| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA3019D00000002 | Department of Homeland Security | 2025-06-30 | $0.00 | $1,190,411.00 | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_-NONE-_70FA3019D00000002_P00015_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2025-06-30 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00138_GS00Q17NSD3006_0 |
| 70FA3019D00000002 | Department of Homeland Security | 2025-06-30 | $0.00 | $1,190,411.00 | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_-NONE-_70FA3019D00000002_P00016_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2025-06-27 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00137_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-06-26 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01337_-NONE-_-NONE- | |
| 05GA0A23F0032 | Government Accountability Office | 2025-06-26 | $0.00 | $17,031,562.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 0559_4732_05GA0A23F0032_P00015_GS00Q17NSD3006_0 |
| 70FA3024F00000002 | Department of Homeland Security | 2025-06-25 | $-8,575.26 | $574,823.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000002_P00001_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-06-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01229_-NONE-_-NONE- | |
| 36C10A20F0326 | Department of Veterans Affairs | 2025-06-24 | $1,758,873.00 | $197,444,430.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00079_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-06-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01334_-NONE-_-NONE- | |
| 89303021FIM400050 | Department of Energy | 2025-06-20 | $81,036.43 | $1,043,493.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00035_GS00Q17NSD3006_0 |
| 63NLRB20F0048 | National Labor Relations Board | 2025-06-18 | $1,450.00 | $30,750.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6300_4732_63NLRB20F0048_P00006_GS00Q17NSD3006_0 |
| 60RRBH21F0002 | Railroad Retirement Board | 2025-06-17 | $2,413.96 | $1,446,562.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00022_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-06-17 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01329_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-06-17 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P001331_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-06-17 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01332_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-06-17 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01330_-NONE-_-NONE- | |
| 60RRBH22F0010 | Railroad Retirement Board | 2025-06-17 | $1,336.18 | $2,085,271.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH22F0010_P00013_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-06-17 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01333_-NONE-_-NONE- | |
| 89303021FIM400050 | Department of Energy | 2025-06-16 | $-7,105.64 | $962,457.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00034_GS00Q17NSD3006_0 |
| 1331L522F13230031 | Department of Commerce | 2025-06-13 | $703,488.00 | $4,017,502.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1323_4732_1331L522F13230031_P25013_GS00Q17NSD3006_0 |
| 36C10A21F0060 | Department of Veterans Affairs | 2025-06-13 | $65,712.00 | $31,531,942.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A21F0060_P00027_GS00Q17NSD3006_0 |
| 70LGLY25PSSB00020 | Department of Homeland Security | 2025-06-12 | $377,952.10 | $417,060.16 | PURCHASE ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | CO | DENVER | 7015_-NONE-_70LGLY25PSSB00020_P00001_-NONE-_0 |
| 12314422F0069 | Department of Agriculture | 2025-06-12 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00136_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-06-12 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01327_-NONE-_-NONE- | |
| 60RRBH21F0002 | Railroad Retirement Board | 2025-06-12 | $8,000.00 | $1,444,148.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00021_GS00Q17NSD3006_0 |
| 693JK421F900006 | Department of Transportation | 2025-06-11 | $61,593.00 | $403,965.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6901_4732_693JK421F900006_P00005_GS00Q17NSD3006_0 |
| 70FA3025F00000139 | Department of Homeland Security | 2025-06-11 | $9,656.08 | $9,656.08 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000139_0_70FA3019D00000002_0 |
| 2031JW25F00073 | Department of the Treasury | 2025-06-11 | $1,937,730.80 | $1,937,730.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2046_4732_2031JW25F00073_0_GS00Q17NSD3006_0 |
| 50310220F0229 | Securities and Exchange Commission | 2025-06-10 | $579,293.80 | $3,479,050.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 5000_4732_50310220F0229_P00011_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-06-09 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01326_-NONE-_-NONE- | |
| 693C7324M000001 | Department of Transportation | 2025-06-09 | $0.00 | $113,547.00 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 6925_-NONE-_693C7324M000001_P00002_-NONE-_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2025-06-05 | $-32,457.15 | $628,958.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00075_GS00Q17NSD3006_0 |
| 88310321P00058 | National Archives and Records Administration | 2025-06-04 | $-2,319.72 | $15,465.00 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8800_-NONE-_88310321P00058_P00001_-NONE-_0 |
| 70FA3025F00000134 | Department of Homeland Security | 2025-06-04 | $104,929.12 | $104,929.12 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000134_0_70FA3019D00000002_0 |
| 70FA3025F00000133 | Department of Homeland Security | 2025-06-03 | $217,486.14 | $217,486.14 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000133_0_70FA3019D00000002_0 |
| 12314422F0069 | Department of Agriculture | 2025-06-03 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00135_GS00Q17NSD3006_0 |
| 70FA3025F00000132 | Department of Homeland Security | 2025-06-03 | $9,472.06 | $9,472.06 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000132_0_70FA3019D00000002_0 |
| 65310221F00006 | Federal Maritime Commission | 2025-06-03 | $726,795.70 | $2,466,882.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6500_4732_65310221F00006_P00010_GS00Q17NSD3006_0 |
| 11316020F0003OMB | Executive Office of the President | 2025-06-02 | $-8.10 | $679,362.75 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1100_4732_11316020F0003OMB_P00007_GS00Q17NSD3006_0 |
| 70FA3025F00000131 | Department of Homeland Security | 2025-06-02 | $8,884.14 | $8,884.14 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000131_0_70FA3019D00000002_0 |
| 70FA3025F00000130 | Department of Homeland Security | 2025-06-02 | $1,676.28 | $1,676.28 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000130_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-05-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01321_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-05-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01322_-NONE-_-NONE- | |
| 89303021FIM400050 | Department of Energy | 2025-05-29 | $5,090.85 | $969,562.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00033_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-05-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01323_-NONE-_-NONE- | |
| 70FA3025F00000128 | Department of Homeland Security | 2025-05-29 | $6,136.27 | $6,136.27 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000128_0_70FA3019D00000002_0 |
| 70FA3024F00000121 | Department of Homeland Security | 2025-05-29 | $-149,710.64 | $3,952,820.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000121_P00003_70FA3019D00000002_0 |
| 70FA3025F00000129 | Department of Homeland Security | 2025-05-29 | $162,510.40 | $162,510.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000129_0_70FA3019D00000002_0 |
| 34300021F0018 | International Trade Commission | 2025-05-28 | $1,629,934.80 | $5,837,945.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3400_4732_34300021F0018_P00018_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-05-28 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01320_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-05-28 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01319_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-05-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01311_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-05-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01317_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-05-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01316_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-05-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01318_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2025-05-23 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00134_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-05-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01315_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-05-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01312_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-05-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01313_-NONE-_-NONE- | |
| 36C10A20F0326 | Department of Veterans Affairs | 2025-05-23 | $1,549,392.00 | $195,685,570.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00078_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-05-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01314_-NONE-_-NONE- | |
| 70FA3025F00000125 | Department of Homeland Security | 2025-05-22 | $93,686.66 | $93,686.66 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000125_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-05-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01310_-NONE-_-NONE- | |
| 70FA3025F00000123 | Department of Homeland Security | 2025-05-21 | $3,902.62 | $3,902.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000123_0_70FA3019D00000002_0 |
| 70FA3025F00000124 | Department of Homeland Security | 2025-05-21 | $21,933.09 | $21,933.09 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000124_0_70FA3019D00000002_0 |
| 80NSSC19F0276 | National Aeronautics and Space Administration | 2025-05-20 | $-120,181.44 | $7,766,643.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC19F0276_P00044_GS00Q17NSD3006_0 |
| 70FA3025F00000122 | Department of Homeland Security | 2025-05-20 | $66,636.12 | $66,636.12 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000122_0_70FA3019D00000002_0 |
| 12314422F0069 | Department of Agriculture | 2025-05-19 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00133_GS00Q17NSD3006_0 |
| 89603022F0010 | Department of Energy | 2025-05-19 | $978,315.60 | $3,730,838.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8960_4732_89603022F0010_P00009_GS00Q17NSD3006_0 |
| 89603023F0070 | Department of Energy | 2025-05-19 | $17,215.00 | $740,781.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8960_4732_89603023F0070_P00006_GS00Q17NSD3006_0 |
| 28321319FDX030432 | Social Security Administration | 2025-05-19 | $0.00 | $231,298,290.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00062_GS00Q17NSD3006_0 |
| 80NSSC20F0287 | National Aeronautics and Space Administration | 2025-05-16 | $10,000.00 | $597,038.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0287_P00031_GS00Q17NSD3006_0 |
| 80NSSC20F0286 | National Aeronautics and Space Administration | 2025-05-16 | $44,000.00 | $317,808.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0286_P00026_GS00Q17NSD3006_0 |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2025-05-16 | $12,000.00 | $562,530.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00032_GS00Q17NSD3006_0 |
| 80NSSC20F0293 | National Aeronautics and Space Administration | 2025-05-16 | $22,000.00 | $450,153.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0293_P00031_GS00Q17NSD3006_0 |
| 80NSSC20F0289 | National Aeronautics and Space Administration | 2025-05-16 | $13,000.00 | $303,371.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0289_P00033_GS00Q17NSD3006_0 |
| 80NSSC20F0288 | National Aeronautics and Space Administration | 2025-05-16 | $18,000.00 | $269,223.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0288_P00032_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2025-05-15 | $7,149,468.00 | $164,108,460.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00105_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-05-15 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01309_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-05-15 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01308_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-05-15 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01307_-NONE-_-NONE- | |
| 36C10A20F0326 | Department of Veterans Affairs | 2025-05-15 | $3,007,722.00 | $194,136,180.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00077_GS00Q17NSD3006_0 |
| 70FA3025F00000119 | Department of Homeland Security | 2025-05-15 | $2,760.36 | $2,760.36 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000119_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-05-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01305_-NONE-_-NONE- | |
| 70FA3025F00000117 | Department of Homeland Security | 2025-05-14 | $73,537.30 | $73,537.30 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000117_0_70FA3019D00000002_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2025-05-14 | $22,132.01 | $661,415.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00074_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2025-05-14 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00132_GS00Q17NSD3006_0 |
| 70B04C22F00000130 | Department of Homeland Security | 2025-05-13 | $437,071.12 | $12,934,644.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7014_4732_70B04C22F00000130_P00012_GS00Q17NSD3006_0 |
| 70FA3025F00000114 | Department of Homeland Security | 2025-05-12 | $2,380,822.00 | $2,380,822.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000114_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-05-12 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01303_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-05-12 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01302_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-05-12 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01304_-NONE-_-NONE- | |
| 70LGLY25PSSB00020 | Department of Homeland Security | 2025-05-09 | $39,108.08 | $39,108.08 | PURCHASE ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | CO | DENVER | 7015_-NONE-_70LGLY25PSSB00020_0_-NONE-_0 |
| 28321319FDX030432 | Social Security Administration | 2025-05-09 | $17,285,774.00 | $231,298,290.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00061_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2025-05-08 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00131_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-05-08 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01300_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-05-07 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01301_-NONE-_-NONE- | |
| 70FA3025F00000110 | Department of Homeland Security | 2025-05-06 | $6,862.58 | $6,862.58 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000110_0_70FA3019D00000002_0 |
| 89303021FIM400056 | Department of Energy | 2025-05-06 | $23,413.00 | $189,935.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400056_P00023_GS00Q17NSD3006_0 |
| 70FA3025F00000111 | Department of Homeland Security | 2025-05-06 | $30,240.91 | $30,240.91 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000111_0_70FA3019D00000002_0 |
| 60RRBH22F0010 | Railroad Retirement Board | 2025-05-05 | $110,940.99 | $2,083,935.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH22F0010_P00012_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-05-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01299_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-05-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01298_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2025-05-05 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00130_GS00Q17NSD3006_0 |
| 89603022F0010 | Department of Energy | 2025-05-02 | $194,247.62 | $2,752,522.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8960_4732_89603022F0010_P00008_GS00Q17NSD3006_0 |
| 70FA3019D00000002 | Department of Homeland Security | 2025-05-01 | $0.00 | $1,190,411.00 | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_-NONE-_70FA3019D00000002_P00014_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2025-05-01 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00129_GS00Q17NSD3006_0 |
| 140A0420P0019 | Department of the Interior | 2025-04-30 | $-9,911.84 | $154,163.12 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1450_-NONE-_140A0420P0019_P00007_-NONE-_0 |
| 140D0419F0326 | Department of the Interior | 2025-04-30 | $0.00 | $164,108,460.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00104_GS00Q17NSD3006_0 |
| 70FA3025F00000109 | Department of Homeland Security | 2025-04-29 | $23,136.71 | $23,136.71 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000109_0_70FA3019D00000002_0 |
| 70VT1522F00019 | Department of Homeland Security | 2025-04-29 | $647,500.00 | $3,120,200.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00019_P00016_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-04-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01297_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-04-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01296_-NONE-_-NONE- | |
| 140D0419F0326 | Department of the Interior | 2025-04-29 | $-4,299,671.00 | $156,958,990.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00103_GS00Q17NSD3006_0 |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2025-04-28 | $40,439.75 | $550,530.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00031_GS00Q17NSD3006_0 |
| 89303021FIM400050 | Department of Energy | 2025-04-28 | $28,963.99 | $964,471.75 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00032_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-04-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01295_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2025-04-25 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00128_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2025-04-25 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00126_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2025-04-25 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00127_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-04-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01294_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-04-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01292_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-04-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01291_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-04-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01293_-NONE-_-NONE- | |
| 89303021FIM400050 | Department of Energy | 2025-04-24 | $61,607.00 | $935,507.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00031_GS00Q17NSD3006_0 |
| 50310221F0031 | Securities and Exchange Commission | 2025-04-24 | $170,397.95 | $520,971.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 5000_4732_50310221F0031_P00006_GS00Q17NSD3006_0 |
| 70FA3025F00000108 | Department of Homeland Security | 2025-04-23 | $3,370.16 | $3,370.16 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000108_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-04-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01289_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-04-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01288_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-04-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01290_-NONE-_-NONE- | |
| 70FA3025F00000107 | Department of Homeland Security | 2025-04-23 | $15,592.94 | $15,592.94 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000107_0_70FA3019D00000002_0 |
| 12314422F0069 | Department of Agriculture | 2025-04-22 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00125_GS00Q17NSD3006_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2025-04-22 | $0.00 | $639,283.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00073_GS00Q17NSD3006_0 |
| 70FA3025F00000106 | Department of Homeland Security | 2025-04-22 | $8,186.25 | $8,186.25 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000106_0_70FA3019D00000002_0 |
| 70FA3025F00000104 | Department of Homeland Security | 2025-04-22 | $57,096.00 | $57,096.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000104_0_70FA3019D00000002_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2025-04-21 | $16,709,534.00 | $191,128,450.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00076_GS00Q17NSD3006_0 |
| 70VT1522F00018 | Department of Homeland Security | 2025-04-21 | $0.00 | $915,967.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00018_P00017_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-04-18 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01285_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-04-18 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01283_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-04-18 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01280_-NONE-_-NONE- | |
| 60RRBH21F0002 | Railroad Retirement Board | 2025-04-18 | $656.86 | $1,436,148.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00020_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-04-18 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01286_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-04-18 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01281_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-04-18 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01284_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-04-18 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01287_-NONE-_-NONE- | |
| 70FA3025F00000103 | Department of Homeland Security | 2025-04-18 | $57,558.41 | $57,558.41 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000103_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-04-18 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01282_-NONE-_-NONE- | |
| HC101323FH261 | Department of Defense | 2025-04-17 | $1,445.88 | $128,058.07 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH261_P00009_GS00Q17NSD3006_0 |
| 70FA3025F00000102 | Department of Homeland Security | 2025-04-16 | $115,475.87 | $115,475.87 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000102_0_70FA3019D00000002_0 |
| 80NSSC19F0276 | National Aeronautics and Space Administration | 2025-04-16 | $0.00 | $7,886,825.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC19F0276_P00043_GS00Q17NSD3006_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2025-04-15 | $3,780,336.00 | $174,418,910.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00075_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2025-04-15 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00124_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2025-04-14 | $4,404,154.50 | $161,258,660.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00102_GS00Q17NSD3006_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2025-04-11 | $16,835.48 | $639,283.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00072_GS00Q17NSD3006_0 |
| HC101323FH261 | Department of Defense | 2025-04-11 | $13,309.80 | $128,058.07 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH261_P00008_GS00Q17NSD3006_0 |
| 89303021FIM400056 | Department of Energy | 2025-04-10 | $0.00 | $166,522.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400056_P00022_GS00Q17NSD3006_0 |
| 70FA3025F00000100 | Department of Homeland Security | 2025-04-09 | $111.02 | $111.02 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000100_0_70FA3019D00000002_0 |
| 36C10A19F0320 | Department of Veterans Affairs | 2025-04-08 | $94,751.98 | $30,990,220.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A19F0320_P00032_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2025-04-08 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00123_GS00Q17NSD3006_0 |
| 75N97025P00033 | Department of Health and Human Services | 2025-04-07 | $0.00 | $570,000.00 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | CO | DENVER | 7529_-NONE-_75N97025P00033_P00001_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-04-03 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01279_-NONE-_-NONE- | |
| 05GA0A23F0032 | Government Accountability Office | 2025-04-03 | $0.00 | $17,031,562.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 0559_4732_05GA0A23F0032_P00014_GS00Q17NSD3006_0 |
| TIRNO10E00046 | Department of the Treasury | 2025-04-03 | $0.00 | $141,252.90 | PURCHASE ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2050_-NONE-_TIRNO10E00046_28_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-04-02 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01277_-NONE-_-NONE- | |
| HC101923FA012 | Department of Defense | 2025-04-02 | $-281,628.47 | $1,091,467.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA012_P00001_HC101922D0002_0 |
| 70FA3025F00000098 | Department of Homeland Security | 2025-04-02 | $578.60 | $578.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000098_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-04-02 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01278_-NONE-_-NONE- | |
| HC101923FA361 | Department of Defense | 2025-04-02 | $-15,708.92 | $61,968.85 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA361_P00001_HC101922D0002_0 |
| HC101321F0087 | Department of Defense | 2025-04-01 | $0.00 | $959,465.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0087_P00029_GS00Q17NSD3006_0 |
| GS05T09BMD0015 | General Services Administration | 2025-04-01 | $0.00 | $2,500.00 | 517911 | TELECOMMUNICATIONS RESELLERS | UNITED STATES | CO | DENVER | 4735_-NONE-_GS05T09BMD0015_PM0023_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-04-01 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01275_-NONE-_-NONE- | |
| 70FA3019D00000002 | Department of Homeland Security | 2025-04-01 | $1,190,411.00 | $1,190,411.00 | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_-NONE-_70FA3019D00000002_P00013_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-04-01 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01276_-NONE-_-NONE- | |
| 28321319FDX030432 | Social Security Administration | 2025-03-31 | $3,781,660.80 | $214,012,510.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00060_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2025-03-31 | $4,802,576.00 | $156,854,510.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00100_GS00Q17NSD3006_0 |
| HC101321F0087 | Department of Defense | 2025-03-31 | $62,035.83 | $959,465.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0087_P00028_GS00Q17NSD3006_0 |
| HC101923FA078 | Department of Defense | 2025-03-31 | $-15,339.52 | $785,584.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA078_P00002_HC101922D0002_0 |
| 24322621F0062 | Office of Personnel Management | 2025-03-31 | $2,884,550.50 | $12,383,856.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2400_4732_24322621F0062_P00009_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2025-03-31 | $0.00 | $156,854,510.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00101_GS00Q17NSD3006_0 |
| HC101925FA020 | Department of Defense | 2025-03-31 | $779,808.70 | $779,808.70 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA020_0_HC101922D0002_0 |
| HC101324FB759 | Department of Defense | 2025-03-28 | $-19,064.95 | $267,867.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB759_P00003_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-28 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01274_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2025-03-28 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00122_GS00Q17NSD3006_0 |
| 89303021FIM400050 | Department of Energy | 2025-03-28 | $175,842.22 | $873,900.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00030_GS00Q17NSD3006_0 |
| 75N97025P00032 | Department of Health and Human Services | 2025-03-28 | $0.00 | $180,000.00 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | CO | DENVER | 7529_-NONE-_75N97025P00032_P00001_-NONE-_0 |
| HC101923FA244 | Department of Defense | 2025-03-28 | $0.00 | $1,979,090.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA244_P00003_HC101922D0002_0 |
| HC101321FB860 | Department of Defense | 2025-03-27 | $0.00 | $151,547.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB860_P00007_GS00Q17NSD3006_0 |
| HC101320F0068 | Department of Defense | 2025-03-27 | $175,759.90 | $893,002.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0068_P00012_GS00Q17NSD3006_0 |
| HC101924FA084 | Department of Defense | 2025-03-27 | $0.00 | $231,305.66 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA084_P00001_HC101922D0002_0 |
| HC101924FA064 | Department of Defense | 2025-03-27 | $0.00 | $73,831.64 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA064_P00001_HC101922D0002_0 |
| 80NSSC20F0291 | National Aeronautics and Space Administration | 2025-03-27 | $-40,439.75 | $522,492.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0291_P00029_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-27 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01273_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2025-03-27 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00121_GS00Q17NSD3006_0 |
| HC101324FD806 | Department of Defense | 2025-03-27 | $-2,651.06 | $78,304.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD806_P00003_GS00Q17NSD3006_0 |
| 89303021FIM400050 | Department of Energy | 2025-03-27 | $-1,500.00 | $698,058.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00029_GS00Q17NSD3006_0 |
| 89303021FIM400056 | Department of Energy | 2025-03-27 | $0.00 | $166,522.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400056_P00021_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-26 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01271_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-03-26 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01270_-NONE-_-NONE- | |
| HC101322FC897 | Department of Defense | 2025-03-26 | $-18,602.68 | $279,762.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC897_P00006_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-26 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01272_-NONE-_-NONE- | |
| HC101924FA105 | Department of Defense | 2025-03-25 | $-7,044.75 | $103,360.88 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA105_P00001_HC101922D0002_0 |
| HC101923FA466 | Department of Defense | 2025-03-25 | $-3,431.87 | $17,311.76 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA466_P00001_HC101922D0002_0 |
| HC101923FA458 | Department of Defense | 2025-03-25 | $-17,121.87 | $66,208.83 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA458_P00001_HC101922D0002_0 |
| HC101925FA049 | Department of Defense | 2025-03-25 | $0.00 | $46,254.49 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA049_P00001_HC101922D0002_0 |
| 70FA3024F00000291 | Department of Homeland Security | 2025-03-25 | $-388,363.28 | $2,221,534.80 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000291_P00001_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01269_-NONE-_-NONE- | |
| HC101923FA078 | Department of Defense | 2025-03-25 | $-181,897.77 | $785,584.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA078_P00001_HC101922D0002_0 |
| HC101324FC107 | Department of Defense | 2025-03-25 | $-38,173.14 | $486,657.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC107_P00006_GS00Q17NSD3006_0 |
| 28321319FDX030432 | Social Security Administration | 2025-03-25 | $0.00 | $210,230,850.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00059_GS00Q17NSD3006_0 |
| HC101923FA278 | Department of Defense | 2025-03-24 | $0.00 | $142,911.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA278_P00003_HC101922D0002_0 |
| 65310221F00006 | Federal Maritime Commission | 2025-03-24 | $0.00 | $1,740,086.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6500_4732_65310221F00006_P00009_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01268_-NONE-_-NONE- | |
| HC101323F0122 | Department of Defense | 2025-03-21 | $-57,279.15 | $424,932.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101323F0122_P00003_HC101319D0002_0 |
| W9124722P0041 | Department of Defense | 2025-03-21 | $17,669.76 | $71,179.04 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_-NONE-_W9124722P0041_P00004_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01267_-NONE-_-NONE- | |
| HC101925FA049 | Department of Defense | 2025-03-20 | $46,254.49 | $46,254.49 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA049_0_HC101922D0002_0 |
| 70FA3025F00000092 | Department of Homeland Security | 2025-03-20 | $5,584.18 | $5,584.18 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000092_0_70FA3019D00000002_0 |
| HC101321F7004 | Department of Defense | 2025-03-20 | $0.00 | $2,300,768.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F7004_P00009_HC101319D0002_0 |
| 140D0419F0326 | Department of the Interior | 2025-03-19 | $0.00 | $152,051,940.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00099_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01266_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-03-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01265_-NONE-_-NONE- | |
| HC101321F0087 | Department of Defense | 2025-03-19 | $-35,713.92 | $959,465.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0087_P00027_GS00Q17NSD3006_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2025-03-19 | $77,952.00 | $170,638,580.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00073_GS00Q17NSD3006_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2025-03-19 | $15,449,422.00 | $170,638,580.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00074_GS00Q17NSD3006_0 |
| HC101325FB077 | Department of Defense | 2025-03-19 | $0.00 | $878,191.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FB077_P00001_GS00Q17NSD3006_0 |
| HC101322FC635 | Department of Defense | 2025-03-19 | $-68,423.82 | $97,405.87 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC635_P00003_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-18 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01264_-NONE-_-NONE- | |
| HC101924FA142 | Department of Defense | 2025-03-18 | $-35,960.70 | $9,326.84 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA142_P00003_HC101922D0002_0 |
| HC101324F0142 | Department of Defense | 2025-03-18 | $0.00 | $855,459.56 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101324F0142_P00002_HC101321D0010_0 |
| HC101923FA023 | Department of Defense | 2025-03-18 | $-270,673.84 | $49,530.33 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA023_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-18 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01263_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2025-03-17 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00120_GS00Q17NSD3006_0 |
| HC101924FA081 | Department of Defense | 2025-03-17 | $-17,033.34 | $329,933.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA081_P00002_HC101922D0002_0 |
| HC101924FA162 | Department of Defense | 2025-03-17 | $-18,467.50 | $140,592.16 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA162_P00002_HC101922D0002_0 |
| HC101321F0171 | Department of Defense | 2025-03-14 | $16,047.63 | $3,671,381.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00032_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01261_-NONE-_-NONE- | |
| 80NSSC19F0276 | National Aeronautics and Space Administration | 2025-03-14 | $0.00 | $7,886,825.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC19F0276_P00042_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01262_-NONE-_-NONE- | |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2025-03-14 | $1,125.00 | $622,448.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00071_GS00Q17NSD3006_0 |
| 70VT1522F00019 | Department of Homeland Security | 2025-03-14 | $20,000.00 | $2,472,700.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00019_P00015_GS00Q17NSD3006_0 |
| HC101322FE424 | Department of Defense | 2025-03-14 | $8,793.17 | $61,213.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE424_P00011_GS00Q17NSD3006_0 |
| HC101325FA239 | Department of Defense | 2025-03-14 | $3,480.58 | $108,371.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA239_P00002_GS00Q17NSD3006_0 |
| HC101923FA198 | Department of Defense | 2025-03-13 | $-5,194.49 | $30,780.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA198_P00002_HC101922D0002_0 |
| HC101321F0002 | Department of Defense | 2025-03-13 | $23,977.36 | $9,068,775.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0002_P00026_GS00Q17NSD3006_0 |
| HC101924FA104 | Department of Defense | 2025-03-13 | $-2,222.44 | $24,510.88 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA104_P00001_HC101922D0002_0 |
| HC101325FB419 | Department of Defense | 2025-03-13 | $287,628.53 | $287,628.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FB419_0_GS00Q17NSD3006_0 |
| HC101324FD948 | Department of Defense | 2025-03-13 | $-941.35 | $74,479.79 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD948_P00003_GS00Q17NSD3006_0 |
| HC101923FA445 | Department of Defense | 2025-03-13 | $-4,929.78 | $24,520.98 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA445_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01260_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-03-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01259_-NONE-_-NONE- | |
| HC101923FA003 | Department of Defense | 2025-03-13 | $-63,341.02 | $249,773.64 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA003_P00001_HC101922D0002_0 |
| 12314422F0069 | Department of Agriculture | 2025-03-13 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00119_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01258_-NONE-_-NONE- | |
| HC101923FA084 | Department of Defense | 2025-03-12 | $0.00 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA084_P00002_HC101922D0002_0 |
| 12314422F0069 | Department of Agriculture | 2025-03-12 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00118_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-12 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01257_-NONE-_-NONE- | |
| 80NSSC20F0292 | National Aeronautics and Space Administration | 2025-03-11 | $49,904.00 | $720,149.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0292_P00031_GS00Q17NSD3006_0 |
| 89303021FIM400050 | Department of Energy | 2025-03-11 | $0.00 | $699,558.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00028_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01255_-NONE-_-NONE- | |
| HC101925FA043 | Department of Defense | 2025-03-11 | $45,492.23 | $45,492.23 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA043_0_HC101922D0002_0 |
| HC101925FA031 | Department of Defense | 2025-03-11 | $0.00 | $72,534.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA031_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01256_-NONE-_-NONE- | |
| HC101925FA042 | Department of Defense | 2025-03-11 | $45,492.23 | $45,492.23 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA042_0_HC101922D0002_0 |
| HC101325FA785 | Department of Defense | 2025-03-11 | $-1,390.96 | $115,012.43 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA785_P00002_GS00Q17NSD3006_0 |
| HC101925FA041 | Department of Defense | 2025-03-11 | $16,695.60 | $16,695.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA041_0_HC101922D0002_0 |
| 80NSSC20F0292 | National Aeronautics and Space Administration | 2025-03-10 | $1,159.83 | $670,245.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0292_P00030_GS00Q17NSD3006_0 |
| 16PBGC19F0050 | Pension Benefit Guaranty Corporation | 2025-03-07 | $0.00 | $15,775,477.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1665_4732_16PBGC19F0050_P00018_GS00Q17NSD3006_0 |
| 89603022F0010 | Department of Energy | 2025-03-07 | $8,380.00 | $2,558,275.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8960_4732_89603022F0010_P00007_GS00Q17NSD3006_0 |
| HC101924FA031 | Department of Defense | 2025-03-07 | $-1,622.39 | $62,509.65 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA031_P00003_HC101922D0002_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2025-03-07 | $22,057.82 | $621,323.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00070_GS00Q17NSD3006_0 |
| HC101923FA084 | Department of Defense | 2025-03-07 | $-225,216.50 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA084_P00001_HC101922D0002_0 |
| HC101923FA074 | Department of Defense | 2025-03-07 | $-229,852.60 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA074_P00001_HC101922D0002_0 |
| HC101324FC595 | Department of Defense | 2025-03-07 | $-15,279.57 | $117,714.22 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC595_P00003_GS00Q17NSD3006_0 |
| 20343121F00014 | Department of the Treasury | 2025-03-06 | $0.00 | $748,757.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2036_4732_20343121F00014_P00008_GS00Q17NSD3006_0 |
| HC101923FA427 | Department of Defense | 2025-03-06 | $5,280.28 | $11,741.51 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA427_P00002_HC101922D0002_0 |
| 20343121F00013 | Department of the Treasury | 2025-03-06 | $0.00 | $141,353.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2036_4732_20343121F00013_P00010_GS00Q17NSD3006_0 |
| HC101924FA031 | Department of Defense | 2025-03-05 | $-3,862.85 | $62,509.65 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA031_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01253_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-03-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01254_-NONE-_-NONE- | |
| HC101923FA077 | Department of Defense | 2025-03-05 | $-357,554.94 | $82,748.67 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA077_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01252_-NONE-_-NONE- | |
| HC101923FA479 | Department of Defense | 2025-03-05 | $-147,835.48 | $761,323.94 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA479_P00004_HC101922D0002_0 |
| 36C10A21F0060 | Department of Veterans Affairs | 2025-03-05 | $-6,000.00 | $31,466,230.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A21F0060_P00026_GS00Q17NSD3006_0 |
| HC101923FA029 | Department of Defense | 2025-03-05 | $-31,868.46 | $91,873.98 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA029_P00001_HC101922D0002_0 |
| 28321319FDX030432 | Social Security Administration | 2025-03-04 | $0.00 | $210,230,850.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00058_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01250_-NONE-_-NONE- | |
| HC101923FA025 | Department of Defense | 2025-03-04 | $-467,987.62 | $1,904,176.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA025_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-03-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01251_-NONE-_-NONE- | |
| HC101323FA387 | Department of Defense | 2025-03-04 | $-21,871.41 | $210,497.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA387_P00004_GS00Q17NSD3006_0 |
| HC101324F0054 | Department of Defense | 2025-03-04 | $31,884.61 | $311,965.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324F0054_P00007_GS00Q17NSD3006_0 |
| HC101323FG770 | Department of Defense | 2025-03-03 | $-23,658.20 | $92,280.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG770_P00007_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2025-03-03 | $0.00 | $152,051,940.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00098_GS00Q17NSD3006_0 |
| HC101319F0160 | Department of Defense | 2025-03-03 | $0.00 | $15,898,714.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101319F0160_P00025_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2025-03-03 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00117_GS00Q17NSD3006_0 |
| HC101925FA040 | Department of Defense | 2025-02-28 | $16,767.24 | $16,767.24 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA040_0_HC101922D0002_0 |
| HC101324FA386 | Department of Defense | 2025-02-28 | $-16,777.07 | $123,302.93 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA386_P00003_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-28 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01248_-NONE-_-NONE- | |
| HC101324F0142 | Department of Defense | 2025-02-27 | $0.00 | $855,459.56 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101324F0142_P00001_HC101321D0010_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-27 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01249_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-02-27 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01247_-NONE-_-NONE- | |
| HC101923FA336 | Department of Defense | 2025-02-27 | $-74,047.76 | $12,627.88 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA336_P00003_HC101922D0002_0 |
| HC101321F0020 | Department of Defense | 2025-02-27 | $37,130.80 | $945,981.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0020_P00015_GS00Q17NSD3006_0 |
| HC101925FA005 | Department of Defense | 2025-02-26 | $1,686,778.50 | $1,686,778.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA005_0_HC101922D0002_0 |
| HC101923FA170 | Department of Defense | 2025-02-26 | $0.00 | $160,363.95 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA170_P00002_HC101922D0002_0 |
| HC101325FA649 | Department of Defense | 2025-02-26 | $-3,594.92 | $71,326.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA649_P00002_GS00Q17NSD3006_0 |
| HC101925FA037 | Department of Defense | 2025-02-26 | $63,994.27 | $63,994.27 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA037_0_HC101922D0002_0 |
| HC101925FA036 | Department of Defense | 2025-02-26 | $3,638,778.80 | $3,638,778.80 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA036_0_HC101922D0002_0 |
| HC101925FA038 | Department of Defense | 2025-02-26 | $16,781.57 | $16,781.57 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA038_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-26 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01246_-NONE-_-NONE- | |
| HC101321FB072 | Department of Defense | 2025-02-25 | $-46,124.96 | $28,857.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB072_P00004_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01244_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-02-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01243_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-02-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01245_-NONE-_-NONE- | |
| 1331L522F13230031 | Department of Commerce | 2025-02-25 | $351,951.72 | $3,314,014.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1323_4732_1331L522F13230031_P25012_GS00Q17NSD3006_0 |
| HC101321F0171 | Department of Defense | 2025-02-24 | $30,091.20 | $3,671,381.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00031_GS00Q17NSD3006_0 |
| 70FA3023F00000178 | Department of Homeland Security | 2025-02-24 | $-642,653.25 | $5,136,745.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000178_P00001_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01239_-NONE-_-NONE- | |
| 70FA3025F00000086 | Department of Homeland Security | 2025-02-24 | $4,657.45 | $4,657.45 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000086_0_70FA3019D00000002_0 |
| 12314422F0069 | Department of Agriculture | 2025-02-24 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00116_GS00Q17NSD3006_0 |
| HC101324FC750 | Department of Defense | 2025-02-24 | $-7,040.42 | $81,751.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC750_P00003_GS00Q17NSD3006_0 |
| HC101324FC749 | Department of Defense | 2025-02-24 | $-7,040.42 | $81,751.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC749_P00003_GS00Q17NSD3006_0 |
| HC101925FA007 | Department of Defense | 2025-02-21 | $0.00 | $28,537.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA007_P00001_HC101922D0002_0 |
| HC101925FA011 | Department of Defense | 2025-02-21 | $0.00 | $28,537.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA011_P00001_HC101922D0002_0 |
| 273FCC20F0168 | Federal Communications Commission | 2025-02-20 | $-120,632.65 | $155,865.14 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2700_4732_273FCC20F0168_P00011_GS00Q17NSD3006_0 |
| 2031JW20F00068 | Department of the Treasury | 2025-02-20 | $444,104.06 | $7,428,565.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2046_4732_2031JW20F00068_P00013_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01242_-NONE-_-NONE- | |
| TIRNO10E00046 | Department of the Treasury | 2025-02-20 | $0.00 | $141,252.90 | PURCHASE ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2050_-NONE-_TIRNO10E00046_27_-NONE-_0 |
| HC101925FA031 | Department of Defense | 2025-02-20 | $0.00 | $72,534.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA031_P00001_HC101922D0002_0 |
| 60RRBH22F0010 | Railroad Retirement Board | 2025-02-20 | $710,387.70 | $1,972,994.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH22F0010_P00011_GS00Q17NSD3006_0 |
| HC101321FD270 | Department of Defense | 2025-02-20 | $-84,686.25 | $80,873.14 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD270_P00004_GS00Q17NSD3006_0 |
| HC101925FA031 | Department of Defense | 2025-02-20 | $72,534.89 | $72,534.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA031_0_HC101922D0002_0 |
| 140D0419F0326 | Department of the Interior | 2025-02-20 | $0.00 | $152,051,940.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00097_GS00Q17NSD3006_0 |
| HC101925FA008 | Department of Defense | 2025-02-20 | $0.00 | $28,537.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA008_P00001_HC101922D0002_0 |
| HC101923FA446 | Department of Defense | 2025-02-19 | $-2,449.42 | $1,756.04 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA446_P00001_HC101922D0002_0 |
| HC101923FA215 | Department of Defense | 2025-02-19 | $-52,422.91 | $277,106.25 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA215_P00001_HC101922D0002_0 |
| HC101924FA081 | Department of Defense | 2025-02-19 | $-1,166.66 | $329,933.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA081_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01237_-NONE-_-NONE- | |
| HC101324F0054 | Department of Defense | 2025-02-19 | $0.00 | $527,174.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324F0054_P00006_GS00Q17NSD3006_0 |
| HC101923FA338 | Department of Defense | 2025-02-19 | $0.00 | $960.07 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA338_P00003_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01240_-NONE-_-NONE- | |
| HC101925FA030 | Department of Defense | 2025-02-19 | $46,811.31 | $46,811.31 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA030_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01241_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-02-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01238_-NONE-_-NONE- | |
| HC101923FA340 | Department of Defense | 2025-02-19 | $0.00 | $114,690.13 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA340_P00005_HC101922D0002_0 |
| 70FA3025F00000085 | Department of Homeland Security | 2025-02-19 | $130.02 | $130.02 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000085_0_70FA3019D00000002_0 |
