CRITERION SYSTEMS, L.L.C. - 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
49100424F0196 National Science Foundation 2025-06-30 $469,876.30 $5,049,381.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4900_4732_49100424F0196_P00004_47QTCA23D0037_0
89233125FNA400672 Department of Energy 2025-06-26 $3,281,514.50 $26,039,862.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 8900_4732_89233125FNA400672_P00003_47QTCA23D0037_0
693JJ322F000061 Department of Transportation 2025-06-12 $172,009.00 $4,705,911.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6925_6925_693JJ322F000061_P00008_693JJ321A000003_0
49100424F0196 National Science Foundation 2025-05-31 $469,876.30 $4,579,505.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4900_4732_49100424F0196_P00003_47QTCA23D0037_0
89233125FNA400672 Department of Energy 2025-05-30 $4,281,514.50 $22,758,348.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 8900_4732_89233125FNA400672_P00002_47QTCA23D0037_0
693JJ323F00449N Department of Transportation 2025-05-30 $900,000.00 $4,075,395.80 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6925_6925_693JJ323F00449N_P00005_693JJ320A000011_0
47QTCA23D0037 General Services Administration 2025-05-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCA23D0037_PSA897_-NONE-_-NONE-
GS35F0032V General Services Administration 2025-05-04 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 4730_-NONE-_GS35F0032V_PSA897_-NONE-_-NONE-
75N98120D00203 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98120D00203_P00012_-NONE-_-NONE-
47QTCA23D0037 General Services Administration 2025-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCA23D0037_PA0016_-NONE-_-NONE-
47QTCA23D0037 General Services Administration 2025-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCA23D0037_PA0014_-NONE-_-NONE-
89233125FNA400672 Department of Energy 2025-04-23 $4,326,205.50 $18,476,834.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 8900_4732_89233125FNA400672_P00001_47QTCA23D0037_0
47QTCA23D0037 General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCA23D0037_PA0013_-NONE-_-NONE-
GS35F0032V General Services Administration 2025-04-10 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 4730_-NONE-_GS35F0032V_PA0050_-NONE-_-NONE-
47QTCA23D0037 General Services Administration 2025-04-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCA23D0037_PSA893_-NONE-_-NONE-
GS35F0032V General Services Administration 2025-04-04 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 4730_-NONE-_GS35F0032V_PSA893_-NONE-_-NONE-
693JK323F00009N Department of Transportation 2025-03-18 $0.00 $2,781,127.80 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6957_6925_693JK323F00009N_P00006_693JJ320A000011_0
693JK323F00009N Department of Transportation 2025-03-18 $954,570.60 $2,781,127.80 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6957_6925_693JK323F00009N_P00007_693JJ320A000011_0
12319818A0014 Department of Agriculture 2025-03-14 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 12F2_-NONE-_12319818A0014_P00002_-NONE-_-NONE-
89233118FNA000015 Department of Energy 2025-03-06 $-452,127.53 $40,881,252.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 8900_8900_89233118FNA000015_P00020_DENA0002615_0
49100424F0196 National Science Foundation 2025-02-19 $1,400,000.00 $4,109,629.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4900_4732_49100424F0196_P00002_47QTCA23D0037_0
89233125FNA400672 Department of Energy 2025-01-30 $14,150,628.00 $14,150,628.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 8900_4732_89233125FNA400672_0_47QTCA23D0037_0
693JJ323F00449N Department of Transportation 2025-01-29 $350,000.00 $3,175,395.80 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6925_6925_693JJ323F00449N_P00004_693JJ320A000011_0
89233122FNA400423 Department of Energy 2025-01-27 $-87,846.97 $2,987,770.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 8900_4730_89233122FNA400423_P00002_GS35F0032V_0
47QTCA23D0037 General Services Administration 2025-01-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCA23D0037_PSA888_-NONE-_-NONE-
GS35F0032V General Services Administration 2025-01-23 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 4730_-NONE-_GS35F0032V_PSA888_-NONE-_-NONE-
