FIVE RIVERS ANALYTICS, 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
1333BJ24F00050003 Department of Commerce 2025-06-23 $95,275.74 $572,308.90 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F00050003_P25003_1333BJ23D00150001_0
1333BJ24F00050003 Department of Commerce 2025-06-11 $0.00 $477,033.12 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F00050003_P25002_1333BJ23D00150001_0
6973GH25F00751 Department of Transportation 2025-05-28 $290,483.00 $12,968,686.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH25F00751_P00003_6973GH24D00040_0
6973GH25F00751 Department of Transportation 2025-05-13 $0.00 $12,678,203.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH25F00751_P00002_6973GH24D00040_0
6973GH25F00751 Department of Transportation 2025-05-09 $23,122.20 $12,678,203.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH25F00751_P00001_6973GH24D00040_0
1333BJ24F01150002 Department of Commerce 2025-04-29 $519,041.10 $1,023,176.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F01150002_P25001_1333BJ23D00150001_0
1333BJ24F00050003 Department of Commerce 2025-04-29 $95,942.15 $477,033.12 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F00050003_P25001_1333BJ23D00150001_0
1333BJ23D00150001 Department of Commerce 2025-04-29 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_-NONE-_1333BJ23D00150001_P25003_-NONE-_-NONE-
1333BJ24F01160001 Department of Commerce 2025-04-29 $75,350.20 $146,699.36 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F01160001_P25001_1333BJ23D00150001_0
1333BJ24F00130001 Department of Commerce 2025-04-29 $769,301.56 $1,684,301.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F00130001_P25001_1333BJ23D00150001_0
1333BJ24F00010003 Department of Commerce 2025-04-29 $276,472.90 $545,989.06 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F00010003_P25002_1333BJ23D00150001_0
1333BJ24F01150001 Department of Commerce 2025-04-29 $92,130.57 $181,942.77 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F01150001_P25001_1333BJ23D00150001_0
1333BJ23F00150001 Department of Commerce 2025-04-29 $4,729,922.50 $10,382,697.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ23F00150001_P25007_1333BJ23D00150001_0
6973GH25F00751 Department of Transportation 2025-04-18 $12,655,081.00 $12,655,081.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH25F00751_0_6973GH24D00040_0
6973GH24D00040 Department of Transportation 2025-04-11 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_-NONE-_6973GH24D00040_P00005_-NONE-_-NONE-
6973GH24F00609 Department of Transportation 2025-04-08 $137,648.75 $14,809,966.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00016_6973GH24D00040_0
FA251824F0013 Department of Defense 2025-04-02 $182,146.00 $41,786,124.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00016_FA251824D0003_0
6973GH24F00609 Department of Transportation 2025-04-02 $13,192.00 $14,672,317.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00015_6973GH24D00040_0
6973GH24F00609 Department of Transportation 2025-03-24 $10,553.60 $14,659,125.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00014_6973GH24D00040_0
6973GH24D00040 Department of Transportation 2025-03-21 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_-NONE-_6973GH24D00040_P00004_-NONE-_-NONE-
W91RUS24C0006 Department of Defense 2025-03-14 $1,389,880.10 $5,747,741.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0006_P00005_-NONE-_0
FA251824F0013 Department of Defense 2025-03-12 $7,680.00 $39,943,264.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00015_FA251824D0003_0
W91RUS24C0006 Department of Defense 2025-03-11 $231,646.69 $5,747,741.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0006_P00004_-NONE-_0
W91RUS24C0003 Department of Defense 2025-03-11 $1,149,706.90 $3,503,172.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0003_P00012_-NONE-_0
W91RUS24C0006 Department of Defense 2025-03-06 $534,985.70 $5,747,741.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0006_P00003_-NONE-_0
W91RUS24C0003 Department of Defense 2025-03-05 $0.00 $3,503,172.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0003_P00011_-NONE-_0
FA251824F0013 Department of Defense 2025-03-03 $1,422,433.60 $39,943,264.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00014_FA251824D0003_0
FA251824F0013 Department of Defense 2025-03-03 $0.00 $39,943,264.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00013_FA251824D0003_0
6973GH24F00609 Department of Transportation 2025-02-06 $-5,625.00 $14,648,572.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00013_6973GH24D00040_0
W91RUS24C0003 Department of Defense 2025-02-03 $164,243.84 $3,503,172.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0003_P00010_-NONE-_0
FA251824F0013 Department of Defense 2025-01-13 $0.00 $38,569,104.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00012_FA251824D0003_0
