LOGC2 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
47QRCA25DU214 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES AL DECATUR 4732_-NONE-_47QRCA25DU214_PA0001_-NONE-_-NONE-
47QRCA25DS929 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL DECATUR 4732_-NONE-_47QRCA25DS929_PA0001_-NONE-_-NONE-
47QRCA24DV159 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL DECATUR 4732_-NONE-_47QRCA24DV159_PA0002_-NONE-_-NONE-
GS35F0204X General Services Administration 2025-06-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PS0061_-NONE-_-NONE-
GS35F0204X General Services Administration 2025-06-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PA0060_-NONE-_-NONE-
47QRCA24DV159 General Services Administration 2025-06-05 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL DECATUR 4732_-NONE-_47QRCA24DV159_PA0001_-NONE-_-NONE-
47QRCA24DV159 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL DECATUR 4732_-NONE-_47QRCA24DV159_PSA898_-NONE-_-NONE-
47QRCA25DU214 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES AL DECATUR 4732_-NONE-_47QRCA25DU214_PSA898_-NONE-_-NONE-
47QRCA25DS929 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL DECATUR 4732_-NONE-_47QRCA25DS929_PSA898_-NONE-_-NONE-
GS35F0204X General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PSA897_-NONE-_-NONE-
GS35F0204X General Services Administration 2025-04-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PA0057_-NONE-_-NONE-
GS35F0204X General Services Administration 2025-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PA0056_-NONE-_-NONE-
GS35F0204X General Services Administration 2025-04-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PSA893_-NONE-_-NONE-
SP470924F0005 Department of Defense 2025-04-02 $0.00 $6,531,304.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0005_P00004_SP470917D0019_0
SP470924F0064 Department of Defense 2025-04-02 $530,408.00 $1,050,505.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0064_P00001_SP470917D0019_0
47QRCA24DV159 General Services Administration 2025-03-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL DECATUR 4732_-NONE-_47QRCA24DV159_PSA891_-NONE-_-NONE-
47QRCA25DS929 General Services Administration 2025-03-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL DECATUR 4732_-NONE-_47QRCA25DS929_PSA891_-NONE-_-NONE-
47QRCA25DU214 General Services Administration 2025-03-28 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES AL DECATUR 4732_-NONE-_47QRCA25DU214_PSA891_-NONE-_-NONE-
SP470924D0035 Department of Defense 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_-NONE-_SP470924D0035_P00001_-NONE-_-NONE-
SP470923F0010 Department of Defense 2025-03-20 $-17,643.21 $1,687,624.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470923F0010_P00005_SP470917D0019_0
GS35F0204X General Services Administration 2025-03-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PA0055_-NONE-_-NONE-
W52P1J21F0039 Department of Defense 2025-03-03 $1,124,882.60 $64,508,640.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00042_W52P1J18DA063_1
SP470921F0030 Department of Defense 2025-02-28 $-0.01 $12,736,429.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470921F0030_P00014_SP470917D0019_0
SP470923F0075 Department of Defense 2025-02-28 $-24,312.25 $5,740,194.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470923F0075_P00004_SP470917D0019_0
SP470923F0022 Department of Defense 2025-02-19 $3,142,513.80 $9,239,503.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470923F0022_P00004_SP470917D0019_0
SP470924F0059 Department of Defense 2025-02-13 $715,455.40 $1,438,760.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0059_P00001_SP470917D0019_0
W52P1J21F0039 Department of Defense 2025-02-07 $6,174,505.00 $64,508,640.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00041_W52P1J18DA063_1
SP470924F0012 Department of Defense 2025-02-06 $612,823.25 $14,086,958.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0012_P00005_SP470917D0019_0
GS35F0204X General Services Administration 2025-02-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PSA888_-NONE-_-NONE-
W52P1J21F0039 Department of Defense 2025-01-17 $0.00 $62,535,872.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00040_W52P1J18DA063_1
W519TC24F0115 Department of Defense 2025-01-08 $0.00 $5,870,023.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W519TC24F0115_P00004_W52P1J18DA063_1
140D0425F0096 Department of the Interior 2025-01-07 $4,762,361.50 $9,158,387.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 1406_9700_140D0425F0096_P00001_W52P1J18DA063_0