47QTCA23D0037 General Services Administration 2025-01-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCA23D0037_PA0012_-NONE-_-NONE-
GS35F0032V General Services Administration 2025-01-22 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 4730_-NONE-_GS35F0032V_PA0049_-NONE-_-NONE-
693JF721F000022 Department of Transportation 2025-01-15 $208,915.20 $2,909,016.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6938_6925_693JF721F000022_P00009_693JJ320A000011_0
75N98125P00028 Department of Health and Human Services 2025-01-15 $18,536.00 $18,536.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 7529_-NONE-_75N98125P00028_0_-NONE-_0
693JJ323F00449N Department of Transportation 2025-01-10 $229,064.56 $2,825,395.80 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6925_6925_693JJ323F00449N_P00003_693JJ320A000011_0
47QTCA23D0037 General Services Administration 2024-12-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCA23D0037_PSA887_-NONE-_-NONE-
GS35F0032V General Services Administration 2024-12-26 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 4730_-NONE-_GS35F0032V_PSA887_-NONE-_-NONE-
49100423F0204 National Science Foundation 2024-12-16 $-97,809.09 $5,102,191.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4900_4732_49100423F0204_P00005_47QTCA23D0037_0
47QTCA23D0037 General Services Administration 2024-12-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCA23D0037_PA0011_-NONE-_-NONE-
GS35F0032V General Services Administration 2024-12-06 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 4730_-NONE-_GS35F0032V_PA0048_-NONE-_-NONE-
89233124FNA400584 Department of Energy 2024-11-27 $0.00 $57,496,572.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 8900_4732_89233124FNA400584_P00007_47QTCA23D0037_0
89233124FNA400584 Department of Energy 2024-11-27 $9,088,984.00 $57,496,572.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 8900_4732_89233124FNA400584_P00006_47QTCA23D0037_0
49100424F0196 National Science Foundation 2024-11-22 $1,300,000.00 $2,709,629.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4900_4732_49100424F0196_P00001_47QTCA23D0037_0
47QTCA23D0037 General Services Administration 2024-11-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCA23D0037_PA0010_-NONE-_-NONE-
GS35F0032V General Services Administration 2024-11-08 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 4730_-NONE-_GS35F0032V_PA0047_-NONE-_-NONE-
89233124FNA400584 Department of Energy 2024-10-30 $5,865,990.50 $48,407,588.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 8900_4732_89233124FNA400584_P00005_47QTCA23D0037_0
GS35F0032V General Services Administration 2024-10-23 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 4730_-NONE-_GS35F0032V_PA0046_-NONE-_-NONE-
75N98120D00203 Department of Health and Human Services 2024-10-09 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98120D00203_P00011_-NONE-_-NONE-
12314422F0049 Department of Agriculture 2024-10-03 $-799,287.56 $8,593,321.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 1205_4730_12314422F0049_P00004_GS35F0032V_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
693JJ324F00462N Department of Transportation 2024-09-26 $487,196.72 $487,196.72 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6925_6925_693JJ324F00462N_0_693JJ320A000011_0
693JF721F000022 Department of Transportation 2024-09-26 $951,654.40 $2,700,100.80 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6938_6925_693JF721F000022_P00008_693JJ320A000011_0
DEBP0005221 Department of Energy 2024-09-25 $-235,352.66 $11,649,749.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 8900_8900_DEBP0005221_13_DENA0002615_0
89233121FNA400379 Department of Energy 2024-09-24 $-153,432.38 $70,491,400.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 8900_4730_89233121FNA400379_P00013_GS35F0032V_0
693JJ322F000061 Department of Transportation 2024-09-20 $832,450.90 $4,533,902.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6925_6925_693JJ322F000061_P00007_693JJ321A000003_0
DEBP0005221 Department of Energy 2024-09-20 $-51,138.49 $11,885,101.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 8900_8900_DEBP0005221_12_DENA0002615_0
693JJ321F000417 Department of Transportation 2024-09-19 $0.00 $1,999,537.20 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6925_6925_693JJ321F000417_P00004_693JJ320A000011_0