| HC101923FA072 | Department of Defense | 2025-02-19 | $-80,202.36 | $562,008.70 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA072_P00001_HC101922D0002_0 |
| HC101923FA031 | Department of Defense | 2025-02-19 | $-21,300.63 | $147,882.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA031_P00003_HC101922D0002_0 |
| 70FA3025F00000083 | Department of Homeland Security | 2025-02-18 | $562.02 | $562.02 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000083_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01234_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-02-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01235_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-02-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01236_-NONE-_-NONE- | |
| HC101924FA038 | Department of Defense | 2025-02-13 | $-8,018.22 | $92,234.17 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA038_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01233_-NONE-_-NONE- | |
| HC101321F0171 | Department of Defense | 2025-02-13 | $41,301.23 | $3,671,381.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00030_GS00Q17NSD3006_0 |
| HC101923FA178 | Department of Defense | 2025-02-12 | $-1,072.19 | $42,890.77 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA178_P00003_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-12 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01232_-NONE-_-NONE- | |
| HC101325FB194 | Department of Defense | 2025-02-12 | $241,400.20 | $241,400.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FB194_0_GS00Q17NSD3006_0 |
| HC101924FA149 | Department of Defense | 2025-02-12 | $-1,821.63 | $75,900.26 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA149_P00001_HC101922D0002_0 |
| HC101924FA150 | Department of Defense | 2025-02-12 | $-3,643.25 | $151,800.53 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA150_P00002_HC101922D0002_0 |
| HC101324FD598 | Department of Defense | 2025-02-12 | $-1,591.26 | $64,409.74 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD598_P00004_GS00Q17NSD3006_0 |
| HC101923FA296 | Department of Defense | 2025-02-11 | $-23,492.64 | $1,029.13 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA296_P00001_HC101922D0002_0 |
| 70FA3025F00000082 | Department of Homeland Security | 2025-02-11 | $1,553.33 | $1,553.33 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000082_0_70FA3019D00000002_0 |
| HC101923FA180 | Department of Defense | 2025-02-11 | $0.00 | $70,530.71 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA180_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01230_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2025-02-11 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00115_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01231_-NONE-_-NONE- | |
| HC101925FA008 | Department of Defense | 2025-02-11 | $29,517.44 | $28,537.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA008_0_HC101922D0002_0 |
| HC101925FA007 | Department of Defense | 2025-02-11 | $29,517.44 | $28,537.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA007_0_HC101922D0002_0 |
| 12314422F0069 | Department of Agriculture | 2025-02-11 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00114_GS00Q17NSD3006_0 |
| HC101925FA011 | Department of Defense | 2025-02-11 | $29,517.44 | $28,537.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA011_0_HC101922D0002_0 |
| 75N97025P00033 | Department of Health and Human Services | 2025-02-10 | $570,000.00 | $570,000.00 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | CO | DENVER | 7529_-NONE-_75N97025P00033_0_-NONE-_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2025-02-10 | $2,662.10 | $599,265.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00069_GS00Q17NSD3006_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2025-02-07 | $9,689.08 | $596,603.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00068_GS00Q17NSD3006_0 |
| 70B04C22F00000130 | Department of Homeland Security | 2025-02-07 | $0.00 | $12,497,573.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7014_4732_70B04C22F00000130_P00011_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2025-02-07 | $0.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00113_GS00Q17NSD3006_0 |
| HC101321F0171 | Department of Defense | 2025-02-07 | $-148,533.90 | $3,671,381.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00029_GS00Q17NSD3006_0 |
| HC101323F0135 | Department of Defense | 2025-02-07 | $-100,000.00 | $351,240.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101323F0135_P00005_HC101319D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01228_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-02-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01227_-NONE-_-NONE- | |
| HC101320F0207 | Department of Defense | 2025-02-06 | $-87.76 | $1,025,104.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101320F0207_P00007_HC101319D0002_0 |
| HC101324FD817 | Department of Defense | 2025-02-06 | $-10,247.33 | $147,095.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD817_P00004_GS00Q17NSD3006_0 |
| 89303021FIM400050 | Department of Energy | 2025-02-05 | $15,000.00 | $699,558.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00027_GS00Q17NSD3006_0 |
| HC101324FC177 | Department of Defense | 2025-02-05 | $546.76 | $90,318.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC177_P00007_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2025-02-05 | $14,337,432.00 | $109,969,750.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00112_GS00Q17NSD3006_0 |
| HC101923FA039 | Department of Defense | 2025-02-05 | $-277,552.03 | $1,273,239.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA039_P00001_HC101922D0002_0 |
| HC101320F0110 | Department of Defense | 2025-02-05 | $0.00 | $6,298,357.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00049_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01218_-NONE-_-NONE- | |
| HC101320F0068 | Department of Defense | 2025-02-04 | $0.00 | $893,002.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0068_P00011_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01225_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2025-02-04 | $0.00 | $95,632,320.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00111_GS00Q17NSD3006_0 |
| HC101321F7004 | Department of Defense | 2025-02-04 | $0.00 | $2,300,768.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F7004_P00008_HC101319D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-02-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01226_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-02-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01223_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-02-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01220_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-02-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01221_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-02-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01222_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-02-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01219_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-02-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01224_-NONE-_-NONE- | |
| HC101925FA024 | Department of Defense | 2025-02-04 | $492,618.94 | $475,598.66 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA024_0_HC101922D0002_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2025-02-03 | $-905.84 | $586,914.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00067_GS00Q17NSD3006_0 |
| HC101923FA180 | Department of Defense | 2025-02-03 | $-17,595.00 | $70,530.71 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA180_P00001_HC101922D0002_0 |
| HC101319F0160 | Department of Defense | 2025-02-03 | $-255,690.03 | $15,898,714.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101319F0160_P00024_GS00Q17NSD3006_0 |
| HC101322FD141 | Department of Defense | 2025-02-03 | $-12,791.16 | $49,947.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD141_P00006_GS00Q17NSD3006_0 |
| 70FA3025F00000077 | Department of Homeland Security | 2025-02-03 | $7,960.39 | $7,960.39 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000077_0_70FA3019D00000002_0 |
| 140D0419F0326 | Department of the Interior | 2025-02-03 | $-3,743,240.20 | $152,051,940.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00096_GS00Q17NSD3006_0 |
| 70FA3024F00000204 | Department of Homeland Security | 2025-02-02 | $-13,715.10 | $1,403.39 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000204_P00001_70FA3019D00000002_0 |
| HC101324FC901 | Department of Defense | 2025-01-31 | $-14,282.08 | $221,060.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC901_P00003_GS00Q17NSD3006_0 |
| HC101325FB077 | Department of Defense | 2025-01-31 | $900,276.44 | $900,276.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FB077_0_GS00Q17NSD3006_0 |
| HC101324FE164 | Department of Defense | 2025-01-31 | $-543.49 | $41,857.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FE164_P00003_GS00Q17NSD3006_0 |
| 89303021FIM400050 | Department of Energy | 2025-01-31 | $0.00 | $684,558.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00026_GS00Q17NSD3006_0 |
| HC101324FC177 | Department of Defense | 2025-01-31 | $-7,047.15 | $90,318.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC177_P00006_GS00Q17NSD3006_0 |
| 28321319FDX030432 | Social Security Administration | 2025-01-31 | $7,022,478.50 | $210,230,850.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00057_GS00Q17NSD3006_0 |
| 70FA3025F00000074 | Department of Homeland Security | 2025-01-31 | $1,433.25 | $1,433.25 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000074_0_70FA3019D00000002_0 |
| 70VT1522F00019 | Department of Homeland Security | 2025-01-30 | $240,000.00 | $2,452,700.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00019_P00014_GS00Q17NSD3006_0 |
| 75N97025P00032 | Department of Health and Human Services | 2025-01-30 | $180,000.00 | $180,000.00 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | CO | DENVER | 7529_-NONE-_75N97025P00032_0_-NONE-_0 |
| 70FA3025F00000073 | Department of Homeland Security | 2025-01-29 | $9,868.50 | $9,868.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000073_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01217_-NONE-_-NONE- | |
| 36C10A20F0326 | Department of Veterans Affairs | 2025-01-29 | $546,408.00 | $155,111,200.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00072_GS00Q17NSD3006_0 |
| HC101323FD665 | Department of Defense | 2025-01-29 | $-234,244.36 | $152,089.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD665_P00006_GS00Q17NSD3006_0 |
| HC101322FA313 | Department of Defense | 2025-01-29 | $0.00 | $163,652.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA313_P00004_GS00Q17NSD3006_0 |
| HC101320F0110 | Department of Defense | 2025-01-29 | $413,114.47 | $6,298,357.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00048_GS00Q17NSD3006_0 |
| HC101321FC917 | Department of Defense | 2025-01-28 | $111,772.85 | $325,217.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC917_P00005_GS00Q17NSD3006_0 |
| HC101321FC556 | Department of Defense | 2025-01-28 | $0.00 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC556_P00003_GS00Q17NSD3006_0 |
| HC101322FE424 | Department of Defense | 2025-01-27 | $0.00 | $61,213.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE424_P00010_GS00Q17NSD3006_0 |
| 95170024C0365 | U.S. Agency for Global Media | 2025-01-27 | $-25,047.76 | $847,358.50 | DEFINITIVE CONTRACT | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9568_-NONE-_95170024C0365_P00001_-NONE-_0 |
| HC101324F0054 | Department of Defense | 2025-01-24 | $0.00 | $527,174.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324F0054_P00005_GS00Q17NSD3006_0 |
| HC101320F0110 | Department of Defense | 2025-01-24 | $8,281.59 | $6,298,357.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00047_GS00Q17NSD3006_0 |
| HC101923FA349 | Department of Defense | 2025-01-23 | $19,993.50 | $19,433.51 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA349_P00003_HC101922D0002_0 |
| HC101923FA349 | Department of Defense | 2025-01-23 | $-821.81 | $19,433.51 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA349_P00004_HC101922D0002_0 |
| 70FA3025F00000068 | Department of Homeland Security | 2025-01-23 | $6,473.40 | $6,473.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000068_0_70FA3019D00000002_0 |
| HC101921FA064 | Department of Defense | 2025-01-23 | $0.00 | $76,102.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101921FA064_P00006_GS00Q17NSD3006_0 |
| HC101325FA860 | Department of Defense | 2025-01-23 | $0.00 | $1,509,385.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA860_P00002_GS00Q17NSD3006_0 |
| HC101923FA494 | Department of Defense | 2025-01-23 | $-177,096.72 | $1,006,418.56 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA494_P00004_HC101922D0002_0 |
| HC101923FA178 | Department of Defense | 2025-01-23 | $0.00 | $42,890.77 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA178_P00002_HC101922D0002_0 |
| HC101321FD621 | Department of Defense | 2025-01-22 | $0.00 | $63,603.13 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD621_P00003_GS00Q17NSD3006_0 |
| HC101323FA292 | Department of Defense | 2025-01-22 | $0.00 | $149,971.48 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA292_P00006_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2025-01-22 | $0.00 | $95,632,320.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00110_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01214_-NONE-_-NONE- | |
| HC101324FD805 | Department of Defense | 2025-01-21 | $0.00 | $117,463.31 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD805_P00002_GS00Q17NSD3006_0 |
| HC101323FE261 | Department of Defense | 2025-01-21 | $0.00 | $73,583.93 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FE261_P00003_GS00Q17NSD3006_0 |
| HC101323FD308 | Department of Defense | 2025-01-21 | $0.00 | $68,922.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD308_P00003_GS00Q17NSD3006_0 |
| HC101322FD122 | Department of Defense | 2025-01-21 | $0.00 | $71,953.82 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD122_P00004_GS00Q17NSD3006_0 |
| HC101323FG770 | Department of Defense | 2025-01-21 | $0.00 | $92,280.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG770_P00006_GS00Q17NSD3006_0 |
| HC101324FD948 | Department of Defense | 2025-01-21 | $0.00 | $74,479.79 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD948_P00002_GS00Q17NSD3006_0 |
| HC101324FB759 | Department of Defense | 2025-01-21 | $0.00 | $267,867.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB759_P00002_GS00Q17NSD3006_0 |
| HC101322FC154 | Department of Defense | 2025-01-21 | $0.00 | $63,930.81 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC154_P00003_GS00Q17NSD3006_0 |
| HC101322FD318 | Department of Defense | 2025-01-21 | $0.00 | $55,382.82 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD318_P00007_GS00Q17NSD3006_0 |
| HC101325FA239 | Department of Defense | 2025-01-21 | $0.00 | $108,371.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA239_P00001_GS00Q17NSD3006_0 |
| HC101324FB814 | Department of Defense | 2025-01-21 | $0.00 | $55,808.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB814_P00004_GS00Q17NSD3006_0 |
| HC101324FC107 | Department of Defense | 2025-01-21 | $0.00 | $486,657.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC107_P00004_GS00Q17NSD3006_0 |
| HC101324FA386 | Department of Defense | 2025-01-21 | $0.00 | $123,302.93 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA386_P00002_GS00Q17NSD3006_0 |
| HC101322FE422 | Department of Defense | 2025-01-21 | $0.00 | $53,410.04 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE422_P00004_GS00Q17NSD3006_0 |
| HC101322FC636 | Department of Defense | 2025-01-21 | $0.00 | $121,398.64 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC636_P00004_GS00Q17NSD3006_0 |
| HC101324FC750 | Department of Defense | 2025-01-21 | $0.00 | $81,751.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC750_P00002_GS00Q17NSD3006_0 |
| HC101324FC595 | Department of Defense | 2025-01-21 | $0.00 | $120,313.32 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC595_P00002_GS00Q17NSD3006_0 |
| HC101322FF659 | Department of Defense | 2025-01-21 | $0.00 | $309,547.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF659_P00007_GS00Q17NSD3006_0 |
| HC101324FB758 | Department of Defense | 2025-01-21 | $0.00 | $274,279.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB758_P00003_GS00Q17NSD3006_0 |
| HC101323FG486 | Department of Defense | 2025-01-21 | $0.00 | $44,448.24 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG486_P00005_GS00Q17NSD3006_0 |
| HC101322FH161 | Department of Defense | 2025-01-21 | $0.00 | $81,604.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH161_P00003_GS00Q17NSD3006_0 |
| HC101323FA388 | Department of Defense | 2025-01-21 | $0.00 | $304,770.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA388_P00003_GS00Q17NSD3006_0 |
| HC101324FE164 | Department of Defense | 2025-01-21 | $0.00 | $41,857.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FE164_P00002_GS00Q17NSD3006_0 |
| HC101322FC556 | Department of Defense | 2025-01-21 | $0.00 | $145,349.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC556_P00004_GS00Q17NSD3006_0 |
| HC101323FA579 | Department of Defense | 2025-01-21 | $0.00 | $29,952.61 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA579_P00003_GS00Q17NSD3006_0 |
| HC101322FE843 | Department of Defense | 2025-01-21 | $0.00 | $57,030.91 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE843_P00005_GS00Q17NSD3006_0 |
| HC101324FC567 | Department of Defense | 2025-01-21 | $0.00 | $248,623.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC567_P00003_GS00Q17NSD3006_0 |
| HC101323FG092 | Department of Defense | 2025-01-21 | $0.00 | $82,837.04 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG092_P00003_GS00Q17NSD3006_0 |
| HC101322FE119 | Department of Defense | 2025-01-21 | $0.00 | $122,081.73 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE119_P00003_GS00Q17NSD3006_0 |
| HC101323FF324 | Department of Defense | 2025-01-21 | $0.00 | $34,583.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF324_P00003_GS00Q17NSD3006_0 |
| HC101323FD156 | Department of Defense | 2025-01-21 | $0.00 | $72,389.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD156_P00005_GS00Q17NSD3006_0 |
| HC101324FE428 | Department of Defense | 2025-01-21 | $0.00 | $126,068.71 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FE428_P00001_GS00Q17NSD3006_0 |
| HC101324FD864 | Department of Defense | 2025-01-21 | $0.00 | $45,393.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD864_P00001_GS00Q17NSD3006_0 |
| HC101324FA699 | Department of Defense | 2025-01-21 | $0.00 | $62,403.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA699_P00004_GS00Q17NSD3006_0 |
| HC101324FC143 | Department of Defense | 2025-01-21 | $0.00 | $58,890.48 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC143_P00004_GS00Q17NSD3006_0 |
| HC101324FD981 | Department of Defense | 2025-01-21 | $0.00 | $320,432.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD981_P00001_GS00Q17NSD3006_0 |
| HC101324FE344 | Department of Defense | 2025-01-21 | $0.00 | $1,543,521.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FE344_P00001_GS00Q17NSD3006_0 |
| HC101322FB862 | Department of Defense | 2025-01-21 | $0.00 | $54,335.73 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB862_P00005_GS00Q17NSD3006_0 |
| HC101324FA946 | Department of Defense | 2025-01-21 | $0.00 | $205,527.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA946_P00004_GS00Q17NSD3006_0 |
| HC101323FA860 | Department of Defense | 2025-01-21 | $0.00 | $92,711.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA860_P00003_GS00Q17NSD3006_0 |
| HC101323FD665 | Department of Defense | 2025-01-21 | $0.00 | $152,089.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD665_P00005_GS00Q17NSD3006_0 |
| HC101323FG881 | Department of Defense | 2025-01-21 | $0.00 | $44,847.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG881_P00005_GS00Q17NSD3006_0 |
| HC101322FF334 | Department of Defense | 2025-01-21 | $0.00 | $339,286.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF334_P00005_GS00Q17NSD3006_0 |
| HC101324FB153 | Department of Defense | 2025-01-21 | $0.00 | $77,985.57 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB153_P00002_GS00Q17NSD3006_0 |
| HC101322FE800 | Department of Defense | 2025-01-21 | $0.00 | $46,466.64 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE800_P00006_GS00Q17NSD3006_0 |
| HC101322FH673 | Department of Defense | 2025-01-21 | $0.00 | $60,061.51 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH673_P00003_GS00Q17NSD3006_0 |
| HC101322FC449 | Department of Defense | 2025-01-21 | $0.00 | $165,353.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC449_P00009_GS00Q17NSD3006_0 |
| HC101322FF476 | Department of Defense | 2025-01-21 | $0.00 | $89,256.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF476_P00005_GS00Q17NSD3006_0 |
| HC101323FD211 | Department of Defense | 2025-01-21 | $0.00 | $154,893.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD211_P00003_GS00Q17NSD3006_0 |
| HC101322FE173 | Department of Defense | 2025-01-21 | $0.00 | $52,797.43 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE173_P00005_GS00Q17NSD3006_0 |
| HC101322FG339 | Department of Defense | 2025-01-21 | $0.00 | $38,526.07 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG339_P00004_GS00Q17NSD3006_0 |
| HC101322FC941 | Department of Defense | 2025-01-21 | $0.00 | $50,166.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC941_P00004_GS00Q17NSD3006_0 |
| HC101322FJ149 | Department of Defense | 2025-01-21 | $0.00 | $74,885.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FJ149_P00003_GS00Q17NSD3006_0 |
| HC101322FD970 | Department of Defense | 2025-01-21 | $0.00 | $73,114.81 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD970_P00006_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01215_-NONE-_-NONE- | |
| HC101323FB307 | Department of Defense | 2025-01-21 | $0.00 | $59,020.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB307_P00005_GS00Q17NSD3006_0 |
| HC101322FC897 | Department of Defense | 2025-01-21 | $0.00 | $279,762.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC897_P00005_GS00Q17NSD3006_0 |
| HC101323FB061 | Department of Defense | 2025-01-21 | $0.00 | $209,080.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB061_P00003_GS00Q17NSD3006_0 |
| HC101322FC373 | Department of Defense | 2025-01-21 | $0.00 | $305,060.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC373_P00003_GS00Q17NSD3006_0 |
| HC101323FB069 | Department of Defense | 2025-01-21 | $0.00 | $66,364.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB069_P00005_GS00Q17NSD3006_0 |
| HC101324FC659 | Department of Defense | 2025-01-21 | $0.00 | $58,943.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC659_P00002_GS00Q17NSD3006_0 |
| HC101322FG883 | Department of Defense | 2025-01-21 | $0.00 | $204,363.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG883_P00007_GS00Q17NSD3006_0 |
| HC101323FG751 | Department of Defense | 2025-01-21 | $0.00 | $65,545.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG751_P00003_GS00Q17NSD3006_0 |
| HC101322FC760 | Department of Defense | 2025-01-21 | $0.00 | $165,898.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC760_P00005_GS00Q17NSD3006_0 |
| HC101322FC738 | Department of Defense | 2025-01-21 | $0.00 | $79,648.65 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC738_P00003_GS00Q17NSD3006_0 |
| HC101323FA859 | Department of Defense | 2025-01-21 | $0.00 | $198,823.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA859_P00006_GS00Q17NSD3006_0 |
| HC101322FC588 | Department of Defense | 2025-01-21 | $0.00 | $263,118.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC588_P00004_GS00Q17NSD3006_0 |
| HC101323FF397 | Department of Defense | 2025-01-21 | $0.00 | $54,373.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF397_P00004_GS00Q17NSD3006_0 |
| HC101323FG799 | Department of Defense | 2025-01-21 | $0.00 | $103,206.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG799_P00004_GS00Q17NSD3006_0 |
| HC101324FA873 | Department of Defense | 2025-01-21 | $0.00 | $113,333.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA873_P00003_GS00Q17NSD3006_0 |
| HC101322FH636 | Department of Defense | 2025-01-21 | $0.00 | $82,470.21 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH636_P00004_GS00Q17NSD3006_0 |
| HC101323FE972 | Department of Defense | 2025-01-21 | $0.00 | $64,062.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FE972_P00003_GS00Q17NSD3006_0 |
| HC101323FB062 | Department of Defense | 2025-01-21 | $0.00 | $147,083.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB062_P00004_GS00Q17NSD3006_0 |
| HC101325FA641 | Department of Defense | 2025-01-21 | $0.00 | $96,585.18 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA641_P00002_GS00Q17NSD3006_0 |
| HC101322FF898 | Department of Defense | 2025-01-21 | $0.00 | $93,679.08 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF898_P00004_GS00Q17NSD3006_0 |
| HC101324FC475 | Department of Defense | 2025-01-21 | $0.00 | $248,475.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC475_P00003_GS00Q17NSD3006_0 |
| HC101322FF085 | Department of Defense | 2025-01-21 | $0.00 | $46,468.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF085_P00004_GS00Q17NSD3006_0 |
| HC101322FC681 | Department of Defense | 2025-01-21 | $0.00 | $227,565.77 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC681_P00004_GS00Q17NSD3006_0 |
| HC101323FD158 | Department of Defense | 2025-01-21 | $0.00 | $70,866.11 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD158_P00003_GS00Q17NSD3006_0 |
| HC101323FD025 | Department of Defense | 2025-01-21 | $0.00 | $140,620.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD025_P00006_GS00Q17NSD3006_0 |
| HC101322FC180 | Department of Defense | 2025-01-21 | $0.00 | $163,886.05 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC180_P00007_GS00Q17NSD3006_0 |
| HC101324FB114 | Department of Defense | 2025-01-21 | $0.00 | $82,234.51 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB114_P00003_GS00Q17NSD3006_0 |
| HC101322FC782 | Department of Defense | 2025-01-21 | $0.00 | $233,476.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC782_P00003_GS00Q17NSD3006_0 |
| HC101322FC149 | Department of Defense | 2025-01-21 | $0.00 | $501,979.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC149_P00004_GS00Q17NSD3006_0 |
| HC101323FF522 | Department of Defense | 2025-01-21 | $0.00 | $35,713.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF522_P00005_GS00Q17NSD3006_0 |
| HC101322FC376 | Department of Defense | 2025-01-21 | $0.00 | $132,431.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC376_P00003_GS00Q17NSD3006_0 |
| HC101323FF704 | Department of Defense | 2025-01-21 | $0.00 | $42,892.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF704_P00004_GS00Q17NSD3006_0 |
| HC101322FC178 | Department of Defense | 2025-01-21 | $0.00 | $142,146.22 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC178_P00005_GS00Q17NSD3006_0 |
| HC101323FA527 | Department of Defense | 2025-01-21 | $0.00 | $49,604.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA527_P00004_GS00Q17NSD3006_0 |
| HC101322FD151 | Department of Defense | 2025-01-21 | $0.00 | $290,724.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD151_P00005_GS00Q17NSD3006_0 |
| 15DD0N25P00000002 | Department of Justice | 2025-01-21 | $1,519.65 | $3,343.23 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 1524_-NONE-_15DD0N25P00000002_P00001_-NONE-_0 |
| HC101325FA333 | Department of Defense | 2025-01-21 | $0.00 | $78,209.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA333_P00001_GS00Q17NSD3006_0 |
| HC101324FD602 | Department of Defense | 2025-01-21 | $0.00 | $64,178.89 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD602_P00002_GS00Q17NSD3006_0 |
| HC101323FC572 | Department of Defense | 2025-01-21 | $0.00 | $135,029.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FC572_P00005_GS00Q17NSD3006_0 |
| HC101322FC150 | Department of Defense | 2025-01-21 | $0.00 | $478,835.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC150_P00003_GS00Q17NSD3006_0 |
| HC101323FB220 | Department of Defense | 2025-01-21 | $0.00 | $373,739.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB220_P00003_GS00Q17NSD3006_0 |
| HC101322FC761 | Department of Defense | 2025-01-21 | $0.00 | $234,090.77 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC761_P00006_GS00Q17NSD3006_0 |
| HC101322FC646 | Department of Defense | 2025-01-21 | $0.00 | $137,655.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC646_P00004_GS00Q17NSD3006_0 |
| HC101323FE651 | Department of Defense | 2025-01-21 | $0.00 | $255,868.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FE651_P00003_GS00Q17NSD3006_0 |
| HC101325FA924 | Department of Defense | 2025-01-21 | $0.00 | $71,901.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA924_P00001_GS00Q17NSD3006_0 |
| HC101322FJ254 | Department of Defense | 2025-01-21 | $0.00 | $77,050.04 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FJ254_P00004_GS00Q17NSD3006_0 |
| HC101322FF494 | Department of Defense | 2025-01-21 | $0.00 | $102,207.61 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF494_P00004_GS00Q17NSD3006_0 |
| HC101322FD389 | Department of Defense | 2025-01-21 | $0.00 | $978,857.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD389_P00004_GS00Q17NSD3006_0 |
| HC101324FB035 | Department of Defense | 2025-01-21 | $0.00 | $45,192.43 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB035_P00004_GS00Q17NSD3006_0 |
| HC101322FC680 | Department of Defense | 2025-01-21 | $0.00 | $313,164.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC680_P00004_GS00Q17NSD3006_0 |
| HC101324FC470 | Department of Defense | 2025-01-21 | $0.00 | $248,920.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC470_P00003_GS00Q17NSD3006_0 |
| HC101322FC647 | Department of Defense | 2025-01-21 | $0.00 | $123,116.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC647_P00005_GS00Q17NSD3006_0 |
| HC101323FG237 | Department of Defense | 2025-01-21 | $0.00 | $42,445.61 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG237_P00003_GS00Q17NSD3006_0 |
| HC101325FA198 | Department of Defense | 2025-01-21 | $0.00 | $1,089,363.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA198_P00001_GS00Q17NSD3006_0 |
| HC101324FB745 | Department of Defense | 2025-01-21 | $0.00 | $119,015.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB745_P00003_GS00Q17NSD3006_0 |
| HC101324FD806 | Department of Defense | 2025-01-21 | $0.00 | $78,304.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD806_P00002_GS00Q17NSD3006_0 |
| HC101324FA823 | Department of Defense | 2025-01-21 | $0.00 | $99,625.21 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA823_P00003_GS00Q17NSD3006_0 |
| HC101324FA685 | Department of Defense | 2025-01-21 | $0.00 | $97,717.36 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA685_P00003_GS00Q17NSD3006_0 |
| HC101322FG051 | Department of Defense | 2025-01-21 | $0.00 | $142,435.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG051_P00004_GS00Q17NSD3006_0 |
| HC101322FE331 | Department of Defense | 2025-01-21 | $0.00 | $40,878.21 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE331_P00004_GS00Q17NSD3006_0 |
| HC101922FA072 | Department of Defense | 2025-01-21 | $0.00 | $439,439.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101922FA072_P00003_GS00Q17NSD3006_0 |
| HC101322FG458 | Department of Defense | 2025-01-21 | $0.00 | $49,249.86 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG458_P00002_GS00Q17NSD3006_0 |
| HC101325FA153 | Department of Defense | 2025-01-21 | $0.00 | $113,247.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA153_P00001_GS00Q17NSD3006_0 |
| HC101322FE380 | Department of Defense | 2025-01-21 | $0.00 | $160,516.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE380_P00003_GS00Q17NSD3006_0 |
| HC101324FB473 | Department of Defense | 2025-01-21 | $0.00 | $79,176.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB473_P00003_GS00Q17NSD3006_0 |
| HC101324FD980 | Department of Defense | 2025-01-21 | $0.00 | $264,397.78 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD980_P00001_GS00Q17NSD3006_0 |
| HC101323FA766 | Department of Defense | 2025-01-21 | $0.00 | $74,186.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA766_P00003_GS00Q17NSD3006_0 |
| HC101323FB310 | Department of Defense | 2025-01-21 | $0.00 | $273,512.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB310_P00002_GS00Q17NSD3006_0 |
| HC101323FA387 | Department of Defense | 2025-01-21 | $0.00 | $210,497.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA387_P00003_GS00Q17NSD3006_0 |
| HC101323FG907 | Department of Defense | 2025-01-21 | $0.00 | $96,976.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG907_P00003_GS00Q17NSD3006_0 |
| HC101322FC781 | Department of Defense | 2025-01-21 | $0.00 | $244,845.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC781_P00003_GS00Q17NSD3006_0 |
| HC101324FB097 | Department of Defense | 2025-01-21 | $0.00 | $81,975.76 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB097_P00002_GS00Q17NSD3006_0 |
| HC101325FA152 | Department of Defense | 2025-01-21 | $0.00 | $53,383.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA152_P00001_GS00Q17NSD3006_0 |
| HC101324FC177 | Department of Defense | 2025-01-21 | $0.00 | $90,318.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC177_P00005_GS00Q17NSD3006_0 |
| HC101323FG807 | Department of Defense | 2025-01-21 | $0.00 | $17,696.21 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG807_P00004_GS00Q17NSD3006_0 |
| HC101323FH261 | Department of Defense | 2025-01-21 | $0.00 | $113,302.39 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH261_P00007_GS00Q17NSD3006_0 |
| HC101323FG177 | Department of Defense | 2025-01-21 | $0.00 | $181,752.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG177_P00004_GS00Q17NSD3006_0 |
| HC101323FF104 | Department of Defense | 2025-01-21 | $0.00 | $108,367.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF104_P00003_GS00Q17NSD3006_0 |
| HC101324FA599 | Department of Defense | 2025-01-21 | $0.00 | $148,932.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA599_P00005_GS00Q17NSD3006_0 |
| HC101322FF110 | Department of Defense | 2025-01-21 | $0.00 | $38,978.93 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF110_P00003_GS00Q17NSD3006_0 |
| HC101324FB614 | Department of Defense | 2025-01-21 | $0.00 | $62,506.45 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB614_P00003_GS00Q17NSD3006_0 |
| HC101324FB036 | Department of Defense | 2025-01-21 | $0.00 | $86,415.74 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB036_P00003_GS00Q17NSD3006_0 |
| HC101323FD790 | Department of Defense | 2025-01-21 | $0.00 | $108,648.22 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD790_P00003_GS00Q17NSD3006_0 |
| HC101323FG088 | Department of Defense | 2025-01-21 | $0.00 | $73,128.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG088_P00004_GS00Q17NSD3006_0 |
| HC101325FA649 | Department of Defense | 2025-01-21 | $0.00 | $71,326.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA649_P00001_GS00Q17NSD3006_0 |
| HC101324FD598 | Department of Defense | 2025-01-21 | $0.00 | $64,409.74 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD598_P00003_GS00Q17NSD3006_0 |
| HC101322FF660 | Department of Defense | 2025-01-21 | $0.00 | $142,553.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF660_P00003_GS00Q17NSD3006_0 |
| HC101322FE247 | Department of Defense | 2025-01-21 | $0.00 | $37,720.17 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE247_P00004_GS00Q17NSD3006_0 |
| HC101322FF333 | Department of Defense | 2025-01-21 | $0.00 | $332,627.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF333_P00006_GS00Q17NSD3006_0 |
| HC101322FC450 | Department of Defense | 2025-01-21 | $0.00 | $180,672.08 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC450_P00003_GS00Q17NSD3006_0 |
| HC101324FC932 | Department of Defense | 2025-01-21 | $0.00 | $240,188.77 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC932_P00002_GS00Q17NSD3006_0 |
| HC101322FC372 | Department of Defense | 2025-01-21 | $0.00 | $239,579.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC372_P00004_GS00Q17NSD3006_0 |
| HC101325FA785 | Department of Defense | 2025-01-21 | $0.00 | $115,012.43 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA785_P00001_GS00Q17NSD3006_0 |
| HC101324FC467 | Department of Defense | 2025-01-21 | $0.00 | $247,932.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC467_P00004_GS00Q17NSD3006_0 |
| HC101322FH569 | Department of Defense | 2025-01-21 | $0.00 | $56,441.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH569_P00003_GS00Q17NSD3006_0 |
| HC101322FE169 | Department of Defense | 2025-01-21 | $0.00 | $84,995.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE169_P00003_GS00Q17NSD3006_0 |
| HC101323FB749 | Department of Defense | 2025-01-21 | $0.00 | $40,350.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB749_P00004_GS00Q17NSD3006_0 |
| HC101322FD141 | Department of Defense | 2025-01-21 | $0.00 | $49,947.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD141_P00005_GS00Q17NSD3006_0 |
| HC101322FE168 | Department of Defense | 2025-01-21 | $0.00 | $89,148.41 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE168_P00003_GS00Q17NSD3006_0 |
| HC101324FC929 | Department of Defense | 2025-01-21 | $0.00 | $68,457.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC929_P00003_GS00Q17NSD3006_0 |
| HC101323FG984 | Department of Defense | 2025-01-21 | $0.00 | $110,680.96 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG984_P00004_GS00Q17NSD3006_0 |
| HC101322FC635 | Department of Defense | 2025-01-21 | $0.00 | $97,405.87 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC635_P00002_GS00Q17NSD3006_0 |
| HC101324FA909 | Department of Defense | 2025-01-21 | $0.00 | $85,907.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA909_P00004_GS00Q17NSD3006_0 |
| HC101322FD152 | Department of Defense | 2025-01-21 | $0.00 | $57,020.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD152_P00003_GS00Q17NSD3006_0 |
| HC101322FH319 | Department of Defense | 2025-01-21 | $0.00 | $86,620.82 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH319_P00004_GS00Q17NSD3006_0 |
| HC101322FB918 | Department of Defense | 2025-01-21 | $0.00 | $83,295.85 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB918_P00004_GS00Q17NSD3006_0 |
| HC101322FC881 | Department of Defense | 2025-01-21 | $0.00 | $132,190.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC881_P00005_GS00Q17NSD3006_0 |
| HC101324FC749 | Department of Defense | 2025-01-21 | $0.00 | $81,751.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC749_P00002_GS00Q17NSD3006_0 |
| HC101323FD284 | Department of Defense | 2025-01-21 | $0.00 | $175,694.98 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD284_P00005_GS00Q17NSD3006_0 |
| HC101324FC933 | Department of Defense | 2025-01-21 | $0.00 | $239,125.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC933_P00003_GS00Q17NSD3006_0 |
| HC101323FH037 | Department of Defense | 2025-01-21 | $0.00 | $104,978.41 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH037_P00003_GS00Q17NSD3006_0 |
| HC101322FC625 | Department of Defense | 2025-01-21 | $0.00 | $170,577.73 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC625_P00004_GS00Q17NSD3006_0 |
| HC101322FF680 | Department of Defense | 2025-01-21 | $0.00 | $112,807.22 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF680_P00003_GS00Q17NSD3006_0 |
| HC101323FC038 | Department of Defense | 2025-01-21 | $0.00 | $21,121.98 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FC038_P00003_GS00Q17NSD3006_0 |
| HC101324FE429 | Department of Defense | 2025-01-21 | $0.00 | $126,068.71 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FE429_P00001_GS00Q17NSD3006_0 |
| HC101325FA860 | Department of Defense | 2025-01-21 | $0.00 | $1,509,385.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA860_P00001_GS00Q17NSD3006_0 |
| HC101322FF479 | Department of Defense | 2025-01-21 | $0.00 | $45,901.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF479_P00004_GS00Q17NSD3006_0 |
| HC101323FG051 | Department of Defense | 2025-01-21 | $0.00 | $48,558.79 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG051_P00003_GS00Q17NSD3006_0 |
| HC101324FD817 | Department of Defense | 2025-01-21 | $0.00 | $147,095.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD817_P00003_GS00Q17NSD3006_0 |
| HC101322FH961 | Department of Defense | 2025-01-21 | $0.00 | $120,690.73 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH961_P00003_GS00Q17NSD3006_0 |
| HC101322FC375 | Department of Defense | 2025-01-21 | $0.00 | $139,337.02 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC375_P00003_GS00Q17NSD3006_0 |
| HC101322FC471 | Department of Defense | 2025-01-21 | $0.00 | $79,142.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC471_P00004_GS00Q17NSD3006_0 |
| HC101322FH990 | Department of Defense | 2025-01-21 | $0.00 | $120,471.29 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH990_P00003_GS00Q17NSD3006_0 |
| HC101322FC648 | Department of Defense | 2025-01-21 | $0.00 | $122,115.42 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC648_P00003_GS00Q17NSD3006_0 |
| HC101322FJ416 | Department of Defense | 2025-01-21 | $0.00 | $231,501.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FJ416_P00006_GS00Q17NSD3006_0 |
| HC101323FH294 | Department of Defense | 2025-01-21 | $0.00 | $79,294.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH294_P00004_GS00Q17NSD3006_0 |
| HC101324FC469 | Department of Defense | 2025-01-21 | $0.00 | $249,513.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC469_P00003_GS00Q17NSD3006_0 |
| HC101322FB674 | Department of Defense | 2025-01-21 | $0.00 | $54,610.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB674_P00002_GS00Q17NSD3006_0 |
| HC101324FC229 | Department of Defense | 2025-01-21 | $0.00 | $328,227.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC229_P00002_GS00Q17NSD3006_0 |
| HC101324FC491 | Department of Defense | 2025-01-21 | $0.00 | $249,513.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC491_P00003_GS00Q17NSD3006_0 |
| HC101924FA083 | Department of Defense | 2025-01-21 | $0.00 | $673,847.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101924FA083_P00003_GS00Q17NSD3006_0 |
| HC101322FD719 | Department of Defense | 2025-01-21 | $0.00 | $171,487.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD719_P00003_GS00Q17NSD3006_0 |
| HC101322FB916 | Department of Defense | 2025-01-21 | $0.00 | $39,747.65 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB916_P00003_GS00Q17NSD3006_0 |
| HC101324FC901 | Department of Defense | 2025-01-21 | $0.00 | $221,060.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC901_P00002_GS00Q17NSD3006_0 |
| HC101325FA380 | Department of Defense | 2025-01-21 | $0.00 | $264,318.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA380_P00002_GS00Q17NSD3006_0 |
| HC101322FF315 | Department of Defense | 2025-01-21 | $0.00 | $135,632.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF315_P00003_GS00Q17NSD3006_0 |
| HC101324FC339 | Department of Defense | 2025-01-21 | $0.00 | $52,897.46 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC339_P00003_GS00Q17NSD3006_0 |
| HC101325FA379 | Department of Defense | 2025-01-21 | $0.00 | $264,763.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA379_P00002_GS00Q17NSD3006_0 |
| HC101324FA916 | Department of Defense | 2025-01-21 | $0.00 | $190,587.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA916_P00002_GS00Q17NSD3006_0 |
| HC101323FD024 | Department of Defense | 2025-01-21 | $0.00 | $98,005.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD024_P00006_GS00Q17NSD3006_0 |
| HC101324FC106 | Department of Defense | 2025-01-21 | $0.00 | $572,930.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC106_P00003_GS00Q17NSD3006_0 |
| HC101324FA600 | Department of Defense | 2025-01-21 | $0.00 | $155,692.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA600_P00006_GS00Q17NSD3006_0 |
| HC101322FG532 | Department of Defense | 2025-01-21 | $0.00 | $106,687.93 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG532_P00003_GS00Q17NSD3006_0 |
| HC101322FD252 | Department of Defense | 2025-01-21 | $0.00 | $59,446.74 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD252_P00010_GS00Q17NSD3006_0 |
| HC101324FD820 | Department of Defense | 2025-01-21 | $0.00 | $61,519.63 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD820_P00003_GS00Q17NSD3006_0 |
| HC101322FG447 | Department of Defense | 2025-01-21 | $0.00 | $87,172.03 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG447_P00004_GS00Q17NSD3006_0 |
| HC101323FD921 | Department of Defense | 2025-01-21 | $0.00 | $262,664.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD921_P00003_GS00Q17NSD3006_0 |
| HC101322FE333 | Department of Defense | 2025-01-21 | $0.00 | $123,906.46 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE333_P00004_GS00Q17NSD3006_0 |
| HC101322FF539 | Department of Defense | 2025-01-21 | $0.00 | $47,058.85 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF539_P00003_GS00Q17NSD3006_0 |
| HC101322FE312 | Department of Defense | 2025-01-21 | $0.00 | $112,019.24 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE312_P00003_GS00Q17NSD3006_0 |
| HC101323FB556 | Department of Defense | 2025-01-21 | $0.00 | $36,952.24 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB556_P00003_GS00Q17NSD3006_0 |
| HC101324FC650 | Department of Defense | 2025-01-21 | $0.00 | $75,428.35 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC650_P00003_GS00Q17NSD3006_0 |
| HC101324FA312 | Department of Defense | 2025-01-21 | $0.00 | $79,084.75 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA312_P00006_GS00Q17NSD3006_0 |
| HC101323FB545 | Department of Defense | 2025-01-21 | $0.00 | $56,803.15 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB545_P00006_GS00Q17NSD3006_0 |
| HC101323FG009 | Department of Defense | 2025-01-21 | $0.00 | $83,275.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG009_P00005_GS00Q17NSD3006_0 |
| HC101322FG078 | Department of Defense | 2025-01-21 | $0.00 | $149,371.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG078_P00003_GS00Q17NSD3006_0 |
| HC101322FC472 | Department of Defense | 2025-01-21 | $0.00 | $140,137.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC472_P00004_GS00Q17NSD3006_0 |
| HC101324FA384 | Department of Defense | 2025-01-21 | $0.00 | $135,912.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA384_P00003_GS00Q17NSD3006_0 |
| HC101322FD729 | Department of Defense | 2025-01-21 | $0.00 | $84,995.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD729_P00003_GS00Q17NSD3006_0 |
| HC101323FD717 | Department of Defense | 2025-01-21 | $0.00 | $114,222.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD717_P00005_GS00Q17NSD3006_0 |
| HC101324FC552 | Department of Defense | 2025-01-21 | $0.00 | $145,990.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC552_P00002_GS00Q17NSD3006_0 |
| HC101322FB995 | Department of Defense | 2025-01-21 | $0.00 | $76,720.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB995_P00003_GS00Q17NSD3006_0 |
| HC101324FA244 | Department of Defense | 2025-01-21 | $0.00 | $69,778.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA244_P00004_GS00Q17NSD3006_0 |
| HC101321FC619 | Department of Defense | 2025-01-17 | $0.00 | $180,463.03 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC619_P00003_GS00Q17NSD3006_0 |
| HC101321FA124 | Department of Defense | 2025-01-17 | $0.00 | $211,855.02 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA124_P00004_GS00Q17NSD3006_0 |
| HC101321FB678 | Department of Defense | 2025-01-17 | $0.00 | $114,215.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB678_P00004_GS00Q17NSD3006_0 |
| HC101321FA343 | Department of Defense | 2025-01-17 | $0.00 | $154,134.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA343_P00004_GS00Q17NSD3006_0 |
| HC101322FA753 | Department of Defense | 2025-01-17 | $0.00 | $84,640.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA753_P00004_GS00Q17NSD3006_0 |
| HC101321FD836 | Department of Defense | 2025-01-17 | $0.00 | $122,182.96 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD836_P00004_GS00Q17NSD3006_0 |
| HC101321FC885 | Department of Defense | 2025-01-17 | $0.00 | $120,981.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC885_P00003_GS00Q17NSD3006_0 |
| HC101322FA807 | Department of Defense | 2025-01-17 | $0.00 | $120,435.03 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA807_P00004_GS00Q17NSD3006_0 |
| HC101321FB426 | Department of Defense | 2025-01-17 | $0.00 | $45,434.96 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB426_P00008_GS00Q17NSD3006_0 |
| HC101321FD227 | Department of Defense | 2025-01-17 | $0.00 | $42,364.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD227_P00003_GS00Q17NSD3006_0 |
| HC101322FB396 | Department of Defense | 2025-01-17 | $0.00 | $35,451.04 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB396_P00006_GS00Q17NSD3006_0 |
| HC101321FB947 | Department of Defense | 2025-01-17 | $0.00 | $139,794.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB947_P00007_GS00Q17NSD3006_0 |
| HC101321FD052 | Department of Defense | 2025-01-17 | $0.00 | $61,638.35 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD052_P00006_GS00Q17NSD3006_0 |
| HC101321FC746 | Department of Defense | 2025-01-17 | $0.00 | $124,743.83 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC746_P00004_GS00Q17NSD3006_0 |
| HC101321FB691 | Department of Defense | 2025-01-17 | $0.00 | $83,409.61 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB691_P00006_GS00Q17NSD3006_0 |
| HC101321FB547 | Department of Defense | 2025-01-17 | $0.00 | $308,383.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB547_P00005_GS00Q17NSD3006_0 |
| HC101322FB186 | Department of Defense | 2025-01-17 | $0.00 | $111,318.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB186_P00007_GS00Q17NSD3006_0 |
| HC101321FD015 | Department of Defense | 2025-01-17 | $0.00 | $118,695.86 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD015_P00003_GS00Q17NSD3006_0 |
| HC101321FC210 | Department of Defense | 2025-01-17 | $0.00 | $24,967.02 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC210_P00004_GS00Q17NSD3006_0 |
| HC101321FC567 | Department of Defense | 2025-01-17 | $0.00 | $88,845.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC567_P00005_GS00Q17NSD3006_0 |
| HC101321FD324 | Department of Defense | 2025-01-17 | $0.00 | $125,796.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD324_P00005_GS00Q17NSD3006_0 |
| HC101321FD753 | Department of Defense | 2025-01-17 | $0.00 | $207,688.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD753_P00004_GS00Q17NSD3006_0 |
| HC101321FE105 | Department of Defense | 2025-01-17 | $0.00 | $165,859.31 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE105_P00003_GS00Q17NSD3006_0 |
| HC101321FC030 | Department of Defense | 2025-01-17 | $0.00 | $110,310.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC030_P00004_GS00Q17NSD3006_0 |
| HC101321FD249 | Department of Defense | 2025-01-17 | $0.00 | $73,594.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD249_P00004_GS00Q17NSD3006_0 |
