TIBER CREEK CONSULTING 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
47QFNA25F0034 General Services Administration 2025-07-01 $358,531.00 $2,793,332.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFNA25F0034_P00003_W52P1J18DA097_0
47QFDA22F0035 General Services Administration 2025-06-18 $2,991,500.00 $49,759,044.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFDA22F0035_P00018_W52P1J18DA097_0
47QFDA22F0035 General Services Administration 2025-06-17 $0.00 $46,767,544.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFDA22F0035_P00017_W52P1J18DA097_0
47QFNA25F0034 General Services Administration 2025-05-16 $751,513.50 $2,434,801.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFNA25F0034_P00002_W52P1J18DA097_0
47QFNA25F0034 General Services Administration 2025-05-12 $-176,070.08 $1,683,288.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFNA25F0034_P00001_W52P1J18DA097_0
47QFDA22F0035 General Services Administration 2025-04-25 $1,930,000.00 $46,767,544.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFDA22F0035_P00016_W52P1J18DA097_0
47HAA020F0192 General Services Administration 2025-04-22 $-175,890.34 $6,285,184.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4740_47HAA020F0192_PS0017_47PA0118A0007_0
N0018923CZ118 Department of Defense 2025-03-26 $196,111.31 $1,297,691.90 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0018923CZ118_P00002_-NONE-_0
W91CRB24F0069 Department of Defense 2025-03-04 $0.00 $2,900,083.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91CRB24F0069_P00003_W52P1J18DA097_0
47QFNA25F0034 General Services Administration 2025-03-04 $1,859,358.20 $1,859,358.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFNA25F0034_0_W52P1J18DA097_0
47QFDA22F0035 General Services Administration 2025-03-01 $1,930,000.00 $44,837,544.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFDA22F0035_P00015_W52P1J18DA097_0
W81K0425D0003 Department of Defense 2025-02-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W81K0425D0003_P00001_-NONE-_-NONE-
GS35F0670S General Services Administration 2025-02-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4730_-NONE-_GS35F0670S_PSA888_-NONE-_-NONE-
47QFDA22F0035 General Services Administration 2025-02-10 $0.00 $42,907,544.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFDA22F0035_P00014_W52P1J18DA097_0
47HAA020F0192 General Services Administration 2025-02-06 $0.00 $6,461,074.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4740_47HAA020F0192_AA0016_47PA0118A0007_0
HC102823F2001 Department of Defense 2025-01-22 $1,298,407.80 $6,504,865.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102823F2001_P00005_HC104719D2040_0
W81K0425F0008 Department of Defense 2024-12-27 $4,748,024.00 $4,748,024.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W81K0425F0008_0_W81K0425D0003_0
W91CRB24F0069 Department of Defense 2024-12-16 $1,293,331.20 $2,900,083.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91CRB24F0069_P00002_W52P1J18DA097_0
47HAA020F0192 General Services Administration 2024-12-06 $182,212.30 $6,461,074.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4740_47HAA020F0192_PS0015_47PA0118A0007_0
W81K0425F0004 Department of Defense 2024-11-26 $1,500.00 $1,500.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W81K0425F0004_0_W81K0425D0003_0
W81K0425D0003 Department of Defense 2024-11-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W81K0425D0003_0_-NONE-_-NONE-
W81K0425F0002 Department of Defense 2024-11-22 $568,519.30 $568,519.30 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W81K0425F0002_0_W81K0419D0007_0
W81K0419D0007 Department of Defense 2024-11-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W81K0419D0007_P00023_-NONE-_-NONE-
W81K0419D0007 Department of Defense 2024-10-31 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W81K0419D0007_P00022_-NONE-_-NONE-
47QFDA22F0035 General Services Administration 2024-10-28 $5,217,391.50 $42,907,544.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFDA22F0035_P00013_W52P1J18DA097_0
GS35F0670S General Services Administration 2024-10-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4730_-NONE-_GS35F0670S_PA0031_-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
47QFDA22F0035 General Services Administration 2024-09-27 $214,230.00 $37,690,152.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFDA22F0035_P00012_W52P1J18DA097_0
47HAA020F0192 General Services Administration 2024-09-26 $174,234.48 $6,278,862.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4740_47HAA020F0192_PS0014_47PA0118A0007_0
GS35F0670S General Services Administration 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4730_-NONE-_GS35F0670S_PSA885_-NONE-_-NONE-
HC102823F2001 Department of Defense 2024-09-16 $977,995.10 $4,206,458.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102823F2001_P00004_HC104719D2040_0
GS35F0670S General Services Administration 2024-09-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4730_-NONE-_GS35F0670S_PA0030_-NONE-_-NONE-
GS35F0670S General Services Administration 2024-09-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4730_-NONE-_GS35F0670S_PA0029_-NONE-_-NONE-
W52P1J18DA097 Department of Defense 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W52P1J18DA097_P00006_-NONE-_-NONE-
W9133L19F0032 Department of Defense 2024-08-29 $1,423,263.90 $10,714,828.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W9133L19F0032_P00011_W52P1J18DA097_0
