MAN-MACHINE SYSTEMS ASSESSMENT (MSA), INCORPORATED - 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
47QRCA24DW173 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX EL PASO 4732_-NONE-_47QRCA24DW173_PA0002_-NONE-_-NONE-
47QRCA25DS958 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX EL PASO 4732_-NONE-_47QRCA25DS958_PSA898_-NONE-_-NONE-
47QRCA24DW173 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX EL PASO 4732_-NONE-_47QRCA24DW173_PSA898_-NONE-_-NONE-
GS00F219GA General Services Administration 2025-05-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F219GA_PA0013_-NONE-_-NONE-
95332420F0061 Millennium Challenge Corporation 2025-05-06 $-196,990.23 $858,858.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9543_4732_95332420F0061_P00005_GS00F219GA_0
47QRCA25DS958 General Services Administration 2025-04-08 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX EL PASO 4732_-NONE-_47QRCA25DS958_PSA891_-NONE-_-NONE-
47QRCA24DW173 General Services Administration 2025-04-08 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX EL PASO 4732_-NONE-_47QRCA24DW173_PSA891_-NONE-_-NONE-
W91CRB23F0251 Department of Defense 2025-04-01 $-18,000.00 $4,062,178.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00031_W91CRB20D0022_0
W91CRB25F0120 Department of Defense 2025-03-31 $0.00 $96,144.14 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB25F0120_P00004_W91CRB20D0022_0
W91CRB25F0120 Department of Defense 2025-03-28 $0.00 $96,144.14 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB25F0120_P00003_W91CRB20D0022_0
W91CRB25F0109 Department of Defense 2025-03-27 $118,200.00 $2,705,924.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB25F0109_P00004_W91CRB20D0022_0
W91CRB25F0109 Department of Defense 2025-03-25 $25,000.00 $1,568,424.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB25F0109_P00003_W91CRB20D0022_0
W91CRB25F0110 Department of Defense 2025-03-11 $2,241,875.00 $7,885,770.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB25F0110_P00002_W91CRB20D0022_0
W91CRB25F0120 Department of Defense 2025-03-06 $43,143.34 $96,144.14 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB25F0120_P00002_W91CRB20D0022_0
N0017819D8069 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_-NONE-_N0017819D8069_P00013_-NONE-_-NONE-
W91CRB25F0109 Department of Defense 2025-03-06 $176,000.00 $1,568,424.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB25F0109_P00002_W91CRB20D0022_0
W91CRB25F0120 Department of Defense 2025-02-27 $0.00 $96,144.14 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB25F0120_P00001_W91CRB20D0022_0
W911QX24C0022 Department of Defense 2025-02-27 $0.00 $886,532.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W911QX24C0022_P00003_-NONE-_0
W91CRB25F0109 Department of Defense 2025-02-26 $0.00 $1,360,424.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB25F0109_P00001_W91CRB20D0022_0
W91CRB23F0251 Department of Defense 2025-02-26 $65,680.00 $4,027,937.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00030_W91CRB20D0022_0
W91CRB20D0022 Department of Defense 2025-02-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W91CRB20D0022_P00010_-NONE-_-NONE-
W91CRB25F0110 Department of Defense 2025-02-26 $0.00 $6,920,770.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB25F0110_P00001_W91CRB20D0022_0
W91CRB25F0120 Department of Defense 2025-02-21 $53,000.80 $96,144.14 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB25F0120_0_W91CRB20D0022_0
W91CRB25F0109 Department of Defense 2025-02-19 $539,028.70 $1,360,424.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB25F0109_0_W91CRB20D0022_0
GS00F219GA General Services Administration 2025-02-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F219GA_PSA888_-NONE-_-NONE-
W91CRB25F0110 Department of Defense 2025-02-13 $3,410,639.00 $6,920,770.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB25F0110_0_W91CRB20D0022_0
W91CRB23F0251 Department of Defense 2025-01-21 $308,012.00 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00029_W91CRB20D0022_0
W91CRB23F0251 Department of Defense 2024-12-20 $36,468.65 $3,336,194.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00028_W91CRB20D0022_0
47QRCA25DS958 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX EL PASO 4732_-NONE-_47QRCA25DS958_0_-NONE-_-NONE-
W91CRB14D0030 Department of Defense 2024-12-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W91CRB14D0030_P00005_-NONE-_-NONE-
W91CRB23F0251 Department of Defense 2024-12-05 $72,182.39 $3,336,194.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00027_W91CRB20D0022_0
