THIRDPACKET TECHNOLOGIES LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA24D002E General Services Administration 2025-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA24D002E_PA0003_-NONE-_-NONE-
75FCMC24F0161 Department of Health and Human Services 2025-05-30 $26,033,612.00 $58,883,516.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 7530_4732_75FCMC24F0161_P00004_47QTCB21D0039_0
47QTCA24D002E General Services Administration 2025-05-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA24D002E_PSA897_-NONE-_-NONE-
75D30124P18714 Department of Health and Human Services 2025-05-01 $0.00 $189,046.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MD WINDSOR MILL 7523_-NONE-_75D30124P18714_P00001_-NONE-_0
47QTCA24D002E General Services Administration 2025-04-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA24D002E_PSA893_-NONE-_-NONE-
47QTCB21D0039 General Services Administration 2025-03-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 4732_-NONE-_47QTCB21D0039_P00008_-NONE-_-NONE-
75FCMC23F0134 Department of Health and Human Services 2025-03-26 $-215,057.23 $20,597,308.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 7530_4732_75FCMC23F0134_P00006_47QTCB21D0039_0
75FCMC24F0161 Department of Health and Human Services 2025-03-19 $9,917,958.00 $32,849,904.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 7530_4732_75FCMC24F0161_P00003_47QTCB21D0039_0
49100425P0013 National Science Foundation 2025-01-29 $472,744.70 $472,744.70 PURCHASE ORDER 517121 TELECOMMUNICATIONS RESELLERS UNITED STATES MD WINDSOR MILL 4900_-NONE-_49100425P0013_0_-NONE-_0
47QTCA24D002E General Services Administration 2025-01-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA24D002E_PSA888_-NONE-_-NONE-
47QTCA24D002E General Services Administration 2024-12-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA24D002E_PSA887_-NONE-_-NONE-
75FCMC24F0161 Department of Health and Human Services 2024-11-05 $0.00 $22,931,946.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 7530_4732_75FCMC24F0161_P00002_47QTCB21D0039_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
75FCMC24F0161 Department of Health and Human Services 2024-09-13 $16,523.00 $22,931,946.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 7530_4732_75FCMC24F0161_P00001_47QTCB21D0039_0
75FCMC24F0161 Department of Health and Human Services 2024-08-28 $22,915,422.00 $22,915,422.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 7530_4732_75FCMC24F0161_0_47QTCB21D0039_0
47QTCA24D002E General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA24D002E_PSA885_-NONE-_-NONE-
75FCMC23F0134 Department of Health and Human Services 2024-07-31 $49,802.00 $20,812,366.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 7530_4732_75FCMC23F0134_P00005_47QTCB21D0039_0
75FCMC23F0134 Department of Health and Human Services 2024-06-13 $9,007.00 $20,762,564.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 7530_4732_75FCMC23F0134_P00004_47QTCB21D0039_0
47QTCA24D002E General Services Administration 2024-06-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA24D002E_PSA883_-NONE-_-NONE-
75FCMC23F0134 Department of Health and Human Services 2024-05-29 $9,927.00 $20,762,564.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 7530_4732_75FCMC23F0134_P00003_47QTCB21D0039_0
47QTCA24D002E General Services Administration 2024-05-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA24D002E_PSA882_-NONE-_-NONE-
75D30124P18714 Department of Health and Human Services 2024-05-03 $189,046.00 $189,046.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MD WINDSOR MILL 7523_-NONE-_75D30124P18714_0_-NONE-_0
75FCMC18C0003 Department of Health and Human Services 2024-03-08 $-323,026.10 $3,585,020.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD NOTTINGHAM 7530_-NONE-_75FCMC18C0003_P00019_-NONE-_0
75FCMC23F0134 Department of Health and Human Services 2024-03-06 $212,069.00 $20,762,564.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 7530_4732_75FCMC23F0134_P00002_47QTCB21D0039_0
47QTCB21D0039 General Services Administration 2024-03-05 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 4732_-NONE-_47QTCB21D0039_P00007_-NONE-_-NONE-
75FCMC19P0021 Department of Health and Human Services 2024-02-26 $0.00 $149,480.27 PURCHASE ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD NOTTINGHAM 7530_-NONE-_75FCMC19P0021_P00003_-NONE-_0
47QTCA24D002E General Services Administration 2023-12-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA24D002E_PSA869_-NONE-_-NONE-
47QTCA24D002E General Services Administration 2023-12-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA24D002E_PA0002_-NONE-_-NONE-
47QTCA24D002E General Services Administration 2023-12-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA24D002E_PSA815_-NONE-_-NONE-
75FCMC18C0055 Department of Health and Human Services 2023-12-11 $-2,342,233.50 $113,521,650.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD NOTTINGHAM 7530_-NONE-_75FCMC18C0055_P00045_-NONE-_0
47QTCA24D002E General Services Administration 2023-12-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA24D002E_0_-NONE-_-NONE-
47QTCA24D002E General Services Administration 2023-12-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA24D002E_PO0001_-NONE-_-NONE-
75FCMC23F0134 Department of Health and Human Services 2023-12-01 $2,101,771.00 $20,762,564.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 7530_4732_75FCMC23F0134_P00001_47QTCB21D0039_0
47QTCB21D0039 General Services Administration 2023-11-16 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 4732_-NONE-_47QTCB21D0039_P00006_-NONE-_-NONE-
75FCMC19P0038 Department of Health and Human Services 2023-11-14 $0.00 $246,182.98 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES MD NOTTINGHAM 7530_-NONE-_75FCMC19P0038_P00003_-NONE-_0
47QTCB21D0039 General Services Administration 2023-10-18 $-250.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NOTTINGHAM 4732_-NONE-_47QTCB21D0039_P00005_-NONE-_-NONE-