| HC101322FA896 | Department of Defense | 2025-01-17 | $0.00 | $23,320.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA896_P00004_GS00Q17NSD3006_0 |
| HC101321FD220 | Department of Defense | 2025-01-17 | $0.00 | $73,721.59 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD220_P00006_GS00Q17NSD3006_0 |
| HC101321FB526 | Department of Defense | 2025-01-17 | $0.00 | $116,572.05 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB526_P00004_GS00Q17NSD3006_0 |
| HC101320FE141 | Department of Defense | 2025-01-17 | $0.00 | $140,146.73 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320FE141_P00004_GS00Q17NSD3006_0 |
| HC101321FE119 | Department of Defense | 2025-01-17 | $0.00 | $76,376.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE119_P00003_GS00Q17NSD3006_0 |
| HC101321FB066 | Department of Defense | 2025-01-17 | $0.00 | $126,437.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB066_P00007_GS00Q17NSD3006_0 |
| HC101321FD672 | Department of Defense | 2025-01-17 | $0.00 | $70,492.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD672_P00003_GS00Q17NSD3006_0 |
| HC101322FA982 | Department of Defense | 2025-01-17 | $0.00 | $55,224.24 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA982_P00003_GS00Q17NSD3006_0 |
| HC101321FB035 | Department of Defense | 2025-01-17 | $0.00 | $80,826.46 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB035_P00006_GS00Q17NSD3006_0 |
| HC101321FC474 | Department of Defense | 2025-01-17 | $0.00 | $115,749.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC474_P00003_GS00Q17NSD3006_0 |
| HC101321FB993 | Department of Defense | 2025-01-17 | $0.00 | $55,942.81 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB993_P00004_GS00Q17NSD3006_0 |
| HC101321FB801 | Department of Defense | 2025-01-17 | $0.00 | $142,201.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB801_P00004_GS00Q17NSD3006_0 |
| HC101321FC013 | Department of Defense | 2025-01-17 | $0.00 | $143,909.31 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC013_P00005_GS00Q17NSD3006_0 |
| HC101322FA794 | Department of Defense | 2025-01-17 | $0.00 | $284,234.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA794_P00006_GS00Q17NSD3006_0 |
| HC101321FC672 | Department of Defense | 2025-01-17 | $0.00 | $59,868.36 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC672_P00003_GS00Q17NSD3006_0 |
| HC101320FE101 | Department of Defense | 2025-01-17 | $0.00 | $105,556.11 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320FE101_P00006_GS00Q17NSD3006_0 |
| HC101321FB648 | Department of Defense | 2025-01-17 | $0.00 | $100,249.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB648_P00004_GS00Q17NSD3006_0 |
| HC101321FC300 | Department of Defense | 2025-01-17 | $0.00 | $81,262.37 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC300_P00004_GS00Q17NSD3006_0 |
| HC101321FC452 | Department of Defense | 2025-01-17 | $0.00 | $63,947.26 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC452_P00004_GS00Q17NSD3006_0 |
| HC101321FB961 | Department of Defense | 2025-01-17 | $0.00 | $134,476.81 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB961_P00008_GS00Q17NSD3006_0 |
| HC101321FB592 | Department of Defense | 2025-01-17 | $0.00 | $57,302.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB592_P00005_GS00Q17NSD3006_0 |
| HC101321FC483 | Department of Defense | 2025-01-17 | $0.00 | $99,834.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC483_P00003_GS00Q17NSD3006_0 |
| HC101321FC869 | Department of Defense | 2025-01-17 | $0.00 | $45,197.61 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC869_P00004_GS00Q17NSD3006_0 |
| HC101321FB072 | Department of Defense | 2025-01-17 | $0.00 | $28,857.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB072_P00003_GS00Q17NSD3006_0 |
| HC101321FD200 | Department of Defense | 2025-01-17 | $0.00 | $295,929.75 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD200_P00006_GS00Q17NSD3006_0 |
| HC101321FE025 | Department of Defense | 2025-01-17 | $0.00 | $96,293.51 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE025_P00003_GS00Q17NSD3006_0 |
| HC101321FC119 | Department of Defense | 2025-01-17 | $0.00 | $99,337.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC119_P00006_GS00Q17NSD3006_0 |
| HC101322FB212 | Department of Defense | 2025-01-17 | $0.00 | $57,701.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB212_P00005_GS00Q17NSD3006_0 |
| HC101321FC211 | Department of Defense | 2025-01-17 | $0.00 | $138,442.39 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC211_P00007_GS00Q17NSD3006_0 |
| HC101321FC251 | Department of Defense | 2025-01-17 | $0.00 | $119,954.57 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC251_P00004_GS00Q17NSD3006_0 |
| HC101322FB187 | Department of Defense | 2025-01-17 | $0.00 | $95,977.54 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB187_P00003_GS00Q17NSD3006_0 |
| HC101322FB289 | Department of Defense | 2025-01-17 | $0.00 | $167,006.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB289_P00004_GS00Q17NSD3006_0 |
| HC101322FA815 | Department of Defense | 2025-01-17 | $0.00 | $31,075.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA815_P00003_GS00Q17NSD3006_0 |
| HC101322FB497 | Department of Defense | 2025-01-17 | $0.00 | $114,922.27 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB497_P00005_GS00Q17NSD3006_0 |
| HC101321FB962 | Department of Defense | 2025-01-17 | $0.00 | $219,768.39 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB962_P00004_GS00Q17NSD3006_0 |
| HC101321FC849 | Department of Defense | 2025-01-17 | $0.00 | $119,910.93 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC849_P00003_GS00Q17NSD3006_0 |
| HC101321FC473 | Department of Defense | 2025-01-17 | $0.00 | $245,981.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC473_P00003_GS00Q17NSD3006_0 |
| HC101321FB494 | Department of Defense | 2025-01-17 | $0.00 | $168,886.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB494_P00004_GS00Q17NSD3006_0 |
| HC101321FD542 | Department of Defense | 2025-01-17 | $0.00 | $86,820.51 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD542_P00003_GS00Q17NSD3006_0 |
| HC101321FD865 | Department of Defense | 2025-01-17 | $0.00 | $148,466.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD865_P00003_GS00Q17NSD3006_0 |
| HC101321FC939 | Department of Defense | 2025-01-17 | $0.00 | $90,073.63 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC939_P00003_GS00Q17NSD3006_0 |
| HC101321FD269 | Department of Defense | 2025-01-17 | $0.00 | $68,065.63 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD269_P00003_GS00Q17NSD3006_0 |
| HC101321FB554 | Department of Defense | 2025-01-17 | $0.00 | $145,782.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB554_P00010_GS00Q17NSD3006_0 |
| HC101321FD155 | Department of Defense | 2025-01-17 | $0.00 | $22,323.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD155_P00004_GS00Q17NSD3006_0 |
| HC101321FC015 | Department of Defense | 2025-01-17 | $0.00 | $136,738.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC015_P00004_GS00Q17NSD3006_0 |
| HC101321FD248 | Department of Defense | 2025-01-17 | $0.00 | $65,045.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD248_P00003_GS00Q17NSD3006_0 |
| HC101321FB860 | Department of Defense | 2025-01-17 | $0.00 | $151,547.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB860_P00006_GS00Q17NSD3006_0 |
| HC101321FD949 | Department of Defense | 2025-01-17 | $0.00 | $71,622.85 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD949_P00004_GS00Q17NSD3006_0 |
| HC101321FD700 | Department of Defense | 2025-01-17 | $0.00 | $125,186.85 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD700_P00003_GS00Q17NSD3006_0 |
| HC101322FA971 | Department of Defense | 2025-01-17 | $0.00 | $223,309.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA971_P00003_GS00Q17NSD3006_0 |
| HC101321FD067 | Department of Defense | 2025-01-17 | $0.00 | $102,560.42 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD067_P00006_GS00Q17NSD3006_0 |
| HC101921FA018 | Department of Defense | 2025-01-17 | $0.00 | $253,969.83 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101921FA018_P00005_GS00Q17NSD3006_0 |
| HC101321FC347 | Department of Defense | 2025-01-17 | $0.00 | $106,600.93 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC347_P00004_GS00Q17NSD3006_0 |
| HC101321FC171 | Department of Defense | 2025-01-17 | $0.00 | $226,723.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC171_P00005_GS00Q17NSD3006_0 |
| HC101321FB010 | Department of Defense | 2025-01-17 | $0.00 | $254,854.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB010_P00007_GS00Q17NSD3006_0 |
| HC101321FB732 | Department of Defense | 2025-01-17 | $0.00 | $236,625.98 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB732_P00005_GS00Q17NSD3006_0 |
| HC101321FB078 | Department of Defense | 2025-01-17 | $0.00 | $97,586.64 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB078_P00005_GS00Q17NSD3006_0 |
| HC101321FB073 | Department of Defense | 2025-01-17 | $0.00 | $29,367.59 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB073_P00005_GS00Q17NSD3006_0 |
| HC101320FE279 | Department of Defense | 2025-01-17 | $0.00 | $194,635.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320FE279_P00005_GS00Q17NSD3006_0 |
| HC101321FB668 | Department of Defense | 2025-01-17 | $0.00 | $205,510.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB668_P00005_GS00Q17NSD3006_0 |
| HC101322FB137 | Department of Defense | 2025-01-17 | $0.00 | $274,119.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB137_P00003_GS00Q17NSD3006_0 |
| HC101321FB561 | Department of Defense | 2025-01-17 | $0.00 | $108,005.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB561_P00007_GS00Q17NSD3006_0 |
| 70FA3025F00000064 | Department of Homeland Security | 2025-01-17 | $3,941.08 | $3,941.08 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000064_0_70FA3019D00000002_0 |
| HC101321FB664 | Department of Defense | 2025-01-17 | $0.00 | $229,859.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB664_P00006_GS00Q17NSD3006_0 |
| HC101322FA112 | Department of Defense | 2025-01-17 | $0.00 | $59,164.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA112_P00005_GS00Q17NSD3006_0 |
| HC101321FD397 | Department of Defense | 2025-01-17 | $0.00 | $31,702.39 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD397_P00005_GS00Q17NSD3006_0 |
| HC101321FB052 | Department of Defense | 2025-01-17 | $0.00 | $133,855.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB052_P00009_GS00Q17NSD3006_0 |
| HC101321FC118 | Department of Defense | 2025-01-17 | $0.00 | $112,021.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC118_P00004_GS00Q17NSD3006_0 |
| HC101322FB018 | Department of Defense | 2025-01-17 | $0.00 | $30,811.14 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB018_P00003_GS00Q17NSD3006_0 |
| HC101322FA806 | Department of Defense | 2025-01-17 | $0.00 | $120,369.99 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA806_P00004_GS00Q17NSD3006_0 |
| HC101321FB677 | Department of Defense | 2025-01-17 | $0.00 | $90,003.54 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB677_P00006_GS00Q17NSD3006_0 |
| HC101321FB744 | Department of Defense | 2025-01-17 | $0.00 | $180,470.22 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB744_P00010_GS00Q17NSD3006_0 |
| HC101321FD469 | Department of Defense | 2025-01-17 | $0.00 | $60,344.76 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD469_P00004_GS00Q17NSD3006_0 |
| HC101321FD599 | Department of Defense | 2025-01-17 | $0.00 | $27,162.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD599_P00003_GS00Q17NSD3006_0 |
| HC101321FB446 | Department of Defense | 2025-01-17 | $0.00 | $75,880.18 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB446_P00006_GS00Q17NSD3006_0 |
| HC101321FB584 | Department of Defense | 2025-01-17 | $0.00 | $70,678.31 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB584_P00006_GS00Q17NSD3006_0 |
| HC101321FA725 | Department of Defense | 2025-01-17 | $0.00 | $85,415.09 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA725_P00004_GS00Q17NSD3006_0 |
| HC101921FA016 | Department of Defense | 2025-01-17 | $0.00 | $56,425.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101921FA016_P00007_GS00Q17NSD3006_0 |
| HC101322FA525 | Department of Defense | 2025-01-17 | $0.00 | $39,889.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA525_P00003_GS00Q17NSD3006_0 |
| HC101321FD270 | Department of Defense | 2025-01-17 | $0.00 | $80,873.14 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD270_P00003_GS00Q17NSD3006_0 |
| HC101321FD345 | Department of Defense | 2025-01-17 | $0.00 | $87,780.86 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD345_P00003_GS00Q17NSD3006_0 |
| HC101321FC372 | Department of Defense | 2025-01-17 | $0.00 | $144,862.77 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC372_P00003_GS00Q17NSD3006_0 |
| HC101322FA128 | Department of Defense | 2025-01-17 | $0.00 | $91,363.71 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA128_P00003_GS00Q17NSD3006_0 |
| HC101321FC116 | Department of Defense | 2025-01-17 | $0.00 | $161,918.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC116_P00004_GS00Q17NSD3006_0 |
| HC101321FE036 | Department of Defense | 2025-01-17 | $0.00 | $345,800.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE036_P00006_GS00Q17NSD3006_0 |
| HC101321FD555 | Department of Defense | 2025-01-17 | $0.00 | $72,858.18 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD555_P00004_GS00Q17NSD3006_0 |
| HC101321FC850 | Department of Defense | 2025-01-17 | $0.00 | $135,841.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC850_P00002_GS00Q17NSD3006_0 |
| HC101321FA756 | Department of Defense | 2025-01-17 | $0.00 | $66,038.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA756_P00007_GS00Q17NSD3006_0 |
| HC101321FC461 | Department of Defense | 2025-01-17 | $0.00 | $149,395.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC461_P00004_GS00Q17NSD3006_0 |
| HC101321FB548 | Department of Defense | 2025-01-17 | $0.00 | $308,383.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB548_P00005_GS00Q17NSD3006_0 |
| HC101321FD113 | Department of Defense | 2025-01-17 | $0.00 | $85,198.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD113_P00005_GS00Q17NSD3006_0 |
| HC101321FB502 | Department of Defense | 2025-01-17 | $0.00 | $104,947.83 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB502_P00008_GS00Q17NSD3006_0 |
| HC101322FA583 | Department of Defense | 2025-01-17 | $0.00 | $94,199.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA583_P00004_GS00Q17NSD3006_0 |
| HC101321FD487 | Department of Defense | 2025-01-17 | $0.00 | $32,115.18 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD487_P00003_GS00Q17NSD3006_0 |
| HC101321FA720 | Department of Defense | 2025-01-17 | $0.00 | $144,564.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA720_P00004_GS00Q17NSD3006_0 |
| HC101321FB946 | Department of Defense | 2025-01-17 | $0.00 | $29,093.68 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB946_P00006_GS00Q17NSD3006_0 |
| HC101321FC740 | Department of Defense | 2025-01-17 | $0.00 | $40,841.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC740_P00003_GS00Q17NSD3006_0 |
| HC101321FB438 | Department of Defense | 2025-01-17 | $0.00 | $135,752.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB438_P00005_GS00Q17NSD3006_0 |
| HC101321FA126 | Department of Defense | 2025-01-17 | $0.00 | $215,830.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA126_P00005_GS00Q17NSD3006_0 |
| HC101321FE018 | Department of Defense | 2025-01-17 | $0.00 | $57,148.13 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE018_P00003_GS00Q17NSD3006_0 |
| HC101321FB787 | Department of Defense | 2025-01-17 | $0.00 | $79,599.54 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB787_P00006_GS00Q17NSD3006_0 |
| HC101321FD615 | Department of Defense | 2025-01-17 | $0.00 | $43,326.82 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD615_P00003_GS00Q17NSD3006_0 |
| HC101321FD626 | Department of Defense | 2025-01-17 | $0.00 | $175,432.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD626_P00003_GS00Q17NSD3006_0 |
| HC101321FD552 | Department of Defense | 2025-01-17 | $0.00 | $72,977.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD552_P00007_GS00Q17NSD3006_0 |
| HC101322FA795 | Department of Defense | 2025-01-17 | $0.00 | $662,786.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA795_P00005_GS00Q17NSD3006_0 |
| HC101321FD394 | Department of Defense | 2025-01-17 | $0.00 | $86,917.27 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD394_P00003_GS00Q17NSD3006_0 |
| HC101321FA353 | Department of Defense | 2025-01-17 | $0.00 | $102,814.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA353_P00006_GS00Q17NSD3006_0 |
| HC101321FB038 | Department of Defense | 2025-01-17 | $0.00 | $110,839.27 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB038_P00006_GS00Q17NSD3006_0 |
| HC101321FD852 | Department of Defense | 2025-01-17 | $0.00 | $647,597.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD852_P00002_GS00Q17NSD3006_0 |
| HC101321FB679 | Department of Defense | 2025-01-17 | $0.00 | $126,332.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB679_P00006_GS00Q17NSD3006_0 |
| 70FA3025F00000065 | Department of Homeland Security | 2025-01-17 | $180,220.50 | $180,220.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000065_0_70FA3019D00000002_0 |
| HC101321FB222 | Department of Defense | 2025-01-17 | $0.00 | $119,715.08 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB222_P00008_GS00Q17NSD3006_0 |
| HC101322FA442 | Department of Defense | 2025-01-17 | $0.00 | $70,430.03 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA442_P00003_GS00Q17NSD3006_0 |
| HC101322FA698 | Department of Defense | 2025-01-17 | $0.00 | $81,173.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA698_P00007_GS00Q17NSD3006_0 |
| HC101321FC673 | Department of Defense | 2025-01-17 | $0.00 | $125,471.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC673_P00007_GS00Q17NSD3006_0 |
| HC101321FB336 | Department of Defense | 2025-01-17 | $0.00 | $132,440.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB336_P00006_GS00Q17NSD3006_0 |
| HC101321FB011 | Department of Defense | 2025-01-17 | $0.00 | $143,671.98 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB011_P00007_GS00Q17NSD3006_0 |
| HC101322FA129 | Department of Defense | 2025-01-17 | $0.00 | $93,607.83 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA129_P00003_GS00Q17NSD3006_0 |
| HC101321FB913 | Department of Defense | 2025-01-17 | $0.00 | $105,578.31 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB913_P00004_GS00Q17NSD3006_0 |
| HC101321FD039 | Department of Defense | 2025-01-17 | $0.00 | $124,096.89 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD039_P00003_GS00Q17NSD3006_0 |
| HC101322FB045 | Department of Defense | 2025-01-17 | $0.00 | $161,390.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB045_P00005_GS00Q17NSD3006_0 |
| HC101321FB863 | Department of Defense | 2025-01-17 | $0.00 | $206,375.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB863_P00005_GS00Q17NSD3006_0 |
| HC101321FD150 | Department of Defense | 2025-01-17 | $0.00 | $104,013.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD150_P00003_GS00Q17NSD3006_0 |
| HC101321FC386 | Department of Defense | 2025-01-17 | $0.00 | $70,522.71 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC386_P00004_GS00Q17NSD3006_0 |
| HC101322FA734 | Department of Defense | 2025-01-17 | $0.00 | $111,045.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA734_P00003_GS00Q17NSD3006_0 |
| HC101321FE118 | Department of Defense | 2025-01-17 | $0.00 | $43,791.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE118_P00004_GS00Q17NSD3006_0 |
| HC101321FA056 | Department of Defense | 2025-01-17 | $0.00 | $106,225.03 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA056_P00004_GS00Q17NSD3006_0 |
| HC101322FB301 | Department of Defense | 2025-01-17 | $0.00 | $51,941.85 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB301_P00005_GS00Q17NSD3006_0 |
| HC101321FB786 | Department of Defense | 2025-01-17 | $0.00 | $119,999.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB786_P00004_GS00Q17NSD3006_0 |
| HC101322FB296 | Department of Defense | 2025-01-17 | $0.00 | $129,011.27 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB296_P00003_GS00Q17NSD3006_0 |
| HC101321FB227 | Department of Defense | 2025-01-17 | $0.00 | $180,112.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB227_P00007_GS00Q17NSD3006_0 |
| HC101321FA978 | Department of Defense | 2025-01-17 | $0.00 | $83,466.81 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA978_P00004_GS00Q17NSD3006_0 |
| HC101321FB068 | Department of Defense | 2025-01-17 | $0.00 | $184,934.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB068_P00005_GS00Q17NSD3006_0 |
| HC101321FE045 | Department of Defense | 2025-01-17 | $0.00 | $48,457.15 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE045_P00005_GS00Q17NSD3006_0 |
| HC101321FB533 | Department of Defense | 2025-01-17 | $0.00 | $142,529.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB533_P00004_GS00Q17NSD3006_0 |
| HC101321FD811 | Department of Defense | 2025-01-17 | $0.00 | $71,276.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD811_P00005_GS00Q17NSD3006_0 |
| HC101321FB660 | Department of Defense | 2025-01-17 | $0.00 | $133,137.05 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB660_P00004_GS00Q17NSD3006_0 |
| HC101321FD323 | Department of Defense | 2025-01-17 | $0.00 | $31,498.14 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD323_P00003_GS00Q17NSD3006_0 |
| HC101321FB026 | Department of Defense | 2025-01-17 | $0.00 | $78,719.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB026_P00004_GS00Q17NSD3006_0 |
| HC101321FB580 | Department of Defense | 2025-01-17 | $0.00 | $103,698.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB580_P00004_GS00Q17NSD3006_0 |
| HC101321FC115 | Department of Defense | 2025-01-17 | $0.00 | $149,989.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC115_P00006_GS00Q17NSD3006_0 |
| HC101321FD726 | Department of Defense | 2025-01-17 | $0.00 | $100,347.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD726_P00004_GS00Q17NSD3006_0 |
| HC101321FD476 | Department of Defense | 2025-01-17 | $0.00 | $72,112.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD476_P00004_GS00Q17NSD3006_0 |
| HC101322FA391 | Department of Defense | 2025-01-17 | $0.00 | $122,618.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA391_P00005_GS00Q17NSD3006_0 |
| HC101321FC942 | Department of Defense | 2025-01-17 | $0.00 | $39,705.75 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC942_P00003_GS00Q17NSD3006_0 |
| HC101321FC258 | Department of Defense | 2025-01-17 | $0.00 | $230,117.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC258_P00010_GS00Q17NSD3006_0 |
| HC101321FD904 | Department of Defense | 2025-01-17 | $0.00 | $37,380.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD904_P00003_GS00Q17NSD3006_0 |
| HC101321FB675 | Department of Defense | 2025-01-17 | $0.00 | $112,981.26 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB675_P00004_GS00Q17NSD3006_0 |
| HC101321FB591 | Department of Defense | 2025-01-17 | $0.00 | $143,492.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB591_P00008_GS00Q17NSD3006_0 |
| HC101321FA986 | Department of Defense | 2025-01-17 | $0.00 | $248,414.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA986_P00004_GS00Q17NSD3006_0 |
| HC101322FB128 | Department of Defense | 2025-01-17 | $0.00 | $72,526.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB128_P00003_GS00Q17NSD3006_0 |
| HC101321FB423 | Department of Defense | 2025-01-17 | $0.00 | $270,406.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB423_P00006_GS00Q17NSD3006_0 |
| HC101321FD422 | Department of Defense | 2025-01-17 | $0.00 | $74,966.14 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD422_P00004_GS00Q17NSD3006_0 |
| HC101321FD350 | Department of Defense | 2025-01-17 | $0.00 | $91,347.86 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD350_P00003_GS00Q17NSD3006_0 |
| HC101321FE092 | Department of Defense | 2025-01-17 | $0.00 | $28,011.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE092_P00004_GS00Q17NSD3006_0 |
| HC101322FA532 | Department of Defense | 2025-01-17 | $0.00 | $119,025.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA532_P00004_GS00Q17NSD3006_0 |
| HC101321FC962 | Department of Defense | 2025-01-17 | $0.00 | $150,194.31 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC962_P00005_GS00Q17NSD3006_0 |
| HC101321FD693 | Department of Defense | 2025-01-17 | $0.00 | $44,324.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD693_P00004_GS00Q17NSD3006_0 |
| HC101321FD316 | Department of Defense | 2025-01-17 | $0.00 | $74,606.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD316_P00009_GS00Q17NSD3006_0 |
| HC101321FB062 | Department of Defense | 2025-01-17 | $0.00 | $85,926.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB062_P00005_GS00Q17NSD3006_0 |
| HC101321FB639 | Department of Defense | 2025-01-17 | $0.00 | $85,113.57 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB639_P00005_GS00Q17NSD3006_0 |
| HC101321FD136 | Department of Defense | 2025-01-17 | $0.00 | $75,568.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD136_P00004_GS00Q17NSD3006_0 |
| HC101321FD171 | Department of Defense | 2025-01-17 | $0.00 | $138,775.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD171_P00008_GS00Q17NSD3006_0 |
| HC101321FD769 | Department of Defense | 2025-01-17 | $0.00 | $321,301.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD769_P00008_GS00Q17NSD3006_0 |
| HC101321FC804 | Department of Defense | 2025-01-17 | $0.00 | $127,736.51 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC804_P00003_GS00Q17NSD3006_0 |
| HC101322FB201 | Department of Defense | 2025-01-17 | $0.00 | $51,901.05 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB201_P00005_GS00Q17NSD3006_0 |
| HC101321FC342 | Department of Defense | 2025-01-17 | $0.00 | $113,612.98 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC342_P00003_GS00Q17NSD3006_0 |
| HC101321FC561 | Department of Defense | 2025-01-17 | $0.00 | $122,771.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC561_P00003_GS00Q17NSD3006_0 |
| HC101321FB745 | Department of Defense | 2025-01-17 | $0.00 | $84,044.45 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB745_P00006_GS00Q17NSD3006_0 |
| HC101321FC775 | Department of Defense | 2025-01-17 | $0.00 | $132,709.77 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC775_P00003_GS00Q17NSD3006_0 |
| HC101321FB335 | Department of Defense | 2025-01-17 | $0.00 | $130,665.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB335_P00006_GS00Q17NSD3006_0 |
| HC101321FD266 | Department of Defense | 2025-01-17 | $0.00 | $94,869.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD266_P00003_GS00Q17NSD3006_0 |
| HC101923FA338 | Department of Defense | 2025-01-16 | $-18,759.02 | $960.07 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA338_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01213_-NONE-_-NONE- | |
| HC101325FA153 | Department of Defense | 2025-01-16 | $113,247.33 | $113,247.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA153_0_GS00Q17NSD3006_0 |
| 50310222F0023 | Securities and Exchange Commission | 2025-01-16 | $265,826.06 | $873,201.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 5000_4732_50310222F0023_P00004_GS00Q17NSD3006_0 |
| HC101923FA491 | Department of Defense | 2025-01-16 | $23,600.00 | $279,088.06 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA491_P00002_HC101922D0002_0 |
| HC101925FA021 | Department of Defense | 2025-01-15 | $24,076.49 | $24,076.49 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA021_0_HC101922D0002_0 |
| HC101325FA924 | Department of Defense | 2025-01-15 | $71,901.25 | $71,901.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA924_0_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2025-01-15 | $0.00 | $95,632,320.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00109_GS00Q17NSD3006_0 |
| 70FA3025F00000063 | Department of Homeland Security | 2025-01-14 | $496,968.80 | $496,968.80 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000063_0_70FA3019D00000002_0 |
| HC101923FA009 | Department of Defense | 2025-01-14 | $-14,850.79 | $68,420.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA009_P00002_HC101922D0002_0 |
| HC101923FA278 | Department of Defense | 2025-01-14 | $-28,533.48 | $142,911.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA278_P00002_HC101922D0002_0 |
| HC101923FA473 | Department of Defense | 2025-01-14 | $-18,808.66 | $149,174.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA473_P00001_HC101922D0002_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2025-01-14 | $57,293.03 | $587,820.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00066_GS00Q17NSD3006_0 |
| HC101321FD854 | Department of Defense | 2025-01-14 | $-41,284.29 | $18,761.68 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD854_P00003_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01206_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-01-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01208_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-01-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01210_-NONE-_-NONE- | |
| HC101324FD598 | Department of Defense | 2025-01-14 | $0.00 | $64,409.74 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD598_P00002_GS00Q17NSD3006_0 |
| HC101923FA369 | Department of Defense | 2025-01-14 | $-130,803.75 | $26,697.37 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA369_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01207_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-01-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01211_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-01-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01209_-NONE-_-NONE- | |
| HC101923FA148 | Department of Defense | 2025-01-14 | $-2,593.15 | $35,881.32 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA148_P00003_HC101922D0002_0 |
| HC101923FA322 | Department of Defense | 2025-01-14 | $0.00 | $861,792.56 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA322_P00003_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01204_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-01-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01205_-NONE-_-NONE- | |
| 70FA3025F00000062 | Department of Homeland Security | 2025-01-10 | $242,456.64 | $242,456.64 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000062_0_70FA3019D00000002_0 |
| HC101923FA234 | Department of Defense | 2025-01-08 | $-198,641.60 | $43,636.41 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA234_P00003_HC101922D0002_0 |
| HC101923FA368 | Department of Defense | 2025-01-08 | $-127,130.47 | $25,597.53 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA368_P00002_HC101922D0002_0 |
| HC101925FA018 | Department of Defense | 2025-01-08 | $716,160.20 | $716,160.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA018_0_HC101922D0002_0 |
| 12314422F0069 | Department of Agriculture | 2025-01-08 | $0.00 | $95,632,320.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00107_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-08 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01202_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2025-01-08 | $0.00 | $95,632,320.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00108_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-08 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01203_-NONE-_-NONE- | |
| HC101925FA019 | Department of Defense | 2025-01-08 | $135,805.62 | $135,805.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA019_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-08 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01201_-NONE-_-NONE- | |
| HC101325FA860 | Department of Defense | 2025-01-08 | $1,509,385.10 | $1,509,385.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA860_0_GS00Q17NSD3006_0 |
| HC101923FA437 | Department of Defense | 2025-01-08 | $-219,409.44 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA437_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-07 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01198_-NONE-_-NONE- | |
| 28321319FDX030432 | Social Security Administration | 2025-01-07 | $0.00 | $203,208,370.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00056_GS00Q17NSD3006_0 |
| HC101923FA004 | Department of Defense | 2025-01-07 | $-99,736.67 | $474,309.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA004_P00002_HC101922D0002_0 |
| 70FA3025F00000060 | Department of Homeland Security | 2025-01-07 | $2,418,141.00 | $2,418,141.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000060_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-07 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01200_-NONE-_-NONE- | |
| HC101923FA015 | Department of Defense | 2025-01-07 | $-132,605.50 | $621,394.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA015_P00001_HC101922D0002_0 |
| HC101923FA002 | Department of Defense | 2025-01-07 | $-29,797.47 | $126,862.16 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA002_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-07 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01199_-NONE-_-NONE- | |
| HC101325FA785 | Department of Defense | 2025-01-07 | $116,403.39 | $115,012.43 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA785_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-07 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01197_-NONE-_-NONE- | |
| HC101925FA001 | Department of Defense | 2025-01-07 | $1,859,390.50 | $1,859,390.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA001_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2025-01-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01196_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2025-01-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01195_-NONE-_-NONE- | |
| HC101324FD820 | Department of Defense | 2025-01-06 | $-275.95 | $61,519.63 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD820_P00002_GS00Q17NSD3006_0 |
| HC101320F0110 | Department of Defense | 2025-01-06 | $-349,212.25 | $6,298,357.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00046_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2025-01-03 | $33,271,820.00 | $95,632,320.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00106_GS00Q17NSD3006_0 |
| 70FA3025F00000059 | Department of Homeland Security | 2025-01-03 | $456.76 | $456.76 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000059_0_70FA3019D00000002_0 |
| HC101923FA062 | Department of Defense | 2025-01-02 | $-81,604.91 | $205,992.56 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA062_P00001_HC101922D0002_0 |
| 12314422F0069 | Department of Agriculture | 2025-01-02 | $0.00 | $62,360,504.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00105_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2025-01-02 | $0.00 | $62,360,504.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00104_GS00Q17NSD3006_0 |
| HC101924FA121 | Department of Defense | 2025-01-02 | $0.00 | $46,600.67 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA121_P00001_HC101922D0002_0 |
| 89303021FIM400056 | Department of Energy | 2025-01-02 | $0.00 | $166,522.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400056_P00020_GS00Q17NSD3006_0 |
| HC101321FD647 | Department of Defense | 2025-01-02 | $-21,421.29 | $25,089.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD647_P00003_GS00Q17NSD3006_0 |
| HC101923FA429 | Department of Defense | 2025-01-02 | $-6,699.17 | $38,943.31 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA429_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-12-31 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01194_-NONE-_-NONE- | |
| 89603023F0070 | Department of Energy | 2024-12-31 | $0.00 | $723,566.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8960_4732_89603023F0070_P00005_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2024-12-31 | $0.00 | $155,795,170.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00095_GS00Q17NSD3006_0 |
| 80NSSC20F0287 | National Aeronautics and Space Administration | 2024-12-30 | $0.00 | $587,038.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0287_P00030_GS00Q17NSD3006_0 |
| 80NSSC20F0288 | National Aeronautics and Space Administration | 2024-12-30 | $0.00 | $251,223.98 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0288_P00031_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-12-30 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01193_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2024-12-30 | $-7,124,302.00 | $62,360,504.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00103_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-12-30 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01192_-NONE-_-NONE- | |
| HC101925FA017 | Department of Defense | 2024-12-26 | $147,768.11 | $147,768.11 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA017_0_HC101922D0002_0 |
| HC101924FA131 | Department of Defense | 2024-12-23 | $0.00 | $464,909.22 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA131_P00002_HC101922D0002_0 |
| HC101924FA072 | Department of Defense | 2024-12-23 | $0.00 | $208,775.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA072_P00001_HC101922D0002_0 |
| HC101324FB114 | Department of Defense | 2024-12-23 | $-9,723.28 | $82,234.51 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB114_P00002_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-12-23 | $0.00 | $69,484,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00102_GS00Q17NSD3006_0 |
| 80NSSC20F0293 | National Aeronautics and Space Administration | 2024-12-20 | $0.00 | $428,153.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0293_P00030_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-12-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01191_-NONE-_-NONE- | |
| 80NSSC20F0290 | National Aeronautics and Space Administration | 2024-12-20 | $0.00 | $299,692.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0290_P00024_GS00Q17NSD3006_0 |
| 80NSSC20F0291 | National Aeronautics and Space Administration | 2024-12-20 | $0.00 | $562,932.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0291_P00028_GS00Q17NSD3006_0 |
| 05GA0A23F0032 | Government Accountability Office | 2024-12-20 | $20,461.72 | $17,031,562.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 0559_4732_05GA0A23F0032_P00013_GS00Q17NSD3006_0 |
| HC101324FA699 | Department of Defense | 2024-12-20 | $-9,412.83 | $62,403.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA699_P00003_GS00Q17NSD3006_0 |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2024-12-20 | $0.00 | $510,090.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00030_GS00Q17NSD3006_0 |
| FA872624FB093 | Department of Defense | 2024-12-20 | $0.00 | $500.00 | DELIVERY ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_FA872624FB093_P00001_FA872624DB015_0 |
| 80NSSC20F0289 | National Aeronautics and Space Administration | 2024-12-20 | $0.00 | $290,371.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0289_P00032_GS00Q17NSD3006_0 |
| HC101323FF522 | Department of Defense | 2024-12-20 | $0.00 | $35,713.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF522_P00004_GS00Q17NSD3006_0 |
| 70B04C22F00000130 | Department of Homeland Security | 2024-12-20 | $587,050.25 | $12,497,573.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7014_4732_70B04C22F00000130_P00010_GS00Q17NSD3006_0 |
| HC101322FC646 | Department of Defense | 2024-12-20 | $-125,462.49 | $137,655.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC646_P00003_GS00Q17NSD3006_0 |
| 80NSSC20F0286 | National Aeronautics and Space Administration | 2024-12-20 | $0.00 | $273,808.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0286_P00025_GS00Q17NSD3006_0 |
| 80NSSC20F0292 | National Aeronautics and Space Administration | 2024-12-20 | $0.00 | $669,085.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0292_P00029_GS00Q17NSD3006_0 |
| 70FA3019D00000002 | Department of Homeland Security | 2024-12-20 | $0.00 | $0.00 | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_-NONE-_70FA3019D00000002_P00012_-NONE-_-NONE- | |
| HC101322FA399 | Department of Defense | 2024-12-20 | $-103,902.05 | $101,475.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA399_P00003_GS00Q17NSD3006_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-12-20 | $15,137,242.00 | $154,564,800.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00071_GS00Q17NSD3006_0 |
| HC101923FA191 | Department of Defense | 2024-12-20 | $-2,539.70 | $12,731.77 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA191_P00001_HC101922D0002_0 |
| HC101923FA316 | Department of Defense | 2024-12-20 | $0.00 | $39,980.02 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA316_P00001_HC101922D0002_0 |
| 140A0425C0005 | Department of the Interior | 2024-12-20 | $32,800.00 | $32,800.00 | DEFINITIVE CONTRACT | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1450_-NONE-_140A0425C0005_0_-NONE-_0 |
| HC101924FA056 | Department of Defense | 2024-12-20 | $-41,085.00 | $468,551.25 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA056_P00001_HC101922D0002_0 |
| HC101924FA119 | Department of Defense | 2024-12-20 | $0.00 | $466,657.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA119_P00001_HC101922D0002_0 |
| HC101321FB540 | Department of Defense | 2024-12-20 | $-75,653.65 | $55,853.54 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB540_P00004_GS00Q17NSD3006_0 |
| HC101924FA043 | Department of Defense | 2024-12-20 | $-35,367.87 | $375,159.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA043_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-12-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01190_-NONE-_-NONE- | |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-12-19 | $-45,171.00 | $139,427,550.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00070_GS00Q17NSD3006_0 |
| HC101923FA294 | Department of Defense | 2024-12-19 | $-5,541.67 | $37,589.11 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA294_P00001_HC101922D0002_0 |
| HC101924FA150 | Department of Defense | 2024-12-19 | $77,721.89 | $151,800.53 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA150_P00001_HC101922D0002_0 |
| HC101923FA297 | Department of Defense | 2024-12-19 | $-5,541.67 | $37,589.11 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA297_P00001_HC101922D0002_0 |
| HC101322FB301 | Department of Defense | 2024-12-19 | $-12,836.60 | $51,941.85 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB301_P00004_GS00Q17NSD3006_0 |
| HC101924FA151 | Department of Defense | 2024-12-19 | $700.00 | $91,884.17 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA151_P00001_HC101922D0002_0 |
| HC101923FA332 | Department of Defense | 2024-12-19 | $-15,252.25 | $77,444.01 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA332_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-12-18 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01188_-NONE-_-NONE- | |
| 70FA3025F00000053 | Department of Homeland Security | 2024-12-18 | $1,219.15 | $1,219.15 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000053_0_70FA3019D00000002_0 |
| HC101322FE105 | Department of Defense | 2024-12-18 | $-66,294.64 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE105_P00003_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-12-17 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01187_-NONE-_-NONE- | |
| 70FA3025F00000050 | Department of Homeland Security | 2024-12-17 | $1,687.61 | $1,687.61 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000050_0_70FA3019D00000002_0 |
| HC101321F0202 | Department of Defense | 2024-12-17 | $0.00 | $1,813,419.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F0202_P00007_HC101319D0002_0 |
| HC101321F0215 | Department of Defense | 2024-12-16 | $0.00 | $15,038,755.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F0215_P00005_HC101319D0002_0 |
| 140D0419F0326 | Department of the Interior | 2024-12-16 | $0.00 | $155,795,170.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00094_GS00Q17NSD3006_0 |
| HC101322F0111 | Department of Defense | 2024-12-13 | $0.00 | $2,829,803.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101322F0111_P00002_HC101321D0010_0 |
| HC101921FA064 | Department of Defense | 2024-12-13 | $0.00 | $76,102.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101921FA064_P00005_GS00Q17NSD3006_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-12-12 | $0.00 | $530,527.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00064_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-12-12 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01185_-NONE-_-NONE- | |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-12-12 | $6,760.42 | $530,527.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00065_GS00Q17NSD3006_0 |
| 70FA3025F00000047 | Department of Homeland Security | 2024-12-11 | $146.40 | $146.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000047_0_70FA3019D00000002_0 |
| HC101323D0003 | Department of Defense | 2024-12-11 | $0.00 | $0.00 | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_-NONE-_HC101323D0003_P00002_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2024-12-11 | $0.00 | $69,484,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00101_GS00Q17NSD3006_0 |
| 05GA0A25F0006 | Government Accountability Office | 2024-12-11 | $66,095.70 | $66,095.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 0559_4732_05GA0A25F0006_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-12-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01186_-NONE-_-NONE- | |
| HC101924FA095 | Department of Defense | 2024-12-10 | $137,605.83 | $342,572.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA095_P00003_HC101922D0002_0 |
| HC101923FA357 | Department of Defense | 2024-12-09 | $-13,245.38 | $77,629.26 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA357_P00001_HC101922D0002_0 |
| HC101324FA946 | Department of Defense | 2024-12-09 | $-19,839.45 | $205,527.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA946_P00003_GS00Q17NSD3006_0 |
| HC101324FC177 | Department of Defense | 2024-12-09 | $0.00 | $90,318.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC177_P00004_GS00Q17NSD3006_0 |
| HC101322FJ416 | Department of Defense | 2024-12-09 | $0.00 | $231,501.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FJ416_P00005_GS00Q17NSD3006_0 |
| HC101325FA641 | Department of Defense | 2024-12-06 | $216.43 | $96,585.18 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA641_P00001_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-12-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01184_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-12-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01182_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-12-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01183_-NONE-_-NONE- | |
| HC101324FC107 | Department of Defense | 2024-12-05 | $0.00 | $524,830.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC107_P00003_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-12-05 | $0.00 | $69,484,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00100_GS00Q17NSD3006_0 |
| 70FA3025F00000044 | Department of Homeland Security | 2024-12-05 | $4,793.90 | $4,793.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000044_0_70FA3019D00000002_0 |
| 140D0419F0326 | Department of the Interior | 2024-12-05 | $0.00 | $155,795,170.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00093_GS00Q17NSD3006_0 |
| 70VT1522F00018 | Department of Homeland Security | 2024-12-05 | $490,000.00 | $915,967.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00018_P00016_GS00Q17NSD3006_0 |
| HC101324FC106 | Department of Defense | 2024-12-05 | $0.00 | $572,930.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC106_P00002_GS00Q17NSD3006_0 |
| HC101323FF522 | Department of Defense | 2024-12-04 | $0.00 | $35,713.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF522_P00003_GS00Q17NSD3006_0 |
| 70FA3025F00000043 | Department of Homeland Security | 2024-12-04 | $4,551.62 | $4,551.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000043_0_70FA3019D00000002_0 |
| HC101321FC556 | Department of Defense | 2024-12-04 | $0.00 | $62,905.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC556_P00002_GS00Q17NSD3006_0 |
| 70FA3025F00000042 | Department of Homeland Security | 2024-12-03 | $19,558.06 | $19,558.06 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000042_0_70FA3019D00000002_0 |
| HC101923FA498 | Department of Defense | 2024-12-03 | $-75,613.86 | $22,343.59 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA498_P00002_HC101922D0002_0 |
| HC101323FA859 | Department of Defense | 2024-12-03 | $-113,879.64 | $198,823.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA859_P00005_GS00Q17NSD3006_0 |
| HC101325FA641 | Department of Defense | 2024-12-03 | $96,368.75 | $96,585.18 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA641_0_GS00Q17NSD3006_0 |
| 70B04C22F00000130 | Department of Homeland Security | 2024-12-03 | $2,798,479.00 | $11,910,522.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7014_4732_70B04C22F00000130_P00009_GS00Q17NSD3006_0 |
| HC101321FB677 | Department of Defense | 2024-12-03 | $0.00 | $90,003.54 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB677_P00005_GS00Q17NSD3006_0 |
| HC101325FA649 | Department of Defense | 2024-12-03 | $74,921.08 | $71,326.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA649_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-12-02 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01179_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-12-02 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01180_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-12-02 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01181_-NONE-_-NONE- | |
| HC101923FA433 | Department of Defense | 2024-11-29 | $-16,050.38 | $111,646.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA433_P00002_HC101922D0002_0 |
| HC101924FA091 | Department of Defense | 2024-11-29 | $660.00 | $57,420.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA091_P00001_HC101922D0002_0 |
| HC101923FA176 | Department of Defense | 2024-11-29 | $-44,965.00 | $239,270.05 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA176_P00001_HC101922D0002_0 |
| HC101923FA432 | Department of Defense | 2024-11-29 | $-16,050.38 | $111,646.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA432_P00002_HC101922D0002_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-11-27 | $-37,632.00 | $139,472,720.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00069_GS00Q17NSD3006_0 |
| 70FA3025F00000041 | Department of Homeland Security | 2024-11-27 | $76,758.74 | $76,758.74 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000041_0_70FA3019D00000002_0 |
| HC101923FA359 | Department of Defense | 2024-11-27 | $-12,967.50 | $77,907.14 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA359_P00001_HC101922D0002_0 |