W91CRB23F0251 Department of Defense 2024-11-18 $155,607.00 $3,270,514.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00026_W91CRB20D0022_0
W911QX24C0022 Department of Defense 2024-11-15 $0.00 $886,532.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W911QX24C0022_P00002_-NONE-_0
W91CRB21F0053 Department of Defense 2024-11-12 $5,260,000.00 $68,604,464.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB21F0053_P00040_W91CRB20D0022_0
W91CRB23F0251 Department of Defense 2024-11-12 $272,601.00 $3,270,514.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00025_W91CRB20D0022_0
47QRCA24DW173 General Services Administration 2024-11-09 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX EL PASO 4732_-NONE-_47QRCA24DW173_PA0001_-NONE-_-NONE-
W91CRB23F0251 Department of Defense 2024-10-24 $16,588.65 $3,270,514.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00024_W91CRB20D0022_0
W911QX24C0022 Department of Defense 2024-10-16 $208,472.00 $886,532.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W911QX24C0022_P00001_-NONE-_0
W91CRB20D0022 Department of Defense 2024-10-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W91CRB20D0022_P00009_-NONE-_-NONE-


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
47QRCA24DW173 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX EL PASO 4732_-NONE-_47QRCA24DW173_0_-NONE-_-NONE-
GS00F219GA General Services Administration 2024-09-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F219GA_PA0012_-NONE-_-NONE-
W911QX20C0032 Department of Defense 2024-09-23 $0.00 $3,874,491.20 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W911QX20C0032_P00030_-NONE-_0
W911QX24C0022 Department of Defense 2024-09-20 $678,060.00 $886,532.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W911QX24C0022_0_-NONE-_0
W91CRB20D0022 Department of Defense 2024-09-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W91CRB20D0022_P00008_-NONE-_-NONE-
GS00F219GA General Services Administration 2024-09-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F219GA_PSA885_-NONE-_-NONE-
W91CRB23F0251 Department of Defense 2024-09-05 $11,613.50 $2,926,034.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00023_W91CRB20D0022_0
W911QY18D0102 Department of Defense 2024-08-20 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES TX EL PASO 9700_-NONE-_W911QY18D0102_P00004_-NONE-_-NONE-
W91CRB23F0251 Department of Defense 2024-08-20 $58,739.48 $2,853,851.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00022_W91CRB20D0022_0
0007 Department of Defense 2024-08-14 $42,423.05 $7,599,504.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_0007_46_W91CRB14D0030_0
W91CRB23F0251 Department of Defense 2024-07-18 $-255,765.44 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00021_W91CRB20D0022_0
W91CRB21F0053 Department of Defense 2024-06-28 $7,418,606.00 $67,361,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB21F0053_P00039_W91CRB20D0022_0
W91CRB23F0251 Department of Defense 2024-06-26 $279.90 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00020_W91CRB20D0022_0
W91CRB21F0053 Department of Defense 2024-06-11 $0.00 $67,361,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB21F0053_P00038_W91CRB20D0022_0
W91CRB23F0251 Department of Defense 2024-06-10 $281,300.00 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00019_W91CRB20D0022_0
W91CRB23F0251 Department of Defense 2024-05-30 $217,000.00 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00018_W91CRB20D0022_0
W91CRB23F0251 Department of Defense 2024-05-23 $-2,000.00 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00017_W91CRB20D0022_0
W91CRB21F0053 Department of Defense 2024-05-16 $-20,398.11 $67,361,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB21F0053_P00037_W91CRB20D0022_0
47QRAD20D3091 General Services Administration 2024-05-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 4732_-NONE-_47QRAD20D3091_PSA878_-NONE-_-NONE-
47QRAD20D1104 General Services Administration 2024-05-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 4732_-NONE-_47QRAD20D1104_PSA878_-NONE-_-NONE-
W91CRB23F0251 Department of Defense 2024-05-15 $466,797.53 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00016_W91CRB20D0022_0
GS00F219GA General Services Administration 2024-05-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F219GA_PSA882_-NONE-_-NONE-
W91CRB21F0053 Department of Defense 2024-05-08 $3,200,000.00 $67,361,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB21F0053_P00036_W91CRB20D0022_0
W91CRB23F0251 Department of Defense 2024-05-02 $3,000.00 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00015_W91CRB20D0022_0
