WESTWIND COMPUTER PRODUCTS, 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
80NSSC25PB294	National Aeronautics and Space Administration	2025-07-01	$0.00	$224,748.14	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8000_-NONE-_80NSSC25PB294_P00001_-NONE-_0
31310025F0045	Nuclear Regulatory Commission	2025-07-01	$70,136.00	$70,136.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	3100_8000_31310025F0045_0_NNG15SD04B_0
70B04C25F00000361	Department of Homeland Security	2025-06-30	$11,507.56	$11,507.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000361_0_NNG15SD04B_0
1605TB22F00073	Department of Labor	2025-06-30	$215,670.00	$3,581,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1605_8000_1605TB22F00073_P00004_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2025-06-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0117_-NONE-_-NONE-
80NSSC25PB294	National Aeronautics and Space Administration	2025-06-23	$224,748.14	$224,748.14	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8000_-NONE-_80NSSC25PB294_0_-NONE-_0
15G1AC21F00000027	Department of Justice	2025-06-23	$92,351.54	$461,757.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1504_8000_15G1AC21F00000027_P00005_NNG15SD04B_0
89503421FWA401218	Department of Energy	2025-06-18	$0.00	$81,934.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8000_89503421FWA401218_P00004_NNG15SD04B_0
47QSSC25P1A9U	General Services Administration	2025-06-18	$-314.61	$0.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P1A9U_P00001_-NONE-_0
47QSSC25P1CBE	General Services Administration	2025-06-18	$-722.26	$0.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P1CBE_P00001_-NONE-_0
89243225FNE400198	Department of Energy	2025-06-16	$11,880.00	$11,880.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8000_89243225FNE400198_0_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2025-06-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PA0116_-NONE-_-NONE-
73351023F0013	Small Business Administration	2025-06-14	$0.00	$29,735.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	7300_4732_73351023F0013_P00001_47QTCA20D003F_0
47QSSC25F9RVU	General Services Administration	2025-06-13	$499.44	$499.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F9RVU_0_47QSSC24A000K_0
47QSSC25P1CM2	General Services Administration	2025-06-12	$303.98	$303.98	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P1CM2_0_-NONE-_0
47QSSC25P1CM3	General Services Administration	2025-06-12	$171.04	$171.04	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P1CM3_0_-NONE-_0
47QSSC25F9P4B	General Services Administration	2025-06-11	$414.02	$414.02	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F9P4B_0_47QSSC24A000K_0
61320625F0035	Consumer Product Safety Commission	2025-06-10	$34,762.00	$34,762.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	6100_8000_61320625F0035_0_NNG15SD04B_0
47QSSC25P1CBF	General Services Administration	2025-06-05	$245.90	$245.90	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P1CBF_0_-NONE-_0
47QSSC25P1CBE	General Services Administration	2025-06-05	$722.26	$722.26	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P1CBE_0_-NONE-_0
47QSSC25F9EY1	General Services Administration	2025-06-05	$124.86	$124.86	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F9EY1_0_47QSSC24A000K_0
47QSSC25F9FHC	General Services Administration	2025-06-05	$624.30	$624.30	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F9FHC_0_47QSSC24A000K_0
47QSSC25P1BF0	General Services Administration	2025-06-05	$168.33	$168.33	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P1BF0_0_-NONE-_0
47QSSC25F9EX7	General Services Administration	2025-06-05	$764.10	$764.10	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F9EX7_0_47QSSC24A000K_0
47QSSC24A000K	General Services Administration	2025-06-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC24A000K_PS0004_-NONE-_-NONE-
47QSSC24A000K	General Services Administration	2025-06-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC24A000K_PS0005_-NONE-_-NONE-
47QSSC25F9AHR	General Services Administration	2025-06-02	$374.58	$374.58	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F9AHR_0_47QSSC24A000K_0
47QSSC25P1ADL	General Services Administration	2025-05-29	$123.00	$123.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P1ADL_0_-NONE-_0
47QSSC25P1AB4	General Services Administration	2025-05-29	$109.16	$109.16	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P1AB4_0_-NONE-_0
47QSSC25P1A9U	General Services Administration	2025-05-29	$314.61	$314.61	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P1A9U_0_-NONE-_0
47QSSC25P1AX3	General Services Administration	2025-05-29	$792.84	$792.84	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P1AX3_0_-NONE-_0
47QSSC25P1AAN	General Services Administration	2025-05-29	$599.01	$599.01	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P1AAN_0_-NONE-_0
47QSSC25F9581	General Services Administration	2025-05-29	$8,553.00	$8,553.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F9581_0_47QSSC24A000J_0
47QSSC25P1AB1	General Services Administration	2025-05-29	$287.75	$287.75	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P1AB1_0_-NONE-_0
19AQMM25F0842	Department of State	2025-05-28	$38,796.00	$38,796.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM25F0842_0_NNG15SD04B_0
75F40121F80252	Department of Health and Human Services	2025-05-23	$314,814.80	$1,574,074.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7524_8000_75F40121F80252_P00005_NNG15SD04B_0
1605TB22F00073	Department of Labor	2025-05-23	$0.00	$3,365,530.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1605_8000_1605TB22F00073_P00003_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2025-05-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0115_-NONE-_-NONE-
47QSSC25P18XY	General Services Administration	2025-05-22	$2,809.41	$2,809.41	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P18XY_0_-NONE-_0
47QSSC25P18YX	General Services Administration	2025-05-22	$5,899.04	$5,899.04	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P18YX_0_-NONE-_0
47QSSC25F8YPS	General Services Administration	2025-05-22	$430.50	$430.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F8YPS_0_47QTCA20D003F_0
19AQMM25F0820	Department of State	2025-05-19	$242,994.60	$242,994.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM25F0820_0_NNG15SD04B_0
75N91024F00003	Department of Health and Human Services	2025-05-19	$2,338,693.00	$8,713,921.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N91024F00003_P00001_HHSN316201500031W_0
47PG0225F0049	General Services Administration	2025-05-19	$8,419.86	$8,419.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4740_4732_47PG0225F0049_0_47QTCA20D003F_0
693JJ323F00104N	Department of Transportation	2025-05-15	$0.00	$1,326,906.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	6925_8000_693JJ323F00104N_P00002_NNG15SD04B_0
47QSSC25P17Z8	General Services Administration	2025-05-15	$4,399.80	$4,399.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P17Z8_0_-NONE-_0
47QSSC25P17VA	General Services Administration	2025-05-15	$1,086.20	$1,086.20	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P17VA_0_-NONE-_0
47QSSC25F8MAK	General Services Administration	2025-05-14	$2,075.94	$2,075.94	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F8MAK_0_47QSSC24A000K_0
47QSSC25F8KSN	General Services Administration	2025-05-13	$45,260.93	$45,260.93	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F8KSN_0_47QTCA20D003F_0
80NSSC25FA424	National Aeronautics and Space Administration	2025-05-12	$19,666.68	$19,666.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8000_8000_80NSSC25FA424_0_NNG15SD04B_0
2032H524F00058	Department of the Treasury	2025-05-09	$18,492.77	$51,578.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2050_8000_2032H524F00058_P00003_NNG15SD04B_0
47QSSC25P179Y	General Services Administration	2025-05-08	$162.20	$162.20	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P179Y_0_-NONE-_0
2032H524F00058	Department of the Treasury	2025-05-06	$0.00	$33,085.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2050_8000_2032H524F00058_P00002_NNG15SD04B_0
47QSSC25F8AK6	General Services Administration	2025-05-06	$3,675.00	$3,675.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F8AK6_0_47QSSC24A000K_0
47QTCA20D003F	General Services Administration	2025-05-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PSA897_-NONE-_-NONE-
70B04C25F00000325	Department of Homeland Security	2025-05-02	$13,153.00	$13,153.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000325_0_NNG15SD04B_0
89243020FSC400068	Department of Energy	2025-05-02	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8000_89243020FSC400068_P00002_NNG15SD04B_0
47QSSC25F85SN	General Services Administration	2025-05-01	$1,042.20	$1,042.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F85SN_0_47QTCA20D003F_0
693JJ325F00086N	Department of Transportation	2025-04-30	$471,964.03	$471,964.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	6925_8000_693JJ325F00086N_0_NNG15SD04B_0
2032H520F00230	Department of the Treasury	2025-04-30	$0.00	$484,368.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2050_8000_2032H520F00230_P00010_NNG15SD04B_0
12314421F0176	Department of Agriculture	2025-04-28	$0.00	$2,302,287.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1205_8000_12314421F0176_P00008_NNG15SD04B_0
70B04C25F00000313	Department of Homeland Security	2025-04-28	$36,713.00	$36,713.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000313_0_NNG15SD04B_0
47QSSC25F7WPC	General Services Administration	2025-04-25	$249.72	$249.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F7WPC_0_47QSSC24A000K_0
47QSSC25P140R	General Services Administration	2025-04-24	$1,379.40	$1,379.40	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P140R_0_-NONE-_0