140D0425F0096 Department of the Interior 2025-01-03 $4,396,026.00 $4,396,026.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 1406_9700_140D0425F0096_0_W52P1J18DA063_0
47QTCC25DS062 General Services Administration 2024-12-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL DECATUR 4732_-NONE-_47QTCC25DS062_0_-NONE-_-NONE-
GS35F0204X General Services Administration 2024-12-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PSA887_-NONE-_-NONE-
47QRCA25DS929 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL DECATUR 4732_-NONE-_47QRCA25DS929_0_-NONE-_-NONE-
47QRCA25DU214 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES AL DECATUR 4732_-NONE-_47QRCA25DU214_0_-NONE-_-NONE-
SP470925F0015 Department of Defense 2024-12-16 $0.00 $1,028,843.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470925F0015_P00001_SP470917D0019_0
SP470925F0015 Department of Defense 2024-12-04 $1,028,843.25 $1,028,843.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470925F0015_0_SP470917D0019_0
SP470921F0030 Department of Defense 2024-11-20 $-157,649.06 $12,736,429.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470921F0030_P00013_SP470917D0019_0
SP470925F0007 Department of Defense 2024-11-20 $2,577,261.50 $5,154,523.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470925F0007_P00001_SP470917D0019_0
SP470924F0012 Department of Defense 2024-11-13 $63,509.50 $14,086,958.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0012_P00004_SP470917D0019_0
SP470924F0012 Department of Defense 2024-11-03 $6,386,485.50 $13,474,135.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0012_P00003_SP470917D0019_0
SP470925F0007 Department of Defense 2024-10-30 $2,577,261.50 $5,154,523.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470925F0007_0_SP470917D0019_0
W52P1J21F0039 Department of Defense 2024-10-28 $65,656.41 $62,535,872.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00039_W52P1J18DA063_1
W519TC24F0115 Department of Defense 2024-10-21 $0.00 $5,870,023.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W519TC24F0115_P00003_W52P1J18DA063_1
SP470924F0005 Department of Defense 2024-10-10 $3,313,696.00 $6,531,304.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0005_P00003_SP470917D0019_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
47QRCA24DV159 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL DECATUR 4732_-NONE-_47QRCA24DV159_0_-NONE-_-NONE-
SP470923F0022 Department of Defense 2024-09-27 $0.00 $9,239,503.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470923F0022_P00003_SP470917D0019_0
W52P1J21F0039 Department of Defense 2024-09-24 $6,456.06 $62,535,872.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00038_W52P1J18DA063_1
W52P1J21F0039 Department of Defense 2024-09-23 $467,863.70 $62,535,872.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00037_W52P1J18DA063_1
SP470924D0035 Department of Defense 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_-NONE-_SP470924D0035_0_-NONE-_-NONE-
SP470923F0075 Department of Defense 2024-09-16 $0.00 $5,764,506.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470923F0075_P00003_SP470917D0019_0
W52P1J21F0039 Department of Defense 2024-09-13 $559,483.75 $62,535,872.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00036_W52P1J18DA063_1
SP470923F0075 Department of Defense 2024-09-11 $1,868,462.00 $5,740,194.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470923F0075_P00002_SP470917D0019_0
W52P1J18DA063 Department of Defense 2024-09-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_-NONE-_W52P1J18DA063_P00006_-NONE-_-NONE-
SP470924F0012 Department of Defense 2024-08-27 $0.00 $13,474,135.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0012_P00002_SP470917D0019_0
GS35F0204X General Services Administration 2024-08-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PSA885_-NONE-_-NONE-
W519TC24F0115 Department of Defense 2024-08-19 $4,024,891.80 $5,870,023.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W519TC24F0115_P00002_W52P1J18DA063_1
SP470923F0075 Department of Defense 2024-08-19 $1,974,876.10 $5,740,194.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470923F0075_P00001_SP470917D0019_0
SP470924F0005 Department of Defense 2024-08-14 $0.00 $6,531,304.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0005_P00002_SP470917D0019_0
W52P1J21F0039 Department of Defense 2024-07-29 $4,256,308.50 $62,535,872.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00035_W52P1J18DA063_1
SP470918F0123 Department of Defense 2024-07-24 $-36,000.00 $2,226,233.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470918F0123_P00006_SP470917D0019_0
SP470922F0054 Department of Defense 2024-07-23 $675,869.40 $1,988,062.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470922F0054_P00002_SP470917D0019_0