47HAA020F0192 General Services Administration 2024-08-28 $0.00 $6,104,627.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4740_47HAA020F0192_PS0013_47PA0118A0007_0
693KA922A00225 Department of Transportation 2024-08-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6920_-NONE-_693KA922A00225_P00002_-NONE-_-NONE-
N0018923CZ118 Department of Defense 2024-08-06 $446,810.16 $1,101,580.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0018923CZ118_P00001_-NONE-_0
GS35F0670S General Services Administration 2024-07-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4730_-NONE-_GS35F0670S_PSA883_-NONE-_-NONE-
GS35F0670S General Services Administration 2024-07-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4730_-NONE-_GS35F0670S_PA0028_-NONE-_-NONE-
47QFDA22F0035 General Services Administration 2024-07-25 $136,895.90 $37,475,920.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFDA22F0035_P00011_W52P1J18DA097_0
HC104719D2040 Department of Defense 2024-07-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HC104719D2040_P00006_-NONE-_-NONE-
693KA922A00225 Department of Transportation 2024-07-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6920_-NONE-_693KA922A00225_P00001_-NONE-_-NONE-
47HAA020F0192 General Services Administration 2024-07-02 $310,383.40 $6,104,627.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4740_47HAA020F0192_PO0012_47PA0118A0007_0
W81K0419D0007 Department of Defense 2024-07-01 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W81K0419D0007_P00021_-NONE-_-NONE-
W81K0423F0196 Department of Defense 2024-06-28 $0.00 $491,570.62 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W81K0423F0196_P00001_W81K0419D0007_0
W9124721F8385 Department of Defense 2024-06-27 $1,260,261.60 $18,799,338.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W9124721F8385_P00006_W52P1J18DA097_0
47HAA020F0192 General Services Administration 2024-05-23 $488,233.03 $5,794,244.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4740_47HAA020F0192_PS0011_47PA0118A0007_0
W9124721F8385 Department of Defense 2024-05-13 $3,891,884.80 $18,799,338.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W9124721F8385_P00005_W52P1J18DA097_0
W9133L19F0032 Department of Defense 2024-05-07 $424,825.16 $9,291,564.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W9133L19F0032_P00010_W52P1J18DA097_0
W91CRB24F0069 Department of Defense 2024-04-09 $1,106,752.00 $1,606,752.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91CRB24F0069_P00001_W52P1J18DA097_0
47HAA020F0192 General Services Administration 2024-04-04 $32,440.00 $5,306,011.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4740_47HAA020F0192_PS0010_47PA0118A0007_0
47QFDA22F0035 General Services Administration 2024-03-29 $6,138,888.00 $37,339,024.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFDA22F0035_P00010_W52P1J18DA097_0
W52P1J22G0053 Department of Defense 2024-03-28 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W52P1J22G0053_P00001_-NONE-_-NONE-
47QFDA22F0035 General Services Administration 2024-03-21 $990,317.75 $31,200,136.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFDA22F0035_P00009_W52P1J18DA097_0
47QFDA22F0035 General Services Administration 2024-03-11 $4,125,182.20 $30,209,820.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFDA22F0035_P00008_W52P1J18DA097_0
HC102823F2001 Department of Defense 2024-02-28 $1,269,600.90 $3,228,462.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102823F2001_P00003_HC104719D2040_0
GS35F0670S General Services Administration 2024-02-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4730_-NONE-_GS35F0670S_PA0027_-NONE-_-NONE-
W81K0419D0007 Department of Defense 2024-01-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W81K0419D0007_P00020_-NONE-_-NONE-
GS35F0670S General Services Administration 2024-01-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4730_-NONE-_GS35F0670S_PSA869_-NONE-_-NONE-
W91CRB24F0069 Department of Defense 2024-01-05 $500,000.00 $500,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91CRB24F0069_0_W52P1J18DA097_0
HC102823F2001 Department of Defense 2023-12-06 $0.00 $3,228,462.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102823F2001_P00002_HC104719D2040_0
W81K0424F0012 Department of Defense 2023-11-30 $6,822,232.00 $6,822,232.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W81K0424F0012_0_W81K0419D0007_0
W81K0419D0007 Department of Defense 2023-11-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W81K0419D0007_P00019_-NONE-_-NONE-
GS35F0670S General Services Administration 2023-10-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4730_-NONE-_GS35F0670S_PSA863_-NONE-_-NONE-
HC102823F2001 Department of Defense 2023-10-26 $0.00 $1,958,862.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102823F2001_P00001_HC104719D2040_0
47HAA020F0192 General Services Administration 2023-10-26 $182,326.16 $5,273,571.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4740_47HAA020F0192_PS0009_47PA0118A0007_0
47QFDA22F0035 General Services Administration 2023-10-19 $0.00 $26,084,636.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFDA22F0035_P00007_W52P1J18DA097_0
47QFDA22F0035 General Services Administration 2023-10-18 $5,114,499.00 $26,084,636.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_9700_47QFDA22F0035_P00006_W52P1J18DA097_0