47QSSC25P141Z	General Services Administration	2025-04-24	$179.62	$179.62	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P141Z_0_-NONE-_0
12314425F0043	Department of Agriculture	2025-04-23	$0.00	$14,258.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1205_8000_12314425F0043_P00001_NNG15SD04B_0
47QSSC25P13VU	General Services Administration	2025-04-21	$1,337.70	$1,337.70	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P13VU_0_-NONE-_0
24322624F0182	General Services Administration	2025-04-21	$0.00	$18,946.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2400_8000_24322624F0182_ADMTRA_NNG15SD04B_0
47QSSC25F7KRG	General Services Administration	2025-04-17	$374.58	$374.58	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F7KRG_0_47QSSC24A000K_0
NNG15SD04B	National Aeronautics and Space Administration	2025-04-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8000_-NONE-_NNG15SD04B_49_-NONE-_-NONE-
75F40125F80058	Department of Health and Human Services	2025-04-16	$177,744.50	$177,744.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7524_8000_75F40125F80058_0_NNG15SD04B_0
89303024FIM000164	Department of Energy	2025-04-15	$6,200.00	$383,699.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8900_89303024FIM000164_P00005_89303023AAI000004_0
47QSSC25F7E7J	General Services Administration	2025-04-14	$1,656.08	$1,656.08	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F7E7J_0_47QSSC24A000K_0
70B04C25F00000283	Department of Homeland Security	2025-04-10	$184,751.03	$184,751.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000283_0_NNG15SD04B_0
70B04C25F00000166	Department of Homeland Security	2025-04-09	$7,799.54	$7,799.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000166_0_NNG15SD04B_0
HHSN316201500031W	Department of Health and Human Services	2025-04-08	$0.00	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_-NONE-_HHSN316201500031W_P00016_-NONE-_-NONE-
47QTCA20D003F	General Services Administration	2025-04-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PSA893_-NONE-_-NONE-
47QSSC25P0Z9S	General Services Administration	2025-04-03	$1,387.20	$1,387.20	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P0Z9S_0_-NONE-_0
75N98025F00001	Department of Health and Human Services	2025-04-03	$11,252.11	$11,252.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N98025F00001_0_HHSN316201500031W_0
47QSSC25P10AC	General Services Administration	2025-04-03	$436.80	$436.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P10AC_0_-NONE-_0
47QSSC25P10J2	General Services Administration	2025-04-03	$217.51	$217.51	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P10J2_0_-NONE-_0
47QSSC25P109Q	General Services Administration	2025-04-03	$443.10	$443.10	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P109Q_0_-NONE-_0
47QSSC25P0ZFH	General Services Administration	2025-04-03	$6,768.88	$6,768.88	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P0ZFH_0_-NONE-_0
47QSSC25P104K	General Services Administration	2025-04-03	$582.00	$582.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P104K_0_-NONE-_0
47QSSC25P10AD	General Services Administration	2025-04-03	$346.80	$346.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P10AD_0_-NONE-_0
47QSSC25P0ZKW	General Services Administration	2025-04-03	$7,137.00	$7,137.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P0ZKW_0_-NONE-_0
47QSSC25P10AA	General Services Administration	2025-04-03	$818.50	$818.50	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P10AA_0_-NONE-_0
47QSSC25P10A7	General Services Administration	2025-04-03	$770.50	$770.50	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P10A7_0_-NONE-_0
47QSSC25F70KV	General Services Administration	2025-04-03	$1,620.36	$1,620.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F70KV_0_47QTCA20D003F_0
H9225725PE011	Department of Defense	2025-04-01	$277,970.00	$277,970.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_-NONE-_H9225725PE011_0_-NONE-_0
12314420F0208	Department of Agriculture	2025-04-01	$0.00	$13,439,704.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1205_8000_12314420F0208_P00009_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2025-04-01	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PA0112_-NONE-_-NONE-
47QTCA20D003F	General Services Administration	2025-04-01	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0111_-NONE-_-NONE-
19AQMM24F0601	Department of State	2025-04-01	$4,880.00	$142,505.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM24F0601_P00001_NNG15SD04B_0
75N92E21F05002	Department of Health and Human Services	2025-03-30	$0.00	$14,079.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N92E21F05002_P00001_HHSN316201500031W_0
75N95019F00088	Department of Health and Human Services	2025-03-28	$-37,759.70	$53,734.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N95019F00088_P00002_HHSN316201500031W_0
47QSSC25P0XNH	General Services Administration	2025-03-27	$569.10	$569.10	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P0XNH_0_-NONE-_0
47QSSC25P0XN4	General Services Administration	2025-03-27	$277.20	$277.20	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC25P0XN4_0_-NONE-_0
47QSSC25F6PTA	General Services Administration	2025-03-27	$7,168.95	$7,168.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F6PTA_0_47QTCA20D003F_0
75N95A19F00039	Department of Health and Human Services	2025-03-26	$-8,332.30	$29,424.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N95A19F00039_P00006_HHSN316201500031W_0
75F40124F80308	Department of Health and Human Services	2025-03-21	$0.00	$700,363.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7524_8000_75F40124F80308_P00001_NNG15SD04B_0
70B04C25F00000184	Department of Homeland Security	2025-03-19	$10,769.44	$10,769.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000184_0_NNG15SD04B_0
70SBUR25F00000057	Department of Homeland Security	2025-03-19	$-1,250,336.10	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7003_8000_70SBUR25F00000057_P00001_NNG15SD04B_0
47QSSC25F69EF	General Services Administration	2025-03-17	$7,127.50	$7,127.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F69EF_0_47QSSC24A000J_0
HT941023F0089	Department of Defense	2025-03-14	$26,080.97	$73,900.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_7529_HT941023F0089_P00002_HHSN316201500031W_0
89303024FIM000164	Department of Energy	2025-03-14	$39,999.89	$377,499.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8900_89303024FIM000164_P00004_89303023AAI000004_0
693JJ323F00031N	Department of Transportation	2025-03-13	$0.00	$1,533,478.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	6925_8000_693JJ323F00031N_P00001_NNG15SD04B_0
47QSSC25F64CP	General Services Administration	2025-03-13	$1,248.60	$1,248.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F64CP_0_47QSSC24A000K_0
68HERD25F0075	Environmental Protection Agency	2025-03-12	$58,683.60	$58,683.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	6800_8000_68HERD25F0075_0_NNG15SD04B_0
47QSSC24A000K	General Services Administration	2025-03-12	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC24A000K_PS0003_-NONE-_-NONE-
47QSSC25F5RAK	General Services Administration	2025-03-11	$-644.84	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F5RAK_P00001_47QSSC24A000K_0
47QSSC25F4LBV	General Services Administration	2025-03-10	$-6,028.25	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F4LBV_P00001_47QSSC24A000J_0
47QSSC24A000J	General Services Administration	2025-03-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC24A000J_PS0002_-NONE-_-NONE-
HC102825F0226	Department of Defense	2025-03-10	$59,705.60	$59,705.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_HC102825F0226_0_NNG15SD04B_0
70SBUR25F00000057	Department of Homeland Security	2025-03-06	$1,250,336.10	$1,250,336.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7003_8000_70SBUR25F00000057_0_NNG15SD04B_0
47QSSC25F5S54	General Services Administration	2025-03-05	$0.00	$12,486.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F5S54_P00001_47QSSC24A000K_0
47QSSC25F5S54	General Services Administration	2025-03-04	$12,486.00	$12,486.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F5S54_0_47QSSC24A000K_0
47QSSC25F3LB2	General Services Administration	2025-03-04	$-215.88	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F3LB2_P00001_47QSSC24A000K_0
47QSSC25F5RAK	General Services Administration	2025-03-03	$644.84	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F5RAK_0_47QSSC24A000K_0
75N95A19F00039	Department of Health and Human Services	2025-03-03	$-34.88	$37,757.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N95A19F00039_P00005_HHSN316201500031W_0
FA703725F0025	Department of Defense	2025-02-27	$27,569.98	$27,569.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_FA703725F0025_0_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2025-02-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PSA888_-NONE-_-NONE-
47QTCA20D003F	General Services Administration	2025-02-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PA0110_-NONE-_-NONE-
NNG15SD04B	National Aeronautics and Space Administration	2025-02-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8000_-NONE-_NNG15SD04B_48_-NONE-_-NONE-
N6247025F9950	Department of Defense	2025-02-18	$59,820.00	$59,820.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N6247025F9950_0_NNG15SD04B_0
50310223F0042	Securities and Exchange Commission	2025-02-13	$-210.14	$7,864,389.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	5000_4732_50310223F0042_P00009_47QTCA22A000B_0
47QTCA20D003F	General Services Administration	2025-02-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0108_-NONE-_-NONE-
47QSSC24A000K	General Services Administration	2025-02-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC24A000K_PS0002_-NONE-_-NONE-