| HC101923FA499 | Department of Defense | 2024-11-27 | $-84,963.83 | $23,708.33 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA499_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-27 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01177_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2024-11-27 | $0.00 | $69,484,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00099_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-27 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01176_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-11-27 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01178_-NONE-_-NONE- | |
| HC101924FA080 | Department of Defense | 2024-11-27 | $-3,550.89 | $89,390.22 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA080_P00001_HC101922D0002_0 |
| HC101923FA497 | Department of Defense | 2024-11-27 | $-88,215.75 | $17,114.35 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA497_P00002_HC101922D0002_0 |
| HC101320F0110 | Department of Defense | 2024-11-27 | $413,114.47 | $6,298,357.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00045_GS00Q17NSD3006_0 |
| HC101321F0002 | Department of Defense | 2024-11-26 | $527,325.40 | $8,293,342.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0002_P00025_GS00Q17NSD3006_0 |
| HC101923FA505 | Department of Defense | 2024-11-26 | $-75,078.41 | $23,076.31 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA505_P00002_HC101922D0002_0 |
| HC101924FA096 | Department of Defense | 2024-11-26 | $-383.33 | $142,354.17 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA096_P00001_HC101922D0002_0 |
| HC101924FA116 | Department of Defense | 2024-11-26 | $-3,211.75 | $326,279.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA116_P00001_HC101922D0002_0 |
| HC101924FA125 | Department of Defense | 2024-11-26 | $3,710.13 | $1,086,696.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA125_P00001_HC101922D0002_0 |
| HC101924FA128 | Department of Defense | 2024-11-26 | $105.33 | $42,617.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA128_P00001_HC101922D0002_0 |
| HC101923FA277 | Department of Defense | 2024-11-26 | $-31,080.78 | $11,988.71 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA277_P00002_HC101922D0002_0 |
| HC101923FA154 | Department of Defense | 2024-11-26 | $-9,275.04 | $54,613.05 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA154_P00002_HC101922D0002_0 |
| HC101924FA120 | Department of Defense | 2024-11-26 | $-5,331.40 | $1,036,068.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA120_P00001_HC101922D0002_0 |
| HC101924FA161 | Department of Defense | 2024-11-26 | $-4,257.50 | $482,000.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA161_P00001_HC101922D0002_0 |
| HC101324FB614 | Department of Defense | 2024-11-25 | $-5,554.84 | $62,506.45 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB614_P00002_GS00Q17NSD3006_0 |
| HC101923FA151 | Department of Defense | 2024-11-25 | $-472,293.97 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA151_P00002_HC101922D0002_0 |
| HC101322F0112 | Department of Defense | 2024-11-25 | $2,999,500.00 | $19,509,556.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322F0112_P00030_GS00Q17NSD3006_0 |
| HC101321F0171 | Department of Defense | 2024-11-25 | $-269,784.30 | $3,570,720.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00028_GS00Q17NSD3006_0 |
| HC101325FA380 | Department of Defense | 2024-11-25 | $3,268.48 | $264,318.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA380_P00001_GS00Q17NSD3006_0 |
| HC101325FA379 | Department of Defense | 2024-11-25 | $3,714.18 | $264,763.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA379_P00001_GS00Q17NSD3006_0 |
| 05GA0A23F0032 | Government Accountability Office | 2024-11-22 | $334,914.28 | $17,011,100.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 0559_4732_05GA0A23F0032_P00012_GS00Q17NSD3006_0 |
| HC101321FC917 | Department of Defense | 2024-11-22 | $0.00 | $325,217.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC917_P00004_GS00Q17NSD3006_0 |
| HC101322FB187 | Department of Defense | 2024-11-22 | $-53,736.02 | $95,977.54 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB187_P00002_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01119_-NONE-_-NONE- | |
| HC101324F0021 | Department of Defense | 2024-11-22 | $18,300,906.00 | $36,907,780.00 | DELIVERY ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101324F0021_P00002_HC101323D0003_0 |
| HC101323FD284 | Department of Defense | 2024-11-22 | $0.00 | $175,694.98 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD284_P00004_GS00Q17NSD3006_0 |
| 70FA3025F00000038 | Department of Homeland Security | 2024-11-22 | $106,200.58 | $106,200.58 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000038_0_70FA3019D00000002_0 |
| HC101923FA491 | Department of Defense | 2024-11-22 | $-55,133.94 | $279,088.06 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA491_P00001_HC101922D0002_0 |
| HC101924FA140 | Department of Defense | 2024-11-22 | $0.00 | $6,957,283.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA140_P00004_HC101922D0002_0 |
| 80NSSC20F0292 | National Aeronautics and Space Administration | 2024-11-21 | $32,986.00 | $669,085.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0292_P00028_GS00Q17NSD3006_0 |
| HC101324FC143 | Department of Defense | 2024-11-21 | $-2,622.22 | $58,890.48 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC143_P00003_GS00Q17NSD3006_0 |
| HC101323FD665 | Department of Defense | 2024-11-21 | $-127,283.33 | $152,089.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD665_P00004_GS00Q17NSD3006_0 |
| HC101323FB062 | Department of Defense | 2024-11-21 | $-40,685.35 | $147,083.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB062_P00003_GS00Q17NSD3006_0 |
| HC101923FA304 | Department of Defense | 2024-11-21 | $-121,490.48 | $861,792.56 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA304_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01175_-NONE-_-NONE- | |
| HC101320F0200 | Department of Defense | 2024-11-21 | $-226,912.55 | $5,539,289.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101320F0200_P00006_HC101319D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01174_-NONE-_-NONE- | |
| 89303021FIM400056 | Department of Energy | 2024-11-21 | $0.00 | $166,522.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400056_P00019_GS00Q17NSD3006_0 |
| HC101324FC932 | Department of Defense | 2024-11-21 | $1,063.14 | $240,188.77 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC932_P00001_GS00Q17NSD3006_0 |
| HC101321FC944 | Department of Defense | 2024-11-21 | $-47,542.04 | $46,563.04 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC944_P00003_GS00Q17NSD3006_0 |
| HC101924FA085 | Department of Defense | 2024-11-21 | $-16,500.00 | $138,208.33 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA085_P00002_HC101922D0002_0 |
| 89603023F0070 | Department of Energy | 2024-11-20 | $264,451.30 | $723,566.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8960_4732_89603023F0070_P00004_GS00Q17NSD3006_0 |
| HC101925FA002 | Department of Defense | 2024-11-20 | $203,151.33 | $203,151.33 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA002_0_HC101922D0002_0 |
| 70FA3025F00000037 | Department of Homeland Security | 2024-11-19 | $2,619.74 | $2,619.74 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000037_0_70FA3019D00000002_0 |
| HC101923FA008 | Department of Defense | 2024-11-19 | $-151,118.00 | $1,012,288.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA008_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01142_-NONE-_-NONE- | |
| 140D0419F0326 | Department of the Interior | 2024-11-19 | $0.00 | $155,795,170.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00092_GS00Q17NSD3006_0 |
| HC101324FA384 | Department of Defense | 2024-11-18 | $0.00 | $135,912.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA384_P00002_GS00Q17NSD3006_0 |
| HC101324FD948 | Department of Defense | 2024-11-18 | $0.00 | $75,421.14 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD948_P00001_GS00Q17NSD3006_0 |
| HC101324FC901 | Department of Defense | 2024-11-18 | $0.00 | $221,060.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC901_P00001_GS00Q17NSD3006_0 |
| HC101323FD308 | Department of Defense | 2024-11-18 | $0.00 | $68,922.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD308_P00002_GS00Q17NSD3006_0 |
| HC101322FD318 | Department of Defense | 2024-11-18 | $0.00 | $55,382.82 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD318_P00006_GS00Q17NSD3006_0 |
| HC101322FD729 | Department of Defense | 2024-11-18 | $0.00 | $84,995.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD729_P00002_GS00Q17NSD3006_0 |
| HC101323FA387 | Department of Defense | 2024-11-18 | $0.00 | $232,369.02 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA387_P00002_GS00Q17NSD3006_0 |
| HC101322FC154 | Department of Defense | 2024-11-18 | $0.00 | $63,930.81 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC154_P00002_GS00Q17NSD3006_0 |
| HC101322FC897 | Department of Defense | 2024-11-18 | $0.00 | $298,365.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC897_P00004_GS00Q17NSD3006_0 |
| HC101322FD122 | Department of Defense | 2024-11-18 | $0.00 | $71,953.82 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD122_P00003_GS00Q17NSD3006_0 |
| HC101322FH161 | Department of Defense | 2024-11-18 | $0.00 | $81,604.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH161_P00002_GS00Q17NSD3006_0 |
| HC101324FD805 | Department of Defense | 2024-11-18 | $0.00 | $117,463.31 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD805_P00001_GS00Q17NSD3006_0 |
| HC101324FC552 | Department of Defense | 2024-11-18 | $0.00 | $145,990.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC552_P00001_GS00Q17NSD3006_0 |
| HC101322FC636 | Department of Defense | 2024-11-18 | $0.00 | $121,398.64 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC636_P00003_GS00Q17NSD3006_0 |
| HC101322FC472 | Department of Defense | 2024-11-18 | $0.00 | $140,137.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC472_P00003_GS00Q17NSD3006_0 |
| HC101323FA579 | Department of Defense | 2024-11-18 | $0.00 | $29,952.61 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA579_P00002_GS00Q17NSD3006_0 |
| HC101323FE261 | Department of Defense | 2024-11-18 | $0.00 | $73,583.93 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FE261_P00002_GS00Q17NSD3006_0 |
| HC101322FE119 | Department of Defense | 2024-11-18 | $0.00 | $122,081.73 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE119_P00002_GS00Q17NSD3006_0 |
| HC101324FB758 | Department of Defense | 2024-11-18 | $0.00 | $274,279.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB758_P00002_GS00Q17NSD3006_0 |
| HC101322FE422 | Department of Defense | 2024-11-18 | $0.00 | $53,410.04 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE422_P00003_GS00Q17NSD3006_0 |
| HC101322FB396 | Department of Defense | 2024-11-18 | $0.00 | $35,451.04 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB396_P00005_GS00Q17NSD3006_0 |
| HC101324FC567 | Department of Defense | 2024-11-18 | $0.00 | $248,623.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC567_P00002_GS00Q17NSD3006_0 |
| HC101322FC556 | Department of Defense | 2024-11-18 | $0.00 | $145,349.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC556_P00003_GS00Q17NSD3006_0 |
| HC101324FE164 | Department of Defense | 2024-11-18 | $0.00 | $41,857.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FE164_P00001_GS00Q17NSD3006_0 |
| HC101322FB862 | Department of Defense | 2024-11-18 | $0.00 | $54,335.73 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB862_P00004_GS00Q17NSD3006_0 |
| HC101323FA388 | Department of Defense | 2024-11-18 | $0.00 | $304,770.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA388_P00002_GS00Q17NSD3006_0 |
| HC101323FG092 | Department of Defense | 2024-11-18 | $0.00 | $82,837.04 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG092_P00002_GS00Q17NSD3006_0 |
| HC101322FE843 | Department of Defense | 2024-11-18 | $0.00 | $57,030.91 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE843_P00004_GS00Q17NSD3006_0 |
| HC101323FA860 | Department of Defense | 2024-11-18 | $0.00 | $92,711.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA860_P00002_GS00Q17NSD3006_0 |
| HC101324FA946 | Department of Defense | 2024-11-18 | $0.00 | $205,527.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA946_P00002_GS00Q17NSD3006_0 |
| HC101323FF324 | Department of Defense | 2024-11-18 | $0.00 | $34,583.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF324_P00002_GS00Q17NSD3006_0 |
| HC101324FB153 | Department of Defense | 2024-11-18 | $0.00 | $77,985.57 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB153_P00001_GS00Q17NSD3006_0 |
| HC101324FC143 | Department of Defense | 2024-11-18 | $0.00 | $58,890.48 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC143_P00002_GS00Q17NSD3006_0 |
| HC101322FF334 | Department of Defense | 2024-11-18 | $0.00 | $339,286.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF334_P00004_GS00Q17NSD3006_0 |
| HC101323FD156 | Department of Defense | 2024-11-18 | $0.00 | $72,389.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD156_P00004_GS00Q17NSD3006_0 |
| HC101324FA699 | Department of Defense | 2024-11-18 | $0.00 | $62,403.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA699_P00002_GS00Q17NSD3006_0 |
| HC101322FG339 | Department of Defense | 2024-11-18 | $0.00 | $38,526.07 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG339_P00003_GS00Q17NSD3006_0 |
| HC101322FH673 | Department of Defense | 2024-11-18 | $0.00 | $60,061.51 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH673_P00002_GS00Q17NSD3006_0 |
| HC101322FE173 | Department of Defense | 2024-11-18 | $0.00 | $52,797.43 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE173_P00004_GS00Q17NSD3006_0 |
| HC101322FF476 | Department of Defense | 2024-11-18 | $0.00 | $89,256.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF476_P00004_GS00Q17NSD3006_0 |
| HC101322FC449 | Department of Defense | 2024-11-18 | $0.00 | $165,353.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC449_P00008_GS00Q17NSD3006_0 |
| HC101323FG881 | Department of Defense | 2024-11-18 | $0.00 | $44,847.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG881_P00004_GS00Q17NSD3006_0 |
| HC101322FJ149 | Department of Defense | 2024-11-18 | $0.00 | $74,885.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FJ149_P00002_GS00Q17NSD3006_0 |
| HC101322FC941 | Department of Defense | 2024-11-18 | $0.00 | $50,166.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC941_P00003_GS00Q17NSD3006_0 |
| HC101322FE800 | Department of Defense | 2024-11-18 | $0.00 | $46,466.64 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE800_P00005_GS00Q17NSD3006_0 |
| HC101323FB061 | Department of Defense | 2024-11-18 | $0.00 | $209,080.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB061_P00002_GS00Q17NSD3006_0 |
| HC101324FC659 | Department of Defense | 2024-11-18 | $0.00 | $58,943.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC659_P00001_GS00Q17NSD3006_0 |
| HC101323FD211 | Department of Defense | 2024-11-18 | $0.00 | $154,893.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD211_P00002_GS00Q17NSD3006_0 |
| HC101322FB212 | Department of Defense | 2024-11-18 | $0.00 | $57,701.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB212_P00004_GS00Q17NSD3006_0 |
| HC101323FD665 | Department of Defense | 2024-11-18 | $0.00 | $152,089.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD665_P00003_GS00Q17NSD3006_0 |
| HC101323FB307 | Department of Defense | 2024-11-18 | $0.00 | $59,020.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB307_P00004_GS00Q17NSD3006_0 |
| HC101322FC760 | Department of Defense | 2024-11-18 | $0.00 | $165,898.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC760_P00004_GS00Q17NSD3006_0 |
| HC101322FD970 | Department of Defense | 2024-11-18 | $0.00 | $73,114.81 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD970_P00005_GS00Q17NSD3006_0 |
| HC101323FF397 | Department of Defense | 2024-11-18 | $0.00 | $54,373.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF397_P00003_GS00Q17NSD3006_0 |
| HC101322FF898 | Department of Defense | 2024-11-18 | $0.00 | $93,679.08 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF898_P00003_GS00Q17NSD3006_0 |
| HC101322FG883 | Department of Defense | 2024-11-18 | $0.00 | $204,363.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG883_P00006_GS00Q17NSD3006_0 |
| HC101322FH636 | Department of Defense | 2024-11-18 | $0.00 | $82,470.21 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH636_P00003_GS00Q17NSD3006_0 |
| HC101322FC782 | Department of Defense | 2024-11-18 | $0.00 | $233,476.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC782_P00002_GS00Q17NSD3006_0 |
| HC101323FB069 | Department of Defense | 2024-11-18 | $0.00 | $66,364.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB069_P00004_GS00Q17NSD3006_0 |
| HC101322FC588 | Department of Defense | 2024-11-18 | $0.00 | $263,118.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC588_P00003_GS00Q17NSD3006_0 |
| HC101323FG751 | Department of Defense | 2024-11-18 | $0.00 | $65,545.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG751_P00002_GS00Q17NSD3006_0 |
| HC101323FF522 | Department of Defense | 2024-11-18 | $0.00 | $35,713.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF522_P00002_GS00Q17NSD3006_0 |
| HC101322FC373 | Department of Defense | 2024-11-18 | $0.00 | $305,060.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC373_P00002_GS00Q17NSD3006_0 |
| HC101324FC749 | Department of Defense | 2024-11-18 | $0.00 | $88,792.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC749_P00001_GS00Q17NSD3006_0 |
| HC101323FD158 | Department of Defense | 2024-11-18 | $0.00 | $70,866.11 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD158_P00002_GS00Q17NSD3006_0 |
| HC101322FF085 | Department of Defense | 2024-11-18 | $0.00 | $46,468.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF085_P00003_GS00Q17NSD3006_0 |
| HC101323FA859 | Department of Defense | 2024-11-18 | $0.00 | $198,823.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA859_P00004_GS00Q17NSD3006_0 |
| HC101324FD806 | Department of Defense | 2024-11-18 | $0.00 | $80,955.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD806_P00001_GS00Q17NSD3006_0 |
| HC101322FB497 | Department of Defense | 2024-11-18 | $0.00 | $114,922.27 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB497_P00004_GS00Q17NSD3006_0 |
| HC101323FB062 | Department of Defense | 2024-11-18 | $0.00 | $147,083.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB062_P00002_GS00Q17NSD3006_0 |
| HC101323FG799 | Department of Defense | 2024-11-18 | $0.00 | $103,206.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG799_P00003_GS00Q17NSD3006_0 |
| HC101322FC738 | Department of Defense | 2024-11-18 | $0.00 | $79,648.65 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC738_P00002_GS00Q17NSD3006_0 |
| HC101322FC180 | Department of Defense | 2024-11-18 | $0.00 | $163,886.05 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC180_P00006_GS00Q17NSD3006_0 |
| HC101324FA873 | Department of Defense | 2024-11-18 | $0.00 | $113,333.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA873_P00002_GS00Q17NSD3006_0 |
| HC101322FC681 | Department of Defense | 2024-11-18 | $0.00 | $227,565.77 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC681_P00003_GS00Q17NSD3006_0 |
| HC101324FC475 | Department of Defense | 2024-11-18 | $0.00 | $248,475.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC475_P00002_GS00Q17NSD3006_0 |
| HC101323FE972 | Department of Defense | 2024-11-18 | $0.00 | $64,062.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FE972_P00002_GS00Q17NSD3006_0 |
| HC101324FB114 | Department of Defense | 2024-11-18 | $0.00 | $82,234.51 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB114_P00001_GS00Q17NSD3006_0 |
| HC101322FC376 | Department of Defense | 2024-11-18 | $0.00 | $132,431.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC376_P00002_GS00Q17NSD3006_0 |
| HC101322FB289 | Department of Defense | 2024-11-18 | $0.00 | $167,006.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB289_P00003_GS00Q17NSD3006_0 |
| HC101323FD025 | Department of Defense | 2024-11-18 | $0.00 | $140,620.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD025_P00005_GS00Q17NSD3006_0 |
| HC101322FC178 | Department of Defense | 2024-11-18 | $0.00 | $142,146.22 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC178_P00004_GS00Q17NSD3006_0 |
| HC101322FC150 | Department of Defense | 2024-11-18 | $0.00 | $478,835.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC150_P00002_GS00Q17NSD3006_0 |
| HC101322FC149 | Department of Defense | 2024-11-18 | $0.00 | $501,979.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC149_P00003_GS00Q17NSD3006_0 |
| HC101322FC646 | Department of Defense | 2024-11-18 | $0.00 | $137,655.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC646_P00002_GS00Q17NSD3006_0 |
| HC101323FB220 | Department of Defense | 2024-11-18 | $0.00 | $373,739.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB220_P00002_GS00Q17NSD3006_0 |
| HC101324FD817 | Department of Defense | 2024-11-18 | $0.00 | $147,095.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD817_P00002_GS00Q17NSD3006_0 |
| HC101324FD602 | Department of Defense | 2024-11-18 | $0.00 | $64,178.89 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD602_P00001_GS00Q17NSD3006_0 |
| HC101323FA527 | Department of Defense | 2024-11-18 | $0.00 | $49,604.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA527_P00003_GS00Q17NSD3006_0 |
| HC101322FC761 | Department of Defense | 2024-11-18 | $0.00 | $234,090.77 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC761_P00005_GS00Q17NSD3006_0 |
| HC101323FF704 | Department of Defense | 2024-11-18 | $0.00 | $42,892.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF704_P00003_GS00Q17NSD3006_0 |
| HC101322FE331 | Department of Defense | 2024-11-18 | $0.00 | $40,878.21 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE331_P00003_GS00Q17NSD3006_0 |
| HC101324FA685 | Department of Defense | 2024-11-18 | $0.00 | $97,717.36 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA685_P00002_GS00Q17NSD3006_0 |
| HC101322FD151 | Department of Defense | 2024-11-18 | $0.00 | $290,724.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD151_P00004_GS00Q17NSD3006_0 |
| HC101322FC647 | Department of Defense | 2024-11-18 | $0.00 | $123,116.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC647_P00004_GS00Q17NSD3006_0 |
| HC101323FG237 | Department of Defense | 2024-11-18 | $0.00 | $42,445.61 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG237_P00002_GS00Q17NSD3006_0 |
| HC101324FB035 | Department of Defense | 2024-11-18 | $0.00 | $45,192.43 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB035_P00003_GS00Q17NSD3006_0 |
| HC101323FC572 | Department of Defense | 2024-11-18 | $0.00 | $135,029.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FC572_P00004_GS00Q17NSD3006_0 |
| HC101324FB745 | Department of Defense | 2024-11-18 | $0.00 | $119,015.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB745_P00002_GS00Q17NSD3006_0 |
| HC101322FD389 | Department of Defense | 2024-11-18 | $0.00 | $978,857.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD389_P00003_GS00Q17NSD3006_0 |
| HC101324FC470 | Department of Defense | 2024-11-18 | $0.00 | $248,920.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC470_P00002_GS00Q17NSD3006_0 |
| HC101322FG458 | Department of Defense | 2024-11-18 | $0.00 | $49,249.86 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG458_P00001_GS00Q17NSD3006_0 |
| HC101322FG051 | Department of Defense | 2024-11-18 | $0.00 | $142,435.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG051_P00003_GS00Q17NSD3006_0 |
| HC101322FC680 | Department of Defense | 2024-11-18 | $0.00 | $313,164.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC680_P00003_GS00Q17NSD3006_0 |
| HC101322FF494 | Department of Defense | 2024-11-18 | $0.00 | $102,207.61 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF494_P00003_GS00Q17NSD3006_0 |
| HC101323FG770 | Department of Defense | 2024-11-18 | $0.00 | $115,938.89 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG770_P00005_GS00Q17NSD3006_0 |
| HC101322FE380 | Department of Defense | 2024-11-18 | $0.00 | $160,516.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE380_P00002_GS00Q17NSD3006_0 |
| HC101322FJ254 | Department of Defense | 2024-11-18 | $0.00 | $77,050.04 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FJ254_P00003_GS00Q17NSD3006_0 |
| HC101323FE651 | Department of Defense | 2024-11-18 | $0.00 | $255,868.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FE651_P00002_GS00Q17NSD3006_0 |
| HC101324FA823 | Department of Defense | 2024-11-18 | $0.00 | $99,625.21 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA823_P00002_GS00Q17NSD3006_0 |
| HC101323FA766 | Department of Defense | 2024-11-18 | $0.00 | $74,186.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA766_P00002_GS00Q17NSD3006_0 |
| HC101324FC595 | Department of Defense | 2024-11-18 | $0.00 | $135,592.89 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC595_P00001_GS00Q17NSD3006_0 |
| HC101323FG177 | Department of Defense | 2024-11-18 | $0.00 | $181,752.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG177_P00003_GS00Q17NSD3006_0 |
| HC101324FC750 | Department of Defense | 2024-11-18 | $0.00 | $88,792.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC750_P00001_GS00Q17NSD3006_0 |
| HC101324FB097 | Department of Defense | 2024-11-18 | $0.00 | $81,975.76 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB097_P00001_GS00Q17NSD3006_0 |
| HC101322FC781 | Department of Defense | 2024-11-18 | $0.00 | $244,845.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC781_P00002_GS00Q17NSD3006_0 |
| HC101323FG907 | Department of Defense | 2024-11-18 | $0.00 | $96,976.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG907_P00002_GS00Q17NSD3006_0 |
| HC101922FA072 | Department of Defense | 2024-11-18 | $0.00 | $439,439.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101922FA072_P00002_GS00Q17NSD3006_0 |
| HC101323FG807 | Department of Defense | 2024-11-18 | $0.00 | $53,146.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG807_P00003_GS00Q17NSD3006_0 |
| HC101324FB473 | Department of Defense | 2024-11-18 | $0.00 | $79,176.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB473_P00002_GS00Q17NSD3006_0 |
| HC101323FF104 | Department of Defense | 2024-11-18 | $0.00 | $108,367.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF104_P00002_GS00Q17NSD3006_0 |
| HC101322FF110 | Department of Defense | 2024-11-18 | $0.00 | $38,978.93 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF110_P00002_GS00Q17NSD3006_0 |
| HC101324FA599 | Department of Defense | 2024-11-18 | $0.00 | $148,932.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA599_P00004_GS00Q17NSD3006_0 |
| HC101324FB759 | Department of Defense | 2024-11-18 | $0.00 | $286,932.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB759_P00001_GS00Q17NSD3006_0 |
| HC101322FF660 | Department of Defense | 2024-11-18 | $0.00 | $142,553.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF660_P00002_GS00Q17NSD3006_0 |
| HC101323FB310 | Department of Defense | 2024-11-18 | $0.00 | $273,512.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB310_P00001_GS00Q17NSD3006_0 |
| HC101323FD790 | Department of Defense | 2024-11-18 | $0.00 | $108,648.22 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD790_P00002_GS00Q17NSD3006_0 |
| HC101323FH261 | Department of Defense | 2024-11-18 | $0.00 | $113,302.39 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH261_P00006_GS00Q17NSD3006_0 |
| HC101324FC177 | Department of Defense | 2024-11-18 | $0.00 | $90,318.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC177_P00003_GS00Q17NSD3006_0 |
| HC101324FB036 | Department of Defense | 2024-11-18 | $0.00 | $86,415.74 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB036_P00002_GS00Q17NSD3006_0 |
| HC101324FB614 | Department of Defense | 2024-11-18 | $0.00 | $62,506.45 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB614_P00001_GS00Q17NSD3006_0 |
| HC101322FE169 | Department of Defense | 2024-11-18 | $0.00 | $84,995.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE169_P00002_GS00Q17NSD3006_0 |
| HC101322FC372 | Department of Defense | 2024-11-18 | $0.00 | $239,579.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC372_P00003_GS00Q17NSD3006_0 |
| HC101323FB749 | Department of Defense | 2024-11-18 | $0.00 | $40,350.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB749_P00003_GS00Q17NSD3006_0 |
| HC101324FC467 | Department of Defense | 2024-11-18 | $0.00 | $247,932.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC467_P00003_GS00Q17NSD3006_0 |
| HC101323FG088 | Department of Defense | 2024-11-18 | $0.00 | $73,128.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG088_P00003_GS00Q17NSD3006_0 |
| HC101322FC450 | Department of Defense | 2024-11-18 | $0.00 | $180,672.08 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC450_P00002_GS00Q17NSD3006_0 |
| HC101324FD598 | Department of Defense | 2024-11-18 | $0.00 | $64,300.91 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD598_P00001_GS00Q17NSD3006_0 |
| HC101322FF333 | Department of Defense | 2024-11-18 | $0.00 | $332,627.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF333_P00005_GS00Q17NSD3006_0 |
| HC101322FE168 | Department of Defense | 2024-11-18 | $0.00 | $89,148.41 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE168_P00002_GS00Q17NSD3006_0 |
| HC101322FH569 | Department of Defense | 2024-11-18 | $0.00 | $56,441.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH569_P00002_GS00Q17NSD3006_0 |
| HC101322FE247 | Department of Defense | 2024-11-18 | $0.00 | $37,720.17 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE247_P00003_GS00Q17NSD3006_0 |
| HC101322FH319 | Department of Defense | 2024-11-18 | $0.00 | $86,620.82 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH319_P00003_GS00Q17NSD3006_0 |
| HC101322FC635 | Department of Defense | 2024-11-18 | $0.00 | $165,829.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC635_P00001_GS00Q17NSD3006_0 |
| HC101323FG984 | Department of Defense | 2024-11-18 | $0.00 | $110,680.96 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG984_P00003_GS00Q17NSD3006_0 |
| HC101324FA909 | Department of Defense | 2024-11-18 | $0.00 | $85,907.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA909_P00003_GS00Q17NSD3006_0 |
| HC101322FC881 | Department of Defense | 2024-11-18 | $0.00 | $132,190.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC881_P00004_GS00Q17NSD3006_0 |
| HC101324FC929 | Department of Defense | 2024-11-18 | $0.00 | $68,457.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC929_P00002_GS00Q17NSD3006_0 |
| HC101322FD141 | Department of Defense | 2024-11-18 | $0.00 | $49,947.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD141_P00004_GS00Q17NSD3006_0 |
| HC101322FD152 | Department of Defense | 2024-11-18 | $0.00 | $57,020.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD152_P00002_GS00Q17NSD3006_0 |
| HC101324FC933 | Department of Defense | 2024-11-18 | $0.00 | $239,125.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC933_P00002_GS00Q17NSD3006_0 |
| HC101322FE105 | Department of Defense | 2024-11-18 | $0.00 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE105_P00002_GS00Q17NSD3006_0 |
| HC101323FH037 | Department of Defense | 2024-11-18 | $0.00 | $104,978.41 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH037_P00002_GS00Q17NSD3006_0 |
| HC101322FB918 | Department of Defense | 2024-11-18 | $0.00 | $83,295.85 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB918_P00003_GS00Q17NSD3006_0 |
| HC101322FC625 | Department of Defense | 2024-11-18 | $0.00 | $170,577.73 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC625_P00003_GS00Q17NSD3006_0 |
| HC101323FC038 | Department of Defense | 2024-11-18 | $0.00 | $21,121.98 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FC038_P00002_GS00Q17NSD3006_0 |
| HC101322FF680 | Department of Defense | 2024-11-18 | $0.00 | $112,807.22 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF680_P00002_GS00Q17NSD3006_0 |
| HC101323FG051 | Department of Defense | 2024-11-18 | $0.00 | $48,558.79 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG051_P00002_GS00Q17NSD3006_0 |
| HC101322FF479 | Department of Defense | 2024-11-18 | $0.00 | $45,901.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF479_P00003_GS00Q17NSD3006_0 |
| HC101322FH961 | Department of Defense | 2024-11-18 | $0.00 | $120,690.73 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH961_P00002_GS00Q17NSD3006_0 |
| HC101322FB296 | Department of Defense | 2024-11-18 | $0.00 | $129,011.27 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB296_P00002_GS00Q17NSD3006_0 |
| HC101322FC471 | Department of Defense | 2024-11-18 | $0.00 | $79,142.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC471_P00003_GS00Q17NSD3006_0 |
| HC101324FA386 | Department of Defense | 2024-11-18 | $0.00 | $140,080.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA386_P00001_GS00Q17NSD3006_0 |
| HC101322FC375 | Department of Defense | 2024-11-18 | $0.00 | $139,337.02 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC375_P00002_GS00Q17NSD3006_0 |
| HC101322FB674 | Department of Defense | 2024-11-18 | $0.00 | $54,610.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB674_P00001_GS00Q17NSD3006_0 |
| HC101322FH990 | Department of Defense | 2024-11-18 | $0.00 | $120,471.29 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH990_P00002_GS00Q17NSD3006_0 |
| HC101323FH294 | Department of Defense | 2024-11-18 | $0.00 | $79,294.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH294_P00003_GS00Q17NSD3006_0 |
| HC101322FC648 | Department of Defense | 2024-11-18 | $0.00 | $122,115.42 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC648_P00002_GS00Q17NSD3006_0 |
| HC101324FC339 | Department of Defense | 2024-11-18 | $0.00 | $52,897.46 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC339_P00002_GS00Q17NSD3006_0 |
| HC101323FD921 | Department of Defense | 2024-11-18 | $0.00 | $262,664.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD921_P00002_GS00Q17NSD3006_0 |
| HC101324FA600 | Department of Defense | 2024-11-18 | $0.00 | $155,692.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA600_P00005_GS00Q17NSD3006_0 |
| HC101324FA916 | Department of Defense | 2024-11-18 | $0.00 | $190,587.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA916_P00001_GS00Q17NSD3006_0 |
| HC101322FB916 | Department of Defense | 2024-11-18 | $0.00 | $39,747.65 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB916_P00002_GS00Q17NSD3006_0 |
| HC101322FG532 | Department of Defense | 2024-11-18 | $0.00 | $106,687.93 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG532_P00002_GS00Q17NSD3006_0 |
| HC101322FG447 | Department of Defense | 2024-11-18 | $0.00 | $87,172.03 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG447_P00003_GS00Q17NSD3006_0 |
| HC101324FC229 | Department of Defense | 2024-11-18 | $0.00 | $328,227.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC229_P00001_GS00Q17NSD3006_0 |
| HC101324FC491 | Department of Defense | 2024-11-18 | $0.00 | $249,513.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC491_P00002_GS00Q17NSD3006_0 |
| HC101322FE333 | Department of Defense | 2024-11-18 | $0.00 | $123,906.46 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE333_P00003_GS00Q17NSD3006_0 |
| HC101324FD820 | Department of Defense | 2024-11-18 | $0.00 | $61,519.63 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD820_P00001_GS00Q17NSD3006_0 |
| HC101322FD719 | Department of Defense | 2024-11-18 | $0.00 | $171,487.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD719_P00002_GS00Q17NSD3006_0 |
| HC101324FC469 | Department of Defense | 2024-11-18 | $0.00 | $249,513.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC469_P00002_GS00Q17NSD3006_0 |
| HC101322FD252 | Department of Defense | 2024-11-18 | $0.00 | $59,446.74 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD252_P00009_GS00Q17NSD3006_0 |
| HC101924FA083 | Department of Defense | 2024-11-18 | $0.00 | $673,847.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101924FA083_P00002_GS00Q17NSD3006_0 |
| HC101322FF539 | Department of Defense | 2024-11-18 | $0.00 | $47,058.85 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF539_P00002_GS00Q17NSD3006_0 |
| HC101322FF315 | Department of Defense | 2024-11-18 | $0.00 | $135,632.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF315_P00002_GS00Q17NSD3006_0 |
| HC101323FD024 | Department of Defense | 2024-11-18 | $0.00 | $98,005.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD024_P00005_GS00Q17NSD3006_0 |
| HC101323FB545 | Department of Defense | 2024-11-18 | $0.00 | $56,803.15 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB545_P00005_GS00Q17NSD3006_0 |
| HC101324FC650 | Department of Defense | 2024-11-18 | $0.00 | $75,428.35 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC650_P00002_GS00Q17NSD3006_0 |
| HC101320F0110 | Department of Defense | 2024-11-18 | $13,286.72 | $6,298,357.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00044_GS00Q17NSD3006_0 |
| HC101322FE312 | Department of Defense | 2024-11-18 | $0.00 | $112,019.24 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE312_P00002_GS00Q17NSD3006_0 |
| HC101323FB556 | Department of Defense | 2024-11-18 | $0.00 | $36,952.24 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB556_P00002_GS00Q17NSD3006_0 |
| HC101323FD717 | Department of Defense | 2024-11-18 | $0.00 | $114,222.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD717_P00004_GS00Q17NSD3006_0 |
| HC101324FB814 | Department of Defense | 2024-11-18 | $0.00 | $55,808.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB814_P00003_GS00Q17NSD3006_0 |
| HC101323FG009 | Department of Defense | 2024-11-18 | $0.00 | $83,275.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG009_P00004_GS00Q17NSD3006_0 |
| HC101324FA312 | Department of Defense | 2024-11-18 | $0.00 | $79,084.75 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA312_P00005_GS00Q17NSD3006_0 |
| HC101322FG078 | Department of Defense | 2024-11-18 | $0.00 | $149,371.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG078_P00002_GS00Q17NSD3006_0 |
| HC101324FA244 | Department of Defense | 2024-11-18 | $0.00 | $69,778.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA244_P00003_GS00Q17NSD3006_0 |
| HC101322FB995 | Department of Defense | 2024-11-18 | $0.00 | $76,720.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB995_P00002_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-15 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01171_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-11-15 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01173_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-11-15 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01172_-NONE-_-NONE- | |
| 70FA3025F00000035 | Department of Homeland Security | 2024-11-15 | $15,731.10 | $15,731.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000035_0_70FA3019D00000002_0 |
| 15DD0N23P00000042 | Department of Justice | 2024-11-15 | $-29.53 | $2,971.63 | PURCHASE ORDER | 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | UNITED STATES | VA | HERNDON | 1524_-NONE-_15DD0N23P00000042_P00003_-NONE-_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-11-15 | $-80.80 | $523,766.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00063_GS00Q17NSD3006_0 |
| HC101322FE424 | Department of Defense | 2024-11-14 | $0.00 | $52,420.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE424_P00009_GS00Q17NSD3006_0 |
| HC101923FA033 | Department of Defense | 2024-11-14 | $0.00 | $2,189,899.80 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA033_P00002_HC101922D0002_0 |
| HC101924FA137 | Department of Defense | 2024-11-14 | $925.24 | $192,054.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA137_P00002_HC101922D0002_0 |
| HC101322FF659 | Department of Defense | 2024-11-14 | $127,830.51 | $309,547.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF659_P00006_GS00Q17NSD3006_0 |
| HC101323FG486 | Department of Defense | 2024-11-14 | $0.00 | $44,448.24 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG486_P00004_GS00Q17NSD3006_0 |
| HC101323FA292 | Department of Defense | 2024-11-14 | $0.00 | $149,971.48 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA292_P00005_GS00Q17NSD3006_0 |
| HC101924FA123 | Department of Defense | 2024-11-14 | $0.00 | $471,679.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA123_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01170_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-11-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01169_-NONE-_-NONE- | |
| HC101924FA163 | Department of Defense | 2024-11-14 | $0.00 | $467,768.28 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA163_P00001_HC101922D0002_0 |
| HC101321FC746 | Department of Defense | 2024-11-13 | $0.00 | $124,743.83 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC746_P00003_GS00Q17NSD3006_0 |
| HC101321FD904 | Department of Defense | 2024-11-13 | $0.00 | $37,380.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD904_P00002_GS00Q17NSD3006_0 |
| HC101321FB678 | Department of Defense | 2024-11-13 | $0.00 | $114,215.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB678_P00003_GS00Q17NSD3006_0 |
| HC101321FA343 | Department of Defense | 2024-11-13 | $0.00 | $154,134.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA343_P00003_GS00Q17NSD3006_0 |
| HC101321FB745 | Department of Defense | 2024-11-13 | $0.00 | $84,044.45 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB745_P00005_GS00Q17NSD3006_0 |
| HC101322FA753 | Department of Defense | 2024-11-13 | $0.00 | $84,640.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA753_P00003_GS00Q17NSD3006_0 |
| HC101321FC342 | Department of Defense | 2024-11-13 | $0.00 | $113,612.98 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC342_P00002_GS00Q17NSD3006_0 |
| HC101321FD266 | Department of Defense | 2024-11-13 | $0.00 | $94,869.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD266_P00002_GS00Q17NSD3006_0 |
| HC101321FB426 | Department of Defense | 2024-11-13 | $0.00 | $45,434.96 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB426_P00007_GS00Q17NSD3006_0 |
| HC101321FD836 | Department of Defense | 2024-11-13 | $0.00 | $122,182.96 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD836_P00003_GS00Q17NSD3006_0 |
| HC101321FB335 | Department of Defense | 2024-11-13 | $0.00 | $130,665.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB335_P00005_GS00Q17NSD3006_0 |
| HC101321FD052 | Department of Defense | 2024-11-13 | $0.00 | $61,638.35 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD052_P00005_GS00Q17NSD3006_0 |
| HC101321FA124 | Department of Defense | 2024-11-13 | $0.00 | $211,855.02 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA124_P00003_GS00Q17NSD3006_0 |
| HC101322FA807 | Department of Defense | 2024-11-13 | $0.00 | $120,435.03 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA807_P00003_GS00Q17NSD3006_0 |
| HC101322FB201 | Department of Defense | 2024-11-13 | $0.00 | $51,901.05 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB201_P00004_GS00Q17NSD3006_0 |
| HC101321FB547 | Department of Defense | 2024-11-13 | $0.00 | $308,383.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB547_P00004_GS00Q17NSD3006_0 |
| HC101321FD227 | Department of Defense | 2024-11-13 | $0.00 | $42,364.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD227_P00002_GS00Q17NSD3006_0 |
| HC101321FB691 | Department of Defense | 2024-11-13 | $0.00 | $83,409.61 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB691_P00005_GS00Q17NSD3006_0 |
| HC101322FB186 | Department of Defense | 2024-11-13 | $0.00 | $111,318.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB186_P00006_GS00Q17NSD3006_0 |
| HC101321FD324 | Department of Defense | 2024-11-13 | $0.00 | $125,796.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD324_P00004_GS00Q17NSD3006_0 |
| HC101321FD015 | Department of Defense | 2024-11-13 | $0.00 | $118,695.86 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD015_P00002_GS00Q17NSD3006_0 |
| HC101321FB066 | Department of Defense | 2024-11-13 | $0.00 | $126,437.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB066_P00006_GS00Q17NSD3006_0 |
| HC101321FB947 | Department of Defense | 2024-11-13 | $0.00 | $139,794.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB947_P00006_GS00Q17NSD3006_0 |
| HC101321FC210 | Department of Defense | 2024-11-13 | $0.00 | $24,967.02 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC210_P00003_GS00Q17NSD3006_0 |
| HC101321FD753 | Department of Defense | 2024-11-13 | $0.00 | $207,688.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD753_P00003_GS00Q17NSD3006_0 |
| HC101320FE141 | Department of Defense | 2024-11-13 | $0.00 | $140,146.73 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320FE141_P00003_GS00Q17NSD3006_0 |
| HC101321FC474 | Department of Defense | 2024-11-13 | $0.00 | $115,749.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC474_P00002_GS00Q17NSD3006_0 |
| HC101321FE105 | Department of Defense | 2024-11-13 | $0.00 | $165,859.31 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE105_P00002_GS00Q17NSD3006_0 |
| HC101321FB993 | Department of Defense | 2024-11-13 | $0.00 | $55,942.81 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB993_P00003_GS00Q17NSD3006_0 |
| HC101321FC030 | Department of Defense | 2024-11-13 | $0.00 | $110,310.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC030_P00003_GS00Q17NSD3006_0 |
| HC101321FC567 | Department of Defense | 2024-11-13 | $0.00 | $88,845.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC567_P00004_GS00Q17NSD3006_0 |
| HC101321FD249 | Department of Defense | 2024-11-13 | $0.00 | $73,594.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD249_P00003_GS00Q17NSD3006_0 |
| HC101322FA896 | Department of Defense | 2024-11-13 | $0.00 | $23,320.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA896_P00003_GS00Q17NSD3006_0 |
| HC101321FD220 | Department of Defense | 2024-11-13 | $0.00 | $73,721.59 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD220_P00005_GS00Q17NSD3006_0 |
| HC101321FD672 | Department of Defense | 2024-11-13 | $0.00 | $70,492.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD672_P00002_GS00Q17NSD3006_0 |
| HC101321FC013 | Department of Defense | 2024-11-13 | $0.00 | $143,909.31 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC013_P00004_GS00Q17NSD3006_0 |
| HC101322FA794 | Department of Defense | 2024-11-13 | $0.00 | $284,234.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA794_P00005_GS00Q17NSD3006_0 |
| HC101322FA982 | Department of Defense | 2024-11-13 | $0.00 | $55,224.24 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA982_P00002_GS00Q17NSD3006_0 |
| HC101321FE119 | Department of Defense | 2024-11-13 | $0.00 | $76,376.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE119_P00002_GS00Q17NSD3006_0 |
| HC101321FB801 | Department of Defense | 2024-11-13 | $0.00 | $142,201.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB801_P00003_GS00Q17NSD3006_0 |
| HC101321FB526 | Department of Defense | 2024-11-13 | $0.00 | $116,572.05 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB526_P00003_GS00Q17NSD3006_0 |
| HC101321FB035 | Department of Defense | 2024-11-13 | $0.00 | $80,826.46 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB035_P00005_GS00Q17NSD3006_0 |
| HC101321FC672 | Department of Defense | 2024-11-13 | $0.00 | $59,868.36 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC672_P00002_GS00Q17NSD3006_0 |
| HC101321FC452 | Department of Defense | 2024-11-13 | $0.00 | $63,947.26 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC452_P00003_GS00Q17NSD3006_0 |
| HC101321FC869 | Department of Defense | 2024-11-13 | $0.00 | $45,197.61 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC869_P00003_GS00Q17NSD3006_0 |
| HC101321FC300 | Department of Defense | 2024-11-13 | $0.00 | $81,262.37 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC300_P00003_GS00Q17NSD3006_0 |
| HC101321FC483 | Department of Defense | 2024-11-13 | $0.00 | $99,834.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC483_P00002_GS00Q17NSD3006_0 |
| HC101321FD200 | Department of Defense | 2024-11-13 | $0.00 | $295,929.75 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD200_P00005_GS00Q17NSD3006_0 |
| HC101321FB648 | Department of Defense | 2024-11-13 | $0.00 | $100,249.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB648_P00003_GS00Q17NSD3006_0 |
| HC101320FE101 | Department of Defense | 2024-11-13 | $0.00 | $105,556.11 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320FE101_P00005_GS00Q17NSD3006_0 |
| HC101321FC251 | Department of Defense | 2024-11-13 | $0.00 | $119,954.57 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC251_P00003_GS00Q17NSD3006_0 |
| HC101322FB187 | Department of Defense | 2024-11-13 | $0.00 | $95,977.54 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB187_P00001_GS00Q17NSD3006_0 |
| HC101321FC211 | Department of Defense | 2024-11-13 | $0.00 | $138,442.39 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC211_P00006_GS00Q17NSD3006_0 |
| HC101321FB962 | Department of Defense | 2024-11-13 | $0.00 | $219,768.39 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB962_P00003_GS00Q17NSD3006_0 |
| HC101321FB592 | Department of Defense | 2024-11-13 | $0.00 | $57,302.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB592_P00004_GS00Q17NSD3006_0 |
| HC101321FB961 | Department of Defense | 2024-11-13 | $0.00 | $134,476.81 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB961_P00007_GS00Q17NSD3006_0 |
| HC101322FA815 | Department of Defense | 2024-11-13 | $0.00 | $31,075.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA815_P00002_GS00Q17NSD3006_0 |
| HC101321FC849 | Department of Defense | 2024-11-13 | $0.00 | $119,910.93 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC849_P00002_GS00Q17NSD3006_0 |
| HC101321FE025 | Department of Defense | 2024-11-13 | $0.00 | $96,293.51 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE025_P00002_GS00Q17NSD3006_0 |
| HC101321FB494 | Department of Defense | 2024-11-13 | $0.00 | $168,886.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB494_P00003_GS00Q17NSD3006_0 |
| HC101321FC119 | Department of Defense | 2024-11-13 | $0.00 | $99,337.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC119_P00005_GS00Q17NSD3006_0 |
| HC101321FC473 | Department of Defense | 2024-11-13 | $0.00 | $245,981.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC473_P00002_GS00Q17NSD3006_0 |
| HC101321FD865 | Department of Defense | 2024-11-13 | $0.00 | $148,466.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD865_P00002_GS00Q17NSD3006_0 |
| HC101321FD854 | Department of Defense | 2024-11-13 | $0.00 | $18,761.68 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD854_P00002_GS00Q17NSD3006_0 |
| HC101321FD542 | Department of Defense | 2024-11-13 | $0.00 | $86,820.51 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD542_P00002_GS00Q17NSD3006_0 |
| HC101321FB554 | Department of Defense | 2024-11-13 | $0.00 | $145,782.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB554_P00009_GS00Q17NSD3006_0 |
| HC101321FC015 | Department of Defense | 2024-11-13 | $0.00 | $136,738.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC015_P00003_GS00Q17NSD3006_0 |