SP470924F0012 Department of Defense 2024-07-12 $0.00 $7,024,140.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0012_P00001_SP470917D0019_0
GS35F0204X General Services Administration 2024-07-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PS0054_-NONE-_-NONE-
GS35F0204X General Services Administration 2024-06-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PSA883_-NONE-_-NONE-
W52P1J21F0039 Department of Defense 2024-06-07 $0.00 $54,137,024.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00034_W52P1J18DA063_1
SP470924F0064 Department of Defense 2024-05-30 $520,097.60 $520,097.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0064_0_SP470917D0019_0
W52P1J21F0039 Department of Defense 2024-05-30 $1,966,558.10 $62,535,872.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00033_W52P1J18DA063_1
SP470923F0010 Department of Defense 2024-05-24 $655,240.80 $1,705,267.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470923F0010_P00004_SP470917D0019_0
SP470924F0059 Department of Defense 2024-05-16 $723,305.40 $723,305.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0059_0_SP470917D0019_0
SP470921F0084 Department of Defense 2024-05-09 $-13,982.84 $5,080,438.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470921F0084_P00007_SP470917D0019_0
W52P1J21F0039 Department of Defense 2024-05-01 $925,139.94 $62,535,872.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00032_W52P1J18DA063_1
GS35F0204X General Services Administration 2024-04-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PSA882_-NONE-_-NONE-
W52P1J21F0039 Department of Defense 2024-04-02 $490,947.53 $62,535,872.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00031_W52P1J18DA063_1
W519TC24F0115 Department of Defense 2024-03-28 $0.00 $1,845,131.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W519TC24F0115_P00001_W52P1J18DA063_1
SP470923F0022 Department of Defense 2024-03-25 $3,079,368.20 $9,239,503.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470923F0022_P00002_SP470917D0019_0
W52P1J21F0039 Department of Defense 2024-03-11 $544,068.40 $62,535,872.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00030_W52P1J18DA063_1
W519TC24F0115 Department of Defense 2024-03-01 $1,845,131.20 $1,845,131.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W519TC24F0115_0_W52P1J18DA063_1
SP470921F0030 Department of Defense 2024-02-21 $-114,795.04 $12,894,078.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470921F0030_P00012_SP470917D0019_0
SP470924F0005 Department of Defense 2024-02-07 $0.00 $3,217,608.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0005_P00001_SP470917D0019_0
SP470923F0010 Department of Defense 2024-02-02 $19,500.00 $1,050,026.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470923F0010_P00003_SP470917D0019_0
W52P1J21F0039 Department of Defense 2024-02-02 $5,308,625.50 $62,535,872.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00029_W52P1J18DA063_1
GS35F0204X General Services Administration 2024-01-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PS0053_-NONE-_-NONE-
W52P1J21F0039 Department of Defense 2023-12-22 $-58,042.81 $62,535,872.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00028_W52P1J18DA063_1
SP470924F0012 Department of Defense 2023-12-21 $7,024,140.00 $7,024,140.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0012_0_SP470917D0019_0
GS35F0204X General Services Administration 2023-12-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PSA869_-NONE-_-NONE-
SP470924F0005 Department of Defense 2023-11-24 $3,217,608.00 $3,217,608.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470924F0005_0_SP470917D0019_0
SP470921F0030 Department of Defense 2023-11-21 $-43,112.86 $12,736,429.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470921F0030_P00011_SP470917D0019_0
SP470921F0030 Department of Defense 2023-11-09 $265,419.40 $12,736,429.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470921F0030_P00010_SP470917D0019_0
W52P1J20F0545 Department of Defense 2023-11-06 $250,000.00 $7,269,198.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W52P1J20F0545_P00008_W52P1J15D0025_1
SP470921F0084 Department of Defense 2023-11-02 $314,876.50 $5,080,438.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_SP470921F0084_P00005_SP470917D0019_0
W52P1J21F0039 Department of Defense 2023-10-31 $2,237,606.80 $62,535,872.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL DECATUR 9700_9700_W52P1J21F0039_P00027_W52P1J18DA063_1
GS35F0204X General Services Administration 2023-10-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AL DECATUR 4732_-NONE-_GS35F0204X_PS0052_-NONE-_-NONE-