70B04C25P00000076	Department of Homeland Security	2025-02-11	$11,426.50	$11,426.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_-NONE-_70B04C25P00000076_0_-NONE-_0
47QTCA20D003F	General Services Administration	2025-02-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PSA889_-NONE-_-NONE-
47QSSC24A000K	General Services Administration	2025-02-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC24A000K_PO0001_-NONE-_-NONE-
47QSSC24A000J	General Services Administration	2025-02-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC24A000J_PO0001_-NONE-_-NONE-
75N97025F00003	Department of Health and Human Services	2025-02-07	$673,906.00	$673,906.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N97025F00003_0_HHSN316201500031W_0
70SBUR25F00000041	Department of Homeland Security	2025-02-06	$768,421.20	$768,421.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7003_8000_70SBUR25F00000041_0_NNG15SD04B_0
70B04C25F00000144	Department of Homeland Security	2025-02-06	$761,531.94	$761,531.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000144_0_NNG15SD04B_0
47QSSC25F4Q24	General Services Administration	2025-02-05	$644.84	$644.84	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F4Q24_0_47QSSC24A000K_0
47QSSC25F4LBV	General Services Administration	2025-02-03	$6,028.25	$6,028.25	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F4LBV_0_47QSSC24A000J_0
N0018925FG024	Department of Defense	2025-01-31	$30,975.00	$30,975.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N0018925FG024_0_NNG15SD04B_0
NNG15SD04B	National Aeronautics and Space Administration	2025-01-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8000_-NONE-_NNG15SD04B_47_-NONE-_-NONE-
12314421F0176	Department of Agriculture	2025-01-29	$468,985.12	$2,302,287.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1205_8000_12314421F0176_P00007_NNG15SD04B_0
70B04C24F00000461	Department of Homeland Security	2025-01-29	$0.00	$2,504,567.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C24F00000461_P00004_NNG15SD04B_0
47QSSC25F43C0	General Services Administration	2025-01-24	$199.08	$199.08	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F43C0_0_47QSSC24A000K_0
47QSSC25F43BY	General Services Administration	2025-01-24	$612.50	$612.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F43BY_0_47QSSC24A000K_0
15JCRM25F00000018	Department of Justice	2025-01-23	$10,520.00	$10,520.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1501_8000_15JCRM25F00000018_0_NNG15SD04B_0
70FBR125F00000006	Department of Homeland Security	2025-01-16	$500.00	$12,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7022_8000_70FBR125F00000006_P00001_NNG15SD04B_0
73351024F0009	Small Business Administration	2025-01-16	$0.00	$4,136,278.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	7300_4732_73351024F0009_P00001_47QTCA22A000B_0
75N94025F00001	Department of Health and Human Services	2025-01-15	$149,258.83	$149,258.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N94025F00001_0_HHSN316201500031W_0
HT001125F0070	Department of Defense	2025-01-14	$587,496.10	$587,496.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_HT001125F0070_0_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2025-01-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PA0107_-NONE-_-NONE-
N0042124F1068	Department of Defense	2025-01-14	$0.00	$30,944.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N0042124F1068_P00001_NNG15SD04B_0
FA877125F0016	Department of Defense	2025-01-14	$803,162.90	$803,162.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_FA877125F0016_0_NNG15SD04B_0
47QSSC25F3LB2	General Services Administration	2025-01-13	$215.88	$215.88	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F3LB2_0_47QSSC24A000K_0
70B04C25F00000088	Department of Homeland Security	2025-01-13	$14,651.62	$14,651.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000088_0_NNG15SD04B_0
70B04C25F00000085	Department of Homeland Security	2025-01-13	$212,089.44	$212,089.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000085_0_NNG15SD04B_0
70B04C25F00000039	Department of Homeland Security	2025-01-08	$-14,651.62	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000039_P00001_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2025-01-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0106_-NONE-_-NONE-
70B04C25F00000041	Department of Homeland Security	2025-01-08	$-212,089.44	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000041_P00001_NNG15SD04B_0
70B04C25F00000078	Department of Homeland Security	2025-01-07	$161,963.83	$161,963.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000078_0_NNG15SD04B_0
70B04C25F00000078	Department of Homeland Security	2025-01-07	$0.00	$161,963.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000078_P00001_NNG15SD04B_0
95170025F0047	U.S. Agency for Global Media	2025-01-02	$20,745.74	$20,745.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9568_7529_95170025F0047_0_HHSN316201500031W_0
89303024FIM000164	Department of Energy	2025-01-02	$9,999.73	$337,499.34	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8900_89303024FIM000164_P00003_89303023AAI000004_0
693JJ622F00021N	Department of Transportation	2024-12-30	$0.00	$27,651.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	6930_8000_693JJ622F00021N_P00002_NNG15SD04B_0
89303024FIM000164	Department of Energy	2024-12-30	$1,500.00	$327,499.62	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8900_89303024FIM000164_P00002_89303023AAI000004_0
19AQMM24F2431	Department of State	2024-12-26	$79,931.47	$144,496.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM24F2431_P00001_NNG15SD04B_0
75N97025F00002	Department of Health and Human Services	2024-12-20	$535,391.44	$535,391.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N97025F00002_0_HHSN316201500031W_0
15JE1R25F00000003	Department of Justice	2024-12-18	$12,480.00	$12,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1501_8000_15JE1R25F00000003_0_NNG15SD04B_0
12314425F0043	Department of Agriculture	2024-12-18	$14,258.37	$14,258.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1205_8000_12314425F0043_0_NNG15SD04B_0
2032H521F00711	Department of the Treasury	2024-12-18	$0.00	$1,534,689.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2050_8000_2032H521F00711_P00007_NNG15SD04B_0
2031JW24F00089	Department of the Treasury	2024-12-18	$4,568.99	$45,689.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2046_8000_2031JW24F00089_P00001_NNG15SD04B_0
19AQMM25F0176	Department of State	2024-12-18	$20,270.23	$20,270.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM25F0176_0_NNG15SD04B_0
9523ZY25F0009	Commodity Futures Trading Commission	2024-12-17	$59,957.50	$59,957.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9507_8000_9523ZY25F0009_0_NNG15SD04B_0
70B04C25F00000039	Department of Homeland Security	2024-12-11	$14,651.62	$14,651.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000039_0_NNG15SD04B_0
75N91025F00001	Department of Health and Human Services	2024-12-11	$17,593.42	$17,593.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N91025F00001_0_HHSN316201500031W_0
N0016425FP2906	Department of Defense	2024-12-11	$3,921.78	$3,921.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_N0016425FP2906_0_47QTCA20D003F_0
70B04C25F00000041	Department of Homeland Security	2024-12-11	$212,089.44	$212,089.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C25F00000041_0_NNG15SD04B_0
75N95025F00001	Department of Health and Human Services	2024-12-10	$213,859.30	$213,859.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N95025F00001_0_HHSN316201500031W_0
15F06725P0000113	Department of Justice	2024-12-09	$30,025.00	$30,025.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	1549_-NONE-_15F06725P0000113_0_-NONE-_0
47QSSC25F2BFT	General Services Administration	2024-12-04	$4,584.60	$4,584.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F2BFT_0_47QSSC24A000K_0
NNG15SD04B	National Aeronautics and Space Administration	2024-12-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8000_-NONE-_NNG15SD04B_46_-NONE-_-NONE-
75N93025F00001	Department of Health and Human Services	2024-11-27	$69,893.47	$69,893.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N93025F00001_0_HHSN316201500031W_0
N3904025F0014	Department of Defense	2024-11-25	$494,499.80	$494,499.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N3904025F0014_0_NNG15SD04B_0
47QSSC25F1YK6	General Services Administration	2024-11-22	$4,054.83	$4,054.83	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F1YK6_0_47QSSC24A000J_0
20342225F00001	Department of the Treasury	2024-11-19	$11,874.54	$11,874.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2036_8000_20342225F00001_0_NNG15SD04B_0
50310224F0027	Securities and Exchange Commission	2024-11-19	$0.00	$2,775,205.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	5000_4732_50310224F0027_P00004_47QTCA22A000B_0
47QTCA20D003F	General Services Administration	2024-11-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PO0091_-NONE-_-NONE-
70FBR125F00000006	Department of Homeland Security	2024-11-18	$12,000.00	$12,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7022_8000_70FBR125F00000006_0_NNG15SD04B_0
89303024FIM000164	Department of Energy	2024-11-18	$180,000.00	$325,999.62	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8900_89303024FIM000164_P00001_89303023AAI000004_0
47QTCA20D003F	General Services Administration	2024-11-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PA0105_-NONE-_-NONE-
89503022FWA400642	Department of Energy	2024-11-12	$0.00	$353,019.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8000_89503022FWA400642_P00001_NNG15SD04B_0
FA487724F0220	Department of Defense	2024-11-07	$0.00	$72,446.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_FA487724F0220_P00001_47QTCA22A000B_0