| HC101320FE279 | Department of Defense | 2024-11-13 | $0.00 | $194,635.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320FE279_P00004_GS00Q17NSD3006_0 |
| HC101321FB668 | Department of Defense | 2024-11-13 | $0.00 | $205,510.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB668_P00004_GS00Q17NSD3006_0 |
| HC101321FC939 | Department of Defense | 2024-11-13 | $0.00 | $90,073.63 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC939_P00002_GS00Q17NSD3006_0 |
| HC101321FD269 | Department of Defense | 2024-11-13 | $0.00 | $68,065.63 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD269_P00002_GS00Q17NSD3006_0 |
| HC101321FC347 | Department of Defense | 2024-11-13 | $0.00 | $106,600.93 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC347_P00003_GS00Q17NSD3006_0 |
| HC101322FA112 | Department of Defense | 2024-11-13 | $0.00 | $59,164.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA112_P00004_GS00Q17NSD3006_0 |
| HC101921FA018 | Department of Defense | 2024-11-13 | $0.00 | $253,969.83 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101921FA018_P00004_GS00Q17NSD3006_0 |
| HC101321FB860 | Department of Defense | 2024-11-13 | $0.00 | $151,547.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB860_P00005_GS00Q17NSD3006_0 |
| HC101321FD248 | Department of Defense | 2024-11-13 | $0.00 | $65,045.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD248_P00002_GS00Q17NSD3006_0 |
| HC101321FD397 | Department of Defense | 2024-11-13 | $0.00 | $31,702.39 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD397_P00004_GS00Q17NSD3006_0 |
| HC101321FB561 | Department of Defense | 2024-11-13 | $0.00 | $108,005.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB561_P00006_GS00Q17NSD3006_0 |
| HC101322FA971 | Department of Defense | 2024-11-13 | $0.00 | $223,309.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA971_P00002_GS00Q17NSD3006_0 |
| HC101321FB078 | Department of Defense | 2024-11-13 | $0.00 | $97,586.64 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB078_P00004_GS00Q17NSD3006_0 |
| HC101321FC171 | Department of Defense | 2024-11-13 | $0.00 | $226,723.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC171_P00004_GS00Q17NSD3006_0 |
| HC101321FD949 | Department of Defense | 2024-11-13 | $0.00 | $71,622.85 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD949_P00003_GS00Q17NSD3006_0 |
| HC101321FD155 | Department of Defense | 2024-11-13 | $0.00 | $22,323.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD155_P00003_GS00Q17NSD3006_0 |
| HC101321FB010 | Department of Defense | 2024-11-13 | $0.00 | $254,854.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB010_P00006_GS00Q17NSD3006_0 |
| HC101321FD067 | Department of Defense | 2024-11-13 | $0.00 | $102,560.42 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD067_P00005_GS00Q17NSD3006_0 |
| HC101321FD599 | Department of Defense | 2024-11-13 | $0.00 | $27,162.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD599_P00002_GS00Q17NSD3006_0 |
| HC101321FD469 | Department of Defense | 2024-11-13 | $0.00 | $60,344.76 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD469_P00003_GS00Q17NSD3006_0 |
| HC101321FB677 | Department of Defense | 2024-11-13 | $0.00 | $90,003.54 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB677_P00004_GS00Q17NSD3006_0 |
| HC101321FD700 | Department of Defense | 2024-11-13 | $0.00 | $125,186.85 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD700_P00002_GS00Q17NSD3006_0 |
| HC101321FB732 | Department of Defense | 2024-11-13 | $0.00 | $236,625.98 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB732_P00004_GS00Q17NSD3006_0 |
| HC101321FB664 | Department of Defense | 2024-11-13 | $0.00 | $229,859.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB664_P00005_GS00Q17NSD3006_0 |
| HC101321FB744 | Department of Defense | 2024-11-13 | $0.00 | $180,470.22 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB744_P00009_GS00Q17NSD3006_0 |
| HC101322FA806 | Department of Defense | 2024-11-13 | $0.00 | $120,369.99 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA806_P00003_GS00Q17NSD3006_0 |
| HC101322FB137 | Department of Defense | 2024-11-13 | $0.00 | $274,119.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB137_P00002_GS00Q17NSD3006_0 |
| HC101321FB052 | Department of Defense | 2024-11-13 | $0.00 | $133,855.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB052_P00008_GS00Q17NSD3006_0 |
| HC101321FB073 | Department of Defense | 2024-11-13 | $0.00 | $29,367.59 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB073_P00004_GS00Q17NSD3006_0 |
| HC101321FB584 | Department of Defense | 2024-11-13 | $0.00 | $70,678.31 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB584_P00005_GS00Q17NSD3006_0 |
| HC101322FB018 | Department of Defense | 2024-11-13 | $0.00 | $30,811.14 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB018_P00002_GS00Q17NSD3006_0 |
| HC101321FB072 | Department of Defense | 2024-11-13 | $0.00 | $74,982.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB072_P00002_GS00Q17NSD3006_0 |
| HC101321FC118 | Department of Defense | 2024-11-13 | $0.00 | $112,021.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC118_P00003_GS00Q17NSD3006_0 |
| HC101322FA399 | Department of Defense | 2024-11-13 | $0.00 | $101,475.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA399_P00002_GS00Q17NSD3006_0 |
| HC101921FA016 | Department of Defense | 2024-11-13 | $0.00 | $56,425.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101921FA016_P00006_GS00Q17NSD3006_0 |
| HC101321FC556 | Department of Defense | 2024-11-13 | $0.00 | $62,905.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC556_P00001_GS00Q17NSD3006_0 |
| HC101321FB446 | Department of Defense | 2024-11-13 | $0.00 | $75,880.18 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB446_P00004_GS00Q17NSD3006_0 |
| HC101321FA725 | Department of Defense | 2024-11-13 | $0.00 | $85,415.09 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA725_P00003_GS00Q17NSD3006_0 |
| HC101321FD270 | Department of Defense | 2024-11-13 | $0.00 | $165,559.39 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD270_P00002_GS00Q17NSD3006_0 |
| HC101321FD345 | Department of Defense | 2024-11-13 | $0.00 | $87,780.86 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD345_P00002_GS00Q17NSD3006_0 |
| HC101322FA525 | Department of Defense | 2024-11-13 | $0.00 | $39,889.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA525_P00002_GS00Q17NSD3006_0 |
| HC101321FC372 | Department of Defense | 2024-11-13 | $0.00 | $144,862.77 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC372_P00002_GS00Q17NSD3006_0 |
| HC101321FC116 | Department of Defense | 2024-11-13 | $0.00 | $161,918.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC116_P00003_GS00Q17NSD3006_0 |
| HC101321FA720 | Department of Defense | 2024-11-13 | $0.00 | $144,564.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA720_P00003_GS00Q17NSD3006_0 |
| HC101321FC461 | Department of Defense | 2024-11-13 | $0.00 | $149,395.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC461_P00003_GS00Q17NSD3006_0 |
| HC101321FD113 | Department of Defense | 2024-11-13 | $0.00 | $85,198.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD113_P00004_GS00Q17NSD3006_0 |
| HC101321FC850 | Department of Defense | 2024-11-13 | $0.00 | $135,841.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC850_P00001_GS00Q17NSD3006_0 |
| HC101321FB548 | Department of Defense | 2024-11-13 | $0.00 | $308,383.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB548_P00004_GS00Q17NSD3006_0 |
| HC101321FB502 | Department of Defense | 2024-11-13 | $0.00 | $104,947.83 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB502_P00007_GS00Q17NSD3006_0 |
| HC101321FE036 | Department of Defense | 2024-11-13 | $0.00 | $345,800.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE036_P00005_GS00Q17NSD3006_0 |
| HC101321FA756 | Department of Defense | 2024-11-13 | $0.00 | $66,038.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA756_P00006_GS00Q17NSD3006_0 |
| HC101322FA128 | Department of Defense | 2024-11-13 | $0.00 | $91,363.71 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA128_P00002_GS00Q17NSD3006_0 |
| HC101321FB946 | Department of Defense | 2024-11-13 | $0.00 | $29,093.68 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB946_P00005_GS00Q17NSD3006_0 |
| HC101321FC740 | Department of Defense | 2024-11-13 | $0.00 | $40,841.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC740_P00002_GS00Q17NSD3006_0 |
| HC101321FB787 | Department of Defense | 2024-11-13 | $0.00 | $79,599.54 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB787_P00005_GS00Q17NSD3006_0 |
| HC101321FD487 | Department of Defense | 2024-11-13 | $0.00 | $32,115.18 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD487_P00002_GS00Q17NSD3006_0 |
| HC101321FB438 | Department of Defense | 2024-11-13 | $0.00 | $135,752.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB438_P00004_GS00Q17NSD3006_0 |
| HC101321FD555 | Department of Defense | 2024-11-13 | $0.00 | $72,858.18 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD555_P00003_GS00Q17NSD3006_0 |
| HC101322FA583 | Department of Defense | 2024-11-13 | $0.00 | $94,199.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA583_P00003_GS00Q17NSD3006_0 |
| HC101322FA795 | Department of Defense | 2024-11-13 | $0.00 | $662,786.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA795_P00004_GS00Q17NSD3006_0 |
| HC101321FD552 | Department of Defense | 2024-11-13 | $0.00 | $72,977.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD552_P00006_GS00Q17NSD3006_0 |
| HC101321FA126 | Department of Defense | 2024-11-13 | $0.00 | $215,830.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA126_P00004_GS00Q17NSD3006_0 |
| HC101321FD626 | Department of Defense | 2024-11-13 | $0.00 | $175,432.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD626_P00002_GS00Q17NSD3006_0 |
| HC101321FD394 | Department of Defense | 2024-11-13 | $0.00 | $86,917.27 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD394_P00002_GS00Q17NSD3006_0 |
| HC101321FB038 | Department of Defense | 2024-11-13 | $0.00 | $110,839.27 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB038_P00005_GS00Q17NSD3006_0 |
| HC101321FE018 | Department of Defense | 2024-11-13 | $0.00 | $57,148.13 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE018_P00002_GS00Q17NSD3006_0 |
| HC101321FA353 | Department of Defense | 2024-11-13 | $0.00 | $102,814.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA353_P00005_GS00Q17NSD3006_0 |
| HC101321FD615 | Department of Defense | 2024-11-13 | $0.00 | $43,326.82 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD615_P00002_GS00Q17NSD3006_0 |
| HC101321FB679 | Department of Defense | 2024-11-13 | $0.00 | $126,332.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB679_P00005_GS00Q17NSD3006_0 |
| HC101321FB011 | Department of Defense | 2024-11-13 | $0.00 | $143,671.98 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB011_P00006_GS00Q17NSD3006_0 |
| HC101322FB045 | Department of Defense | 2024-11-13 | $0.00 | $161,390.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB045_P00004_GS00Q17NSD3006_0 |
| HC101321FC386 | Department of Defense | 2024-11-13 | $0.00 | $70,522.71 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC386_P00003_GS00Q17NSD3006_0 |
| HC101321FC673 | Department of Defense | 2024-11-13 | $0.00 | $125,471.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC673_P00006_GS00Q17NSD3006_0 |
| HC101321FB222 | Department of Defense | 2024-11-13 | $0.00 | $119,715.08 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB222_P00007_GS00Q17NSD3006_0 |
| HC101321FD039 | Department of Defense | 2024-11-13 | $0.00 | $124,096.89 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD039_P00002_GS00Q17NSD3006_0 |
| HC101321FB336 | Department of Defense | 2024-11-13 | $0.00 | $132,440.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB336_P00005_GS00Q17NSD3006_0 |
| HC101321FB786 | Department of Defense | 2024-11-13 | $0.00 | $119,999.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB786_P00003_GS00Q17NSD3006_0 |
| HC101322FA442 | Department of Defense | 2024-11-13 | $0.00 | $70,430.03 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA442_P00002_GS00Q17NSD3006_0 |
| HC101322FA129 | Department of Defense | 2024-11-13 | $0.00 | $93,607.83 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA129_P00002_GS00Q17NSD3006_0 |
| HC101321FD852 | Department of Defense | 2024-11-13 | $0.00 | $647,597.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD852_P00001_GS00Q17NSD3006_0 |
| HC101321FC944 | Department of Defense | 2024-11-13 | $0.00 | $46,563.04 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC944_P00002_GS00Q17NSD3006_0 |
| HC101321FA978 | Department of Defense | 2024-11-13 | $0.00 | $83,466.81 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA978_P00003_GS00Q17NSD3006_0 |
| HC101321FD647 | Department of Defense | 2024-11-13 | $0.00 | $25,089.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD647_P00002_GS00Q17NSD3006_0 |
| HC101321FD150 | Department of Defense | 2024-11-13 | $0.00 | $104,013.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD150_P00002_GS00Q17NSD3006_0 |
| HC101322FA734 | Department of Defense | 2024-11-13 | $0.00 | $111,045.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA734_P00002_GS00Q17NSD3006_0 |
| HC101322FA698 | Department of Defense | 2024-11-13 | $0.00 | $81,173.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA698_P00006_GS00Q17NSD3006_0 |
| HC101321FE118 | Department of Defense | 2024-11-13 | $0.00 | $43,791.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE118_P00003_GS00Q17NSD3006_0 |
| HC101321FB913 | Department of Defense | 2024-11-13 | $0.00 | $105,578.31 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB913_P00003_GS00Q17NSD3006_0 |
| HC101321FB863 | Department of Defense | 2024-11-13 | $0.00 | $206,375.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB863_P00004_GS00Q17NSD3006_0 |
| HC101321FB227 | Department of Defense | 2024-11-13 | $0.00 | $180,112.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB227_P00006_GS00Q17NSD3006_0 |
| HC101321FA056 | Department of Defense | 2024-11-13 | $0.00 | $106,225.03 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA056_P00003_GS00Q17NSD3006_0 |
| HC101321FB580 | Department of Defense | 2024-11-13 | $0.00 | $103,698.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB580_P00003_GS00Q17NSD3006_0 |
| HC101321FD476 | Department of Defense | 2024-11-13 | $0.00 | $72,112.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD476_P00003_GS00Q17NSD3006_0 |
| HC101924FA113 | Department of Defense | 2024-11-13 | $-199.75 | $585,063.80 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA113_P00001_HC101922D0002_0 |
| HC101321FE045 | Department of Defense | 2024-11-13 | $0.00 | $48,457.15 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE045_P00004_GS00Q17NSD3006_0 |
| HC101322FA391 | Department of Defense | 2024-11-13 | $0.00 | $122,618.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA391_P00004_GS00Q17NSD3006_0 |
| HC101321FB660 | Department of Defense | 2024-11-13 | $0.00 | $133,137.05 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB660_P00003_GS00Q17NSD3006_0 |
| HC101321FB540 | Department of Defense | 2024-11-13 | $0.00 | $55,853.54 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB540_P00003_GS00Q17NSD3006_0 |
| HC101321FB026 | Department of Defense | 2024-11-13 | $0.00 | $78,719.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB026_P00003_GS00Q17NSD3006_0 |
| HC101321FC115 | Department of Defense | 2024-11-13 | $0.00 | $149,989.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC115_P00005_GS00Q17NSD3006_0 |
| HC101321FD323 | Department of Defense | 2024-11-13 | $0.00 | $31,498.14 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD323_P00002_GS00Q17NSD3006_0 |
| HC101321FD811 | Department of Defense | 2024-11-13 | $0.00 | $71,276.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD811_P00004_GS00Q17NSD3006_0 |
| HC101321FB068 | Department of Defense | 2024-11-13 | $0.00 | $184,934.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB068_P00004_GS00Q17NSD3006_0 |
| HC101325FA379 | Department of Defense | 2024-11-13 | $261,049.80 | $264,763.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA379_0_GS00Q17NSD3006_0 |
| HC101325FA380 | Department of Defense | 2024-11-13 | $261,049.80 | $264,318.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA380_0_GS00Q17NSD3006_0 |
| HC101321FB533 | Department of Defense | 2024-11-13 | $0.00 | $142,529.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB533_P00003_GS00Q17NSD3006_0 |
| HC101321FD726 | Department of Defense | 2024-11-13 | $0.00 | $100,347.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD726_P00003_GS00Q17NSD3006_0 |
| HC101321FC942 | Department of Defense | 2024-11-13 | $0.00 | $39,705.75 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC942_P00002_GS00Q17NSD3006_0 |
| HC101321FE092 | Department of Defense | 2024-11-13 | $0.00 | $28,011.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE092_P00003_GS00Q17NSD3006_0 |
| HC101321FB675 | Department of Defense | 2024-11-13 | $0.00 | $112,981.26 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB675_P00003_GS00Q17NSD3006_0 |
| HC101321FD422 | Department of Defense | 2024-11-13 | $0.00 | $74,966.14 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD422_P00003_GS00Q17NSD3006_0 |
| HC101321FA986 | Department of Defense | 2024-11-13 | $0.00 | $248,414.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FA986_P00003_GS00Q17NSD3006_0 |
| HC101321FB423 | Department of Defense | 2024-11-13 | $0.00 | $270,406.28 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB423_P00005_GS00Q17NSD3006_0 |
| HC101321FB591 | Department of Defense | 2024-11-13 | $0.00 | $143,492.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB591_P00007_GS00Q17NSD3006_0 |
| HC101322FA532 | Department of Defense | 2024-11-13 | $0.00 | $119,025.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA532_P00003_GS00Q17NSD3006_0 |
| HC101321FD693 | Department of Defense | 2024-11-13 | $0.00 | $44,324.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD693_P00003_GS00Q17NSD3006_0 |
| HC101321FC258 | Department of Defense | 2024-11-13 | $0.00 | $230,117.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC258_P00009_GS00Q17NSD3006_0 |
| HC101321FD316 | Department of Defense | 2024-11-13 | $0.00 | $74,606.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD316_P00008_GS00Q17NSD3006_0 |
| HC101321FD350 | Department of Defense | 2024-11-13 | $0.00 | $91,347.86 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD350_P00002_GS00Q17NSD3006_0 |
| HC101321FB062 | Department of Defense | 2024-11-13 | $0.00 | $85,926.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB062_P00004_GS00Q17NSD3006_0 |
| HC101321FD171 | Department of Defense | 2024-11-13 | $0.00 | $138,775.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD171_P00007_GS00Q17NSD3006_0 |
| HC101321FB639 | Department of Defense | 2024-11-13 | $0.00 | $85,113.57 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB639_P00004_GS00Q17NSD3006_0 |
| HC101321FD136 | Department of Defense | 2024-11-13 | $0.00 | $75,568.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD136_P00003_GS00Q17NSD3006_0 |
| HC101322FB128 | Department of Defense | 2024-11-13 | $0.00 | $72,526.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB128_P00002_GS00Q17NSD3006_0 |
| HC101321FC804 | Department of Defense | 2024-11-13 | $0.00 | $127,736.51 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC804_P00002_GS00Q17NSD3006_0 |
| HC101321FC962 | Department of Defense | 2024-11-13 | $0.00 | $150,194.31 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC962_P00004_GS00Q17NSD3006_0 |
| HC101321FD769 | Department of Defense | 2024-11-13 | $0.00 | $321,301.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD769_P00007_GS00Q17NSD3006_0 |
| HC101321FC775 | Department of Defense | 2024-11-13 | $0.00 | $132,709.77 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC775_P00002_GS00Q17NSD3006_0 |
| HC101321FC885 | Department of Defense | 2024-11-13 | $0.00 | $120,981.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC885_P00002_GS00Q17NSD3006_0 |
| HC101321FC561 | Department of Defense | 2024-11-13 | $0.00 | $122,771.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC561_P00002_GS00Q17NSD3006_0 |
| HC101321FC619 | Department of Defense | 2024-11-13 | $0.00 | $180,463.03 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC619_P00002_GS00Q17NSD3006_0 |
| HC101321FB484 | Department of Defense | 2024-11-12 | $-106,912.82 | $73,174.86 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB484_P00004_GS00Q17NSD3006_0 |
| HC101924FA097 | Department of Defense | 2024-11-12 | $-513.33 | $38,545.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA097_P00001_HC101922D0002_0 |
| 28321319FDX030432 | Social Security Administration | 2024-11-12 | $0.00 | $203,208,370.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00055_GS00Q17NSD3006_0 |
| HC101321F0020 | Department of Defense | 2024-11-12 | $-1,362,595.90 | $816,023.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0020_P00014_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-11-12 | $0.00 | $69,484,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00098_GS00Q17NSD3006_0 |
| HC101924FA162 | Department of Defense | 2024-11-08 | $-691.67 | $159,059.66 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA162_P00001_HC101922D0002_0 |
| HC101923FA450 | Department of Defense | 2024-11-08 | $-17,935.14 | $173,129.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA450_P00001_HC101922D0002_0 |
| 05GA0A23F0032 | Government Accountability Office | 2024-11-08 | $60,376.52 | $16,676,187.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 0559_4732_05GA0A23F0032_P00011_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-08 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01168_-NONE-_-NONE- | |
| HC101923FA216 | Department of Defense | 2024-11-08 | $-38,260.78 | $291,268.38 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA216_P00001_HC101922D0002_0 |
| HC101924FA090 | Department of Defense | 2024-11-08 | $-2,275.00 | $161,166.67 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA090_P00001_HC101922D0002_0 |
| HC101924FA045 | Department of Defense | 2024-11-08 | $117.58 | $84,834.07 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA045_P00001_HC101922D0002_0 |
| HC101924FA044 | Department of Defense | 2024-11-08 | $117.58 | $84,834.07 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA044_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-08 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01167_-NONE-_-NONE- | |
| HC101924FA082 | Department of Defense | 2024-11-08 | $-27.09 | $81,320.83 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA082_P00001_HC101922D0002_0 |
| HC101924FA092 | Department of Defense | 2024-11-08 | $660.00 | $110,366.67 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA092_P00001_HC101922D0002_0 |
| HC101924FA124 | Department of Defense | 2024-11-08 | $352.27 | $45,667.99 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA124_P00001_HC101922D0002_0 |
| HC101924FA042 | Department of Defense | 2024-11-08 | $117.58 | $84,834.07 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA042_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-08 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01166_-NONE-_-NONE- | |
| HC101923FA217 | Department of Defense | 2024-11-08 | $-40,655.84 | $288,873.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA217_P00001_HC101922D0002_0 |
| HC101923FA214 | Department of Defense | 2024-11-08 | $-38,260.78 | $291,268.38 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA214_P00001_HC101922D0002_0 |
| HC101923FA435 | Department of Defense | 2024-11-08 | $-30,198.67 | $291,268.38 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA435_P00001_HC101922D0002_0 |
| HC101923FA218 | Department of Defense | 2024-11-08 | $-87,587.57 | $620,353.56 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA218_P00001_HC101922D0002_0 |
| HC101924FA088 | Department of Defense | 2024-11-08 | $1,650.00 | $274,266.66 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA088_P00001_HC101922D0002_0 |
| HC101924FA126 | Department of Defense | 2024-11-08 | $450.92 | $52,710.27 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA126_P00001_HC101922D0002_0 |
| HC101923FA449 | Department of Defense | 2024-11-08 | $-17,873.30 | $173,191.73 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA449_P00001_HC101922D0002_0 |
| HC101924FA095 | Department of Defense | 2024-11-08 | $-2,628.33 | $342,572.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA095_P00001_HC101922D0002_0 |
| HC101924FA085 | Department of Defense | 2024-11-08 | $-595.84 | $138,208.33 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA085_P00001_HC101922D0002_0 |
| HC101924FA103 | Department of Defense | 2024-11-08 | $-1,741.67 | $136,833.33 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA103_P00001_HC101922D0002_0 |
| HC101924FA087 | Department of Defense | 2024-11-08 | $-1,837.50 | $130,750.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA087_P00001_HC101922D0002_0 |
| HC101924FA101 | Department of Defense | 2024-11-08 | $889.17 | $121,541.67 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA101_P00001_HC101922D0002_0 |
| HC101923FA447 | Department of Defense | 2024-11-08 | $-14,056.77 | $136,210.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA447_P00002_HC101922D0002_0 |
| HC101924FA086 | Department of Defense | 2024-11-08 | $2,112.50 | $122,162.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA086_P00001_HC101922D0002_0 |
| HC101923FA436 | Department of Defense | 2024-11-08 | $-30,198.67 | $291,268.38 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA436_P00001_HC101922D0002_0 |
| HC101324FB814 | Department of Defense | 2024-11-07 | $-5,777.63 | $55,808.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB814_P00002_GS00Q17NSD3006_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-11-07 | $11,816.36 | $523,847.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00062_GS00Q17NSD3006_0 |
| HC101325FA333 | Department of Defense | 2024-11-07 | $78,209.40 | $78,209.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA333_0_GS00Q17NSD3006_0 |
| 693C7324M000001 | Department of Transportation | 2024-11-07 | $0.00 | $113,547.00 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 6925_-NONE-_693C7324M000001_P00001_-NONE-_0 |
| 140D0419F0326 | Department of the Interior | 2024-11-07 | $0.00 | $155,795,170.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00091_GS00Q17NSD3006_0 |
| HC101923FA257 | Department of Defense | 2024-11-07 | $-98,221.21 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA257_P00003_HC101922D0002_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-11-07 | $156,670.50 | $139,510,350.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00068_GS00Q17NSD3006_0 |
| HC101324FC177 | Department of Defense | 2024-11-07 | $0.00 | $90,318.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC177_P00002_GS00Q17NSD3006_0 |
| HC101923FA013 | Department of Defense | 2024-11-06 | $-392,668.22 | $2,021,754.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA013_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01164_-NONE-_-NONE- | |
| 2031JW20F00109 | Department of the Treasury | 2024-11-06 | $153,374.14 | $7,695,569.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2046_4732_2031JW20F00109_P00013_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01165_-NONE-_-NONE- | |
| HC101923FA378 | Department of Defense | 2024-11-05 | $-10,262.95 | $82,414.30 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA378_P00001_HC101922D0002_0 |
| 70VT1522F00019 | Department of Homeland Security | 2024-11-05 | $82,500.00 | $2,212,700.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00019_P00013_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01163_-NONE-_-NONE- | |
| HC101923FA244 | Department of Defense | 2024-11-05 | $-49,140.00 | $1,979,090.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA244_P00002_HC101922D0002_0 |
| HC101923FA503 | Department of Defense | 2024-11-05 | $-1,820.00 | $39,595.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA503_P00002_HC101922D0002_0 |
| HC101321FB699 | Department of Defense | 2024-11-05 | $-64,147.53 | $50,767.96 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB699_P00003_GS00Q17NSD3006_0 |
| HC101325FA239 | Department of Defense | 2024-11-05 | $104,890.94 | $104,890.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA239_0_GS00Q17NSD3006_0 |
| HC101924FA106 | Department of Defense | 2024-11-05 | $-1,176.47 | $1,155,686.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA106_P00003_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-11-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01162_-NONE-_-NONE- | |
| HC101924FA004 | Department of Defense | 2024-11-04 | $-1,964.26 | $31,492.23 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA004_P00001_HC101922D0002_0 |
| 70FA3025F00000033 | Department of Homeland Security | 2024-11-04 | $17,159.92 | $17,159.92 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000033_0_70FA3019D00000002_0 |
| HC101320F0207 | Department of Defense | 2024-11-04 | $-52,330.51 | $1,025,192.30 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101320F0207_P00006_HC101319D0002_0 |
| 12314422F0069 | Department of Agriculture | 2024-11-04 | $0.00 | $69,484,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00097_GS00Q17NSD3006_0 |
| HC101924FA110 | Department of Defense | 2024-11-01 | $1,319.07 | $111,178.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA110_P00001_HC101922D0002_0 |
| HC101923FA225 | Department of Defense | 2024-11-01 | $0.00 | $46,567.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA225_P00002_HC101922D0002_0 |
| HC101923FA423 | Department of Defense | 2024-11-01 | $0.00 | $36,744.88 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA423_P00002_HC101922D0002_0 |
| HC101923FA079 | Department of Defense | 2024-11-01 | $0.00 | $1,984,894.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA079_P00003_HC101922D0002_0 |
| HC101923FA295 | Department of Defense | 2024-11-01 | $0.00 | $49,514.84 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA295_P00002_HC101922D0002_0 |
| HC101924FA037 | Department of Defense | 2024-11-01 | $-1,600.00 | $213,604.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA037_P00001_HC101922D0002_0 |
| HC101923FA319 | Department of Defense | 2024-11-01 | $0.00 | $42,879.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA319_P00002_HC101922D0002_0 |
| HC101923FA328 | Department of Defense | 2024-11-01 | $-6,000.00 | $36,879.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA328_P00002_HC101922D0002_0 |
| HC101924FA001 | Department of Defense | 2024-11-01 | $-94,903.16 | $1,009,332.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA001_P00002_HC101922D0002_0 |
| HC101923FA256 | Department of Defense | 2024-11-01 | $0.00 | $46,567.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA256_P00003_HC101922D0002_0 |
| HC101924FA106 | Department of Defense | 2024-11-01 | $-1,176.47 | $1,155,686.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA106_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-31 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01157_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-10-31 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01158_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-10-31 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01161_-NONE-_-NONE- | |
| HC101924FA109 | Department of Defense | 2024-10-31 | $1,325.62 | $111,731.25 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA109_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-31 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01160_-NONE-_-NONE- | |
| 15DD0N25P00000002 | Department of Justice | 2024-10-31 | $1,823.58 | $1,823.58 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 1524_-NONE-_15DD0N25P00000002_0_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-31 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01156_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-10-31 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01159_-NONE-_-NONE- | |
| 15DDDN24P00000003 | Department of Justice | 2024-10-31 | $90.00 | $1,035.34 | PURCHASE ORDER | 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | UNITED STATES | VA | HERNDON | 1524_-NONE-_15DDDN24P00000003_P00005_-NONE-_0 |
| HC101923FA322 | Department of Defense | 2024-10-31 | $-6,628.19 | $861,792.56 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA322_P00002_HC101922D0002_0 |
| HC101925FA006 | Department of Defense | 2024-10-31 | $3,742,733.50 | $3,742,733.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101925FA006_0_HC101922D0002_0 |
| HC101324FB758 | Department of Defense | 2024-10-30 | $-12,652.19 | $274,279.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB758_P00001_GS00Q17NSD3006_0 |
| HC101320F0140 | Department of Defense | 2024-10-30 | $0.00 | $6,408,242.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101320F0140_P00010_HC101319D0002_0 |
| HC101322FC178 | Department of Defense | 2024-10-30 | $-52,224.53 | $142,146.22 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC178_P00003_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-10-30 | $0.00 | $69,484,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00096_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-30 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01153_-NONE-_-NONE- | |
| HC101923FA322 | Department of Defense | 2024-10-30 | $-114,862.29 | $861,792.56 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA322_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01150_-NONE-_-NONE- | |
| HC101323FB061 | Department of Defense | 2024-10-29 | $-60,932.34 | $209,080.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB061_P00001_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01154_-NONE-_-NONE- | |
| 70B04C22F00000130 | Department of Homeland Security | 2024-10-29 | $2,124,131.50 | $9,112,043.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7014_4732_70B04C22F00000130_P00008_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01155_-NONE-_-NONE- | |
| 70FA3025F00000030 | Department of Homeland Security | 2024-10-29 | $50,041.48 | $50,041.48 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000030_0_70FA3019D00000002_0 |
| HC101325FA198 | Department of Defense | 2024-10-28 | $1,089,363.20 | $1,089,363.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA198_0_GS00Q17NSD3006_0 |
| HC101923FA244 | Department of Defense | 2024-10-25 | $-277,123.70 | $1,979,090.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA244_P00001_HC101922D0002_0 |
| 70FA3023F00000447 | Department of Homeland Security | 2024-10-25 | $-241.75 | $9,574.19 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000447_P00002_70FA3019D00000002_0 |
| HC101322FC449 | Department of Defense | 2024-10-24 | $1,373.83 | $165,353.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC449_P00007_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01151_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-10-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01147_-NONE-_-NONE- | |
| 24322621F0062 | Office of Personnel Management | 2024-10-24 | $0.00 | $9,499,305.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2400_4732_24322621F0062_P00008_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01143_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-10-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01148_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-10-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01149_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-10-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01152_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-10-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01146_-NONE-_-NONE- | |
| HC101924FA137 | Department of Defense | 2024-10-23 | $1,189.60 | $192,054.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA137_P00001_HC101922D0002_0 |
| HC101324FB745 | Department of Defense | 2024-10-23 | $-5,881.40 | $119,015.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB745_P00001_GS00Q17NSD3006_0 |
| HC101325FA152 | Department of Defense | 2024-10-23 | $53,383.56 | $53,383.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101325FA152_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01144_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-10-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01145_-NONE-_-NONE- | |
| 70FA3025F00000028 | Department of Homeland Security | 2024-10-23 | $53,890.17 | $53,890.17 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000028_0_70FA3019D00000002_0 |
| HC101923FA313 | Department of Defense | 2024-10-22 | $-3,737.81 | $25,046.22 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA313_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01141_-NONE-_-NONE- | |
| HC101923FA154 | Department of Defense | 2024-10-22 | $-9,275.04 | $54,613.05 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA154_P00001_HC101922D0002_0 |
| HC101323FG770 | Department of Defense | 2024-10-22 | $0.00 | $115,938.89 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG770_P00004_GS00Q17NSD3006_0 |
| HC101924FA025 | Department of Defense | 2024-10-22 | $-17,629.72 | $320,730.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA025_P00001_HC101922D0002_0 |
| HC101924FA118 | Department of Defense | 2024-10-21 | $-127.27 | $36,044.73 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA118_P00003_HC101922D0002_0 |
| 33314525P00516375 | Smithsonian Institution | 2024-10-21 | $30,500.00 | $30,500.00 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3300_-NONE-_33314525P00516375_0_-NONE-_0 |
| 9531CB20F0132 | Consumer Financial Protection Bureau | 2024-10-21 | $2,161,491.00 | $12,869,355.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 955F_4732_9531CB20F0132_P00017_GS00Q17NSD3006_0 |
| HC101324FC107 | Department of Defense | 2024-10-21 | $0.00 | $524,830.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC107_P00002_GS00Q17NSD3006_0 |
| 70FA3025F00000014 | Department of Homeland Security | 2024-10-21 | $0.00 | $5,037.54 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000014_P00001_70FA3019D00000002_0 |
| HC101324FC106 | Department of Defense | 2024-10-21 | $0.00 | $572,930.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC106_P00001_GS00Q17NSD3006_0 |
| 80NSSC20F0292 | National Aeronautics and Space Administration | 2024-10-18 | $8,363.23 | $636,099.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0292_P00027_GS00Q17NSD3006_0 |
| 80NSSC20F0286 | National Aeronautics and Space Administration | 2024-10-18 | $11,961.00 | $273,808.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0286_P00024_GS00Q17NSD3006_0 |
| 80NSSC20F0288 | National Aeronautics and Space Administration | 2024-10-18 | $5,518.00 | $251,223.98 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0288_P00030_GS00Q17NSD3006_0 |
| 80NSSC20F0287 | National Aeronautics and Space Administration | 2024-10-18 | $11,907.00 | $587,038.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0287_P00029_GS00Q17NSD3006_0 |
| 80NSSC20F0293 | National Aeronautics and Space Administration | 2024-10-18 | $7,581.00 | $428,153.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0293_P00029_GS00Q17NSD3006_0 |
| 80NSSC20F0291 | National Aeronautics and Space Administration | 2024-10-18 | $13,587.00 | $562,932.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0291_P00027_GS00Q17NSD3006_0 |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2024-10-18 | $12,776.00 | $510,090.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00029_GS00Q17NSD3006_0 |
| 80NSSC20F0289 | National Aeronautics and Space Administration | 2024-10-18 | $6,104.00 | $290,371.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0289_P00031_GS00Q17NSD3006_0 |
| 65310221F00006 | Federal Maritime Commission | 2024-10-18 | $0.00 | $2,466,882.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6500_4732_65310221F00006_P00008_GS00Q17NSD3006_0 |
| 80NSSC20F0290 | National Aeronautics and Space Administration | 2024-10-18 | $6,096.00 | $299,692.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0290_P00023_GS00Q17NSD3006_0 |
| 70FA3025F00000014 | Department of Homeland Security | 2024-10-17 | $5,037.54 | $5,037.54 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000014_0_70FA3019D00000002_0 |
| HC101923FA079 | Department of Defense | 2024-10-17 | $-244,898.22 | $1,984,894.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA079_P00002_HC101922D0002_0 |
| HC101321F7004 | Department of Defense | 2024-10-17 | $0.00 | $2,300,768.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F7004_P00007_HC101319D0002_0 |
| 50310221F0031 | Securities and Exchange Commission | 2024-10-17 | $0.00 | $350,573.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 5000_4732_50310221F0031_P00005_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-17 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01140_-NONE-_-NONE- | |
| HC101923FA117 | Department of Defense | 2024-10-17 | $-108,478.73 | $644,585.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA117_P00001_HC101922D0002_0 |
| 80NSSC19F0276 | National Aeronautics and Space Administration | 2024-10-16 | $124,168.50 | $7,886,825.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC19F0276_P00041_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01137_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2024-10-16 | $0.00 | $69,484,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00095_GS00Q17NSD3006_0 |
| HC101322FG339 | Department of Defense | 2024-10-16 | $-13,276.64 | $38,526.07 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG339_P00002_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01135_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-10-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01138_-NONE-_-NONE- | |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-10-16 | $19,624.67 | $512,031.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00061_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01136_-NONE-_-NONE- | |
| HC101323FH261 | Department of Defense | 2024-10-16 | $0.00 | $113,302.39 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH261_P00005_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-10-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01139_-NONE-_-NONE- | |
| 70FA3025F00000013 | Department of Homeland Security | 2024-10-16 | $29,643.41 | $29,643.41 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000013_0_70FA3019D00000002_0 |
| HC101924FA118 | Department of Defense | 2024-10-11 | $34,988.36 | $36,044.73 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA118_P00002_HC101922D0002_0 |
| HC101924FA039 | Department of Defense | 2024-10-11 | $372.56 | $19,568.63 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA039_P00003_HC101922D0002_0 |
| HC101924FA114 | Department of Defense | 2024-10-11 | $1,859.37 | $372,836.03 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA114_P00001_HC101922D0002_0 |
| HC101323FA387 | Department of Defense | 2024-10-11 | $-109,545.62 | $232,369.02 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA387_P00001_GS00Q17NSD3006_0 |
| HC101324FC929 | Department of Defense | 2024-10-11 | $-614.55 | $68,457.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC929_P00001_GS00Q17NSD3006_0 |
| HC101924FA102 | Department of Defense | 2024-10-10 | $4,333.33 | $381,013.97 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA102_P00001_HC101922D0002_0 |
| 70FA3025F00000010 | Department of Homeland Security | 2024-10-10 | $198,295.12 | $198,295.12 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000010_0_70FA3019D00000002_0 |
| HC101924FA094 | Department of Defense | 2024-10-10 | $4,266.67 | $375,171.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA094_P00001_HC101922D0002_0 |
| 60RRBH22F0010 | Railroad Retirement Board | 2024-10-10 | $8,945.29 | $1,262,607.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH22F0010_P00010_GS00Q17NSD3006_0 |
| HC101924FA093 | Department of Defense | 2024-10-10 | $3,262.75 | $371,406.47 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA093_P00001_HC101922D0002_0 |
| 15DDDN24P00000003 | Department of Justice | 2024-10-10 | $-1,046.06 | $945.34 | PURCHASE ORDER | 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | UNITED STATES | VA | HERNDON | 1524_-NONE-_15DDDN24P00000003_P00004_-NONE-_0 |
| HC101924FA164 | Department of Defense | 2024-10-10 | $1,564.76 | $88,194.82 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA164_P00001_HC101922D0002_0 |
| HC101924FA100 | Department of Defense | 2024-10-10 | $3,033.34 | $348,016.66 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA100_P00001_HC101922D0002_0 |
| 70FA3023F00000303 | Department of Homeland Security | 2024-10-10 | $0.00 | $14,580.84 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000303_P00002_70FA3019D00000002_0 |
| HC101923FA131 | Department of Defense | 2024-10-10 | $-8,729.02 | $45,275.46 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA131_P00001_HC101922D0002_0 |
| HC101324FB473 | Department of Defense | 2024-10-09 | $-10,479.83 | $79,176.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB473_P00001_GS00Q17NSD3006_0 |
| 70FA3025F00000007 | Department of Homeland Security | 2024-10-09 | $21,802.95 | $21,802.95 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000007_0_70FA3019D00000002_0 |
| HC101323FE527 | Department of Defense | 2024-10-09 | $-82,022.15 | $5,513.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FE527_P00006_GS00Q17NSD3006_0 |
| HC101323FE527 | Department of Defense | 2024-10-08 | $-20,550.90 | $5,513.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FE527_P00004_GS00Q17NSD3006_0 |
| HC101923FA371 | Department of Defense | 2024-10-07 | $-11,213.14 | $98,064.27 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA371_P00001_HC101922D0002_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-10-07 | $0.00 | $492,406.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00060_GS00Q17NSD3006_0 |
| 70FA3025F00000005 | Department of Homeland Security | 2024-10-07 | $14,422.61 | $14,422.61 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000005_0_70FA3019D00000002_0 |
| HC101923FA339 | Department of Defense | 2024-10-07 | $-114,599.27 | $886,727.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA339_P00002_HC101922D0002_0 |
| 12314422F0069 | Department of Agriculture | 2024-10-04 | $0.00 | $69,484,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00094_GS00Q17NSD3006_0 |
| 70FA3025F00000004 | Department of Homeland Security | 2024-10-04 | $230,490.56 | $230,490.56 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000004_0_70FA3019D00000002_0 |
| HC101924FA131 | Department of Defense | 2024-10-03 | $3,654.44 | $464,909.22 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA131_P00001_HC101922D0002_0 |
| 70FA3019D00000002 | Department of Homeland Security | 2024-10-03 | $0.00 | $0.00 | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_-NONE-_70FA3019D00000002_P00011_-NONE-_-NONE- | |
| HC101324FA699 | Department of Defense | 2024-10-02 | $1,018.48 | $62,403.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA699_P00001_GS00Q17NSD3006_0 |
| HC101324F0021 | Department of Defense | 2024-10-02 | $765,703.06 | $36,907,780.00 | DELIVERY ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101324F0021_P00001_HC101323D0003_0 |
| HC101923FA354 | Department of Defense | 2024-10-02 | $0.00 | $802.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA354_P00004_HC101922D0002_0 |
| 70FA3025F00000001 | Department of Homeland Security | 2024-10-02 | $183,141.00 | $183,141.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3025F00000001_0_70FA3019D00000002_0 |
| 36C10A21F0060 | Department of Veterans Affairs | 2024-10-01 | $8,581,587.00 | $31,472,230.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A21F0060_P00025_GS00Q17NSD3006_0 |
| 36C10A19F0320 | Department of Veterans Affairs | 2024-10-01 | $7,697,088.00 | $30,895,468.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A19F0320_P00031_GS00Q17NSD3006_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-10-01 | $15,063,375.00 | $139,353,680.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00067_GS00Q17NSD3006_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HC101321F0171 | Department of Defense | 2024-09-30 | $46,781.11 | $3,647,862.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00027_GS00Q17NSD3006_0 |
| HC101923FA433 | Department of Defense | 2024-09-30 | $24,013.95 | $111,646.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA433_P00001_HC101922D0002_0 |
| HC101324FE428 | Department of Defense | 2024-09-30 | $126,068.71 | $126,068.71 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FE428_0_GS00Q17NSD3006_0 |
| 28321319FDX030432 | Social Security Administration | 2024-09-30 | $17,290,016.00 | $203,208,370.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00054_GS00Q17NSD3006_0 |
| 89603023F0070 | Department of Energy | 2024-09-30 | $-230,020.39 | $459,115.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8960_4732_89603023F0070_P00003_GS00Q17NSD3006_0 |
| 60RRBH21F0002 | Railroad Retirement Board | 2024-09-30 | $504,199.00 | $1,435,491.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00019_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-30 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01134_-NONE-_-NONE- | |
| HC101923FA031 | Department of Defense | 2024-09-30 | $0.00 | $169,183.05 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA031_P00002_HC101922D0002_0 |
| HC101324FE429 | Department of Defense | 2024-09-30 | $126,068.71 | $126,068.71 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FE429_0_GS00Q17NSD3006_0 |
| HC101923FA432 | Department of Defense | 2024-09-30 | $24,013.95 | $111,646.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA432_P00001_HC101922D0002_0 |
| HC101924FA107 | Department of Defense | 2024-09-28 | $-2,556,163.20 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA107_P00001_HC101922D0002_0 |
| HC101924FA108 | Department of Defense | 2024-09-27 | $-2,555,297.50 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA108_P00001_HC101922D0002_0 |
| HC101321FD621 | Department of Defense | 2024-09-27 | $25,310.68 | $63,603.13 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD621_P00002_GS00Q17NSD3006_0 |
| HC101924FA012 | Department of Defense | 2024-09-27 | $2,489,276.20 | $2,489,276.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA012_0_HC101922D0002_0 |
| 80NSSC19F0276 | National Aeronautics and Space Administration | 2024-09-27 | $1,295,487.90 | $7,762,656.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC19F0276_P00040_GS00Q17NSD3006_0 |
| HC101924FA141 | Department of Defense | 2024-09-27 | $-515.16 | $71,633.43 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA141_P00001_HC101922D0002_0 |
| HC101924FA152 | Department of Defense | 2024-09-27 | $93,500.00 | $93,500.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA152_0_HC101922D0002_0 |
| HC101323FH261 | Department of Defense | 2024-09-27 | $33,738.31 | $113,302.39 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH261_P00004_GS00Q17NSD3006_0 |
| HC101923FA477 | Department of Defense | 2024-09-27 | $-10,522.88 | $121,178.85 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA477_P00001_HC101922D0002_0 |