W91RUS24C0003 Department of Defense 2025-01-08 $438,382.38 $3,503,172.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0003_P00009_-NONE-_0
W91RUS24C0003 Department of Defense 2024-12-23 $0.00 $3,503,172.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0003_P00008_-NONE-_0
6973GH24F00609 Department of Transportation 2024-12-17 $490,729.00 $14,654,197.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00012_6973GH24D00040_0
FA251824F0013 Department of Defense 2024-12-11 $0.00 $38,386,960.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00011_FA251824D0003_0
6973GH24F00609 Department of Transportation 2024-12-11 $9,894.00 $14,163,468.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00011_6973GH24D00040_0
FA251824F0013 Department of Defense 2024-11-29 $0.00 $36,956,844.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00010_FA251824D0003_0
1333BJ23F00150001 Department of Commerce 2024-11-21 $74,420.48 $5,652,774.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ23F00150001_P25006_1333BJ23D00150001_0
6973GH24F00609 Department of Transportation 2024-11-19 $43,076.00 $14,153,574.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00010_6973GH24D00040_0
6973GH24F00609 Department of Transportation 2024-10-23 $750,082.40 $14,110,498.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00009_6973GH24D00040_0
FA251824F0013 Department of Defense 2024-10-18 $0.00 $36,956,844.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00009_FA251824D0003_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
FA251824F0013 Department of Defense 2024-09-28 $22,124,408.00 $36,956,844.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00008_FA251824D0003_0
FA251824F0013 Department of Defense 2024-09-28 $0.00 $39,942,664.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00007_FA251824D0003_0
FA251824F0013 Department of Defense 2024-09-23 $30,487.93 $36,956,844.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00006_FA251824D0003_0
W91RUS24C0006 Department of Defense 2024-09-20 $1,099,382.60 $3,591,228.80 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0006_P00002_-NONE-_0
W91RUS24C0006 Department of Defense 2024-09-11 $274,845.66 $3,591,228.80 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0006_P00001_-NONE-_0
W91RUS24C0003 Department of Defense 2024-09-11 $0.00 $1,750,839.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0003_P00007_-NONE-_0
6973GH24F00609 Department of Transportation 2024-09-10 $151,367.00 $13,360,415.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00008_6973GH24D00040_0
6973GH24D00040 Department of Transportation 2024-09-03 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_-NONE-_6973GH24D00040_P00003_-NONE-_-NONE-
6973GH24F00609 Department of Transportation 2024-09-03 $0.00 $13,209,048.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00007_6973GH24D00040_0
FA251824F0013 Department of Defense 2024-08-28 $0.00 $36,956,844.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00005_FA251824D0003_0
FA251824F0013 Department of Defense 2024-08-23 $546,504.00 $36,956,844.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00004_FA251824D0003_0
1333BJ23F00150001 Department of Commerce 2024-08-22 $90,216.72 $5,578,353.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ23F00150001_P24005_1333BJ23D00150001_0
FA251824F0013 Department of Defense 2024-08-21 $0.00 $36,956,844.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00003_FA251824D0003_0
6973GH24F00609 Department of Transportation 2024-08-19 $133,105.00 $13,209,048.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00006_6973GH24D00040_0
6973GH24F00609 Department of Transportation 2024-07-19 $98,748.00 $13,075,943.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00005_6973GH24D00040_0
1333BJ24F00010003 Department of Commerce 2024-07-18 $0.00 $269,516.16 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F00010003_P24001_1333BJ23D00150001_0
1333BJ23F00150001 Department of Commerce 2024-07-17 $58,097.12 $5,488,137.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ23F00150001_P24004_1333BJ23D00150001_0
1333BJ24F00130001 Department of Commerce 2024-07-11 $915,000.00 $915,000.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F00130001_0_1333BJ23D00150001_0
1333BJ23F00150001 Department of Commerce 2024-07-05 $27,560.52 $5,488,137.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ23F00150001_P24003_1333BJ23D00150001_0
1333BJ24F00010003 Department of Commerce 2024-07-02 $269,516.16 $269,516.16 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F00010003_0_1333BJ23D00150001_0
FA251824F0013 Department of Defense 2024-07-02 $1,921,152.00 $36,956,844.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00002_FA251824D0003_0