75N92025F00001	Department of Health and Human Services	2024-11-05	$58,421.01	$58,421.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N92025F00001_0_HHSN316201500031W_0
15JPSS21F00001085	Department of Justice	2024-10-31	$991,200.00	$4,660,280.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1501_8000_15JPSS21F00001085_P00009_NNG15SD04B_0
15JATR23F00000035	Department of Justice	2024-10-29	$40,917.48	$40,917.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1501_8000_15JATR23F00000035_P00003_NNG15SD04B_0
693JJ620F000053	Department of Transportation	2024-10-29	$0.00	$49,988.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	6930_8000_693JJ620F000053_P00001_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2024-10-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PA0104_-NONE-_-NONE-
70FBR425P00000027	Department of Homeland Security	2024-10-22	$64,175.00	$64,175.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	7022_-NONE-_70FBR425P00000027_0_-NONE-_0
HHSP233201600057W	Department of Health and Human Services	2024-10-22	$0.00	$408,743.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7555_7529_HHSP233201600057W_P00001_HHSN316201500031W_0
47QSSC25F095C	General Services Administration	2024-10-10	$2,292.30	$2,292.30	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC25F095C_0_47QSSC24A000K_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
19AQMM24F2601	Department of State	2024-09-30	$36,192.32	$36,192.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM24F2601_0_NNG15SD04B_0
HQ051624F0132	Department of Defense	2024-09-30	$347,516.94	$347,516.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_HQ051624F0132_0_NNG15SD04B_0
70B04C24F00000461	Department of Homeland Security	2024-09-30	$-0.81	$2,504,567.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C24F00000461_P00003_NNG15SD04B_0
19AQMM24F2431	Department of State	2024-09-30	$64,565.00	$64,565.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM24F2431_0_NNG15SD04B_0
19AQMM24P1299	Department of State	2024-09-28	$19,752.76	$19,752.76	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_-NONE-_19AQMM24P1299_0_-NONE-_0
19AQMS24F0323	Department of State	2024-09-27	$12,042.16	$12,042.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMS24F0323_0_NNG15SD04B_0
FA820124F0322	Department of Defense	2024-09-27	$42,105.21	$42,105.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_FA820124F0322_0_NNG15SD04B_0
N0060424F4047	Department of Defense	2024-09-27	$24,471.66	$24,471.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N0060424F4047_0_NNG15SD04B_0
47HAA024F0146	General Services Administration	2024-09-26	$810,480.00	$810,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	4773_8000_47HAA024F0146_0_NNG15SD04B_0
19AQMM24F2480	Department of State	2024-09-26	$9,252.76	$9,252.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM24F2480_0_NNG15SD04B_0
1605TB24F00157	Department of Labor	2024-09-26	$304,550.50	$304,550.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1605_8000_1605TB24F00157_0_NNG15SD04B_0
N0042124F1068	Department of Defense	2024-09-26	$30,944.50	$30,944.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N0042124F1068_0_NNG15SD04B_0
70B04C24F00000461	Department of Homeland Security	2024-09-26	$12,805.24	$2,504,568.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C24F00000461_P00002_NNG15SD04B_0
80NSSC24FB318	National Aeronautics and Space Administration	2024-09-25	$8,695.50	$8,695.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8000_8000_80NSSC24FB318_0_NNG15SD04B_0
19AQMM24F2363	Department of State	2024-09-24	$145,035.00	$145,035.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM24F2363_0_NNG15SD04B_0
HC102818F1822	Department of Defense	2024-09-24	$-11,918.90	$57,300.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_HC102818F1822_P00001_NNG15SD04B_0
70FA3024P00000017	Department of Homeland Security	2024-09-24	$1,106.00	$1,106.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7022_-NONE-_70FA3024P00000017_0_-NONE-_0
1605TB24F00153	Department of Labor	2024-09-24	$75,261.83	$75,261.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1605_8000_1605TB24F00153_0_NNG15SD04B_0
47QSSC24FFB85	General Services Administration	2024-09-20	$12,250.00	$12,250.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FFB85_0_47QSSC24A000K_0
N6339424F0055	Department of Defense	2024-09-20	$79,221.60	$79,221.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N6339424F0055_0_NNG15SD04B_0
140G0324F0190	Department of the Interior	2024-09-19	$10,805.70	$10,805.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1434_8000_140G0324F0190_0_NNG15SD04B_0
1333ND24FNB770340	Department of Commerce	2024-09-19	$35,430.70	$35,430.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1341_8000_1333ND24FNB770340_0_NNG15SD04B_0
W911S224P1516	Department of Defense	2024-09-19	$127,260.00	$127,260.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_-NONE-_W911S224P1516_0_-NONE-_0
15JATR23F00000035	Department of Justice	2024-09-19	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1501_8000_15JATR23F00000035_P00002_NNG15SD04B_0
47QSSC24FD93J	General Services Administration	2024-09-19	$-1,264.92	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FD93J_P00001_47QSSC24A000K_0
15JPSS21F00001085	Department of Justice	2024-09-17	$0.00	$3,669,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1501_8000_15JPSS21F00001085_P00008_NNG15SD04B_0
FA860424FB360	Department of Defense	2024-09-17	$35,893.53	$35,893.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_FA860424FB360_0_NNG15SD04B_0
41311424F0078MSP	Merit Systems Protection Board	2024-09-17	$430,760.00	$430,760.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4100_4732_41311424F0078MSP_0_47QTCA22A000B_0
89303124FEM400398	Department of Energy	2024-09-16	$15,500.00	$15,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8000_89303124FEM400398_0_NNG15SD04B_0
19AQMS24F0285	Department of State	2024-09-16	$40,489.20	$40,489.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMS24F0285_0_NNG15SD04B_0
19AQMM24F2092	Department of State	2024-09-13	$17,751.44	$17,751.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM24F2092_0_NNG15SD04B_0
47HAA024F0135	General Services Administration	2024-09-13	$5,528,434.00	$5,528,434.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4773_4732_47HAA024F0135_0_47QTCA22A000B_0
19AQMM24F2106	Department of State	2024-09-13	$17,856.30	$17,856.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM24F2106_0_NNG15SD04B_0
50310224F0027	Securities and Exchange Commission	2024-09-12	$805,610.90	$2,775,205.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	5000_4732_50310224F0027_P00003_47QTCA22A000B_0
89303023AAI000004	Department of Energy	2024-09-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_-NONE-_89303023AAI000004_P00004_-NONE-_-NONE-
47QSSC24FENYD	General Services Administration	2024-09-11	$9,180.99	$9,180.99	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FENYD_0_47QTCA20D003F_0
75F40124F80308	Department of Health and Human Services	2024-09-11	$700,363.80	$700,363.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7524_8000_75F40124F80308_0_NNG15SD04B_0
W50S9H24FA021	Department of Defense	2024-09-11	$18,838.20	$18,838.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_W50S9H24FA021_0_47QTCA20D003F_0
89303023FIM000120	Department of Energy	2024-09-11	$0.00	$305,900.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8900_89303023FIM000120_P00007_89303023AAI000004_0
63NLRB24F0050	National Labor Relations Board	2024-09-11	$25,170.00	$25,170.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	6300_8000_63NLRB24F0050_0_NNG15SD04B_0
19AQMM24F2061	Department of State	2024-09-11	$2,707.61	$2,707.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM24F2061_0_NNG15SD04B_0
75D30124F19941	Department of Health and Human Services	2024-09-10	$276,924.20	$276,924.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7523_7529_75D30124F19941_0_HHSN316201500031W_0
75F40124F80316	Department of Health and Human Services	2024-09-10	$3,131,102.50	$3,131,102.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7524_8000_75F40124F80316_0_NNG15SD04B_0
1331L522FNAAJ0480	Department of Commerce	2024-09-10	$72,304.00	$218,237.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1301_1301_1331L522FNAAJ0480_P24003_1331L520A13ES0025_0
W912L224FA002	Department of Defense	2024-09-10	$7,139.28	$7,139.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_W912L224FA002_0_NNG15SD04B_0
19AQMM24F1968	Department of State	2024-09-08	$160,760.77	$160,760.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM24F1968_0_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2024-09-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PSA885_-NONE-_-NONE-
75N97024F00006	Department of Health and Human Services	2024-09-05	$145,267.23	$201,577.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N97024F00006_P00001_HHSN316201500031W_0
N6600124F1018	Department of Defense	2024-09-05	$231,552.00	$231,552.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N6600124F1018_0_NNG15SD04B_0
15DDL924P00000028	Department of Justice	2024-09-05	$10,951.60	$10,951.60	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	NM	ALBUQUERQUE	1524_-NONE-_15DDL924P00000028_0_-NONE-_0
FA930224P0098	Department of Defense	2024-09-05	$303,200.00	$303,200.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_-NONE-_FA930224P0098_0_-NONE-_0
SP700024F0473	Department of Defense	2024-09-04	$355,467.00	$355,467.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_SP700024F0473_0_NNG15SD04B_0
47QSSC24FE99V	General Services Administration	2024-09-04	$4,001.00	$4,001.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FE99V_0_47QTCA20D003F_0