| HC101924FA133 | Department of Defense | 2024-09-27 | $1,428,643.20 | $1,428,643.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA133_0_HC101922D0002_0 |
| 70FA3019D00000002 | Department of Homeland Security | 2024-09-27 | $0.00 | $0.00 | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_-NONE-_70FA3019D00000002_P00010_-NONE-_-NONE- | |
| HC101922D0002 | Department of Defense | 2024-09-27 | $0.00 | $0.00 | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_-NONE-_HC101922D0002_P00007_-NONE-_-NONE- | |
| HC101924FA001 | Department of Defense | 2024-09-27 | $0.00 | $1,009,332.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA001_P00001_HC101922D0002_0 |
| HC101321F0171 | Department of Defense | 2024-09-27 | $17,011.40 | $3,647,862.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00026_GS00Q17NSD3006_0 |
| HC101324FC339 | Department of Defense | 2024-09-27 | $-1,163.57 | $52,897.46 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC339_P00001_GS00Q17NSD3006_0 |
| HC101923FA231 | Department of Defense | 2024-09-27 | $0.00 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA231_P00004_HC101922D0002_0 |
| HC101323FD717 | Department of Defense | 2024-09-26 | $-24,872.47 | $114,222.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD717_P00003_GS00Q17NSD3006_0 |
| 89603022F0010 | Department of Energy | 2024-09-26 | $93,606.99 | $2,549,895.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8960_4732_89603022F0010_P00006_GS00Q17NSD3006_0 |
| HC101924FA156 | Department of Defense | 2024-09-26 | $0.00 | $49,521.17 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA156_P00001_HC101922D0002_0 |
| HC101924FA122 | Department of Defense | 2024-09-26 | $557,377.94 | $557,377.94 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA122_0_HC101922D0002_0 |
| 12314422F0069 | Department of Agriculture | 2024-09-26 | $0.00 | $69,484,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00093_GS00Q17NSD3006_0 |
| 70FA3024F00000291 | Department of Homeland Security | 2024-09-26 | $2,609,898.00 | $2,609,898.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000291_0_70FA3019D00000002_0 |
| HC104709C4000 | Department of Defense | 2024-09-26 | $-3,136,284.50 | $296,749,120.00 | DEFINITIVE CONTRACT | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_-NONE-_HC104709C4000_P00117_-NONE-_0 |
| HC101924FA006 | Department of Defense | 2024-09-26 | $884,499.94 | $884,499.94 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA006_0_HC101922D0002_0 |
| HC101322F0112 | Department of Defense | 2024-09-26 | $0.00 | $19,509,556.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322F0112_P00029_GS00Q17NSD3006_0 |
| HC101924FA120 | Department of Defense | 2024-09-26 | $1,041,400.10 | $1,036,068.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA120_0_HC101922D0002_0 |
| HC101922D0002 | Department of Defense | 2024-09-26 | $0.00 | $0.00 | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_-NONE-_HC101922D0002_P00006_-NONE-_-NONE- | |
| HC101924FA014 | Department of Defense | 2024-09-26 | $1,638,730.40 | $1,638,730.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA014_0_HC101922D0002_0 |
| HC101924FA113 | Department of Defense | 2024-09-26 | $585,263.56 | $585,063.80 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA113_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-26 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01133_-NONE-_-NONE- | |
| 95170024C0365 | U.S. Agency for Global Media | 2024-09-26 | $872,406.25 | $872,406.25 | DEFINITIVE CONTRACT | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9568_-NONE-_95170024C0365_0_-NONE-_0 |
| 70FA3024F00000295 | Department of Homeland Security | 2024-09-25 | $5,012.16 | $5,012.16 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000295_0_70FA3019D00000002_0 |
| HC101924FA156 | Department of Defense | 2024-09-25 | $49,521.17 | $49,521.17 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA156_0_HC101922D0002_0 |
| HC101923FA006 | Department of Defense | 2024-09-25 | $-89,760.12 | $518,040.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA006_P00002_HC101922D0002_0 |
| HC101322F0112 | Department of Defense | 2024-09-25 | $1,110,506.60 | $19,509,556.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322F0112_P00028_GS00Q17NSD3006_0 |
| HC101321FD550 | Department of Defense | 2024-09-25 | $-67,144.90 | $89,113.41 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD550_P00002_GS00Q17NSD3006_0 |
| HC101924FA151 | Department of Defense | 2024-09-25 | $91,184.17 | $91,884.17 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA151_0_HC101922D0002_0 |
| HC101923FA231 | Department of Defense | 2024-09-25 | $-3,039,152.00 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA231_P00003_HC101922D0002_0 |
| HC101324FE344 | Department of Defense | 2024-09-24 | $1,543,521.90 | $1,543,521.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FE344_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01131_-NONE-_-NONE- | |
| 70FA3019D00000002 | Department of Homeland Security | 2024-09-24 | $0.00 | $0.00 | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_-NONE-_70FA3019D00000002_P00009_-NONE-_-NONE- | |
| HC101323FG088 | Department of Defense | 2024-09-24 | $-1,954.91 | $73,128.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG088_P00002_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01132_-NONE-_-NONE- | |
| HC101320F0142 | Department of Defense | 2024-09-24 | $-48,774.51 | $17,105.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0142_P00009_GS00Q17NSD3006_0 |
| HC101321F0171 | Department of Defense | 2024-09-23 | $96,372.51 | $3,647,862.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00025_GS00Q17NSD3006_0 |
| HC101324FE164 | Department of Defense | 2024-09-23 | $42,401.11 | $42,401.11 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FE164_0_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-09-23 | $0.00 | $69,484,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00092_GS00Q17NSD3006_0 |
| HC101923FA024 | Department of Defense | 2024-09-23 | $-314,898.20 | $2,183,749.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA024_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01130_-NONE-_-NONE- | |
| HC101320F0110 | Department of Defense | 2024-09-23 | $12,039.27 | $6,226,173.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00043_GS00Q17NSD3006_0 |
| 140A0622P0007 | Department of the Interior | 2024-09-22 | $1,133.43 | $21,737.31 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1450_-NONE-_140A0622P0007_P00004_-NONE-_0 |
| 140D0419F0326 | Department of the Interior | 2024-09-20 | $31,640,464.00 | $161,258,660.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00090_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01129_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-09-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01127_-NONE-_-NONE- | |
| HC101923FA457 | Department of Defense | 2024-09-19 | $-789.10 | $76,483.39 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA457_P00003_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01128_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-09-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01126_-NONE-_-NONE- | |
| HC101319F0160 | Department of Defense | 2024-09-19 | $-31,752.18 | $16,154,404.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101319F0160_P00023_GS00Q17NSD3006_0 |
| HC101324FC177 | Department of Defense | 2024-09-19 | $-3,280.58 | $96,819.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC177_P00001_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01124_-NONE-_-NONE- | |
| HC101924FA134 | Department of Defense | 2024-09-19 | $-95.45 | $53,379.58 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA134_P00001_HC101922D0002_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-09-19 | $2,073.20 | $492,406.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00059_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01125_-NONE-_-NONE- | |
| HC101321F0171 | Department of Defense | 2024-09-19 | $969.72 | $3,647,862.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00024_GS00Q17NSD3006_0 |
| HC101320F0110 | Department of Defense | 2024-09-19 | $9,438.72 | $6,226,173.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00042_GS00Q17NSD3006_0 |
| 9531BP21F0030 | Federal Election Commission | 2024-09-18 | $5,000.00 | $1,862,377.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9506_4732_9531BP21F0030_P00012_GS00Q17NSD3006_0 |
| HC101924FA145 | Department of Defense | 2024-09-18 | $-65,136.39 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA145_P00001_HC101922D0002_0 |
| HC101320F0192 | Department of Defense | 2024-09-18 | $950,374.94 | $23,740,824.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101320F0192_P00011_HC101319D0002_0 |
| 70B04C22F00000130 | Department of Homeland Security | 2024-09-18 | $816,623.25 | $6,987,911.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7014_4732_70B04C22F00000130_P00007_GS00Q17NSD3006_0 |
| HC101321F0178 | Department of Defense | 2024-09-18 | $0.00 | $66,903,848.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F0178_P00005_HC101321D0010_0 |
| HC101322F0112 | Department of Defense | 2024-09-18 | $0.00 | $19,509,556.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322F0112_P00027_GS00Q17NSD3006_0 |
| 80NSSC20F0293 | National Aeronautics and Space Administration | 2024-09-17 | $51,987.86 | $428,153.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0293_P00028_GS00Q17NSD3006_0 |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2024-09-17 | $60,793.39 | $497,314.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00028_GS00Q17NSD3006_0 |
| 80NSSC20F0286 | National Aeronautics and Space Administration | 2024-09-17 | $49,651.17 | $261,847.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0286_P00023_GS00Q17NSD3006_0 |
| 80NSSC20F0288 | National Aeronautics and Space Administration | 2024-09-17 | $38,991.61 | $245,705.98 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0288_P00029_GS00Q17NSD3006_0 |
| 89303021FIM400056 | Department of Energy | 2024-09-17 | $0.00 | $166,522.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400056_P00018_GS00Q17NSD3006_0 |
| 80NSSC20F0292 | National Aeronautics and Space Administration | 2024-09-17 | $38,010.06 | $627,736.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0292_P00026_GS00Q17NSD3006_0 |
| 80NSSC20F0290 | National Aeronautics and Space Administration | 2024-09-17 | $35,613.51 | $293,596.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0290_P00022_GS00Q17NSD3006_0 |
| 16PBGC19F0050 | Pension Benefit Guaranty Corporation | 2024-09-17 | $4,902.30 | $15,775,477.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1665_4732_16PBGC19F0050_P00017_GS00Q17NSD3006_0 |
| HC101924FA154 | Department of Defense | 2024-09-17 | $81,446.66 | $81,446.66 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA154_0_HC101922D0002_0 |
| 80NSSC20F0287 | National Aeronautics and Space Administration | 2024-09-17 | $56,400.81 | $575,131.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0287_P00028_GS00Q17NSD3006_0 |
| 80NSSC20F0289 | National Aeronautics and Space Administration | 2024-09-17 | $33,678.23 | $284,267.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0289_P00030_GS00Q17NSD3006_0 |
| HC101924FA155 | Department of Defense | 2024-09-17 | $98,004.92 | $98,004.92 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA155_0_HC101922D0002_0 |
| HC101324F0054 | Department of Defense | 2024-09-17 | $31,074.40 | $431,520.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324F0054_P00004_GS00Q17NSD3006_0 |
| HC101323FG177 | Department of Defense | 2024-09-17 | $-12,676.57 | $181,752.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG177_P00002_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2024-09-17 | $0.00 | $124,154,704.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00089_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-17 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01123_-NONE-_-NONE- | |
| HC101924FA130 | Department of Defense | 2024-09-16 | $0.00 | $51,333.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA130_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01122_-NONE-_-NONE- | |
| HC101324FD981 | Department of Defense | 2024-09-16 | $320,432.38 | $320,432.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD981_0_GS00Q17NSD3006_0 |
| 80NSSC20F0291 | National Aeronautics and Space Administration | 2024-09-16 | $167,805.47 | $549,345.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0291_P00026_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-09-16 | $0.00 | $69,484,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00091_GS00Q17NSD3006_0 |
| HC101324FD980 | Department of Defense | 2024-09-16 | $264,397.78 | $264,397.78 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD980_0_GS00Q17NSD3006_0 |
| HC101321F0020 | Department of Defense | 2024-09-16 | $-382,761.10 | $816,023.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0020_P00013_GS00Q17NSD3006_0 |
| 89303021FIM400050 | Department of Energy | 2024-09-16 | $15,605.00 | $684,558.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00025_GS00Q17NSD3006_0 |
| HC101923FA178 | Department of Defense | 2024-09-16 | $-9,608.87 | $43,962.96 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA178_P00001_HC101922D0002_0 |
| W9124722P0041 | Department of Defense | 2024-09-13 | $0.00 | $53,509.28 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_-NONE-_W9124722P0041_P00003_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01121_-NONE-_-NONE- | |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-09-13 | $105,961.94 | $490,333.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00058_GS00Q17NSD3006_0 |
| 60RRBH21F0002 | Railroad Retirement Board | 2024-09-13 | $168,066.33 | $931,292.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00018_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01120_-NONE-_-NONE- | |
| 28321319FDX030432 | Social Security Administration | 2024-09-13 | $0.00 | $185,918,350.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00053_GS00Q17NSD3006_0 |
| 70FA3024F00000277 | Department of Homeland Security | 2024-09-12 | $1,725.34 | $1,725.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000277_0_70FA3019D00000002_0 |
| HC101321F0002 | Department of Defense | 2024-09-12 | $6,377.48 | $8,293,342.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0002_P00024_GS00Q17NSD3006_0 |
| HC101324FD864 | Department of Defense | 2024-09-12 | $45,393.19 | $45,393.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD864_0_GS00Q17NSD3006_0 |
| 70B04C22F00000130 | Department of Homeland Security | 2024-09-12 | $-204,724.08 | $6,171,288.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7014_4732_70B04C22F00000130_P00006_GS00Q17NSD3006_0 |
| 60RRBH21F0002 | Railroad Retirement Board | 2024-09-12 | $-189,466.77 | $763,226.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00017_GS00Q17NSD3006_0 |
| 273FCC20F0167 | Federal Communications Commission | 2024-09-12 | $-103,243.87 | $424,623.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2700_4732_273FCC20F0167_P00009_GS00Q17NSD3006_0 |
| 05GA0A23F0032 | Government Accountability Office | 2024-09-12 | $37,238.09 | $16,615,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 0559_4732_05GA0A23F0032_P00010_GS00Q17NSD3006_0 |
| HC101324F0054 | Department of Defense | 2024-09-12 | $0.00 | $431,520.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324F0054_P00003_GS00Q17NSD3006_0 |
| HC101324FD948 | Department of Defense | 2024-09-11 | $75,421.14 | $75,421.14 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD948_0_GS00Q17NSD3006_0 |
| 34300021F0018 | International Trade Commission | 2024-09-11 | $-333,244.20 | $4,208,010.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3400_4732_34300021F0018_P00017_GS00Q17NSD3006_0 |
| HC101924FA130 | Department of Defense | 2024-09-11 | $51,333.60 | $51,333.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA130_0_HC101922D0002_0 |
| 70VT1522F00019 | Department of Homeland Security | 2024-09-11 | $113,000.00 | $2,130,200.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00019_P00012_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01118_-NONE-_-NONE- | |
| 140D0419F0326 | Department of the Interior | 2024-09-10 | $0.00 | $124,154,704.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00088_GS00Q17NSD3006_0 |
| 15B61124P00000004 | Department of Justice | 2024-09-10 | $-2.06 | $6,529.02 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1540_-NONE-_15B61124P00000004_P00006_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-10 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01114_-NONE-_-NONE- | |
| HC101924FA146 | Department of Defense | 2024-09-10 | $1,240,338.10 | $1,240,338.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA146_0_HC101922D0002_0 |
| 12314422F0069 | Department of Agriculture | 2024-09-10 | $0.00 | $69,484,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00090_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-10 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01116_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-09-10 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01117_-NONE-_-NONE- | |
| HC101322FD970 | Department of Defense | 2024-09-10 | $-1,140.42 | $73,114.81 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD970_P00004_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-10 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01113_-NONE-_-NONE- | |
| HC101321F0087 | Department of Defense | 2024-09-10 | $0.00 | $857,417.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0087_P00026_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-10 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01115_-NONE-_-NONE- | |
| HC101322F0126 | Department of Defense | 2024-09-09 | $0.00 | $964,683.30 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101322F0126_P00005_HC101321D0010_0 |
| HC101324FC143 | Department of Defense | 2024-09-06 | $0.00 | $58,890.48 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC143_P00001_GS00Q17NSD3006_0 |
| HC101924FA142 | Department of Defense | 2024-09-06 | $281.82 | $45,287.54 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA142_P00002_HC101922D0002_0 |
| HC101924FA063 | Department of Defense | 2024-09-06 | $-270.46 | $31,059.74 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA063_P00002_HC101922D0002_0 |
| 89303021FIM400050 | Department of Energy | 2024-09-06 | $340,200.00 | $668,953.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00024_GS00Q17NSD3006_0 |
| 05GA0A23F0032 | Government Accountability Office | 2024-09-06 | $215,731.30 | $16,578,572.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 0559_4732_05GA0A23F0032_P00009_GS00Q17NSD3006_0 |
| HC101923FA457 | Department of Defense | 2024-09-06 | $-6,058.21 | $76,483.39 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA457_P00002_HC101922D0002_0 |
| HC101321FC937 | Department of Defense | 2024-09-06 | $-157,463.61 | $88,424.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC937_P00003_GS00Q17NSD3006_0 |
| HC101923FA271 | Department of Defense | 2024-09-06 | $-6,305.88 | $52,565.12 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA271_P00001_HC101922D0002_0 |
| 12314422F0069 | Department of Agriculture | 2024-09-05 | $21,288,352.00 | $69,484,810.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00089_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01112_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-09-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01111_-NONE-_-NONE- | |
| 140R8123P0042 | Department of the Interior | 2024-09-05 | $0.00 | $58,493.92 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 1425_-NONE-_140R8123P0042_P00003_-NONE-_0 |
| 60RRBH21F0002 | Railroad Retirement Board | 2024-09-05 | $-301,427.30 | $952,693.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00016_GS00Q17NSD3006_0 |
| HC101322FB045 | Department of Defense | 2024-09-05 | $2,437.68 | $161,390.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB045_P00003_GS00Q17NSD3006_0 |
| HC101324FD817 | Department of Defense | 2024-09-05 | $0.00 | $157,343.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD817_P00001_GS00Q17NSD3006_0 |
| HC101324FD820 | Department of Defense | 2024-09-05 | $61,795.58 | $61,795.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD820_0_GS00Q17NSD3006_0 |
| HC101923FA492 | Department of Defense | 2024-09-05 | $-37,907.03 | $384,423.84 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA492_P00002_HC101922D0002_0 |
| HC101320F0110 | Department of Defense | 2024-09-05 | $413,114.47 | $6,226,173.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00041_GS00Q17NSD3006_0 |
| HC101322FD312 | Department of Defense | 2024-09-05 | $-461,840.66 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD312_P00004_GS00Q17NSD3006_0 |
| HC101924FA142 | Department of Defense | 2024-09-04 | $450.92 | $45,287.54 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA142_P00001_HC101922D0002_0 |
| HC101924FA149 | Department of Defense | 2024-09-04 | $77,721.89 | $77,721.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA149_0_HC101922D0002_0 |
| 60RRBH21F0002 | Railroad Retirement Board | 2024-09-04 | $-50.00 | $1,254,120.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00015_GS00Q17NSD3006_0 |
| HC101924FA150 | Department of Defense | 2024-09-04 | $77,721.89 | $77,721.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA150_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01110_-NONE-_-NONE- | |
| HC101323FG750 | Department of Defense | 2024-09-04 | $-84,637.52 | $24,567.83 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG750_P00003_GS00Q17NSD3006_0 |
| 70FA3024F00000264 | Department of Homeland Security | 2024-09-04 | $1,438.17 | $1,438.17 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000264_0_70FA3019D00000002_0 |
| HC101322F0112 | Department of Defense | 2024-09-04 | $-763,562.40 | $19,509,556.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322F0112_P00026_GS00Q17NSD3006_0 |
| HC101321FD172 | Department of Defense | 2024-09-04 | $-22,353.17 | $19,644.18 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD172_P00002_GS00Q17NSD3006_0 |
| HC101321FD811 | Department of Defense | 2024-09-04 | $-18,463.78 | $71,276.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD811_P00003_GS00Q17NSD3006_0 |
| HC101324FD805 | Department of Defense | 2024-09-03 | $117,463.31 | $117,463.31 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD805_0_GS00Q17NSD3006_0 |
| 75H70924P00117 | Department of Health and Human Services | 2024-09-03 | $34,208.19 | $34,208.19 | PURCHASE ORDER | 517810 | ALL OTHER TELECOMMUNICATIONS | UNITED STATES | CO | DENVER | 7527_-NONE-_75H70924P00117_0_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-03 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01108_-NONE-_-NONE- | |
| HC101923FA165 | Department of Defense | 2024-09-03 | $0.00 | $44,532.47 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA165_P00003_HC101922D0002_0 |
| HC101324FD806 | Department of Defense | 2024-09-03 | $80,955.66 | $80,955.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD806_0_GS00Q17NSD3006_0 |
| HC101923FA064 | Department of Defense | 2024-09-03 | $0.00 | $25,556.81 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA064_P00003_HC101922D0002_0 |
| HC101924FA066 | Department of Defense | 2024-09-03 | $-2,933.13 | $81,149.01 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA066_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-09-03 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01109_-NONE-_-NONE- | |
| HC101324FD817 | Department of Defense | 2024-09-03 | $157,343.12 | $157,343.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD817_0_GS00Q17NSD3006_0 |
| HC101321F0116 | Department of Defense | 2024-08-30 | $3,961,314.50 | $13,628,705.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0116_P00011_GS00Q17NSD3006_0 |
| FA872624FB093 | Department of Defense | 2024-08-30 | $500.00 | $500.00 | DELIVERY ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_FA872624FB093_0_FA872624DB015_0 |
| 49100422F0056 | National Science Foundation | 2024-08-30 | $984,000.00 | $3,687,748.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4900_4732_49100422F0056_P00005_GS00Q17NSD3006_0 |
| HC101923FA194 | Department of Defense | 2024-08-29 | $2,045.48 | $29,709.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA194_P00002_HC101922D0002_0 |
| HC101923FA233 | Department of Defense | 2024-08-29 | $0.00 | $30,595.46 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA233_P00004_HC101922D0002_0 |
| 34300021F0018 | International Trade Commission | 2024-08-29 | $0.00 | $4,541,254.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3400_4732_34300021F0018_P00016_GS00Q17NSD3006_0 |
| HC101324F0161 | Department of Defense | 2024-08-29 | $47,413.47 | $47,413.47 | DELIVERY ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101324F0161_0_HC101323D0003_0 |
| 140D0419F0326 | Department of the Interior | 2024-08-29 | $0.00 | $124,154,704.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00087_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01107_-NONE-_-NONE- | |
| 60RRBH21F0002 | Railroad Retirement Board | 2024-08-29 | $-42,298.33 | $1,254,170.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00014_GS00Q17NSD3006_0 |
| HC101320F0110 | Department of Defense | 2024-08-29 | $35,592.19 | $6,226,173.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00040_GS00Q17NSD3006_0 |
| HC101320F0192 | Department of Defense | 2024-08-28 | $586,543.25 | $23,740,824.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101320F0192_P00010_HC101319D0002_0 |
| HC101924FA129 | Department of Defense | 2024-08-28 | $408,147.62 | $408,147.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA129_0_HC101922D0002_0 |
| 70FA3024F00000261 | Department of Homeland Security | 2024-08-28 | $18,248.06 | $18,248.06 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000261_0_70FA3019D00000002_0 |
| HC101923FA312 | Department of Defense | 2024-08-27 | $0.00 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA312_P00002_HC101922D0002_0 |
| 70FA3023F00000198 | Department of Homeland Security | 2024-08-27 | $-2,974.40 | $8,601.18 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000198_P00001_70FA3019D00000002_0 |
| 70FA3023F00000163 | Department of Homeland Security | 2024-08-27 | $-1,026.43 | $7,868.84 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000163_P00001_70FA3019D00000002_0 |
| 15DD0N23P00000042 | Department of Justice | 2024-08-27 | $-865.84 | $3,001.16 | PURCHASE ORDER | 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | UNITED STATES | VA | HERNDON | 1524_-NONE-_15DD0N23P00000042_P00002_-NONE-_0 |
| HC101923FA375 | Department of Defense | 2024-08-27 | $-30,777.71 | $240,361.64 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA375_P00001_HC101922D0002_0 |
| HC101923FA083 | Department of Defense | 2024-08-27 | $-149,804.23 | $1,010,818.30 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA083_P00001_HC101922D0002_0 |
| HC101322FE269 | Department of Defense | 2024-08-27 | $-206,658.22 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE269_P00003_GS00Q17NSD3006_0 |
| HC101924FA112 | Department of Defense | 2024-08-27 | $-229.09 | $59,479.58 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA112_P00001_HC101922D0002_0 |
| HC101321F0002 | Department of Defense | 2024-08-27 | $7,427.42 | $8,293,342.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0002_P00023_GS00Q17NSD3006_0 |
| HC101923FA232 | Department of Defense | 2024-08-27 | $0.00 | $28,863.67 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA232_P00004_HC101922D0002_0 |
| HC101319F0096 | Department of Defense | 2024-08-27 | $0.00 | $3,902,044.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101319F0096_P00013_HC101319D0002_0 |
| HC101923FA325 | Department of Defense | 2024-08-27 | $0.00 | $8,441.81 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA325_P00003_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-27 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01105_-NONE-_-NONE- | |
| HC101923FA394 | Department of Defense | 2024-08-27 | $0.00 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA394_P00003_HC101922D0002_0 |
| 9531BP21F0026 | Federal Election Commission | 2024-08-27 | $0.00 | $2,048,259.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9506_4732_9531BP21F0026_P00011_GS00Q17NSD3006_0 |
| HC101322FE266 | Department of Defense | 2024-08-27 | $-206,658.22 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE266_P00004_GS00Q17NSD3006_0 |
| 70FA3023F00000141 | Department of Homeland Security | 2024-08-27 | $-1,098.74 | $12,541.24 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000141_P00001_70FA3019D00000002_0 |
| HC101923FA155 | Department of Defense | 2024-08-27 | $0.00 | $334,834.47 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA155_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-26 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01103_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-08-26 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01102_-NONE-_-NONE- | |
| FA480124P0062 | Department of Defense | 2024-08-26 | $18,269.19 | $56,369.74 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_-NONE-_FA480124P0062_0_-NONE-_0 |
| HC101324FC467 | Department of Defense | 2024-08-26 | $0.00 | $247,932.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC467_P00002_GS00Q17NSD3006_0 |
| HC101321F7004 | Department of Defense | 2024-08-23 | $183,718.22 | $2,300,768.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F7004_P00006_HC101319D0002_0 |
| HC101321F0178 | Department of Defense | 2024-08-23 | $16,655,431.00 | $66,903,848.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F0178_P00004_HC101321D0010_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-08-22 | $-4,684.37 | $384,371.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00057_GS00Q17NSD3006_0 |
| HC101923FA402 | Department of Defense | 2024-08-22 | $-6,863.59 | $63,888.09 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA402_P00002_HC101922D0002_0 |
| HC101322F0201 | Department of Defense | 2024-08-21 | $997,070.50 | $22,060,074.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101322F0201_P00002_HC101321D0010_0 |
| HC101924FA145 | Department of Defense | 2024-08-21 | $65,136.39 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA145_0_HC101922D0002_0 |
| 89303021FIM400050 | Department of Energy | 2024-08-21 | $0.00 | $328,753.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00023_GS00Q17NSD3006_0 |
| 70FA3024F00000251 | Department of Homeland Security | 2024-08-21 | $3,429.20 | $3,429.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000251_0_70FA3019D00000002_0 |
| HC101321FC917 | Department of Defense | 2024-08-20 | $116,832.31 | $213,445.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC917_P00003_GS00Q17NSD3006_0 |
| HC101320F0140 | Department of Defense | 2024-08-20 | $39,462.58 | $6,408,242.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101320F0140_P00009_HC101319D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01101_-NONE-_-NONE- | |
| 70VT1522F00018 | Department of Homeland Security | 2024-08-20 | $-250,000.00 | $425,967.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00018_P00015_GS00Q17NSD3006_0 |
| HC101923FA064 | Department of Defense | 2024-08-20 | $0.00 | $25,556.81 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA064_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01100_-NONE-_-NONE- | |
| HC101924FA013 | Department of Defense | 2024-08-20 | $390,884.97 | $390,884.97 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA013_0_HC101922D0002_0 |
| HC101923FA142 | Department of Defense | 2024-08-20 | $0.00 | $1,404,525.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA142_P00002_HC101922D0002_0 |
| HC101924FA005 | Department of Defense | 2024-08-19 | $549,300.25 | $549,300.25 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA005_0_HC101922D0002_0 |
| 70FA3024F00000243 | Department of Homeland Security | 2024-08-19 | $1,993.36 | $1,993.36 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000243_0_70FA3019D00000002_0 |
| HC101319F0160 | Department of Defense | 2024-08-19 | $4,027,244.20 | $16,154,404.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101319F0160_P00022_GS00Q17NSD3006_0 |
| HC101924FA011 | Department of Defense | 2024-08-19 | $562,260.00 | $562,260.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA011_0_HC101922D0002_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-08-19 | $967,671.00 | $124,290,310.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00066_GS00Q17NSD3006_0 |
| HC101322FH964 | Department of Defense | 2024-08-19 | $-20,473.07 | $10,697.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH964_P00002_GS00Q17NSD3006_0 |
| FA872624DB015 | Department of Defense | 2024-08-19 | $0.00 | $0.00 | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_-NONE-_FA872624DB015_0_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-08-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01099_-NONE-_-NONE- | |
| 1331L522F13230031 | Department of Commerce | 2024-08-16 | $119,111.00 | $2,962,062.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1323_4732_1331L522F13230031_P24011_GS00Q17NSD3006_0 |
| HC101322F0126 | Department of Defense | 2024-08-16 | $623,101.90 | $964,683.30 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101322F0126_P00004_HC101321D0010_0 |
| 9531BP21F0026 | Federal Election Commission | 2024-08-16 | $62,114.17 | $2,048,259.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9506_4732_9531BP21F0026_P00010_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-08-15 | $0.00 | $48,196,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00088_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-15 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01098_-NONE-_-NONE- | |
| HC101324FA946 | Department of Defense | 2024-08-15 | $0.00 | $225,366.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA946_P00001_GS00Q17NSD3006_0 |
| HC101924FA060 | Department of Defense | 2024-08-15 | $-222.10 | $19,339.36 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA060_P00001_HC101922D0002_0 |
| 15DDHQ24P00000749 | Department of Justice | 2024-08-15 | $208,020.36 | $208,020.36 | PURCHASE ORDER | 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | UNITED STATES | LA | MONROE | 1524_-NONE-_15DDHQ24P00000749_0_-NONE-_0 |
| HC101923FA336 | Department of Defense | 2024-08-15 | $-6,020.62 | $86,675.64 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA336_P00002_HC101922D0002_0 |
| HC101924FA071 | Department of Defense | 2024-08-15 | $-1,815.15 | $543,142.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA071_P00001_HC101922D0002_0 |
| HC101924FA067 | Department of Defense | 2024-08-15 | $-381.81 | $60,901.16 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA067_P00002_HC101922D0002_0 |
| HC101923FA343 | Department of Defense | 2024-08-15 | $-11,931.48 | $93,634.48 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA343_P00001_HC101922D0002_0 |
| HC101923FA231 | Department of Defense | 2024-08-15 | $-528,668.06 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA231_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01097_-NONE-_-NONE- | |
| HC101923FA502 | Department of Defense | 2024-08-14 | $-1,820.00 | $39,595.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA502_P00002_HC101922D0002_0 |
| 12314422F0069 | Department of Agriculture | 2024-08-14 | $0.00 | $48,196,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00087_GS00Q17NSD3006_0 |
| 36C10A19F0320 | Department of Veterans Affairs | 2024-08-14 | $-206,855.00 | $23,198,380.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A19F0320_P00030_GS00Q17NSD3006_0 |
| HC101923FA504 | Department of Defense | 2024-08-14 | $0.00 | $39,595.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA504_P00003_HC101922D0002_0 |
| HC101923FA148 | Department of Defense | 2024-08-14 | $0.00 | $38,474.47 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA148_P00002_HC101922D0002_0 |
| HC101924FA068 | Department of Defense | 2024-08-14 | $-360.60 | $60,901.16 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA068_P00001_HC101922D0002_0 |
| HC101924FA057 | Department of Defense | 2024-08-14 | $-561.37 | $90,927.24 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA057_P00001_HC101922D0002_0 |
| HC101321FC917 | Department of Defense | 2024-08-13 | $0.00 | $213,445.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC917_P00002_GS00Q17NSD3006_0 |
| HC101321FB674 | Department of Defense | 2024-08-13 | $-92,642.12 | $42,683.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB674_P00005_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01095_-NONE-_-NONE- | |
| 70FA3024F00000233 | Department of Homeland Security | 2024-08-13 | $8,440.84 | $8,440.84 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000233_0_70FA3019D00000002_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-08-13 | $5,526.34 | $389,055.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00056_GS00Q17NSD3006_0 |
| 15B80018PT0110003 | Department of Justice | 2024-08-13 | $-8,280.00 | $0.00 | PURCHASE ORDER | 334210 | TELEPHONE APPARATUS MANUFACTURING | UNITED STATES | CO | DENVER | 1540_-NONE-_15B80018PT0110003_P00002_-NONE-_0 |
| HC101923FA311 | Department of Defense | 2024-08-13 | $-131,865.90 | $404,690.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA311_P00004_HC101922D0002_0 |
| HC101923FA506 | Department of Defense | 2024-08-13 | $-9,166.77 | $126,449.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA506_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01096_-NONE-_-NONE- | |
| HC101321FC836 | Department of Defense | 2024-08-13 | $-53,807.12 | $47,412.48 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC836_P00004_GS00Q17NSD3006_0 |
| HC101321F0171 | Department of Defense | 2024-08-12 | $1,088,535.60 | $3,917,646.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00023_GS00Q17NSD3006_0 |
| 70FA3024F00000231 | Department of Homeland Security | 2024-08-12 | $6,319.76 | $6,319.76 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000231_0_70FA3019D00000002_0 |
| HC101324FD602 | Department of Defense | 2024-08-12 | $64,178.89 | $64,178.89 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD602_0_GS00Q17NSD3006_0 |
| HC101324F0152 | Department of Defense | 2024-08-12 | $1,184,551.80 | $1,184,551.80 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101324F0152_0_HC101321D0010_0 |
| 70FA3024F00000228 | Department of Homeland Security | 2024-08-09 | $11,722.68 | $11,722.68 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000228_0_70FA3019D00000002_0 |
| HC101923FA066 | Department of Defense | 2024-08-09 | $-13,070.03 | $248,454.39 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA066_P00002_HC101922D0002_0 |
| HC101923FA034 | Department of Defense | 2024-08-09 | $-38,623.41 | $248,385.42 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA034_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-09 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01094_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-08-09 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01093_-NONE-_-NONE- | |
| HC101321FE060 | Department of Defense | 2024-08-09 | $-28,658.50 | $28,082.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FE060_P00002_GS00Q17NSD3006_0 |
| HC101923FA118 | Department of Defense | 2024-08-09 | $-31,004.50 | $255,960.83 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA118_P00002_HC101922D0002_0 |
| HC101320F0110 | Department of Defense | 2024-08-09 | $20,863.22 | $5,799,772.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00039_GS00Q17NSD3006_0 |
| HC101320F0068 | Department of Defense | 2024-08-08 | $-20,020.93 | $717,242.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0068_P00010_GS00Q17NSD3006_0 |
| 9531BP21F0030 | Federal Election Commission | 2024-08-08 | $31,222.41 | $1,857,377.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9506_4732_9531BP21F0030_P00011_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-08 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01091_-NONE-_-NONE- | |
| HC101324FD598 | Department of Defense | 2024-08-08 | $65,892.17 | $65,892.17 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FD598_0_GS00Q17NSD3006_0 |
| HC101923FA223 | Department of Defense | 2024-08-08 | $0.00 | $113,617.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA223_P00003_HC101922D0002_0 |
| HC101923FA340 | Department of Defense | 2024-08-08 | $0.00 | $114,690.13 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA340_P00004_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-08 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01092_-NONE-_-NONE- | |
| 140D0419F0326 | Department of the Interior | 2024-08-08 | $0.00 | $124,154,704.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00086_GS00Q17NSD3006_0 |
| 28321319FDX030432 | Social Security Administration | 2024-08-08 | $0.00 | $185,918,350.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00052_GS00Q17NSD3006_0 |
| W50S8Y24PA016 | Department of Defense | 2024-08-07 | $1,896.52 | $1,896.52 | PURCHASE ORDER | 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | UNITED STATES | VA | HERNDON | 9700_-NONE-_W50S8Y24PA016_0_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-07 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01090_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-08-07 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01089_-NONE-_-NONE- | |
| 36C10A21F0060 | Department of Veterans Affairs | 2024-08-07 | $7,414,722.00 | $22,890,642.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A21F0060_P00024_GS00Q17NSD3006_0 |
| 273FCC20F0168 | Federal Communications Commission | 2024-08-07 | $96,000.00 | $276,497.78 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2700_4732_273FCC20F0168_P00010_GS00Q17NSD3006_0 |
| 75H71324P00164 | Department of Health and Human Services | 2024-08-07 | $12,861.00 | $12,861.00 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7527_-NONE-_75H71324P00164_0_-NONE-_0 |
| 273FCC20F0167 | Federal Communications Commission | 2024-08-06 | $88,000.00 | $527,866.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2700_4732_273FCC20F0167_P00008_GS00Q17NSD3006_0 |
| HC101324F0151 | Department of Defense | 2024-08-06 | $170,155.55 | $170,155.55 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101324F0151_0_HC101321D0010_0 |
| HC101923FA476 | Department of Defense | 2024-08-06 | $-227,051.10 | $19,963.67 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA476_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01088_-NONE-_-NONE- | |
| 80NSSC20F0291 | National Aeronautics and Space Administration | 2024-08-05 | $361.45 | $381,539.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0291_P00025_GS00Q17NSD3006_0 |
| 80NSSC20F0290 | National Aeronautics and Space Administration | 2024-08-05 | $6,408.51 | $257,983.45 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0290_P00021_GS00Q17NSD3006_0 |
| 80NSSC19F0276 | National Aeronautics and Space Administration | 2024-08-05 | $237,037.62 | $6,467,168.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC19F0276_P00039_GS00Q17NSD3006_0 |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2024-08-05 | $33,274.72 | $436,520.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00027_GS00Q17NSD3006_0 |
| 80NSSC20F0289 | National Aeronautics and Space Administration | 2024-08-05 | $319.38 | $250,588.89 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0289_P00029_GS00Q17NSD3006_0 |
| 80NSSC20F0288 | National Aeronautics and Space Administration | 2024-08-05 | $8,526.76 | $206,714.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0288_P00028_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01087_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-08-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01086_-NONE-_-NONE- | |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-08-05 | $500.00 | $383,529.22 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00055_GS00Q17NSD3006_0 |
| 89303021FIM400050 | Department of Energy | 2024-08-02 | $0.00 | $328,753.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00022_GS00Q17NSD3006_0 |
| HC101322FA711 | Department of Defense | 2024-08-02 | $-20,212.52 | $17,493.08 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA711_P00002_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-08-02 | $0.00 | $48,196,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00086_GS00Q17NSD3006_0 |
| HC101923FA082 | Department of Defense | 2024-08-01 | $-195,603.56 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA082_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-08-01 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01083_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-08-01 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01085_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-08-01 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01084_-NONE-_-NONE- | |
| HC101923FA479 | Department of Defense | 2024-08-01 | $60,399.71 | $909,159.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA479_P00003_HC101922D0002_0 |
| HC101923FA494 | Department of Defense | 2024-08-01 | $78,626.45 | $1,183,515.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA494_P00003_HC101922D0002_0 |
| HC101320F0110 | Department of Defense | 2024-08-01 | $23,772.36 | $5,799,772.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00038_GS00Q17NSD3006_0 |
| HC101923FA022 | Department of Defense | 2024-07-31 | $-86,823.31 | $886,158.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA022_P00001_HC101922D0002_0 |
| 50310220F0229 | Securities and Exchange Commission | 2024-07-31 | $579,293.80 | $2,899,756.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 5000_4732_50310220F0229_P00010_GS00Q17NSD3006_0 |
| HC101324FA873 | Department of Defense | 2024-07-30 | $-2,499.84 | $113,333.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA873_P00001_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-30 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01081_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-07-30 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01082_-NONE-_-NONE- | |
| HC101321F0171 | Department of Defense | 2024-07-30 | $6,797.69 | $3,917,646.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00022_GS00Q17NSD3006_0 |
| HC101924FA118 | Department of Defense | 2024-07-29 | $0.00 | $36,044.73 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA118_P00001_HC101922D0002_0 |
| HC101923FA223 | Department of Defense | 2024-07-29 | $0.00 | $113,617.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA223_P00002_HC101922D0002_0 |
| 273FCC20F0168 | Federal Communications Commission | 2024-07-26 | $0.00 | $180,497.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2700_4732_273FCC20F0168_P00009_GS00Q17NSD3006_0 |
| 70FA3024F00000216 | Department of Homeland Security | 2024-07-26 | $323.71 | $323.71 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000216_0_70FA3019D00000002_0 |
| HC101924FA142 | Department of Defense | 2024-07-25 | $44,554.80 | $45,287.54 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA142_0_HC101922D0002_0 |
| HC101923FA235 | Department of Defense | 2024-07-25 | $-3,599.60 | $39,595.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA235_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01077_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-07-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01079_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-07-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01080_-NONE-_-NONE- | |
| 05GA0A23F0032 | Government Accountability Office | 2024-07-25 | $4,502.74 | $16,362,841.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 0559_4732_05GA0A23F0032_P00008_GS00Q17NSD3006_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-07-25 | $24,432.00 | $123,322,640.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00065_GS00Q17NSD3006_0 |
| HC101323FG984 | Department of Defense | 2024-07-25 | $-10,377.37 | $110,680.96 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG984_P00002_GS00Q17NSD3006_0 |
| HC101924FA058 | Department of Defense | 2024-07-25 | $479.10 | $47,401.19 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA058_P00001_HC101922D0002_0 |
| HC101923FA340 | Department of Defense | 2024-07-25 | $-1,108.48 | $114,690.13 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA340_P00003_HC101922D0002_0 |
| HC101923FA504 | Department of Defense | 2024-07-25 | $-1,820.00 | $39,595.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA504_P00002_HC101922D0002_0 |
| HC101324FC650 | Department of Defense | 2024-07-24 | $5,141.57 | $75,428.35 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC650_P00001_GS00Q17NSD3006_0 |
| 95104021P00227 | Federal Mine Safety and Health Review Commission | 2024-07-24 | $79,728.00 | $272,416.84 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9504_-NONE-_95104021P00227_P00005_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01075_-NONE-_-NONE- | |
| 70FA3024F00000213 | Department of Homeland Security | 2024-07-24 | $32,084.47 | $32,084.47 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000213_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01076_-NONE-_-NONE- | |
| HC101924FA141 | Department of Defense | 2024-07-24 | $72,148.59 | $71,633.43 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA141_0_HC101922D0002_0 |
| HC101322FC761 | Department of Defense | 2024-07-24 | $-13,678.96 | $234,090.77 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC761_P00004_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01074_-NONE-_-NONE- | |
| HC101321F0002 | Department of Defense | 2024-07-24 | $799,709.60 | $7,766,017.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0002_P00022_GS00Q17NSD3006_0 |
| 95104021P00223 | Federal Mine Safety and Health Review Commission | 2024-07-24 | $67,970.04 | $479,171.84 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9504_-NONE-_95104021P00223_P00010_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01078_-NONE-_-NONE- | |
| HC101321F7004 | Department of Defense | 2024-07-23 | $0.00 | $2,300,768.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F7004_P00005_HC101319D0002_0 |
| HC101324F0142 | Department of Defense | 2024-07-23 | $855,459.56 | $855,459.56 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101324F0142_0_HC101321D0010_0 |
| HC101923FA282 | Department of Defense | 2024-07-23 | $-4,812.51 | $46,994.42 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA282_P00001_HC101922D0002_0 |
| 34300021F0018 | International Trade Commission | 2024-07-23 | $25,946.32 | $4,541,254.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3400_4732_34300021F0018_P00015_GS00Q17NSD3006_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-07-23 | $3,771.00 | $383,029.22 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00054_GS00Q17NSD3006_0 |
| HC101923FA457 | Department of Defense | 2024-07-23 | $0.00 | $76,483.39 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA457_P00001_HC101922D0002_0 |
| HC101923FA490 | Department of Defense | 2024-07-23 | $-2,316.38 | $80,785.23 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA490_P00001_HC101922D0002_0 |