N0017819D8069 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_-NONE-_N0017819D8069_P00012_-NONE-_-NONE-
GS00F219GA General Services Administration 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F219GA_PA0011_-NONE-_-NONE-
W91CRB23F0251 Department of Defense 2024-04-29 $-13,500.00 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00014_W91CRB20D0022_0
W911QX20C0032 Department of Defense 2024-04-24 $55,000.00 $3,874,491.20 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W911QX20C0032_P00029_-NONE-_0
W91CRB23F0251 Department of Defense 2024-04-23 $-75,658.35 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00013_W91CRB20D0022_0
W91CRB23F0251 Department of Defense 2024-04-10 $0.00 $2,338,702.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00012_W91CRB20D0022_0
W91CRB21F0053 Department of Defense 2024-04-02 $1,062,873.00 $67,361,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB21F0053_P00035_W91CRB20D0022_0
W91CRB23F0251 Department of Defense 2024-04-02 $50,000.00 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00011_W91CRB20D0022_0
95332420F0061 Millennium Challenge Corporation 2024-03-29 $218,352.00 $1,055,848.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9543_4732_95332420F0061_P00004_GS00F219GA_0
W91CRB21F0053 Department of Defense 2024-03-21 $-1,074,442.80 $67,361,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB21F0053_P00034_W91CRB20D0022_0
W91CRB23F0251 Department of Defense 2024-03-18 $25,650.00 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00010_W91CRB20D0022_0
0005 Department of Defense 2024-03-14 $-207,599.61 $8,069,187.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_0005_97_W91CRB14D0030_0
W91CRB23F0251 Department of Defense 2024-02-29 $22,000.00 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00009_W91CRB20D0022_0
W911QX20C0032 Department of Defense 2024-02-28 $230,000.00 $3,874,491.20 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W911QX20C0032_P00028_-NONE-_0
W91CRB21F0053 Department of Defense 2024-02-22 $2,364,000.00 $67,361,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB21F0053_P00033_W91CRB20D0022_0
W911QX20C0032 Department of Defense 2024-02-21 $0.00 $3,874,491.20 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W911QX20C0032_P00027_-NONE-_0
W91CRB23F0251 Department of Defense 2024-02-05 $35,000.00 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00008_W91CRB20D0022_0
W91CRB20D0022 Department of Defense 2024-01-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W91CRB20D0022_P00007_-NONE-_-NONE-
W91CRB21F0053 Department of Defense 2024-01-18 $570,000.00 $67,361,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB21F0053_P00032_W91CRB20D0022_0
GS00F219GA General Services Administration 2024-01-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F219GA_PSA869_-NONE-_-NONE-
W91CRB23F0251 Department of Defense 2024-01-09 $133,150.00 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00007_W91CRB20D0022_0
N0017819D8069 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_-NONE-_N0017819D8069_P00011_-NONE-_-NONE-
W91CRB20F0296 Department of Defense 2023-12-21 $-1,000.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB20F0296_P00001_W91CRB20D0022_0
W91CRB21F0053 Department of Defense 2023-12-15 $4,356,000.00 $67,361,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB21F0053_P00031_W91CRB20D0022_0
N0017819D8069 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_-NONE-_N0017819D8069_P00010_-NONE-_-NONE-
W911QX20C0032 Department of Defense 2023-12-07 $-14,262.53 $3,874,491.20 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W911QX20C0032_P00026_-NONE-_0
W91CRB23F0251 Department of Defense 2023-12-01 $78,500.00 $4,125,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB23F0251_P00006_W91CRB20D0022_0
GS00F219GA General Services Administration 2023-11-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F219GA_PA0010_-NONE-_-NONE-
W91CRB21F0053 Department of Defense 2023-11-13 $1,080,000.00 $67,361,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_9700_W91CRB21F0053_P00030_W91CRB20D0022_0
W911QX17C0011 Department of Defense 2023-11-13 $14,164.59 $2,751,336.20 DEFINITIVE CONTRACT 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES TX EL PASO 9700_-NONE-_W911QX17C0011_P00014_-NONE-_0
W911QX20C0032 Department of Defense 2023-11-06 $0.00 $3,874,491.20 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX EL PASO 9700_-NONE-_W911QX20C0032_P00025_-NONE-_0
N0017819D8069 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX EL PASO 9700_-NONE-_N0017819D8069_P00009_-NONE-_-NONE-