6973GH24F00609 Department of Transportation 2024-07-02 $41,580.00 $12,977,195.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00004_6973GH24D00040_0
FA251824F0013 Department of Defense 2024-06-28 $12,167,849.00 $14,832,439.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_P00001_FA251824D0003_0
W91RUS24C0003 Department of Defense 2024-06-28 $0.00 $1,750,839.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0003_P00006_-NONE-_0
FA251824D0003 Department of Defense 2024-06-27 $0.00 $0.00 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA251824D0003_P00001_-NONE-_-NONE-
1333BJ24F00050003 Department of Commerce 2024-06-25 $381,091.00 $477,033.12 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F00050003_0_1333BJ23D00150001_0
1333BJ24F01160001 Department of Commerce 2024-06-18 $71,349.16 $71,349.16 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F01160001_0_1333BJ23D00150001_0
6973GH24F00609 Department of Transportation 2024-06-17 $51,640.00 $12,935,615.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00003_6973GH24D00040_0
FA251824D0003 Department of Defense 2024-06-14 $0.00 $0.00 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA251824D0003_0_-NONE-_-NONE-
FA251824F0013 Department of Defense 2024-06-14 $166,446.00 $14,801,951.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA251824F0013_0_FA251824D0003_0
W91RUS24C0003 Department of Defense 2024-06-12 $0.00 $1,750,839.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0003_P00005_-NONE-_0
W91RUS24C0003 Department of Defense 2024-06-11 $53,271.11 $1,750,839.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0003_P00004_-NONE-_0
1333BJ24F01150002 Department of Commerce 2024-06-10 $504,134.90 $504,134.90 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F01150002_0_1333BJ23D00150001_0
1333BJ24F00280016 Department of Commerce 2024-06-05 $250,779.45 $250,779.45 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F00280016_0_1333BJ23D00150001_0
1333BJ24F00280014 Department of Commerce 2024-05-28 $248,065.05 $248,065.05 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F00280014_0_1333BJ23D00150001_0
1333BJ24F00280013 Department of Commerce 2024-05-28 $109,831.84 $109,831.84 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F00280013_0_1333BJ23D00150001_0
W91RUS24C0003 Department of Defense 2024-05-22 $-53,271.11 $1,750,839.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0003_P00003_-NONE-_0
1333BJ24F01150001 Department of Commerce 2024-05-15 $89,812.19 $89,812.19 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ24F01150001_0_1333BJ23D00150001_0
1333BJ23F00150001 Department of Commerce 2024-05-10 $1,079,084.50 $5,488,137.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ23F00150001_P24002_1333BJ23D00150001_0
W9124J24C0025 Department of Defense 2024-05-08 $1,360,783.20 $1,360,783.20 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W9124J24C0025_0_-NONE-_0
1333BJ23D00150001 Department of Commerce 2024-04-30 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_-NONE-_1333BJ23D00150001_P24002_-NONE-_-NONE-
1333BJ23D00150001 Department of Commerce 2024-04-10 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_-NONE-_1333BJ23D00150001_P24001_-NONE-_-NONE-
1333BJ23F00150001 Department of Commerce 2024-04-10 $0.00 $5,488,137.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CO COLORADO SPRINGS 1344_1344_1333BJ23F00150001_P24001_1333BJ23D00150001_0
6973GH24D00040 Department of Transportation 2024-04-09 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_-NONE-_6973GH24D00040_P00002_-NONE-_-NONE-
6973GH24F00609 Department of Transportation 2024-04-09 $0.00 $12,883,975.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00002_6973GH24D00040_0
6973GH24F00609 Department of Transportation 2024-04-08 $0.00 $12,883,975.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_P00001_6973GH24D00040_0
6973GH24F00609 Department of Transportation 2024-04-01 $12,883,975.00 $12,883,975.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00609_0_6973GH24D00040_0
6973GH24D00040 Department of Transportation 2024-03-28 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_-NONE-_6973GH24D00040_P00001_-NONE-_-NONE-
6973GH24D00040 Department of Transportation 2024-03-07 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_-NONE-_6973GH24D00040_0_-NONE-_-NONE-
W91RUS24C0003 Department of Defense 2024-02-14 $0.00 $1,750,839.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0003_P00002_-NONE-_0
W91RUS24C0006 Department of Defense 2024-02-08 $2,217,000.50 $2,217,000.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0006_0_-NONE-_0
W91RUS24C0003 Department of Defense 2024-01-24 $1,651,777.90 $1,750,839.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0003_P00001_-NONE-_0
W91RUS24C0003 Department of Defense 2024-01-12 $99,061.60 $1,750,839.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS24C0003_0_-NONE-_0