| HC101323F0135 | Department of Defense | 2024-07-23 | $0.00 | $451,240.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101323F0135_P00004_HC101319D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01071_-NONE-_-NONE- | |
| 16PBGC19F0050 | Pension Benefit Guaranty Corporation | 2024-07-22 | $2,282,753.50 | $15,770,574.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1665_4732_16PBGC19F0050_P00016_GS00Q17NSD3006_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-07-22 | $3,328.73 | $383,029.22 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00053_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01073_-NONE-_-NONE- | |
| 60RRBH19F0004 | Railroad Retirement Board | 2024-07-22 | $158,603.05 | $1,342,137.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH19F0004_P00009_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01072_-NONE-_-NONE- | |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-07-22 | $8,749.45 | $375,929.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00052_GS00Q17NSD3006_0 |
| 60RRBH21F0002 | Railroad Retirement Board | 2024-07-22 | $0.00 | $1,296,468.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00013_GS00Q17NSD3006_0 |
| HC101924FA140 | Department of Defense | 2024-07-22 | $6,957,283.50 | $6,957,283.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA140_0_HC101922D0002_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-07-19 | $-8,749.45 | $375,929.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00051_GS00Q17NSD3006_0 |
| HC101924FA139 | Department of Defense | 2024-07-19 | $7,091,020.00 | $7,091,020.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA139_0_HC101922D0002_0 |
| HC101924FA136 | Department of Defense | 2024-07-19 | $116,701.11 | $116,701.11 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA136_0_HC101922D0002_0 |
| HC101924FA137 | Department of Defense | 2024-07-18 | $189,939.80 | $189,939.80 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA137_0_HC101922D0002_0 |
| HC101924FA079 | Department of Defense | 2024-07-18 | $454.85 | $40,365.81 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA079_P00001_HC101922D0002_0 |
| 70FA3024F00000207 | Department of Homeland Security | 2024-07-17 | $23,565.34 | $23,565.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000207_0_70FA3019D00000002_0 |
| HC101923FA448 | Department of Defense | 2024-07-17 | $-1,368.45 | $19,518.48 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA448_P00001_HC101922D0002_0 |
| HC101924FA138 | Department of Defense | 2024-07-17 | $142,961.30 | $142,961.30 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA138_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-17 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01070_-NONE-_-NONE- | |
| HC101321FB593 | Department of Defense | 2024-07-17 | $0.00 | $30,717.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB593_P00004_GS00Q17NSD3006_0 |
| HC101923FA492 | Department of Defense | 2024-07-17 | $0.00 | $384,423.84 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA492_P00001_HC101922D0002_0 |
| HC101322FE173 | Department of Defense | 2024-07-16 | $0.00 | $52,797.43 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE173_P00003_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01067_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-07-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01066_-NONE-_-NONE- | |
| HC101321FC544 | Department of Defense | 2024-07-16 | $-187,803.88 | $73,323.83 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC544_P00007_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01069_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-07-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01068_-NONE-_-NONE- | |
| 70Z02322P5PW00001 | Department of Homeland Security | 2024-07-15 | $27,081.00 | $81,243.00 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7008_-NONE-_70Z02322P5PW00001_P00004_-NONE-_0 |
| 60RRBH22F0010 | Railroad Retirement Board | 2024-07-15 | $0.00 | $1,253,661.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH22F0010_P00009_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-15 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01065_-NONE-_-NONE- | |
| 9531BP21F0026 | Federal Election Commission | 2024-07-15 | $62,114.17 | $1,986,145.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9506_4732_9531BP21F0026_P00009_GS00Q17NSD3006_0 |
| HC101322F0112 | Department of Defense | 2024-07-15 | $1,156,363.00 | $16,510,056.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322F0112_P00025_GS00Q17NSD3006_0 |
| HC101924FA134 | Department of Defense | 2024-07-12 | $53,475.03 | $53,379.58 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA134_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01064_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-07-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01063_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-07-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01061_-NONE-_-NONE- | |
| 140D0419F0326 | Department of the Interior | 2024-07-11 | $0.00 | $124,154,704.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00085_GS00Q17NSD3006_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-07-11 | $110,611.00 | $123,298,210.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00064_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01062_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2024-07-11 | $0.00 | $48,196,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00085_GS00Q17NSD3006_0 |
| HC101322F0112 | Department of Defense | 2024-07-11 | $1,321,939.80 | $19,509,556.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322F0112_P00024_GS00Q17NSD3006_0 |
| 70FA3024F00000204 | Department of Homeland Security | 2024-07-11 | $15,118.49 | $1,403.39 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000204_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-10 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01060_-NONE-_-NONE- | |
| 70FA3024F00000199 | Department of Homeland Security | 2024-07-09 | $893.60 | $893.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000199_0_70FA3019D00000002_0 |
| 89603022F0010 | Department of Energy | 2024-07-09 | $1,024,590.75 | $2,456,288.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8960_4732_89603022F0010_P00005_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-09 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01059_-NONE-_-NONE- | |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2024-07-08 | $3,712.06 | $403,246.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00026_GS00Q17NSD3006_0 |
| 80NSSC20F0291 | National Aeronautics and Space Administration | 2024-07-08 | $25,000.00 | $381,178.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0291_P00024_GS00Q17NSD3006_0 |
| 80NSSC20F0288 | National Aeronautics and Space Administration | 2024-07-08 | $12,000.00 | $198,187.61 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0288_P00027_GS00Q17NSD3006_0 |
| 80NSSC19F0276 | National Aeronautics and Space Administration | 2024-07-08 | $193,188.94 | $6,230,131.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC19F0276_P00038_GS00Q17NSD3006_0 |
| 80NSSC20F0289 | National Aeronautics and Space Administration | 2024-07-08 | $30,636.47 | $250,269.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0289_P00028_GS00Q17NSD3006_0 |
| 80NSSC20F0293 | National Aeronautics and Space Administration | 2024-07-08 | $25,490.31 | $368,584.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0293_P00027_GS00Q17NSD3006_0 |
| 80NSSC20F0287 | National Aeronautics and Space Administration | 2024-07-08 | $37,935.26 | $518,731.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0287_P00027_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-08 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01057_-NONE-_-NONE- | |
| 80NSSC20F0286 | National Aeronautics and Space Administration | 2024-07-08 | $71,030.09 | $212,196.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0286_P00022_GS00Q17NSD3006_0 |
| 80NSSC20F0290 | National Aeronautics and Space Administration | 2024-07-08 | $25,000.00 | $251,574.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0290_P00020_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-08 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01058_-NONE-_-NONE- | |
| HC101324FC470 | Department of Defense | 2024-07-08 | $1,185.74 | $248,920.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC470_P00001_GS00Q17NSD3006_0 |
| 70FA3024F00000195 | Department of Homeland Security | 2024-07-08 | $3,172.62 | $3,172.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000195_0_70FA3019D00000002_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-07-08 | $2,876.04 | $375,929.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00050_GS00Q17NSD3006_0 |
| 70FA3024F00000196 | Department of Homeland Security | 2024-07-08 | $53,013.64 | $53,013.64 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000196_0_70FA3019D00000002_0 |
| HC101324FC469 | Department of Defense | 2024-07-08 | $1,778.60 | $249,513.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC469_P00001_GS00Q17NSD3006_0 |
| HC101324FC491 | Department of Defense | 2024-07-08 | $1,926.82 | $249,513.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC491_P00001_GS00Q17NSD3006_0 |
| 63NLRB20F0048 | National Labor Relations Board | 2024-07-05 | $5,715.00 | $29,300.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6300_4732_63NLRB20F0048_P00005_GS00Q17NSD3006_0 |
| HC101321F0171 | Department of Defense | 2024-07-03 | $16,294.73 | $3,917,646.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00021_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-03 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01055_-NONE-_-NONE- | |
| HC101321FD912 | Department of Defense | 2024-07-03 | $-44,064.83 | $35,617.48 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD912_P00005_GS00Q17NSD3006_0 |
| 89303021FIM400056 | Department of Energy | 2024-07-02 | $-100.00 | $166,522.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400056_P00017_GS00Q17NSD3006_0 |
| HC101923FA064 | Department of Defense | 2024-07-02 | $-273,886.03 | $25,556.81 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA064_P00001_HC101922D0002_0 |
| HC101923FA223 | Department of Defense | 2024-07-02 | $-13,349.48 | $113,617.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA223_P00001_HC101922D0002_0 |
| 70VT1522F00019 | Department of Homeland Security | 2024-07-02 | $0.00 | $2,017,200.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00019_P00011_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-02 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01056_-NONE-_-NONE- | |
| 70VT1522F00018 | Department of Homeland Security | 2024-07-02 | $0.00 | $675,967.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00018_P00014_GS00Q17NSD3006_0 |
| 70FA3024F00000190 | Department of Homeland Security | 2024-07-01 | $257,289.55 | $257,289.55 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000190_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-01 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01054_-NONE-_-NONE- | |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-07-01 | $-465.01 | $373,053.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00049_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-07-01 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01053_-NONE-_-NONE- | |
| HC101324F0054 | Department of Defense | 2024-06-28 | $93,223.20 | $431,520.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324F0054_P00002_GS00Q17NSD3006_0 |
| HC101321F0087 | Department of Defense | 2024-06-28 | $-145,899.12 | $857,417.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0087_P00025_GS00Q17NSD3006_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-06-27 | $0.00 | $373,053.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00048_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-06-26 | $0.00 | $48,196,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00084_GS00Q17NSD3006_0 |
| HC101323FH261 | Department of Defense | 2024-06-26 | $0.00 | $79,564.08 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH261_P00003_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-26 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01052_-NONE-_-NONE- | |
| HC101322FF659 | Department of Defense | 2024-06-25 | $0.00 | $181,717.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF659_P00005_GS00Q17NSD3006_0 |
| HC101321FD052 | Department of Defense | 2024-06-25 | $0.00 | $61,638.35 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD052_P00004_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01051_-NONE-_-NONE- | |
| HC101323FF104 | Department of Defense | 2024-06-25 | $0.00 | $108,367.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF104_P00001_GS00Q17NSD3006_0 |
| HC101323FD284 | Department of Defense | 2024-06-25 | $0.00 | $175,694.98 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD284_P00003_GS00Q17NSD3006_0 |
| 70FA3024F00000182 | Department of Homeland Security | 2024-06-25 | $224,506.12 | $224,506.12 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000182_0_70FA3019D00000002_0 |
| HC101923FA233 | Department of Defense | 2024-06-24 | $-226,219.33 | $30,595.46 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA233_P00003_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01050_-NONE-_-NONE- | |
| HC101924FA164 | Department of Defense | 2024-06-24 | $86,630.06 | $86,630.06 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA164_0_HC101922D0002_0 |
| HC101923FA232 | Department of Defense | 2024-06-24 | $-213,414.34 | $28,863.67 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA232_P00003_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01049_-NONE-_-NONE- | |
| HC101322FF315 | Department of Defense | 2024-06-24 | $-64,392.83 | $135,632.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF315_P00001_GS00Q17NSD3006_0 |
| HC101924FA132 | Department of Defense | 2024-06-21 | $95,447.01 | $95,447.01 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA132_0_HC101922D0002_0 |
| 65310221F00006 | Federal Maritime Commission | 2024-06-20 | $816,357.06 | $1,740,086.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6500_4732_65310221F00006_P00007_GS00Q17NSD3006_0 |
| HC101321F0002 | Department of Defense | 2024-06-20 | $16,647.42 | $7,766,017.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0002_P00021_GS00Q17NSD3006_0 |
| 15B61124P00000004 | Department of Justice | 2024-06-20 | $2,171.96 | $6,531.08 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1540_-NONE-_15B61124P00000004_P00005_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01047_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2024-06-20 | $0.00 | $48,196,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00083_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01048_-NONE-_-NONE- | |
| HC101923FA351 | Department of Defense | 2024-06-18 | $-1,259.81 | $10,292.94 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA351_P00001_HC101922D0002_0 |
| HC101924FA131 | Department of Defense | 2024-06-18 | $461,254.78 | $464,909.22 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA131_0_HC101922D0002_0 |
| HC101324FC467 | Department of Defense | 2024-06-18 | $741.09 | $247,932.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC467_P00001_GS00Q17NSD3006_0 |
| 70FA3024F00000176 | Department of Homeland Security | 2024-06-17 | $59,585.74 | $59,585.74 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000176_0_70FA3019D00000002_0 |
| 89303021FIM400050 | Department of Energy | 2024-06-14 | $48,747.72 | $328,753.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00021_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2024-06-14 | $0.00 | $124,154,704.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00084_GS00Q17NSD3006_0 |
| HC101324FC567 | Department of Defense | 2024-06-13 | $1,926.82 | $248,623.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC567_P00001_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-06-13 | $0.00 | $48,196,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00082_GS00Q17NSD3006_0 |
| 70FA3023F00000015 | Department of Homeland Security | 2024-06-13 | $-87,799.75 | $1,529,207.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000015_P00003_70FA3019D00000002_0 |
| HC101324FC929 | Department of Defense | 2024-06-13 | $69,072.15 | $69,072.15 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC929_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-12 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01046_-NONE-_-NONE- | |
| 1331L522F13230031 | Department of Commerce | 2024-06-12 | $0.00 | $2,962,062.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1323_4732_1331L522F13230031_P24010_GS00Q17NSD3006_0 |
| 70FA3024F00000038 | Department of Homeland Security | 2024-06-12 | $-543,227.25 | $2,182,180.80 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000038_P00001_70FA3019D00000002_0 |
| HC101324FC475 | Department of Defense | 2024-06-12 | $296.43 | $248,475.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC475_P00001_GS00Q17NSD3006_0 |
| 70FA3024F00000173 | Department of Homeland Security | 2024-06-12 | $3,340.11 | $3,340.11 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000173_0_70FA3019D00000002_0 |
| HC101323FF522 | Department of Defense | 2024-06-12 | $-12,171.67 | $35,713.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF522_P00001_GS00Q17NSD3006_0 |
| 70FA3024F00000023 | Department of Homeland Security | 2024-06-12 | $-179,616.30 | $726,035.70 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000023_P00001_70FA3019D00000002_0 |
| 70FA3024F00000120 | Department of Homeland Security | 2024-06-12 | $-62,826.42 | $430,312.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000120_P00001_70FA3019D00000002_0 |
| 70FA3024F00000071 | Department of Homeland Security | 2024-06-12 | $-178,302.23 | $731,575.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000071_P00001_70FA3019D00000002_0 |
| 70FA3024F00000121 | Department of Homeland Security | 2024-06-12 | $-113,597.82 | $4,102,531.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000121_P00002_70FA3019D00000002_0 |
| HC101322FA831 | Department of Defense | 2024-06-12 | $-17,991.09 | $16,358.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA831_P00003_GS00Q17NSD3006_0 |
| 89303021FIM400056 | Department of Energy | 2024-06-11 | $0.00 | $166,622.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400056_P00016_GS00Q17NSD3006_0 |
| 34300021F0018 | International Trade Commission | 2024-06-11 | $1,605,936.00 | $4,515,308.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3400_4732_34300021F0018_P00014_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01044_-NONE-_-NONE- | |
| HC101924FA128 | Department of Defense | 2024-06-11 | $42,512.27 | $42,512.27 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA128_0_HC101922D0002_0 |
| 28321319FDX030432 | Social Security Administration | 2024-06-11 | $0.00 | $185,918,350.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00051_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01045_-NONE-_-NONE- | |
| HC101324FC933 | Department of Defense | 2024-06-11 | $239,125.62 | $239,125.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC933_0_GS00Q17NSD3006_0 |
| HC101324FC932 | Department of Defense | 2024-06-11 | $239,125.62 | $239,125.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC932_0_GS00Q17NSD3006_0 |
| 693JK421F900006 | Department of Transportation | 2024-06-10 | $61,593.00 | $342,372.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6901_4732_693JK421F900006_P00004_GS00Q17NSD3006_0 |
| HC101923FA475 | Department of Defense | 2024-06-10 | $-687.28 | $270,011.72 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA475_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-10 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01042_-NONE-_-NONE- | |
| HC101924FA127 | Department of Defense | 2024-06-10 | $195,026.45 | $195,026.45 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA127_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-10 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01041_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-06-10 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01043_-NONE-_-NONE- | |
| 140R3020F0109 | Department of the Interior | 2024-06-08 | $-6,025.05 | $59,302.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1425_4732_140R3020F0109_P00002_GS00Q17NSD3006_0 |
| 70FA3024F00000171 | Department of Homeland Security | 2024-06-07 | $1,853.91 | $1,853.91 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000171_0_70FA3019D00000002_0 |
| HC101324FC750 | Department of Defense | 2024-06-07 | $88,792.34 | $88,792.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC750_0_GS00Q17NSD3006_0 |
| HC101321F0087 | Department of Defense | 2024-06-07 | $135,169.05 | $857,417.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0087_P00024_GS00Q17NSD3006_0 |
| HC101324FC749 | Department of Defense | 2024-06-07 | $88,792.34 | $88,792.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC749_0_GS00Q17NSD3006_0 |
| HC101324FC901 | Department of Defense | 2024-06-07 | $235,342.40 | $235,342.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC901_0_GS00Q17NSD3006_0 |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2024-06-06 | $17,096.19 | $399,534.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00025_GS00Q17NSD3006_0 |
| HC101924FA105 | Department of Defense | 2024-06-06 | $110,405.63 | $103,360.88 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA105_0_HC101922D0002_0 |
| HC101321F0171 | Department of Defense | 2024-06-06 | $24,442.42 | $3,756,511.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00020_GS00Q17NSD3006_0 |
| 80NSSC20F0292 | National Aeronautics and Space Administration | 2024-06-06 | $26,211.08 | $589,726.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0292_P00025_GS00Q17NSD3006_0 |
| 80NSSC19F0276 | National Aeronautics and Space Administration | 2024-06-06 | $288,620.28 | $6,036,942.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC19F0276_P00037_GS00Q17NSD3006_0 |
| HC101924FA110 | Department of Defense | 2024-06-06 | $109,859.55 | $109,859.55 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA110_0_HC101922D0002_0 |
| HC101323FG881 | Department of Defense | 2024-06-06 | $0.00 | $44,847.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG881_P00003_GS00Q17NSD3006_0 |
| 11316020F0003OMB | Executive Office of the President | 2024-06-06 | $140,470.00 | $679,370.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1100_4732_11316020F0003OMB_P00006_GS00Q17NSD3006_0 |
| 80NSSC20F0287 | National Aeronautics and Space Administration | 2024-06-06 | $10,667.09 | $480,795.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0287_P00026_GS00Q17NSD3006_0 |
| HC101322FB497 | Department of Defense | 2024-06-06 | $-49,384.83 | $114,922.27 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB497_P00003_GS00Q17NSD3006_0 |
| HC101924FA109 | Department of Defense | 2024-06-06 | $110,405.63 | $110,405.63 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA109_0_HC101922D0002_0 |
| 80NSSC20F0290 | National Aeronautics and Space Administration | 2024-06-06 | $13,950.33 | $226,574.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0290_P00019_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01040_-NONE-_-NONE- | |
| HC101923FA488 | Department of Defense | 2024-06-06 | $-3,854.23 | $74,731.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA488_P00001_HC101922D0002_0 |
| 70FA3024F00000168 | Department of Homeland Security | 2024-06-06 | $25,184.64 | $25,184.64 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000168_0_70FA3019D00000002_0 |
| 80NSSC20F0288 | National Aeronautics and Space Administration | 2024-06-06 | $60,331.54 | $186,187.61 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0288_P00026_GS00Q17NSD3006_0 |
| HC101320F0110 | Department of Defense | 2024-06-06 | $445,587.25 | $5,778,294.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00037_GS00Q17NSD3006_0 |
| 15B61122P00000062 | Department of Justice | 2024-06-06 | $-1,644.71 | $3,122.34 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 1540_-NONE-_15B61122P00000062_P00002_-NONE-_0 |
| 70FA3024F00000167 | Department of Homeland Security | 2024-06-05 | $2,386.20 | $2,386.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000167_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01037_-NONE-_-NONE- | |
| HC101323FG907 | Department of Defense | 2024-06-05 | $0.00 | $96,976.47 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG907_P00001_GS00Q17NSD3006_0 |
| HC101924FA126 | Department of Defense | 2024-06-05 | $52,259.35 | $52,259.35 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA126_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01038_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-06-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01039_-NONE-_-NONE- | |
| HC101924FA125 | Department of Defense | 2024-06-04 | $1,082,986.00 | $1,082,986.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA125_0_HC101922D0002_0 |
| 70FA3024F00000121 | Department of Homeland Security | 2024-06-04 | $3,799,390.00 | $4,216,129.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000121_P00001_70FA3019D00000002_0 |
| 2031JW20F00109 | Department of the Treasury | 2024-06-04 | $2,705,924.20 | $7,695,569.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2046_4732_2031JW20F00109_P00012_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-06-04 | $0.00 | $48,196,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00081_GS00Q17NSD3006_0 |
| HC101321F0020 | Department of Defense | 2024-06-03 | $0.00 | $2,561,380.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0020_P00012_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-06-03 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01036_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-06-03 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01035_-NONE-_-NONE- | |
| HC101924FA124 | Department of Defense | 2024-05-31 | $45,315.72 | $45,315.72 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA124_0_HC101922D0002_0 |
| 12314422F0069 | Department of Agriculture | 2024-05-31 | $1,150,000.00 | $48,196,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00080_GS00Q17NSD3006_0 |
| HC101323FG881 | Department of Defense | 2024-05-30 | $0.00 | $44,847.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG881_P00002_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-30 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01033_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-05-30 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01032_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-05-30 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01034_-NONE-_-NONE- | |
| HC101923FA136 | Department of Defense | 2024-05-30 | $-472,293.97 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA136_P00001_HC101922D0002_0 |
| 140D0419F0326 | Department of the Interior | 2024-05-29 | $9,498,975.00 | $124,154,704.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00083_GS00Q17NSD3006_0 |
| HC101923FA349 | Department of Defense | 2024-05-29 | $261.82 | $261.82 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA349_P00002_HC101922D0002_0 |
| 89303021FIM400056 | Department of Energy | 2024-05-29 | $0.00 | $166,622.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400056_P00015_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01031_-NONE-_-NONE- | |
| HC101924FA123 | Department of Defense | 2024-05-28 | $471,679.44 | $471,679.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA123_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-28 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01029_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-05-28 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01030_-NONE-_-NONE- | |
| HC101924FA093 | Department of Defense | 2024-05-25 | $368,143.72 | $371,406.47 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA093_0_HC101922D0002_0 |
| HC101924FA100 | Department of Defense | 2024-05-25 | $344,983.34 | $344,983.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA100_0_HC101922D0002_0 |
| 70FA3024F00000158 | Department of Homeland Security | 2024-05-24 | $2,699.51 | $2,699.51 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000158_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01027_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-05-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01028_-NONE-_-NONE- | |
| 1331L522F13230031 | Department of Commerce | 2024-05-24 | $312,907.00 | $2,962,062.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1323_4732_1331L522F13230031_P24009_GS00Q17NSD3006_0 |
| HC101321F0171 | Department of Defense | 2024-05-24 | $68,320.00 | $3,756,511.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00019_GS00Q17NSD3006_0 |
| HC101320F0110 | Department of Defense | 2024-05-24 | $12,526.02 | $5,329,588.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00036_GS00Q17NSD3006_0 |
| HC101924FA163 | Department of Defense | 2024-05-24 | $467,768.28 | $467,768.28 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA163_0_HC101922D0002_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-05-23 | $4,013.39 | $373,518.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00047_GS00Q17NSD3006_0 |
| HC101323FG748 | Department of Defense | 2024-05-23 | $-34,137.55 | $8,733.37 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG748_P00004_GS00Q17NSD3006_0 |
| 70FA3024F00000154 | Department of Homeland Security | 2024-05-23 | $5,084.18 | $5,084.18 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000154_0_70FA3019D00000002_0 |
| HC101924FA121 | Department of Defense | 2024-05-23 | $46,600.67 | $46,600.67 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA121_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01026_-NONE-_-NONE- | |
| 50310221F0031 | Securities and Exchange Commission | 2024-05-23 | $164,773.73 | $350,573.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 5000_4732_50310221F0031_P00004_GS00Q17NSD3006_0 |
| HC101924FA086 | Department of Defense | 2024-05-23 | $120,050.00 | $120,050.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA086_0_HC101922D0002_0 |
| HC101324FC595 | Department of Defense | 2024-05-22 | $135,592.89 | $135,592.89 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC595_0_GS00Q17NSD3006_0 |
| 70FA3024F00000153 | Department of Homeland Security | 2024-05-22 | $14,860.91 | $14,860.91 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000153_0_70FA3019D00000002_0 |
| 12314422F0069 | Department of Agriculture | 2024-05-22 | $0.00 | $47,046,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00079_GS00Q17NSD3006_0 |
| HC101323FG748 | Department of Defense | 2024-05-22 | $1,130.53 | $8,733.37 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG748_P00003_GS00Q17NSD3006_0 |
| HC101324FC659 | Department of Defense | 2024-05-22 | $58,943.33 | $58,943.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC659_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01025_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-05-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01024_-NONE-_-NONE- | |
| HC101923FA299 | Department of Defense | 2024-05-22 | $0.00 | $20,743.63 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA299_P00002_HC101922D0002_0 |
| HC101324F0054 | Department of Defense | 2024-05-22 | $4,000.00 | $400,446.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324F0054_P00001_GS00Q17NSD3006_0 |
| HC101324FC650 | Department of Defense | 2024-05-22 | $70,286.78 | $75,428.35 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC650_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01023_-NONE-_-NONE- | |
| 05GA0A23F0032 | Government Accountability Office | 2024-05-21 | $8,179,656.00 | $16,358,338.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 0559_4732_05GA0A23F0032_P00007_GS00Q17NSD3006_0 |
| 80NSSC19F0276 | National Aeronautics and Space Administration | 2024-05-21 | $158,000.00 | $5,748,321.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC19F0276_P00036_GS00Q17NSD3006_0 |
| HC101322FA716 | Department of Defense | 2024-05-21 | $-42,553.44 | $33,043.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA716_P00002_GS00Q17NSD3006_0 |
| HC101324FC567 | Department of Defense | 2024-05-20 | $246,697.11 | $248,623.94 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC567_0_GS00Q17NSD3006_0 |
| 15B61124P00000004 | Department of Justice | 2024-05-20 | $1,102.26 | $4,359.12 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1540_-NONE-_15B61124P00000004_P00004_-NONE-_0 |
| 70FA3024F00000147 | Department of Homeland Security | 2024-05-20 | $3,024.34 | $3,024.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000147_0_70FA3019D00000002_0 |
| HC101322FC449 | Department of Defense | 2024-05-17 | $-77,449.92 | $163,979.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC449_P00006_GS00Q17NSD3006_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-05-17 | $198,809.00 | $123,187,590.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00063_GS00Q17NSD3006_0 |
| 36C10A21F0060 | Department of Veterans Affairs | 2024-05-17 | $0.00 | $15,475,920.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A21F0060_P00023_GS00Q17NSD3006_0 |
| HC101924FA119 | Department of Defense | 2024-05-17 | $466,657.00 | $466,657.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA119_0_HC101922D0002_0 |
| HC101324FC552 | Department of Defense | 2024-05-16 | $145,990.69 | $145,990.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC552_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01022_-NONE-_-NONE- | |
| 05GA0A23F0032 | Government Accountability Office | 2024-05-16 | $0.00 | $8,178,682.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 0559_4732_05GA0A23F0032_P00006_GS00Q17NSD3006_0 |
| HC101923FA352 | Department of Defense | 2024-05-16 | $-92,696.26 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA352_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-15 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01020_-NONE-_-NONE- | |
| HC101323FB307 | Department of Defense | 2024-05-15 | $0.00 | $59,020.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB307_P00003_GS00Q17NSD3006_0 |
| FA255024P0003 | Department of Defense | 2024-05-15 | $-53,849.58 | $133,213.67 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_-NONE-_FA255024P0003_P00002_-NONE-_0 |
| HC101924FA118 | Department of Defense | 2024-05-15 | $1,183.64 | $1,183.64 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA118_0_HC101922D0002_0 |
| HC101924FA111 | Department of Defense | 2024-05-15 | $-18,895.15 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA111_P00001_HC101922D0002_0 |
| 70FA3024F00000142 | Department of Homeland Security | 2024-05-15 | $11,560.40 | $11,560.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000142_0_70FA3019D00000002_0 |
| HC101322FA313 | Department of Defense | 2024-05-15 | $0.00 | $163,652.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA313_P00003_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-15 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01021_-NONE-_-NONE- | |
| HC101923FA360 | Department of Defense | 2024-05-14 | $-20,861.74 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA360_P00001_HC101922D0002_0 |
| HC101324FC491 | Department of Defense | 2024-05-14 | $247,586.40 | $249,513.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC491_0_GS00Q17NSD3006_0 |
| 70FA3024F00000141 | Department of Homeland Security | 2024-05-14 | $364.00 | $364.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000141_0_70FA3019D00000002_0 |
| 140D0419F0326 | Department of the Interior | 2024-05-13 | $0.00 | $114,655,730.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00082_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01018_-NONE-_-NONE- | |
| GS07T08BGD0005 | General Services Administration | 2024-05-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4735_-NONE-_GS07T08BGD0005_PS0050_-NONE-_-NONE- | |
| 693C7323M000005 | Department of Transportation | 2024-05-13 | $5,995.00 | $41,962.00 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 6925_-NONE-_693C7323M000005_P00001_-NONE-_0 |
| GS07T08BGD0005 | General Services Administration | 2024-05-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4735_-NONE-_GS07T08BGD0005_PB0049_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-05-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01019_-NONE-_-NONE- | |
| HC101923FA129 | Department of Defense | 2024-05-13 | $-472,293.97 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA129_P00001_HC101922D0002_0 |
| HC101320F0110 | Department of Defense | 2024-05-13 | $19,238.26 | $5,329,588.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00035_GS00Q17NSD3006_0 |
| HC101923FA175 | Department of Defense | 2024-05-10 | $-472,293.97 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA175_P00001_HC101922D0002_0 |
| HC101324FC475 | Department of Defense | 2024-05-10 | $248,179.28 | $248,475.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC475_0_GS00Q17NSD3006_0 |
| HC101324FC470 | Department of Defense | 2024-05-10 | $247,734.62 | $248,920.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC470_0_GS00Q17NSD3006_0 |
| HC101923FA153 | Department of Defense | 2024-05-10 | $-1,214,953.20 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA153_P00001_HC101922D0002_0 |
| HC101324FC467 | Department of Defense | 2024-05-10 | $247,191.58 | $247,932.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC467_0_GS00Q17NSD3006_0 |
| HC101923FA135 | Department of Defense | 2024-05-10 | $-472,455.06 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA135_P00001_HC101922D0002_0 |
| 70FA3023F00000343 | Department of Homeland Security | 2024-05-10 | $-2,690.98 | $211,799.16 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000343_P00001_70FA3019D00000002_0 |
| HC101324FC469 | Department of Defense | 2024-05-10 | $247,734.62 | $249,513.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC469_0_GS00Q17NSD3006_0 |
| HC101321FD316 | Department of Defense | 2024-05-10 | $0.00 | $74,606.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD316_P00007_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-09 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01016_-NONE-_-NONE- | |
| HC101923FA349 | Department of Defense | 2024-05-09 | $-23,014.74 | $261.82 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA349_P00001_HC101922D0002_0 |
| HC101924FA114 | Department of Defense | 2024-05-09 | $370,976.66 | $370,976.66 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA114_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-09 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01017_-NONE-_-NONE- | |
| HC101324FC339 | Department of Defense | 2024-05-09 | $54,061.03 | $54,061.03 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC339_0_GS00Q17NSD3006_0 |
| HC101924FA161 | Department of Defense | 2024-05-08 | $486,257.50 | $482,000.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA161_0_HC101922D0002_0 |
| HC101924FA102 | Department of Defense | 2024-05-07 | $376,680.66 | $381,013.97 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA102_0_HC101922D0002_0 |
| HC101924FA094 | Department of Defense | 2024-05-07 | $370,904.53 | $370,904.53 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA094_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-07 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01015_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2024-05-07 | $0.00 | $47,046,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00078_GS00Q17NSD3006_0 |
| 05GA0A23F0032 | Government Accountability Office | 2024-05-07 | $0.00 | $8,178,682.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 0559_4732_05GA0A23F0032_P00005_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-05-07 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01014_-NONE-_-NONE- | |
| HC101924FA083 | Department of Defense | 2024-05-07 | $0.00 | $673,847.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101924FA083_P00001_GS00Q17NSD3006_0 |
| HC101324FA384 | Department of Defense | 2024-05-07 | $-392.76 | $135,912.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA384_P00001_GS00Q17NSD3006_0 |
| HC101323FA579 | Department of Defense | 2024-05-06 | $-7,922.12 | $29,952.61 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA579_P00001_GS00Q17NSD3006_0 |
| HC101924FA112 | Department of Defense | 2024-05-06 | $59,708.67 | $59,708.67 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA112_0_HC101922D0002_0 |
| 70FA3024F00000136 | Department of Homeland Security | 2024-05-06 | $5,058.35 | $5,058.35 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000136_0_70FA3019D00000002_0 |
| HC101324FB036 | Department of Defense | 2024-05-06 | $386.62 | $86,415.74 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB036_P00001_GS00Q17NSD3006_0 |
| HC101924FA053 | Department of Defense | 2024-05-03 | $-937.58 | $174,146.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA053_P00001_HC101922D0002_0 |
| HC101924FA116 | Department of Defense | 2024-05-03 | $329,490.75 | $326,279.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA116_0_HC101922D0002_0 |
| HC101923FA377 | Department of Defense | 2024-05-03 | $-1,540.40 | $19,611.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA377_P00002_HC101922D0002_0 |
| 70FA3024F00000135 | Department of Homeland Security | 2024-05-03 | $2,162.85 | $2,162.85 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000135_0_70FA3019D00000002_0 |
| HC101924FA111 | Department of Defense | 2024-05-03 | $18,895.15 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA111_0_HC101922D0002_0 |
| HC101923FA030 | Department of Defense | 2024-05-03 | $-16,543.06 | $159,071.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA030_P00001_HC101922D0002_0 |
| HC101320F0110 | Department of Defense | 2024-05-03 | $7,461.72 | $5,308,724.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00034_GS00Q17NSD3006_0 |
| HC101923FA046 | Department of Defense | 2024-05-03 | $-30,002.81 | $241,789.31 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA046_P00001_HC101922D0002_0 |
| HC101924FA108 | Department of Defense | 2024-05-02 | $2,555,297.50 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA108_0_HC101922D0002_0 |
| HC101321FB287 | Department of Defense | 2024-05-02 | $-167,797.62 | $64,189.07 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB287_P00004_GS00Q17NSD3006_0 |
| HC101322FC180 | Department of Defense | 2024-05-02 | $-30,484.70 | $163,886.05 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC180_P00005_GS00Q17NSD3006_0 |
| HC101923FA445 | Department of Defense | 2024-05-01 | $-3,130.32 | $29,450.76 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA445_P00001_HC101922D0002_0 |
| 70FA3024F00000130 | Department of Homeland Security | 2024-05-01 | $18.99 | $18.99 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000130_0_70FA3019D00000002_0 |
| HC101924FA107 | Department of Defense | 2024-05-01 | $2,556,163.20 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA107_0_HC101922D0002_0 |
| HC101924FA162 | Department of Defense | 2024-05-01 | $159,751.33 | $159,751.33 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA162_0_HC101922D0002_0 |
| HC101923FA443 | Department of Defense | 2024-05-01 | $-1,268.15 | $19,618.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA443_P00001_HC101922D0002_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-05-01 | $1,896.00 | $122,988,784.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00062_GS00Q17NSD3006_0 |
| HC101924FA081 | Department of Defense | 2024-05-01 | $348,133.34 | $329,933.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA081_0_HC101922D0002_0 |
| HC101924FA044 | Department of Defense | 2024-04-30 | $84,716.49 | $84,716.49 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA044_0_HC101922D0002_0 |
| HC101924FA045 | Department of Defense | 2024-04-30 | $84,716.49 | $84,716.49 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA045_0_HC101922D0002_0 |
| HC101924FA042 | Department of Defense | 2024-04-30 | $84,716.49 | $84,716.49 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA042_0_HC101922D0002_0 |
| HC101321F0087 | Department of Defense | 2024-04-30 | $0.00 | $857,417.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0087_P00023_GS00Q17NSD3006_0 |
| HC101923FA340 | Department of Defense | 2024-04-30 | $0.00 | $114,690.13 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA340_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-04-30 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01013_-NONE-_-NONE- | |
| HC101924FA106 | Department of Defense | 2024-04-30 | $1,158,039.60 | $1,158,039.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA106_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-04-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01012_-NONE-_-NONE- | |
| HC101924FA039 | Department of Defense | 2024-04-29 | $-773.78 | $19,568.63 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA039_P00002_HC101922D0002_0 |
| HC101923FA340 | Department of Defense | 2024-04-29 | $-10,718.13 | $114,690.13 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA340_P00001_HC101922D0002_0 |
| 80NSSC20F0289 | National Aeronautics and Space Administration | 2024-04-26 | $19,900.00 | $219,633.05 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0289_P00027_GS00Q17NSD3006_0 |
| 140R8123P0042 | Department of the Interior | 2024-04-26 | $29,246.96 | $58,493.92 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 1425_-NONE-_140R8123P0042_P00002_-NONE-_0 |
| 80NSSC20F0286 | National Aeronautics and Space Administration | 2024-04-26 | $26,267.00 | $141,166.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0286_P00021_GS00Q17NSD3006_0 |
| 80NSSC20F0288 | National Aeronautics and Space Administration | 2024-04-26 | $8,710.00 | $110,866.77 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0288_P00025_GS00Q17NSD3006_0 |
| 80NSSC20F0293 | National Aeronautics and Space Administration | 2024-04-26 | $30,311.00 | $343,094.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0293_P00026_GS00Q17NSD3006_0 |
| 80NSSC20F0292 | National Aeronautics and Space Administration | 2024-04-26 | $56,912.00 | $563,515.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0292_P00024_GS00Q17NSD3006_0 |
| 80NSSC20F0287 | National Aeronautics and Space Administration | 2024-04-26 | $40,400.00 | $470,128.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0287_P00025_GS00Q17NSD3006_0 |
| 89303021FIM400050 | Department of Energy | 2024-04-26 | $0.00 | $280,005.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00020_GS00Q17NSD3006_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-04-26 | $13,069.92 | $369,505.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00046_GS00Q17NSD3006_0 |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2024-04-26 | $48,536.00 | $382,438.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00024_GS00Q17NSD3006_0 |
| HC101924FA104 | Department of Defense | 2024-04-26 | $26,733.32 | $26,733.32 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA104_0_HC101922D0002_0 |
| 70VT1522F00018 | Department of Homeland Security | 2024-04-26 | $395,000.00 | $675,967.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00018_P00013_GS00Q17NSD3006_0 |
| GS08Q14BPD0005 | General Services Administration | 2024-04-25 | $0.00 | $0.05 | 517919 | ALL OTHER TELECOMMUNICATIONS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS08Q14BPD0005_PB0022_-NONE-_-NONE- | |
| 50310222F0023 | Securities and Exchange Commission | 2024-04-25 | $-221,919.88 | $607,375.75 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 5000_4732_50310222F0023_P00003_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-04-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01011_-NONE-_-NONE- | |
| HC101322FD970 | Department of Defense | 2024-04-25 | $30,663.91 | $74,255.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD970_P00003_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-04-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01007_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-04-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01010_-NONE-_-NONE- | |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-04-25 | $14,177,348.00 | $122,986,890.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00060_GS00Q17NSD3006_0 |
| HC101323FG984 | Department of Defense | 2024-04-25 | $8,000.00 | $110,680.96 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG984_P00001_GS00Q17NSD3006_0 |
| HC101324FC107 | Department of Defense | 2024-04-25 | $0.00 | $524,830.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC107_P00001_GS00Q17NSD3006_0 |
| 15B61124P00000004 | Department of Justice | 2024-04-24 | $-43.14 | $3,256.86 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1540_-NONE-_15B61124P00000004_P00003_-NONE-_0 |
| HC101923FA325 | Department of Defense | 2024-04-24 | $-34,437.63 | $8,441.81 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA325_P00002_HC101922D0002_0 |
| HC101322FB296 | Department of Defense | 2024-04-24 | $-72,179.85 | $129,011.27 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB296_P00001_GS00Q17NSD3006_0 |
| HC101924FA083 | Department of Defense | 2024-04-24 | $673,847.56 | $673,847.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101924FA083_0_GS00Q17NSD3006_0 |
| HC101321F0207 | Department of Defense | 2024-04-24 | $0.00 | $3,663,592.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F0207_P00005_HC101319D0002_0 |
| HC101924FA096 | Department of Defense | 2024-04-23 | $142,737.50 | $142,737.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA096_0_HC101922D0002_0 |
| HC101322FC782 | Department of Defense | 2024-04-23 | $-91,462.38 | $233,476.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC782_P00001_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-04-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01008_-NONE-_-NONE- | |
| HC101924FA099 | Department of Defense | 2024-04-23 | $360,444.62 | $360,444.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA099_0_HC101922D0002_0 |
| 70FA3024F00000126 | Department of Homeland Security | 2024-04-23 | $1,586.00 | $1,586.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000126_0_70FA3019D00000002_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-04-23 | $318,958.50 | $108,809,544.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00061_GS00Q17NSD3006_0 |
| HC101924FA095 | Department of Defense | 2024-04-23 | $207,595.00 | $207,595.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA095_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-04-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01009_-NONE-_-NONE- | |
| HC101924FA103 | Department of Defense | 2024-04-23 | $138,575.00 | $138,575.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA103_0_HC101922D0002_0 |
| HC101324FC229 | Department of Defense | 2024-04-23 | $328,227.72 | $328,227.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC229_0_GS00Q17NSD3006_0 |
| HC101924FA101 | Department of Defense | 2024-04-23 | $120,652.50 | $120,652.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA101_0_HC101922D0002_0 |
| HC101321F0002 | Department of Defense | 2024-04-22 | $782,266.50 | $6,952,502.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0002_P00020_GS00Q17NSD3006_0 |