47QTCA20D003F	General Services Administration	2024-09-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0103_-NONE-_-NONE-
47QSSC24FE70K	General Services Administration	2024-09-04	$-4,001.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FE70K_P00001_47QTCA20D003F_0
47QSSC24FE70K	General Services Administration	2024-09-03	$4,001.00	$4,001.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FE70K_0_47QTCA20D003F_0
47QSSC24FE6Z5	General Services Administration	2024-09-03	$1,837.50	$1,837.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FE6Z5_0_47QSSC24A000K_0
140L0621F0218	Department of the Interior	2024-08-30	$143,500.00	$574,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1422_8000_140L0621F0218_P00003_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2024-08-29	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0102_-NONE-_-NONE-
47QSSC24FE1DD	General Services Administration	2024-08-29	$6,125.00	$6,125.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FE1DD_0_47QSSC24A000K_0
N0018924PG099	Department of Defense	2024-08-29	$34,800.88	$34,800.88	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_-NONE-_N0018924PG099_0_-NONE-_0
47QTCA20D003F	General Services Administration	2024-08-29	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0099_-NONE-_-NONE-
47QSSC24FE0KA	General Services Administration	2024-08-29	$352.20	$352.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FE0KA_0_47QSSC24A000K_0
N6660424F0523	Department of Defense	2024-08-29	$94,014.88	$94,014.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N6660424F0523_0_NNG15SD04B_0
47QSSC24FDYFX	General Services Administration	2024-08-28	$3,062.50	$3,062.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FDYFX_0_47QSSC24A000K_0
75N94024F00008	Department of Health and Human Services	2024-08-28	$150,216.42	$150,216.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N94024F00008_0_HHSN316201500031W_0
N0017824FSA12	Department of Defense	2024-08-27	$17,208.91	$17,208.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N0017824FSA12_0_NNG15SD04B_0
FA487724F0220	Department of Defense	2024-08-26	$72,446.00	$72,446.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_FA487724F0220_0_47QTCA22A000B_0
1331L521F13OS0192	Department of Commerce	2024-08-21	$368,665.00	$1,462,908.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1301_1301_1331L521F13OS0192_P24007_1331L520A13ES0025_0
75N98024P02802	Department of Health and Human Services	2024-08-21	$10,658.05	$10,658.05	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	7529_-NONE-_75N98024P02802_0_-NONE-_0
50310224F0138	Securities and Exchange Commission	2024-08-21	$100,480.00	$100,480.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	5000_4732_50310224F0138_0_47QTCA20D003F_0
N0016424FP1525	Department of Defense	2024-08-21	$2,903.00	$2,903.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_N0016424FP1525_0_47QTCA20D003F_0
47QSSC24FDKZ3	General Services Administration	2024-08-21	$394.00	$394.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FDKZ3_0_47QSSC24A000K_0
140D0420F0477	Department of the Interior	2024-08-20	$19,456.32	$191,877.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1406_8000_140D0420F0477_P00007_NNG15SD04B_0
89303024FIM000164	Department of Energy	2024-08-15	$145,999.62	$145,999.62	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8900_89303024FIM000164_0_89303023AAI000004_0
75N98024F00001	Department of Health and Human Services	2024-08-15	$10,658.05	$10,658.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N98024F00001_0_HHSN316201500031W_0
47QSSC24FD93J	General Services Administration	2024-08-15	$1,264.92	$1,264.92	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FD93J_0_47QSSC24A000K_0
89303023FIM000120	Department of Energy	2024-08-14	$0.00	$305,900.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8900_89303023FIM000120_P00006_89303023AAI000004_0
47QTCA22A000B	General Services Administration	2024-08-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA22A000B_PO0004_-NONE-_-NONE-
80NSSC20F1512	National Aeronautics and Space Administration	2024-08-14	$20,000.00	$236,881.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8000_8000_80NSSC20F1512_P00002_NNG15SD04B_0
19AQMM24F1552	Department of State	2024-08-14	$9,246.00	$9,246.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM24F1552_0_NNG15SD04B_0
24322624F0182	Office of Personnel Management	2024-08-14	$18,946.16	$18,946.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2400_8000_24322624F0182_0_NNG15SD04B_0
15B80019FU0110066	Department of Justice	2024-08-13	$-4,110.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1540_8000_15B80019FU0110066_P00001_NNG15SD04B_0
693JJ322F00261N	Department of Transportation	2024-08-12	$-11,424.67	$1,223,323.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	6925_8000_693JJ322F00261N_P00003_NNG15SD04B_0
75N91024F00002	Department of Health and Human Services	2024-08-09	$19,004.95	$19,004.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N91024F00002_0_HHSN316201500031W_0
47QSSC24P1M2G	General Services Administration	2024-08-08	$4,382.00	$4,382.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC24P1M2G_0_-NONE-_0
75N91024F00003	Department of Health and Human Services	2024-08-08	$6,375,228.00	$6,375,228.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N91024F00003_0_HHSN316201500031W_0
75N94024F00006	Department of Health and Human Services	2024-08-08	$30,662.76	$30,662.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N94024F00006_0_HHSN316201500031W_0
75N94024F00007	Department of Health and Human Services	2024-08-08	$45,492.07	$45,492.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N94024F00007_0_HHSN316201500031W_0
N0017424F0180	Department of Defense	2024-08-07	$44,214.84	$44,214.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N0017424F0180_0_NNG15SD04B_0
75N94024F00005	Department of Health and Human Services	2024-08-06	$56,228.51	$56,228.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N94024F00005_0_HHSN316201500031W_0
75N97024F00007	Department of Health and Human Services	2024-08-06	$246,972.47	$246,972.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N97024F00007_0_HHSN316201500031W_0
75N97024F00005	Department of Health and Human Services	2024-08-05	$390,533.78	$390,533.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N97024F00005_0_HHSN316201500031W_0
HC102824F0898	Department of Defense	2024-08-04	$691,196.44	$691,196.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_HC102824F0898_0_NNG15SD04B_0
75N96024F00001	Department of Health and Human Services	2024-08-01	$5,274,314.00	$5,274,314.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N96024F00001_0_HHSN316201500031W_0
75N97024F00006	Department of Health and Human Services	2024-08-01	$56,310.09	$56,310.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N97024F00006_0_HHSN316201500031W_0
19AQMM21F2293	Department of State	2024-08-01	$0.00	$613,476.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM21F2293_PDOB24_NNG15SD04B_0
NNG15SD04B	National Aeronautics and Space Administration	2024-08-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8000_-NONE-_NNG15SD04B_45_-NONE-_-NONE-
47QSSC24FBHG3	General Services Administration	2024-07-31	$-2,099.65	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FBHG3_P00001_47QSSC24A000K_0
47QSSC24FC080	General Services Administration	2024-07-31	$-419.93	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FC080_P00001_47QSSC24A000K_0
19EG3024P1149	Department of State	2024-07-30	$18,443.90	$18,443.90	PURCHASE ORDER	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NM	ALBUQUERQUE	1900_-NONE-_19EG3024P1149_0_-NONE-_0
47QTCA20D003F	General Services Administration	2024-07-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PA0098_-NONE-_-NONE-
75F40124F80229	Department of Health and Human Services	2024-07-30	$177,217.38	$177,217.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7524_8000_75F40124F80229_0_NNG15SD04B_0
47QSSC24FBG3M	General Services Administration	2024-07-26	$-1,775.94	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FBG3M_P00001_47QTCA20D003F_0
693JJ621F000059	Department of Transportation	2024-07-26	$0.00	$28,531.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	6930_8000_693JJ621F000059_P00002_NNG15SD04B_0
47QSSC24FC07V	General Services Administration	2024-07-25	$6,737.50	$6,737.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FC07V_0_47QSSC24A000K_0
70B04C24F00000461	Department of Homeland Security	2024-07-25	$121,750.22	$2,491,763.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C24F00000461_P00001_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2024-07-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PSA884_-NONE-_-NONE-
47QSSC24FC080	General Services Administration	2024-07-25	$419.93	$419.93	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FC080_0_47QSSC24A000K_0
47QTCA20D003F	General Services Administration	2024-07-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0097_-NONE-_-NONE-
89303023AAI000004	Department of Energy	2024-07-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_-NONE-_89303023AAI000004_P00003_-NONE-_-NONE-
693JJ322F00261N	Department of Transportation	2024-07-23	$442,743.94	$1,234,748.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	6925_8000_693JJ322F00261N_P00002_NNG15SD04B_0
693JJ320F000308	Department of Transportation	2024-07-22	$-5,604.31	$87,051.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	6925_8000_693JJ320F000308_P00001_NNG15SD04B_0
75F40120F80480	Department of Health and Human Services	2024-07-22	$154,864.48	$774,322.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7524_8000_75F40120F80480_P00004_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2024-07-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0092_-NONE-_-NONE-