693JJ323F00449N Department of Transportation 2024-09-19 $508,590.00 $2,596,331.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6925_6925_693JJ323F00449N_P00002_693JJ320A000011_0
11316021F0045OAS Executive Office of the President 2024-09-17 $-18,298.68 $264,864.72 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 1100_1100_11316021F0045OAS_P00001_11316020A0010EOP_0
GS35F0032V General Services Administration 2024-09-13 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 4730_-NONE-_GS35F0032V_PA0045_-NONE-_-NONE-
47QTCA23D0037 General Services Administration 2024-09-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCA23D0037_PA0009_-NONE-_-NONE-
W52P1J18DA056 Department of Defense 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 9700_-NONE-_W52P1J18DA056_P00008_-NONE-_-NONE-
47QTCA23D0037 General Services Administration 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCA23D0037_PA0008_-NONE-_-NONE-
GS35F0032V General Services Administration 2024-09-05 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 4730_-NONE-_GS35F0032V_PA0044_-NONE-_-NONE-
693JK322F00038N Department of Transportation 2024-08-29 $808,681.50 $2,271,627.20 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6957_6925_693JK322F00038N_P00003_693JJ320A000011_0
49100424F0196 National Science Foundation 2024-08-27 $1,409,628.90 $1,409,628.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4900_4732_49100424F0196_0_47QTCA23D0037_0
47QTCA23D0037 General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA23D0037_PSA885_-NONE-_-NONE-
GS35F0032V General Services Administration 2024-08-16 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0032V_PSA885_-NONE-_-NONE-
1331L521F13OS0387 Department of Commerce 2024-08-16 $-51,786.18 $7,696,555.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 1301_4730_1331L521F13OS0387_P24014_GS35F0032V_0
49100423F0204 National Science Foundation 2024-08-14 $0.00 $5,200,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4900_4732_49100423F0204_P00004_47QTCA23D0037_0
89233124FNA400584 Department of Energy 2024-07-25 $13,633,477.00 $42,541,596.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8900_4732_89233124FNA400584_P00004_47QTCA23D0037_0
1331L523F13OS0120 Department of Commerce 2024-07-23 $-48,270.26 $4,104,373.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1301_4732_1331L523F13OS0120_P24010_47QTCA23D0037_0
693JJ621F000026 Department of Transportation 2024-07-17 $704,917.20 $2,719,618.80 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6930_6925_693JJ621F000026_P00007_693JJ320A000011_0
GS35F0032V General Services Administration 2024-07-15 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0032V_PA0042_-NONE-_-NONE-
GS35F0032V General Services Administration 2024-07-04 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0032V_PA0043_-NONE-_-NONE-
89233124FNA400584 Department of Energy 2024-06-13 $0.00 $28,908,122.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8900_4732_89233124FNA400584_P00003_47QTCA23D0037_0
47QTCA23D0037 General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA23D0037_PSA883_-NONE-_-NONE-
GS35F0032V General Services Administration 2024-06-05 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0032V_PA0041_-NONE-_-NONE-
GS35F0032V General Services Administration 2024-06-03 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0032V_PSA883_-NONE-_-NONE-
49100423F0204 National Science Foundation 2024-05-30 $1,300,000.00 $5,200,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4900_4732_49100423F0204_P00003_47QTCA23D0037_0
47QTCA23D0037 General Services Administration 2024-05-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA23D0037_PSA882_-NONE-_-NONE-
47QTCA23D0037 General Services Administration 2024-05-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA23D0037_PA0007_-NONE-_-NONE-
89233124FNA400584 Department of Energy 2024-05-08 $7,767,485.50 $28,908,122.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8900_4732_89233124FNA400584_P00002_47QTCA23D0037_0
75N98120D00203 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 7529_-NONE-_75N98120D00203_P00010_-NONE-_-NONE-