89233119PNA000060	Department of Energy	2024-07-18	$0.00	$13,630.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NM	ALBUQUERQUE	8900_-NONE-_89233119PNA000060_P00001_-NONE-_0
47QSSC24FBHG3	General Services Administration	2024-07-17	$2,099.65	$2,099.65	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FBHG3_0_47QSSC24A000K_0
75N93024F00004	Department of Health and Human Services	2024-07-17	$21,090.56	$21,090.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N93024F00004_0_HHSN316201500031W_0
47QSSC24FB6GS	General Services Administration	2024-07-16	$-4,427.22	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FB6GS_P00001_47QSSC24A000K_0
19AQMS23P0169	Department of State	2024-07-16	$-7,554.50	$70,934.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	NM	ALBUQUERQUE	1900_-NONE-_19AQMS23P0169_P00001_-NONE-_0
75N94024F00004	Department of Health and Human Services	2024-07-16	$-31,429.49	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N94024F00004_P00001_HHSN316201500031W_0
47QSSC24FBG3M	General Services Administration	2024-07-16	$1,775.94	$1,775.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FBG3M_0_47QTCA20D003F_0
47QSSC24FBA8X	General Services Administration	2024-07-12	$431.76	$431.76	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FBA8X_0_47QSSC24A000K_0
2031JW24F00089	Department of the Treasury	2024-07-12	$41,120.91	$41,120.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2046_8000_2031JW24F00089_0_NNG15SD04B_0
34300024F0027	International Trade Commission	2024-07-12	$19,723.44	$19,723.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	3400_7529_34300024F0027_0_HHSN316201500031W_0
2032H521F00711	Department of the Treasury	2024-07-11	$295,254.97	$1,534,689.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2050_8000_2032H521F00711_P00006_NNG15SD04B_0
47QSSC24FB6GS	General Services Administration	2024-07-10	$4,427.22	$4,427.22	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FB6GS_0_47QSSC24A000K_0
47QSSC24FB56L	General Services Administration	2024-07-10	$1,248.60	$1,248.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FB56L_0_47QSSC24A000K_0
75F40121F80252	Department of Health and Human Services	2024-07-09	$314,814.80	$1,259,259.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7524_8000_75F40121F80252_P00004_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2024-07-09	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PA0095_-NONE-_-NONE-
75N94024F00004	Department of Health and Human Services	2024-07-09	$31,429.49	$31,429.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N94024F00004_0_HHSN316201500031W_0
89503420FWA400808	Department of Energy	2024-07-08	$162,336.00	$649,344.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8000_89503420FWA400808_P00004_NNG15SD04B_0
47QSSC24FB1KR	General Services Administration	2024-07-08	$647.64	$647.64	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24FB1KR_0_47QSSC24A000K_0
47HAA021F0127	General Services Administration	2024-07-03	$800,549.70	$3,202,198.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	4773_8000_47HAA021F0127_PS0005_NNG15SD04B_0
H9225724F0072	Department of Defense	2024-07-02	$359,005.40	$359,005.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_H9225724F0072_0_NNG15SD04B_0
HHSN31100001	Department of Health and Human Services	2024-07-02	$0.00	$10,166.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_HHSN31100001_P00001_HHSN316201500031W_0
47QTCA20D003F	General Services Administration	2024-07-01	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PO0093_-NONE-_-NONE-
N0016724F0172	Department of Defense	2024-07-01	$43,216.11	$43,216.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N0016724F0172_0_NNG15SD04B_0
70B04C24F00000461	Department of Homeland Security	2024-06-29	$2,370,013.00	$2,370,013.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7014_8000_70B04C24F00000461_0_NNG15SD04B_0
HC102824F0668	Department of Defense	2024-06-21	$62,921.44	$62,921.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_HC102824F0668_0_NNG15SD04B_0
77344420F0054	U.S. International Development Finance Corporation	2024-06-20	$0.00	$16,438.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7700_8000_77344420F0054_P00001_NNG15SD04B_0
FA251724F0093	Department of Defense	2024-06-18	$624,255.00	$624,255.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_FA251724F0093_0_NNG15SD04B_0
75N95A19F00039	Department of Health and Human Services	2024-06-14	$-2,312.10	$37,792.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N95A19F00039_P00004_HHSN316201500031W_0
47QTCA20D003F	General Services Administration	2024-06-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0090_-NONE-_-NONE-
9523ZY24F0035	Commodity Futures Trading Commission	2024-06-13	$13,877.00	$13,877.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9507_8000_9523ZY24F0035_0_NNG15SD04B_0
47QSSC24F9XTB	General Services Administration	2024-06-13	$3,056.40	$3,056.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24F9XTB_0_47QSSC24A000K_0
75N91022F00004	Department of Health and Human Services	2024-06-12	$133,979.30	$383,850.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N91022F00004_P00002_HHSN316201500031W_0
31310024F0049	Nuclear Regulatory Commission	2024-06-12	$71,368.00	$71,368.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	3100_8000_31310024F0049_0_NNG15SD04B_0
75F40124F80156	Department of Health and Human Services	2024-06-12	$3,429,487.20	$3,429,487.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7524_8000_75F40124F80156_0_NNG15SD04B_0
HT941023F0089	Department of Defense	2024-06-06	$24,606.82	$47,819.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_7529_HT941023F0089_P00001_HHSN316201500031W_0
47QTCA20D003F	General Services Administration	2024-06-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PSA883_-NONE-_-NONE-
75N97024F00004	Department of Health and Human Services	2024-06-05	$1,274,407.20	$1,274,407.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N97024F00004_0_HHSN316201500031W_0
1331L522FNAAJ0480	Department of Commerce	2024-06-05	$0.00	$145,933.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1301_1301_1331L522FNAAJ0480_P24002_1331L520A13ES0025_0
M6890924F7619	Department of Defense	2024-06-04	$41,249.68	$41,249.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_M6890924F7619_0_NNG15SD04B_0
47QSSC24F9FNW	General Services Administration	2024-06-04	$15,282.00	$15,282.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24F9FNW_0_47QSSC24A000K_0
47QSSC24F96W4	General Services Administration	2024-05-29	$3,162.30	$3,162.30	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24F96W4_0_47QSSC24A000K_0
47QSSC24F95NW	General Services Administration	2024-05-28	$7,793.40	$7,793.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24F95NW_0_47QSSC24A000K_0
47QSSC24F958W	General Services Administration	2024-05-28	$18,476.92	$18,476.92	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24F958W_0_47QSSC24A000K_0
75N91022F00241	Department of Health and Human Services	2024-05-24	$1,296,645.80	$3,889,937.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_8000_75N91022F00241_P00002_NNG15SD04B_0
HT001520F0040	Department of Defense	2024-05-24	$14,295.65	$66,956.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_HT001520F0040_P00007_NNG15SD04B_0
50310224F0027	Securities and Exchange Commission	2024-05-22	$157,419.00	$2,775,205.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	5000_4732_50310224F0027_P00002_47QTCA22A000B_0
FA302023F0214	Department of Defense	2024-05-22	$0.00	$360,824.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_FA302023F0214_P00001_NNG15SD04B_0
47QSSC24F8TXT	General Services Administration	2024-05-20	$2,158.80	$2,158.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24F8TXT_0_47QSSC24A000K_0
19AQMM24F0883	Department of State	2024-05-16	$234,500.00	$234,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM24F0883_0_NNG15SD04B_0
15JE1R24F00000022	Department of Justice	2024-05-16	$790,457.56	$790,457.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1501_8000_15JE1R24F00000022_0_NNG15SD04B_0
N0024424F0255	Department of Defense	2024-05-15	$370,000.00	$370,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_N0024424F0255_0_47QTCA20D003F_0
71311119F1066	U.S. International Development Finance Corporation	2024-05-14	$0.00	$101,831.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7700_8000_71311119F1066_P00001_NNG15SD04B_0
N6931624F9037	Department of Defense	2024-05-10	$3,917.75	$3,917.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_N6931624F9037_0_47QTCA20D003F_0
71311120F0001	U.S. International Development Finance Corporation	2024-05-09	$0.00	$227,318.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7700_8000_71311120F0001_P00001_NNG15SD04B_0
77344420F0019	U.S. International Development Finance Corporation	2024-05-09	$0.00	$648,867.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7700_8000_77344420F0019_P00002_NNG15SD04B_0
N0018924FZ155	Department of Defense	2024-05-06	$190,458.73	$190,458.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N0018924FZ155_0_NNG15SD04B_0
N0018924FZ128	Department of Defense	2024-05-06	$31,234.92	$31,234.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N0018924FZ128_0_NNG15SD04B_0
2032H524F00058	Department of the Treasury	2024-05-02	$18,492.77	$33,085.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2050_8000_2032H524F00058_P00001_NNG15SD04B_0
19AQMM24F0876	Department of State	2024-05-02	$25,923.12	$25,923.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM24F0876_0_NNG15SD04B_0
N0003824FM0002	Department of Defense	2024-05-01	$120,058.40	$120,058.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N0003824FM0002_0_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2024-04-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0088_-NONE-_-NONE-
20341520F00026	Department of the Treasury	2024-04-30	$0.00	$101,909.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2036_8000_20341520F00026_P00006_NNG15SD04B_0
50310224F0027	Securities and Exchange Commission	2024-04-26	$1,062,260.00	$2,775,205.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	5000_4732_50310224F0027_P00001_47QTCA22A000B_0
95332A23F00035	Corporation for National and Community Service	2024-04-25	$12,540.00	$25,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9577_8000_95332A23F00035_P00001_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2024-04-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0087_-NONE-_-NONE-
77344423F0112	U.S. International Development Finance Corporation	2024-04-24	$0.00	$202,903.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7700_7529_77344423F0112_P00001_HHSN316201500031W_0
HHSN316201500031W	Department of Health and Human Services	2024-04-23	$-249.99	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_-NONE-_HHSN316201500031W_P00015_-NONE-_-NONE-
N6328522FD071	Department of Defense	2024-04-23	$90,197.85	$228,419.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N6328522FD071_P00002_NNG15SD04B_0
75H71224F80021	Department of Health and Human Services	2024-04-23	$0.00	$115,303.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7527_7529_75H71224F80021_P00002_HHSN316201500031W_0
47QTCA20D003F	General Services Administration	2024-04-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PA0089_-NONE-_-NONE-
47QTCA20D003F	General Services Administration	2024-04-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PSA882_-NONE-_-NONE-
24322624F0098	Office of Personnel Management	2024-04-22	$1,217,820.90	$1,217,820.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2400_8000_24322624F0098_0_NNG15SD04B_0
HC108423F0141	Department of Defense	2024-04-19	$17,400.00	$34,049.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_HC108423F0141_P00001_NNG15SD04B_0
75N94024F00003	Department of Health and Human Services	2024-04-19	$186,751.34	$186,751.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N94024F00003_0_HHSN316201500031W_0
75N94024F00002	Department of Health and Human Services	2024-04-19	$195,879.19	$195,879.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N94024F00002_0_HHSN316201500031W_0
77344422F0085	U.S. International Development Finance Corporation	2024-04-18	$-9,312.40	$427,044.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7700_8000_77344422F0085_P00001_NNG15SD04B_0
HT001520F0040	Department of Defense	2024-04-18	$0.00	$66,956.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_HT001520F0040_P00006_NNG15SD04B_0
15G1AC21F00000027	Department of Justice	2024-04-18	$92,351.54	$369,406.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1504_8000_15G1AC21F00000027_P00004_NNG15SD04B_0
NNG15SD04B	National Aeronautics and Space Administration	2024-04-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8000_-NONE-_NNG15SD04B_44_-NONE-_-NONE-
12314424F0187	Department of Agriculture	2024-04-15	$38,650.74	$38,650.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1205_8000_12314424F0187_0_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2024-04-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0086_-NONE-_-NONE-
47QTCA20D003F	General Services Administration	2024-04-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PSA881_-NONE-_-NONE-
75N91024F00001	Department of Health and Human Services	2024-04-11	$148,054.05	$148,054.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N91024F00001_0_HHSN316201500031W_0
N0018924PG019	Department of Defense	2024-04-11	$0.00	$31,631.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_-NONE-_N0018924PG019_P00001_-NONE-_0
75N98024P01278	Department of Health and Human Services	2024-04-09	$-12.07	$28,554.71	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	7529_-NONE-_75N98024P01278_P00001_-NONE-_0
73351023F0120	Small Business Administration	2024-04-03	$0.00	$2,373,340.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	7300_4732_73351023F0120_P00001_47QTCA22A000B_0
75N97024F00003	Department of Health and Human Services	2024-04-03	$770,577.00	$770,577.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N97024F00003_0_HHSN316201500031W_0
N6600123F0717	Department of Defense	2024-04-02	$12,028.17	$15,132.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N6600123F0717_P00002_NNG15SD04B_0
19AQMM24F0601	Department of State	2024-04-01	$137,625.00	$137,625.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM24F0601_0_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2024-03-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PSA874_-NONE-_-NONE-
N6279324FG0093	Department of Defense	2024-03-28	$1,567.10	$1,567.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_N6279324FG0093_0_47QTCA20D003F_0
75N94024F00001	Department of Health and Human Services	2024-03-27	$31,682.29	$31,682.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N94024F00001_0_HHSN316201500031W_0
20341520F00026	Department of the Treasury	2024-03-27	$30,292.00	$101,909.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2036_8000_20341520F00026_P00005_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2024-03-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0083_-NONE-_-NONE-
89303023FIM000120	Department of Energy	2024-03-25	$11,999.87	$305,900.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8900_89303023FIM000120_P00005_89303023AAI000004_0
1333ND24FNB180079	Department of Commerce	2024-03-25	$28,169.40	$28,169.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1341_8000_1333ND24FNB180079_0_NNG15SD04B_0
75N98024P01278	Department of Health and Human Services	2024-03-21	$28,566.78	$28,554.71	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	7529_-NONE-_75N98024P01278_0_-NONE-_0
M6890924F7606	Department of Defense	2024-03-13	$14,589.90	$14,589.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_M6890924F7606_0_NNG15SD04B_0
75N95D24F40001	Department of Health and Human Services	2024-03-13	$15,947.62	$15,947.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N95D24F40001_0_HHSN316201500031W_0
75N95022F00002	Department of Health and Human Services	2024-03-12	$98,602.91	$281,900.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N95022F00002_P00002_HHSN316201500031W_0
47QSSC24A000K	General Services Administration	2024-03-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC24A000K_0_-NONE-_-NONE-
15B51923F00000094	Department of Justice	2024-03-11	$-0.03	$19,137.65	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	1540_4732_15B51923F00000094_P00001_47QTCA22A000B_0
47QSSC24A000J	General Services Administration	2024-03-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QSSC24A000J_0_-NONE-_-NONE-
89303023FIM000120	Department of Energy	2024-03-11	$3,100.00	$293,900.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8900_89303023FIM000120_P00004_89303023AAI000004_0
47QTCA20D003F	General Services Administration	2024-03-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PA0085_-NONE-_-NONE-
89303023FIM000120	Department of Energy	2024-03-06	$36,000.58	$290,800.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8900_89303023FIM000120_P00003_89303023AAI000004_0
47QTCA20D003F	General Services Administration	2024-03-02	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PA0081_-NONE-_-NONE-
N6600123F0717	Department of Defense	2024-02-29	$-11,538.00	$15,132.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N6600123F0717_P00001_NNG15SD04B_0
2032H521F00711	Department of the Treasury	2024-02-29	$0.00	$1,534,689.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2050_8000_2032H521F00711_P00005_NNG15SD04B_0
75H71224F80021	Department of Health and Human Services	2024-02-29	$0.00	$115,303.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7527_7529_75H71224F80021_P00001_HHSN316201500031W_0
71311119F1068	U.S. International Development Finance Corporation	2024-02-28	$0.00	$197,499.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7700_8000_71311119F1068_P00001_NNG15SD04B_0
HT001121F0055	Department of Defense	2024-02-28	$750,548.90	$4,903,933.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_HT001121F0055_P00005_NNG15SD04B_0
SP700020D0008	Department of Defense	2024-02-27	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_-NONE-_SP700020D0008_P00006_-NONE-_-NONE-
50310224F0027	Securities and Exchange Commission	2024-02-27	$749,915.00	$2,775,205.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	5000_4732_50310224F0027_0_47QTCA22A000B_0
47QTCA20D003F	General Services Administration	2024-02-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0080_-NONE-_-NONE-
47QTCA20D003F	General Services Administration	2024-02-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0079_-NONE-_-NONE-
N0016424FP538	Department of Defense	2024-02-20	$271.29	$271.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_N0016424FP538_0_47QTCA20D003F_0
9531BM24F0012	National Transportation Safety Board	2024-02-14	$16,686.80	$16,686.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9508_7529_9531BM24F0012_0_HHSN316201500031W_0
75N93024F00003	Department of Health and Human Services	2024-02-12	$13,308.40	$13,308.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N93024F00003_0_HHSN316201500031W_0
75F40124F80037	Department of Health and Human Services	2024-02-09	$0.00	$42,663.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7524_8000_75F40124F80037_P00001_NNG15SD04B_0
12314421F0176	Department of Agriculture	2024-02-07	$468,985.12	$1,833,302.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1205_8000_12314421F0176_P00006_NNG15SD04B_0
N0016424FP539	Department of Defense	2024-02-07	$569.84	$569.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_N0016424FP539_0_47QTCA20D003F_0