693JJ322F000061 Department of Transportation 2024-05-02 $104,534.40 $3,701,451.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6925_6925_693JJ322F000061_P00006_693JJ321A000003_0
GS35F0032V General Services Administration 2024-04-24 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0032V_PSA882_-NONE-_-NONE-
1331L521F13OS0387 Department of Commerce 2024-04-10 $-43,183.72 $7,748,341.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 1301_4730_1331L521F13OS0387_P24013_GS35F0032V_0
693JK322F00038N Department of Transportation 2024-04-05 $0.00 $1,462,945.80 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6957_6925_693JK322F00038N_P00002_693JJ320A000011_0
DEBP0004823 Department of Energy 2024-04-04 $-6,337,571.50 $189,339,180.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 8900_8900_DEBP0004823_80_DENA0002615_0
49100418F1093 National Science Foundation 2024-04-01 $-30,358.36 $22,382,722.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 4900_4730_49100418F1093_P00018_GS35F0032V_0
GS06F0643Z General Services Administration 2024-04-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS06F0643Z_GS06F0643ZP00020_-NONE-_-NONE-
693JJ322F000061 Department of Transportation 2024-03-22 $1,231,659.80 $3,596,916.80 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6925_6925_693JJ322F000061_P00005_693JJ321A000003_0
693JJ321F000417 Department of Transportation 2024-03-22 $0.00 $1,999,537.20 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6925_6925_693JJ321F000417_P00003_693JJ320A000011_0
GS35F0032V General Services Administration 2024-03-19 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0032V_PA0039_-NONE-_-NONE-
693JJ320F000492 Department of Transportation 2024-03-06 $-1,711.21 $445,191.25 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6925_6925_693JJ320F000492_P00002_693JJ320A000011_0
89233124FNA400584 Department of Energy 2024-03-06 $0.00 $21,140,636.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8900_4732_89233124FNA400584_P00001_47QTCA23D0037_0
693JF721F000022 Department of Transportation 2024-02-28 $159,495.00 $1,748,446.40 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6938_6925_693JF721F000022_P00007_693JJ320A000011_0
49100423F0204 National Science Foundation 2024-02-20 $1,200,000.00 $3,900,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4900_4732_49100423F0204_P00002_47QTCA23D0037_0
693JK323F00009N Department of Transportation 2024-02-12 $926,782.20 $1,826,557.20 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6957_6925_693JK323F00009N_P00005_693JJ320A000011_0
GS35F0032V General Services Administration 2024-02-08 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0032V_PA0040_-NONE-_-NONE-
DEBP0004825 Department of Energy 2024-01-30 $0.00 $0.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 8900_8900_DEBP0004825_3_DENA0002615_0
47QTCA23D0037 General Services Administration 2024-01-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA23D0037_PO0006_-NONE-_-NONE-
89233124FNA400584 Department of Energy 2024-01-23 $21,140,636.00 $21,140,636.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 8900_4732_89233124FNA400584_0_47QTCA23D0037_0
47QTCA23D0037 General Services Administration 2024-01-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA23D0037_PSA869_-NONE-_-NONE-
GS35F0032V General Services Administration 2024-01-15 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0032V_PSA869_-NONE-_-NONE-
49100423F0204 National Science Foundation 2023-12-28 $1,300,000.00 $2,700,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4900_4732_49100423F0204_P00001_47QTCA23D0037_0
693JJ323F00449N Department of Transportation 2023-12-14 $0.00 $2,087,741.10 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6925_6925_693JJ323F00449N_P00001_693JJ320A000011_0
1331L523F13OS0120 Department of Commerce 2023-11-24 $598,172.20 $4,152,643.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1301_4732_1331L523F13OS0120_P24009_47QTCA23D0037_0
693JJ621F000026 Department of Transportation 2023-10-17 $0.00 $2,014,701.60 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIENNA 6930_6925_693JJ621F000026_P00006_693JJ320A000011_0
1331L523F13OS0120 Department of Commerce 2023-10-13 $399,782.10 $3,554,471.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 1301_4732_1331L523F13OS0120_P24008_47QTCA23D0037_0