75F40124F80037	Department of Health and Human Services	2024-02-07	$42,663.14	$42,663.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7524_8000_75F40124F80037_0_NNG15SD04B_0
1605TB22F00073	Department of Labor	2024-02-05	$1,230,300.00	$3,365,530.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1605_8000_1605TB22F00073_P00002_NNG15SD04B_0
12314420F0208	Department of Agriculture	2024-01-31	$2,687,940.80	$13,439,704.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1205_8000_12314420F0208_P00008_NNG15SD04B_0
NNG15SD04B	National Aeronautics and Space Administration	2024-01-31	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8000_-NONE-_NNG15SD04B_43_-NONE-_-NONE-
1333LB22F00000164	Department of Commerce	2024-01-30	$-14.69	$93,767.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1323_8000_1333LB22F00000164_P24001_NNG15SD04B_0
20343022F00011	Department of the Treasury	2024-01-24	$0.00	$36,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2036_8000_20343022F00011_P00004_NNG15SD04B_0
N0018924PG019	Department of Defense	2024-01-18	$31,631.00	$31,631.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_-NONE-_N0018924PG019_0_-NONE-_0
47QTCA20D003F	General Services Administration	2024-01-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PSA869_-NONE-_-NONE-
15DDHQ24F00000053	Department of Justice	2024-01-16	$9,114.56	$9,114.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1524_8000_15DDHQ24F00000053_0_NNG15SD04B_0
75H71224F80021	Department of Health and Human Services	2024-01-12	$115,303.64	$115,303.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7527_7529_75H71224F80021_0_HHSN316201500031W_0
HT001121F0055	Department of Defense	2024-01-12	$0.00	$4,903,933.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_HT001121F0055_P00004_NNG15SD04B_0
75N97024F00002	Department of Health and Human Services	2024-01-05	$611,154.20	$611,154.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N97024F00002_0_HHSN316201500031W_0
75N98019F00876	Department of Health and Human Services	2024-01-04	$-38.54	$18,488.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N98019F00876_P00002_HHSN316201500031W_0
89303023AAI000004	Department of Energy	2024-01-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_-NONE-_89303023AAI000004_P00002_-NONE-_-NONE-
47QTCA20D003F	General Services Administration	2024-01-03	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PS0076_-NONE-_-NONE-
47QSSC24F20Y7	General Services Administration	2024-01-02	$-6,575.76	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24F20Y7_P00001_47QTCA20D003F_0
75N93024F00001	Department of Health and Human Services	2024-01-01	$84,933.30	$84,933.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N93024F00001_0_HHSN316201500031W_0
47QSSC24F20Y7	General Services Administration	2023-12-28	$6,575.76	$6,575.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24F20Y7_0_47QTCA20D003F_0
N0002424FG0107	Department of Defense	2023-12-28	$2,120.60	$2,120.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_N0002424FG0107_0_47QTCA20D003F_0
20343022F00011	Department of the Treasury	2023-12-28	$12,200.00	$36,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2036_8000_20343022F00011_P00003_NNG15SD04B_0
12314424F0050	Department of Agriculture	2023-12-27	$24,268.50	$24,268.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1205_8000_12314424F0050_0_NNG15SD04B_0
75N95024F00001	Department of Health and Human Services	2023-12-21	$193,721.73	$193,721.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N95024F00001_0_HHSN316201500031W_0
80NSSC24FA162	National Aeronautics and Space Administration	2023-12-20	$50,870.40	$50,870.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8000_8000_80NSSC24FA162_0_NNG15SD04B_0
693JK421P600016	Department of Transportation	2023-12-19	$0.00	$40,471.18	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	6901_-NONE-_693JK421P600016_P00002_-NONE-_0
73351024F0009	Small Business Administration	2023-12-18	$4,136,278.50	$4,136,278.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	7300_4732_73351024F0009_0_47QTCA22A000B_0
N0016424FP257	Department of Defense	2023-12-18	$2,279.36	$2,279.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_N0016424FP257_0_47QTCA20D003F_0
75N98023K00018	Department of Health and Human Services	2023-12-15	$397.84	$11,764.48	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	7529_-NONE-_75N98023K00018_P00001_-NONE-_0
47QTCA20D003F	General Services Administration	2023-12-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PO0078_-NONE-_-NONE-
47QSSC24F154N	General Services Administration	2023-12-08	$-2.00	$1,646.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24F154N_P00001_47QTCA20D003F_0
75N93024F00002	Department of Health and Human Services	2023-12-07	$16,944.66	$16,944.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N93024F00002_0_HHSN316201500031W_0
1605TB24F00006	Department of Labor	2023-12-07	$231,653.36	$231,653.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1605_8000_1605TB24F00006_0_NNG15SD04B_0
73351022F0226	Small Business Administration	2023-12-06	$0.00	$3,618,430.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	7300_4732_73351022F0226_P00002_47QTCA22A000B_0
47QSSC24F154N	General Services Administration	2023-12-06	$1,648.68	$1,648.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_4732_47QSSC24F154N_0_47QTCA20D003F_0
89303023FIM000120	Department of Energy	2023-12-04	$0.00	$254,800.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8900_89303023FIM000120_P00002_89303023AAI000004_0
75N97024F00001	Department of Health and Human Services	2023-12-01	$135,997.30	$135,997.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N97024F00001_0_HHSN316201500031W_0
75F40123F80411	Department of Health and Human Services	2023-11-29	$0.00	$1,583,166.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7524_8000_75F40123F80411_P00001_NNG15SD04B_0
19AQMM21F2293	Department of State	2023-11-29	$0.00	$613,476.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM21F2293_P00007_NNG15SD04B_0
1331L521F13OS0192	Department of Commerce	2023-11-27	$0.00	$1,094,243.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1301_1301_1331L521F13OS0192_P24006_1331L520A13ES0025_0
15JPSS21F00001085	Department of Justice	2023-11-22	$964,200.00	$3,669,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1501_8000_15JPSS21F00001085_P00007_NNG15SD04B_0
89303122FEM400163	Department of Energy	2023-11-20	$0.00	$7,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8000_89303122FEM400163_P00001_NNG15SD04B_0
50310223F0042	Securities and Exchange Commission	2023-11-17	$0.00	$7,864,599.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	5000_4732_50310223F0042_P00008_47QTCA22A000B_0
N6893624F0055	Department of Defense	2023-11-17	$46,489.00	$46,489.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_N6893624F0055_0_NNG15SD04B_0
2033H621F00180	Department of the Treasury	2023-11-16	$0.00	$123,037.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2036_8000_2033H621F00180_P00002_NNG15SD04B_0
75N92024F00001	Department of Health and Human Services	2023-11-15	$63,471.46	$63,471.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7529_7529_75N92024F00001_0_HHSN316201500031W_0
89303023FIM000120	Department of Energy	2023-11-13	$160,000.00	$254,800.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8900_89303023FIM000120_P00001_89303023AAI000004_0
2032H524F00058	Department of the Treasury	2023-11-12	$14,592.51	$14,592.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	2050_8000_2032H524F00058_0_NNG15SD04B_0
1331L520A13ES0025	Department of Commerce	2023-11-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1301_-NONE-_1331L520A13ES0025_P24003_-NONE-_-NONE-
89303122FEM400200	Department of Energy	2023-11-08	$0.00	$7,354.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8900_8000_89303122FEM400200_P00001_NNG15SD04B_0
47QTCA20D003F	General Services Administration	2023-11-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	4732_-NONE-_47QTCA20D003F_PA0077_-NONE-_-NONE-
68HERD24F0015	Environmental Protection Agency	2023-10-31	$298,178.00	$298,178.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	6800_8000_68HERD24F0015_0_NNG15SD04B_0
NNG15SD04B	National Aeronautics and Space Administration	2023-10-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	8000_-NONE-_NNG15SD04B_42_-NONE-_-NONE-
HC102824F6464	Department of Defense	2023-10-25	$19,330.50	$19,330.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_HC102824F6464_0_NNG15SD04B_0
19AQMM21F2293	Department of State	2023-10-10	$0.00	$613,476.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	1900_8000_19AQMM21F2293_P00006_NNG15SD04B_0
75H71222F80190	Department of Health and Human Services	2023-10-05	$0.00	$751,677.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	7527_7529_75H71222F80190_P00001_HHSN316201500031W_0
95314223F0013	Defense Nuclear Facilities Safety Board	2023-10-03	$0.00	$38,968.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9516_8000_95314223F0013_P00001_NNG15SD04B_0
FA860124FG155	Department of Defense	2023-10-01	$12,052.70	$12,052.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_FA860124FG155_0_47QTCA20D003F_0
FA282324FG011	Department of Defense	2023-10-01	$38,985.14	$38,985.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_FA282324FG011_0_47QTCA20D003F_0
FA860124FG200	Department of Defense	2023-10-01	$18,481.40	$18,481.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_FA860124FG200_0_NNG15SD04B_0
FA810124FG273	Department of Defense	2023-10-01	$29,599.51	$29,599.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	ALBUQUERQUE	9700_8000_FA810124FG273_0_NNG15SD04B_0
FA810124FG029	Department of Defense	2023-10-01	$12,042.45	$12,042.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	ALBUQUERQUE	9700_4732_FA810124FG029_0_47QTCA20D003F_0