| HC101923FA235 | Department of Defense | 2024-04-22 | $0.00 | $43,195.38 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA235_P00001_HC101922D0002_0 |
| 70VT1522F00019 | Department of Homeland Security | 2024-04-22 | $0.00 | $2,017,200.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00019_P00010_GS00Q17NSD3006_0 |
| HC101923FA390 | Department of Defense | 2024-04-22 | $0.00 | $42,442.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA390_P00001_HC101922D0002_0 |
| HC101923FA209 | Department of Defense | 2024-04-22 | $0.00 | $41,310.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA209_P00002_HC101922D0002_0 |
| HC101923FA160 | Department of Defense | 2024-04-22 | $-195,454.22 | $2,181,069.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA160_P00001_HC101922D0002_0 |
| HC101923FA454 | Department of Defense | 2024-04-22 | $-1,888.33 | $40,239.11 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA454_P00001_HC101922D0002_0 |
| HC101924FA021 | Department of Defense | 2024-04-22 | $0.00 | $60,010.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA021_P00002_HC101922D0002_0 |
| HC101923FA502 | Department of Defense | 2024-04-22 | $0.00 | $41,415.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA502_P00001_HC101922D0002_0 |
| 70FA3024F00000122 | Department of Homeland Security | 2024-04-22 | $6,595.07 | $6,595.07 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000122_0_70FA3019D00000002_0 |
| HC101923FA283 | Department of Defense | 2024-04-22 | $0.00 | $41,310.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA283_P00002_HC101922D0002_0 |
| HC101923FA504 | Department of Defense | 2024-04-22 | $0.00 | $41,415.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA504_P00001_HC101922D0002_0 |
| HC101924FA075 | Department of Defense | 2024-04-22 | $0.00 | $58,101.26 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA075_P00001_HC101922D0002_0 |
| HC101923FA383 | Department of Defense | 2024-04-22 | $0.00 | $42,780.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA383_P00001_HC101922D0002_0 |
| HC101924FA090 | Department of Defense | 2024-04-19 | $163,441.67 | $163,441.67 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA090_0_HC101922D0002_0 |
| HC101924FA098 | Department of Defense | 2024-04-19 | $39,059.11 | $39,059.11 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA098_0_HC101922D0002_0 |
| HC101924FA092 | Department of Defense | 2024-04-19 | $109,706.67 | $109,706.67 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA092_0_HC101922D0002_0 |
| 70FA3024F00000121 | Department of Homeland Security | 2024-04-19 | $416,739.00 | $416,739.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000121_0_70FA3019D00000002_0 |
| 70FA3024F00000120 | Department of Homeland Security | 2024-04-19 | $493,139.00 | $493,139.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000120_0_70FA3019D00000002_0 |
| HC101924FA091 | Department of Defense | 2024-04-19 | $56,760.00 | $56,760.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA091_0_HC101922D0002_0 |
| HC101924FA088 | Department of Defense | 2024-04-19 | $272,616.66 | $272,616.66 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA088_0_HC101922D0002_0 |
| HC101923FA182 | Department of Defense | 2024-04-19 | $8,233.58 | $51,656.67 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA182_P00001_HC101922D0002_0 |
| HC101923FA185 | Department of Defense | 2024-04-19 | $0.00 | $42,850.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA185_P00002_HC101922D0002_0 |
| HC101923FA503 | Department of Defense | 2024-04-19 | $0.00 | $39,595.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA503_P00001_HC101922D0002_0 |
| HC101924FA087 | Department of Defense | 2024-04-19 | $132,587.50 | $132,587.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA087_0_HC101922D0002_0 |
| HC101923FA183 | Department of Defense | 2024-04-19 | $0.00 | $42,850.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA183_P00002_HC101922D0002_0 |
| HC101923FA184 | Department of Defense | 2024-04-19 | $0.00 | $42,850.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA184_P00002_HC101922D0002_0 |
| 36C10A19F0320 | Department of Veterans Affairs | 2024-04-18 | $1,953,561.00 | $23,405,234.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A19F0320_P00029_GS00Q17NSD3006_0 |
| HC101924FA082 | Department of Defense | 2024-04-18 | $81,347.92 | $81,347.92 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA082_0_HC101922D0002_0 |
| HC101322FG883 | Department of Defense | 2024-04-18 | $-16,146.97 | $204,363.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FG883_P00005_GS00Q17NSD3006_0 |
| HC101323FE972 | Department of Defense | 2024-04-18 | $-8,969.67 | $64,062.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FE972_P00001_GS00Q17NSD3006_0 |
| HC101924FA097 | Department of Defense | 2024-04-18 | $39,059.11 | $39,059.11 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA097_0_HC101922D0002_0 |
| 70VT1522F00019 | Department of Homeland Security | 2024-04-18 | $709,000.00 | $2,017,200.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00019_P00009_GS00Q17NSD3006_0 |
| 70FA3024F00000119 | Department of Homeland Security | 2024-04-18 | $1,656.01 | $1,656.01 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000119_0_70FA3019D00000002_0 |
| HC101324FC177 | Department of Defense | 2024-04-18 | $100,099.92 | $100,099.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC177_0_GS00Q17NSD3006_0 |
| HC101924FA085 | Department of Defense | 2024-04-18 | $155,304.17 | $155,304.17 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA085_0_HC101922D0002_0 |
| 70B04C22F00000130 | Department of Homeland Security | 2024-04-18 | $1,423,563.00 | $6,376,012.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7014_4732_70B04C22F00000130_P00005_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2024-04-17 | $0.00 | $114,655,730.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00081_GS00Q17NSD3006_0 |
| HC101324FC143 | Department of Defense | 2024-04-17 | $61,512.70 | $61,512.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC143_0_GS00Q17NSD3006_0 |
| 70FA3024F00000118 | Department of Homeland Security | 2024-04-17 | $6,119.29 | $6,119.29 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000118_0_70FA3019D00000002_0 |
| HC101321F0002 | Department of Defense | 2024-04-16 | $31,454.49 | $6,952,502.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0002_P00019_GS00Q17NSD3006_0 |
| HC101924FA084 | Department of Defense | 2024-04-16 | $231,305.66 | $231,305.66 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA084_0_HC101922D0002_0 |
| 89303021FIM400050 | Department of Energy | 2024-04-16 | $0.00 | $280,005.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00019_GS00Q17NSD3006_0 |
| HC101323FA292 | Department of Defense | 2024-04-16 | $0.00 | $149,971.48 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA292_P00004_GS00Q17NSD3006_0 |
| 15DDDN24P00000003 | Department of Justice | 2024-04-16 | $0.00 | $1,991.40 | PURCHASE ORDER | 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | UNITED STATES | VA | HERNDON | 1524_-NONE-_15DDDN24P00000003_P00003_-NONE-_0 |
| 70FA3024F00000115 | Department of Homeland Security | 2024-04-16 | $353.59 | $353.59 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000115_0_70FA3019D00000002_0 |
| HC101322FE424 | Department of Defense | 2024-04-16 | $8,018.55 | $52,420.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE424_P00007_GS00Q17NSD3006_0 |
| HC101324FC106 | Department of Defense | 2024-04-16 | $572,930.10 | $572,930.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC106_0_GS00Q17NSD3006_0 |
| HC101923FA355 | Department of Defense | 2024-04-16 | $-4,940.13 | $72,715.37 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA355_P00001_HC101922D0002_0 |
| HC101324FC107 | Department of Defense | 2024-04-15 | $524,830.30 | $524,830.30 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FC107_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-04-15 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01006_-NONE-_-NONE- | |
| HC101923FA067 | Department of Defense | 2024-04-15 | $-50,063.43 | $467,102.38 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA067_P00001_HC101922D0002_0 |
| HC101923FA040 | Department of Defense | 2024-04-15 | $-7,225.49 | $71,468.19 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA040_P00001_HC101922D0002_0 |
| HC101923FA145 | Department of Defense | 2024-04-15 | $-5,056.38 | $53,473.98 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA145_P00001_HC101922D0002_0 |
| 36C10A19F0320 | Department of Veterans Affairs | 2024-04-12 | $38,116.00 | $21,451,674.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A19F0320_P00028_GS00Q17NSD3006_0 |
| 60RRBH21F0002 | Railroad Retirement Board | 2024-04-12 | $1,863.55 | $1,296,468.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00012_GS00Q17NSD3006_0 |
| HC101923FA255 | Department of Defense | 2024-04-12 | $-3,079.41 | $47,823.92 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA255_P00002_HC101922D0002_0 |
| HC101923FA342 | Department of Defense | 2024-04-12 | $-2,766.89 | $44,987.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA342_P00001_HC101922D0002_0 |
| HC101924FA079 | Department of Defense | 2024-04-11 | $39,910.96 | $39,910.96 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA079_0_HC101922D0002_0 |
| HC101923FA190 | Department of Defense | 2024-04-11 | $-7,757.26 | $229,796.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA190_P00002_HC101922D0002_0 |
| HC101923FA189 | Department of Defense | 2024-04-11 | $-20,223.77 | $304,720.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA189_P00001_HC101922D0002_0 |
| HC101923FA187 | Department of Defense | 2024-04-11 | $-20,223.77 | $304,720.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA187_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-04-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01005_-NONE-_-NONE- | |
| HC101923FA245 | Department of Defense | 2024-04-11 | $-2,556.59 | $40,645.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA245_P00001_HC101922D0002_0 |
| HC101923FA344 | Department of Defense | 2024-04-11 | $-37,368.84 | $541,157.30 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA344_P00001_HC101922D0002_0 |
| HC101923FA134 | Department of Defense | 2024-04-11 | $-25,978.13 | $258,256.92 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA134_P00001_HC101922D0002_0 |
| HC101924FA080 | Department of Defense | 2024-04-11 | $92,941.11 | $92,941.11 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA080_0_HC101922D0002_0 |
| HC101923FA356 | Department of Defense | 2024-04-11 | $-68.12 | $70,683.56 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA356_P00001_HC101922D0002_0 |
| HC101923FA465 | Department of Defense | 2024-04-10 | $-4,413.24 | $95,702.91 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA465_P00001_HC101922D0002_0 |
| HC101923FA405 | Department of Defense | 2024-04-10 | $-1,106.91 | $17,869.28 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA405_P00001_HC101922D0002_0 |
| HC101923FA338 | Department of Defense | 2024-04-10 | $-1,791.16 | $19,719.09 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA338_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-04-10 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01004_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2024-04-10 | $0.00 | $47,046,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00077_GS00Q17NSD3006_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-04-10 | $9,783.00 | $108,490,584.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00059_GS00Q17NSD3006_0 |
| HC101924FA010 | Department of Defense | 2024-04-10 | $-447.67 | $44,592.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA010_P00001_HC101922D0002_0 |
| HC101924FA031 | Department of Defense | 2024-04-10 | $0.00 | $67,994.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA031_P00001_HC101922D0002_0 |
| HC101923FA376 | Department of Defense | 2024-04-10 | $-1,318.30 | $19,840.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA376_P00001_HC101922D0002_0 |
| 24322621F0062 | Office of Personnel Management | 2024-04-09 | $2,735,937.00 | $9,499,305.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2400_4732_24322621F0062_P00007_GS00Q17NSD3006_0 |
| HC101323FA292 | Department of Defense | 2024-04-09 | $0.00 | $149,971.48 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA292_P00003_GS00Q17NSD3006_0 |
| HC101923FA439 | Department of Defense | 2024-04-09 | $15,398.51 | $51,932.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA439_P00001_HC101922D0002_0 |
| HC101923FA273 | Department of Defense | 2024-04-09 | $0.00 | $49,620.57 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA273_P00002_HC101922D0002_0 |
| 36C10A21F0060 | Department of Veterans Affairs | 2024-04-09 | $19,224.00 | $15,475,920.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A21F0060_P00022_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-04-09 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01003_-NONE-_-NONE- | |
| W9124722P0041 | Department of Defense | 2024-04-09 | $17,669.76 | $53,509.28 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_-NONE-_W9124722P0041_P00002_-NONE-_0 |
| HC101924FA055 | Department of Defense | 2024-04-09 | $553.00 | $44,592.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA055_P00001_HC101922D0002_0 |
| HC101924FA054 | Department of Defense | 2024-04-09 | $447.67 | $44,592.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA054_P00001_HC101922D0002_0 |
| HC101321F0116 | Department of Defense | 2024-04-08 | $0.00 | $9,667,390.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0116_P00010_GS00Q17NSD3006_0 |
| FA255024P0003 | Department of Defense | 2024-04-08 | $0.00 | $133,213.67 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_-NONE-_FA255024P0003_P00001_-NONE-_0 |
| HC101324FA874 | Department of Defense | 2024-04-08 | $-86,363.63 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA874_P00001_GS00Q17NSD3006_0 |
| HC101923FA196 | Department of Defense | 2024-04-05 | $-7,224.75 | $85,471.51 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA196_P00001_HC101922D0002_0 |
| HC101923FA033 | Department of Defense | 2024-04-04 | $-205,642.98 | $2,189,899.80 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA033_P00001_HC101922D0002_0 |
| 60RRBH22F0010 | Railroad Retirement Board | 2024-04-04 | $41,900.00 | $1,253,661.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH22F0010_P00008_GS00Q17NSD3006_0 |
| HC101923FA428 | Department of Defense | 2024-04-04 | $-1,041.51 | $18,435.85 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA428_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-04-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01002_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-04-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01001_-NONE-_-NONE- | |
| 28321319FDX030432 | Social Security Administration | 2024-04-04 | $0.00 | $185,918,350.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00050_GS00Q17NSD3006_0 |
| HC101923FA430 | Department of Defense | 2024-04-04 | $-1,165.27 | $19,423.07 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA430_P00001_HC101922D0002_0 |
| HC101923FA427 | Department of Defense | 2024-04-04 | $-382.28 | $6,461.23 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA427_P00001_HC101922D0002_0 |
| HC101923FA213 | Department of Defense | 2024-04-04 | $-2,450.86 | $31,817.02 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA213_P00001_HC101922D0002_0 |
| HC101923FA424 | Department of Defense | 2024-04-03 | $-2,207.37 | $36,236.58 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA424_P00001_HC101922D0002_0 |
| HC101923FA230 | Department of Defense | 2024-04-03 | $-5,109.53 | $38,991.43 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA230_P00002_HC101922D0002_0 |
| HC101320F0140 | Department of Defense | 2024-04-03 | $0.00 | $6,368,779.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101320F0140_P00008_HC101319D0002_0 |
| HC101923FA300 | Department of Defense | 2024-04-03 | $-1,698.02 | $19,812.23 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA300_P00001_HC101922D0002_0 |
| HC101923FA001 | Department of Defense | 2024-04-03 | $0.00 | $880,261.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA001_P00001_HC101922D0002_0 |
| HC101923FA273 | Department of Defense | 2024-04-03 | $10,914.49 | $49,620.57 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA273_P00001_HC101922D0002_0 |
| HC101923FA327 | Department of Defense | 2024-04-03 | $-5,372.25 | $85,502.39 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA327_P00001_HC101922D0002_0 |
| HC101923FA404 | Department of Defense | 2024-04-03 | $-1,165.28 | $19,696.46 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA404_P00001_HC101922D0002_0 |
| HC101322F0126 | Department of Defense | 2024-04-03 | $0.00 | $341,581.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101322F0126_P00003_HC101321D0010_0 |
| HC101923FA329 | Department of Defense | 2024-04-03 | $-1,698.02 | $19,812.23 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA329_P00001_HC101922D0002_0 |
| HC101923FA228 | Department of Defense | 2024-04-03 | $-4,369.72 | $53,473.98 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA228_P00002_HC101922D0002_0 |
| HC101923FA128 | Department of Defense | 2024-04-03 | $0.00 | $1,434,811.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA128_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-04-03 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P01000_-NONE-_-NONE- | |
| HC101924FA031 | Department of Defense | 2024-04-03 | $67,994.89 | $67,994.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA031_0_HC101922D0002_0 |
| HC101923FA333 | Department of Defense | 2024-04-03 | $-2,847.80 | $33,847.91 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA333_P00001_HC101922D0002_0 |
| HC101923FA298 | Department of Defense | 2024-04-03 | $-2,847.80 | $33,847.91 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA298_P00001_HC101922D0002_0 |
| 50310221F0031 | Securities and Exchange Commission | 2024-04-03 | $-34,487.14 | $185,799.45 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 5000_4732_50310221F0031_P00003_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-04-02 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00999_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-04-01 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00996_-NONE-_-NONE- | |
| HC101923FA347 | Department of Defense | 2024-04-01 | $-3,287.81 | $33,799.02 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA347_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-04-01 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00997_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-04-01 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00998_-NONE-_-NONE- | |
| HC101323FG177 | Department of Defense | 2024-04-01 | $74,313.98 | $194,429.05 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG177_P00001_GS00Q17NSD3006_0 |
| HC101320F0068 | Department of Defense | 2024-03-29 | $171,000.00 | $737,263.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0068_P00009_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00995_-NONE-_-NONE- | |
| 60RRBH21F0002 | Railroad Retirement Board | 2024-03-28 | $237,000.00 | $1,294,605.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00011_GS00Q17NSD3006_0 |
| HC101321F0087 | Department of Defense | 2024-03-28 | $119,967.27 | $1,003,316.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0087_P00022_GS00Q17NSD3006_0 |
| 70FA3024F00000102 | Department of Homeland Security | 2024-03-28 | $4,086.12 | $4,086.12 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000102_0_70FA3019D00000002_0 |
| HC101323FH037 | Department of Defense | 2024-03-27 | $-4,732.00 | $104,978.41 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH037_P00001_GS00Q17NSD3006_0 |
| 70FA3024F00000097 | Department of Homeland Security | 2024-03-26 | $58.86 | $58.86 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000097_0_70FA3019D00000002_0 |
| 12314422F0069 | Department of Agriculture | 2024-03-26 | $0.00 | $47,046,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00076_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00993_-NONE-_-NONE- | |
| HC101923FA163 | Department of Defense | 2024-03-25 | $0.00 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA163_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00994_-NONE-_-NONE- | |
| 140D0419F0326 | Department of the Interior | 2024-03-25 | $4,453,825.50 | $114,655,730.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00080_GS00Q17NSD3006_0 |
| 20343121F00014 | Department of the Treasury | 2024-03-25 | $240,829.69 | $748,757.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2036_4732_20343121F00014_P00007_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00992_-NONE-_-NONE- | |
| 2031JW20F00068 | Department of the Treasury | 2024-03-22 | $1,599,800.90 | $6,984,460.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2046_4732_2031JW20F00068_P00012_GS00Q17NSD3006_0 |
| HC101923FA066 | Department of Defense | 2024-03-22 | $-25,853.03 | $261,524.42 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA066_P00001_HC101922D0002_0 |
| 70FA3024F00000095 | Department of Homeland Security | 2024-03-22 | $52,514.49 | $52,514.49 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000095_0_70FA3019D00000002_0 |
| 20343121F00013 | Department of the Treasury | 2024-03-22 | $38,195.84 | $141,353.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2036_4732_20343121F00013_P00009_GS00Q17NSD3006_0 |
| 80NSSC19F0276 | National Aeronautics and Space Administration | 2024-03-21 | $0.00 | $5,590,321.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC19F0276_P00035_GS00Q17NSD3006_0 |
| HC101323FG770 | Department of Defense | 2024-03-21 | $0.00 | $115,938.89 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG770_P00003_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00990_-NONE-_-NONE- | |
| HC101324FB814 | Department of Defense | 2024-03-20 | $61,586.03 | $61,586.03 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB814_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00987_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-03-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00988_-NONE-_-NONE- | |
| HC101923FA163 | Department of Defense | 2024-03-20 | $-37,619.58 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA163_P00001_HC101922D0002_0 |
| HC101324FA381 | Department of Defense | 2024-03-20 | $-70,040.33 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA381_P00003_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00991_-NONE-_-NONE- | |
| HC101322F0111 | Department of Defense | 2024-03-20 | $329,049.25 | $2,829,803.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101322F0111_P00001_HC101321D0010_0 |
| 80NSSC20F0293 | National Aeronautics and Space Administration | 2024-03-20 | $1,601.70 | $312,783.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0293_P00025_GS00Q17NSD3006_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-03-20 | $-387,768.00 | $108,480,800.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00058_GS00Q17NSD3006_0 |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2024-03-20 | $2,963.67 | $382,438.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00023_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2024-03-20 | $0.00 | $110,201,904.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00079_GS00Q17NSD3006_0 |
| HC101923FA088 | Department of Defense | 2024-03-20 | $-6,559.32 | $62,186.42 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA088_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00989_-NONE-_-NONE- | |
| HC101321F0002 | Department of Defense | 2024-03-19 | $0.00 | $6,935,855.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0002_P00018_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-03-19 | $0.00 | $47,046,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00075_GS00Q17NSD3006_0 |
| 24322621F0062 | Office of Personnel Management | 2024-03-19 | $-71,992.86 | $9,499,305.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2400_4732_24322621F0062_P00006_GS00Q17NSD3006_0 |
| HC101323F0135 | Department of Defense | 2024-03-19 | $0.00 | $451,240.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101323F0135_P00003_HC101319D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-18 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00986_-NONE-_-NONE- | |
| HC101324FB758 | Department of Defense | 2024-03-15 | $286,932.16 | $286,932.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB758_0_GS00Q17NSD3006_0 |
| HC101324FB759 | Department of Defense | 2024-03-15 | $286,932.16 | $286,932.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB759_0_GS00Q17NSD3006_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-03-15 | $14,197,024.00 | $108,868,570.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00057_GS00Q17NSD3006_0 |
| HC101324FB745 | Department of Defense | 2024-03-15 | $124,896.95 | $124,896.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB745_0_GS00Q17NSD3006_0 |
| 36C10A19F0320 | Department of Veterans Affairs | 2024-03-15 | $1,953,561.00 | $21,413,558.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A19F0320_P00027_GS00Q17NSD3006_0 |
| HC101323FH294 | Department of Defense | 2024-03-15 | $0.00 | $79,294.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH294_P00002_GS00Q17NSD3006_0 |
| 89603023F0070 | Department of Energy | 2024-03-14 | $0.00 | $689,135.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8960_4732_89603023F0070_P00002_GS00Q17NSD3006_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-03-14 | $152,206.50 | $108,868,570.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00056_GS00Q17NSD3006_0 |
| 70FA3024F00000088 | Department of Homeland Security | 2024-03-14 | $227,629.53 | $227,629.53 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000088_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00985_-NONE-_-NONE- | |
| HC101924FA075 | Department of Defense | 2024-03-14 | $58,101.26 | $58,101.26 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA075_0_HC101922D0002_0 |
| HC101923FA054 | Department of Defense | 2024-03-13 | $-159,938.30 | $1,598,423.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA054_P00003_HC101922D0002_0 |
| HC101321FC152 | Department of Defense | 2024-03-13 | $-201,273.80 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC152_P00005_GS00Q17NSD3006_0 |
| HC101323FG748 | Department of Defense | 2024-03-13 | $0.00 | $8,733.37 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG748_P00002_GS00Q17NSD3006_0 |
| HC101324F0054 | Department of Defense | 2024-03-13 | $303,223.20 | $307,223.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324F0054_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00982_-NONE-_-NONE- | |
| 28321319FDX030432 | Social Security Administration | 2024-03-13 | $29,404.00 | $185,918,350.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00049_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-13 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00984_-NONE-_-NONE- | |
| HC101323FH294 | Department of Defense | 2024-03-13 | $-6,912.98 | $79,294.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH294_P00001_GS00Q17NSD3006_0 |
| 70FA3024F00000087 | Department of Homeland Security | 2024-03-12 | $1,512.17 | $1,512.17 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000087_0_70FA3019D00000002_0 |
| 05GA0A23F0032 | Government Accountability Office | 2024-03-12 | $0.00 | $8,178,682.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 0559_4732_05GA0A23F0032_P00004_GS00Q17NSD3006_0 |
| HC101923FA054 | Department of Defense | 2024-03-12 | $195,268.16 | $1,598,423.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA054_P00002_HC101922D0002_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-03-12 | $1,428.63 | $369,505.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00045_GS00Q17NSD3006_0 |
| HC101323FH261 | Department of Defense | 2024-03-12 | $0.00 | $79,564.08 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH261_P00002_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-03-12 | $0.00 | $47,046,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00074_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00983_-NONE-_-NONE- | |
| 70FA3024F00000085 | Department of Homeland Security | 2024-03-11 | $253,439.31 | $253,439.31 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000085_0_70FA3019D00000002_0 |
| HC101923FA143 | Department of Defense | 2024-03-08 | $-25,419.06 | $304,720.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA143_P00001_HC101922D0002_0 |
| HC101923FA274 | Department of Defense | 2024-03-08 | $-3,777.20 | $59,937.61 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA274_P00001_HC101922D0002_0 |
| HC101923FA133 | Department of Defense | 2024-03-08 | $-46,849.22 | $564,478.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA133_P00001_HC101922D0002_0 |
| HC101923FA130 | Department of Defense | 2024-03-08 | $-25,419.06 | $304,720.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA130_P00001_HC101922D0002_0 |
| HC101322FF659 | Department of Defense | 2024-03-07 | $-5,015.65 | $181,717.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF659_P00004_GS00Q17NSD3006_0 |
| HC101322FD970 | Department of Defense | 2024-03-07 | $0.00 | $74,255.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD970_P00002_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2024-03-07 | $0.00 | $110,201,904.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00078_GS00Q17NSD3006_0 |
| 34300021F0018 | International Trade Commission | 2024-03-06 | $-139,881.20 | $2,909,372.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3400_4732_34300021F0018_P00013_GS00Q17NSD3006_0 |
| HC101923FA042 | Department of Defense | 2024-03-06 | $-87,507.34 | $906,348.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA042_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00980_-NONE-_-NONE- | |
| HC101923FA277 | Department of Defense | 2024-03-06 | $0.00 | $43,069.49 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA277_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00979_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-03-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00976_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-03-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00981_-NONE-_-NONE- | |
| HC101923FA354 | Department of Defense | 2024-03-06 | $-19,733.42 | $802.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA354_P00003_HC101922D0002_0 |
| HC101923FA044 | Department of Defense | 2024-03-06 | $-99,134.64 | $1,018,495.25 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA044_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00978_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-03-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00977_-NONE-_-NONE- | |
| HC101322FB045 | Department of Defense | 2024-03-06 | $97,733.01 | $158,952.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB045_P00002_GS00Q17NSD3006_0 |
| HC101321F0116 | Department of Defense | 2024-03-05 | $-266,365.75 | $9,667,390.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0116_P00009_GS00Q17NSD3006_0 |
| 70FA3024F00000079 | Department of Homeland Security | 2024-03-05 | $2,633.79 | $2,633.79 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000079_0_70FA3019D00000002_0 |
| HC101324FA685 | Department of Defense | 2024-03-05 | $3,570.12 | $97,717.36 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA685_P00001_GS00Q17NSD3006_0 |
| HC101324FB614 | Department of Defense | 2024-03-05 | $68,061.29 | $68,061.29 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB614_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00949_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-03-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00975_-NONE-_-NONE- | |
| 70FA3024F00000077 | Department of Homeland Security | 2024-03-04 | $19,109.50 | $19,109.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000077_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-03-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00973_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-03-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00974_-NONE-_-NONE- | |
| HC101321F0087 | Department of Defense | 2024-03-04 | $-119,863.51 | $868,147.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0087_P00021_GS00Q17NSD3006_0 |
| HC101923FA228 | Department of Defense | 2024-03-04 | $0.00 | $53,473.98 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA228_P00001_HC101922D0002_0 |
| HC101320F0110 | Department of Defense | 2024-03-04 | $411,258.72 | $4,839,365.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00033_GS00Q17NSD3006_0 |
| HC101324FA312 | Department of Defense | 2024-03-04 | $2,262.50 | $79,084.75 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA312_P00004_GS00Q17NSD3006_0 |
| 80NSSC20F0290 | National Aeronautics and Space Administration | 2024-03-01 | $17,380.87 | $212,624.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0290_P00018_GS00Q17NSD3006_0 |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2024-03-01 | $3,349.25 | $382,438.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00022_GS00Q17NSD3006_0 |
| 80NSSC20F0287 | National Aeronautics and Space Administration | 2024-03-01 | $8,214.92 | $429,728.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0287_P00024_GS00Q17NSD3006_0 |
| 95170022C0340 | U.S. Agency for Global Media | 2024-03-01 | $321,563.40 | $1,286,253.60 | DEFINITIVE CONTRACT | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9568_-NONE-_95170022C0340_P00002_-NONE-_0 |
| 80NSSC20F0293 | National Aeronautics and Space Administration | 2024-03-01 | $5,923.33 | $291,661.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0293_P00024_GS00Q17NSD3006_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-03-01 | $-2,763,993.50 | $94,519,336.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00055_GS00Q17NSD3006_0 |
| 80NSSC20F0289 | National Aeronautics and Space Administration | 2024-03-01 | $7,066.95 | $199,733.05 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0289_P00026_GS00Q17NSD3006_0 |
| 80NSSC20F0286 | National Aeronautics and Space Administration | 2024-03-01 | $20,822.92 | $114,899.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0286_P00020_GS00Q17NSD3006_0 |
| 80NSSC20F0288 | National Aeronautics and Space Administration | 2024-03-01 | $1,567.85 | $102,156.77 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0288_P00024_GS00Q17NSD3006_0 |
| 70FA3024F00000076 | Department of Homeland Security | 2024-03-01 | $3,172.00 | $3,172.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000076_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00969_-NONE-_-NONE- | |
| 140A0622P0007 | Department of the Interior | 2024-02-29 | $0.00 | $20,603.88 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1450_-NONE-_140A0622P0007_P00003_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00968_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-02-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00970_-NONE-_-NONE- | |
| HC101924FA021 | Department of Defense | 2024-02-29 | $0.00 | $60,010.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA021_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00971_-NONE-_-NONE- | |
| HC101321F0020 | Department of Defense | 2024-02-29 | $609,000.20 | $2,561,380.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0020_P00011_GS00Q17NSD3006_0 |
| HC101323FF397 | Department of Defense | 2024-02-28 | $526.97 | $54,373.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF397_P00002_GS00Q17NSD3006_0 |
| 70FA3024F00000071 | Department of Homeland Security | 2024-02-28 | $909,878.00 | $909,878.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000071_0_70FA3019D00000002_0 |
| HC101921FA084 | Department of Defense | 2024-02-28 | $-35,241.02 | $21,784.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101921FA084_P00004_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-28 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00965_-NONE-_-NONE- | |
| HC101319F0160 | Department of Defense | 2024-02-28 | $-430,311.80 | $12,158,912.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101319F0160_P00021_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-28 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00966_-NONE-_-NONE- | |
| HC101924FA073 | Department of Defense | 2024-02-28 | $115,905.89 | $115,905.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA073_0_HC101922D0002_0 |
| HC101324FB473 | Department of Defense | 2024-02-28 | $89,656.53 | $79,176.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB473_0_GS00Q17NSD3006_0 |
| HC101923FA394 | Department of Defense | 2024-02-28 | $-50,092.41 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA394_P00002_HC101922D0002_0 |
| HC101924FA074 | Department of Defense | 2024-02-28 | $115,905.89 | $115,905.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA074_0_HC101922D0002_0 |
| HC101324FB035 | Department of Defense | 2024-02-27 | $0.00 | $45,192.43 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB035_P00001_GS00Q17NSD3006_0 |
| HC101924FA066 | Department of Defense | 2024-02-27 | $0.00 | $84,082.14 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA066_P00001_HC101922D0002_0 |
| 70VT1522F00018 | Department of Homeland Security | 2024-02-26 | $0.00 | $280,967.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00018_P00012_GS00Q17NSD3006_0 |
| HC101923FA394 | Department of Defense | 2024-02-26 | $0.00 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA394_P00001_HC101922D0002_0 |
| 140D0419F0326 | Department of the Interior | 2024-02-26 | $0.00 | $110,201,904.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00077_GS00Q17NSD3006_0 |
| HC101322FE424 | Department of Defense | 2024-02-26 | $-2,289.14 | $52,420.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE424_P00005_GS00Q17NSD3006_0 |
| HC101324FA244 | Department of Defense | 2024-02-26 | $0.00 | $69,778.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA244_P00001_GS00Q17NSD3006_0 |
| HC101324FA244 | Department of Defense | 2024-02-26 | $1,762.40 | $69,778.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA244_P00002_GS00Q17NSD3006_0 |
| 50310220F0229 | Securities and Exchange Commission | 2024-02-23 | $-243,721.90 | $2,320,462.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 5000_4732_50310220F0229_P00009_GS00Q17NSD3006_0 |
| HC101924FA072 | Department of Defense | 2024-02-23 | $208,775.89 | $208,775.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA072_0_HC101922D0002_0 |
| HC101322FC761 | Department of Defense | 2024-02-23 | $-92,535.47 | $247,769.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC761_P00003_GS00Q17NSD3006_0 |
| 70FA3024F00000069 | Department of Homeland Security | 2024-02-23 | $16,497.76 | $16,497.76 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000069_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00960_-NONE-_-NONE- | |
| HC101923FA234 | Department of Defense | 2024-02-22 | $1,271.93 | $242,278.02 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA234_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00959_-NONE-_-NONE- | |
| 70FA3024F00000067 | Department of Homeland Security | 2024-02-22 | $7,249.82 | $7,249.82 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000067_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00963_-NONE-_-NONE- | |
| HC101923FA478 | Department of Defense | 2024-02-22 | $0.00 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA478_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00961_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-02-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00964_-NONE-_-NONE- | |
| HC101324FA823 | Department of Defense | 2024-02-22 | $5,774.73 | $99,625.21 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA823_P00001_GS00Q17NSD3006_0 |
| HC101923FA232 | Department of Defense | 2024-02-22 | $1,271.93 | $242,278.02 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA232_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00962_-NONE-_-NONE- | |
| HC101923FA330 | Department of Defense | 2024-02-22 | $-30.88 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA330_P00002_HC101922D0002_0 |
| HC101924FA071 | Department of Defense | 2024-02-22 | $544,957.50 | $544,957.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA071_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00958_-NONE-_-NONE- | |
| HC101923FA142 | Department of Defense | 2024-02-22 | $-10,598.03 | $1,404,525.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA142_P00001_HC101922D0002_0 |
| HC101923FA480 | Department of Defense | 2024-02-22 | $0.00 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA480_P00003_HC101922D0002_0 |
| HC101923FA010 | Department of Defense | 2024-02-22 | $-25,679.24 | $592,286.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA010_P00002_HC101922D0002_0 |
| 16PBGC19F0050 | Pension Benefit Guaranty Corporation | 2024-02-21 | $0.00 | $13,487,821.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1665_4732_16PBGC19F0050_P00015_GS00Q17NSD3006_0 |
| HC101923FA315 | Department of Defense | 2024-02-21 | $0.00 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA315_P00002_HC101922D0002_0 |
| HC101923FA423 | Department of Defense | 2024-02-20 | $-1,699.07 | $36,744.88 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA423_P00001_HC101922D0002_0 |
| HC101324FB153 | Department of Defense | 2024-02-20 | $77,985.57 | $77,985.57 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB153_0_GS00Q17NSD3006_0 |
| HC101923FA212 | Department of Defense | 2024-02-20 | $-2,555.19 | $39,654.31 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA212_P00001_HC101922D0002_0 |
| HC101924FA069 | Department of Defense | 2024-02-20 | $38,306.81 | $38,306.81 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA069_0_HC101922D0002_0 |
| HC101923FA345 | Department of Defense | 2024-02-20 | $-3,778.68 | $60,895.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA345_P00002_HC101922D0002_0 |
| HC101923FA257 | Department of Defense | 2024-02-20 | $3,950.32 | $98,221.21 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA257_P00002_HC101922D0002_0 |
| HC101923FA222 | Department of Defense | 2024-02-20 | $-2,082.29 | $31,723.30 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA222_P00001_HC101922D0002_0 |
| HC101323FH261 | Department of Defense | 2024-02-20 | $0.00 | $79,564.08 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH261_P00001_GS00Q17NSD3006_0 |
| HC101923FA283 | Department of Defense | 2024-02-20 | $-2,018.33 | $41,310.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA283_P00001_HC101922D0002_0 |
| HC101922D0002 | Department of Defense | 2024-02-20 | $0.00 | $0.00 | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_-NONE-_HC101922D0002_P00005_-NONE-_-NONE- | |
| HC101923FA167 | Department of Defense | 2024-02-20 | $-181.50 | $590,721.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA167_P00002_HC101922D0002_0 |
| HC101923FA346 | Department of Defense | 2024-02-20 | $-4,627.37 | $71,630.57 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA346_P00001_HC101922D0002_0 |
| 140D0419F0326 | Department of the Interior | 2024-02-16 | $0.00 | $110,201,904.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00076_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00955_-NONE-_-NONE- | |
| HC101923FA049 | Department of Defense | 2024-02-16 | $-43,140.29 | $574,825.06 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA049_P00002_HC101922D0002_0 |
| 70FA3024F00000060 | Department of Homeland Security | 2024-02-16 | $681.02 | $681.02 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000060_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00953_-NONE-_-NONE- | |
| HC101923FA050 | Department of Defense | 2024-02-16 | $-43,140.29 | $574,825.06 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA050_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00956_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-02-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00952_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-02-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00954_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-02-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00951_-NONE-_-NONE- | |
| HC101322F0112 | Department of Defense | 2024-02-16 | $189,862.36 | $19,509,556.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322F0112_P00023_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-02-16 | $10,902,526.00 | $47,046,452.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00073_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-16 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00957_-NONE-_-NONE- | |
| HC101924FA067 | Department of Defense | 2024-02-16 | $0.00 | $61,282.97 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA067_P00001_HC101922D0002_0 |
| HC101321F0002 | Department of Defense | 2024-02-15 | $17,956.59 | $6,935,855.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0002_P00017_GS00Q17NSD3006_0 |
| HC101321F0215 | Department of Defense | 2024-02-15 | $0.00 | $15,038,755.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F0215_P00004_HC101319D0002_0 |
| HC101924FA039 | Department of Defense | 2024-02-15 | $0.00 | $19,568.63 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA039_P00001_HC101922D0002_0 |
| HC101320F0192 | Department of Defense | 2024-02-15 | $0.00 | $22,203,906.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101320F0192_P00009_HC101319D0002_0 |
| HC101921FA064 | Department of Defense | 2024-02-15 | $4,064.57 | $76,102.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101921FA064_P00004_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-15 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00950_-NONE-_-NONE- | |
| HC101323FG750 | Department of Defense | 2024-02-15 | $3,894.04 | $109,205.35 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG750_P00002_GS00Q17NSD3006_0 |
| 1331L522F13230031 | Department of Commerce | 2024-02-15 | $360,000.00 | $2,962,062.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1323_4732_1331L522F13230031_P24008_GS00Q17NSD3006_0 |
| HC101924FA068 | Department of Defense | 2024-02-15 | $61,261.76 | $61,261.76 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA068_0_HC101922D0002_0 |
| HC101321FC962 | Department of Defense | 2024-02-15 | $-25,440.17 | $150,194.31 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC962_P00003_GS00Q17NSD3006_0 |
| HC101323FG748 | Department of Defense | 2024-02-14 | $-1,892.97 | $41,740.39 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG748_P00001_GS00Q17NSD3006_0 |
| HC101323FG751 | Department of Defense | 2024-02-14 | $-2,564.28 | $65,545.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG751_P00001_GS00Q17NSD3006_0 |
| HC101923FA350 | Department of Defense | 2024-02-14 | $-3,265.72 | $55,516.26 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA350_P00001_HC101922D0002_0 |
| HC101923FA014 | Department of Defense | 2024-02-14 | $-43,140.29 | $569,825.06 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA014_P00001_HC101922D0002_0 |
| HC101923FA348 | Department of Defense | 2024-02-14 | $-4,546.46 | $105,501.53 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA348_P00001_HC101922D0002_0 |
| HC101923FA341 | Department of Defense | 2024-02-14 | $-3,102.74 | $39,403.70 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA341_P00001_HC101922D0002_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-02-14 | $3,302.64 | $369,505.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00044_GS00Q17NSD3006_0 |
| 70FA3024F00000058 | Department of Homeland Security | 2024-02-14 | $297.59 | $297.59 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000058_0_70FA3019D00000002_0 |
| HC101924FA067 | Department of Defense | 2024-02-14 | $61,282.97 | $61,282.97 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA067_0_HC101922D0002_0 |
| HC101923FA438 | Department of Defense | 2024-02-13 | $-735.00 | $41,310.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA438_P00001_HC101922D0002_0 |
| HC101923FA194 | Department of Defense | 2024-02-13 | $-2,045.48 | $27,664.42 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA194_P00001_HC101922D0002_0 |
| HC101923FA023 | Department of Defense | 2024-02-13 | $-24,572.61 | $320,204.16 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA023_P00001_HC101922D0002_0 |
| 12314422F0069 | Department of Agriculture | 2024-02-13 | $0.00 | $36,143,928.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00072_GS00Q17NSD3006_0 |
| HC101923FA368 | Department of Defense | 2024-02-13 | $392.99 | $152,728.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA368_P00001_HC101922D0002_0 |
| HC101923FA209 | Department of Defense | 2024-02-13 | $-2,508.33 | $41,310.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA209_P00001_HC101922D0002_0 |
| 89303021FIM400056 | Department of Energy | 2024-02-13 | $0.00 | $166,622.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400056_P00014_GS00Q17NSD3006_0 |
| HC101923FA369 | Department of Defense | 2024-02-13 | $405.26 | $157,501.12 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA369_P00001_HC101922D0002_0 |
| HC101324FA909 | Department of Defense | 2024-02-13 | $503.84 | $85,907.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA909_P00002_GS00Q17NSD3006_0 |
| HC101923FA132 | Department of Defense | 2024-02-13 | $-5,301.72 | $92,667.51 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA132_P00001_HC101922D0002_0 |
| HC101924FA057 | Department of Defense | 2024-02-13 | $91,488.61 | $91,488.61 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA057_0_HC101922D0002_0 |
| HC101923FA440 | Department of Defense | 2024-02-13 | $-735.00 | $41,310.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA440_P00001_HC101922D0002_0 |
| HC101923FA210 | Department of Defense | 2024-02-13 | $-6,102.02 | $124,219.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA210_P00001_HC101922D0002_0 |
| HC101923FA336 | Department of Defense | 2024-02-12 | $0.00 | $92,696.26 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA336_P00001_HC101922D0002_0 |
| HC101923FA459 | Department of Defense | 2024-02-12 | $-381.82 | $82,948.88 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA459_P00001_HC101922D0002_0 |
| HC101923FA358 | Department of Defense | 2024-02-12 | $-659.15 | $20,428.39 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA358_P00001_HC101922D0002_0 |
| 15B61124P00000004 | Department of Justice | 2024-02-12 | $550.00 | $3,300.00 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1540_-NONE-_15B61124P00000004_P00002_-NONE-_0 |
| HC101923FA037 | Department of Defense | 2024-02-12 | $-35,103.66 | $457,434.70 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA037_P00001_HC101922D0002_0 |
| HC101923FA170 | Department of Defense | 2024-02-12 | $0.00 | $160,363.95 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA170_P00001_HC101922D0002_0 |
| HC101322F0112 | Department of Defense | 2024-02-12 | $0.00 | $19,509,556.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322F0112_P00022_GS00Q17NSD3006_0 |
| HC101924FA055 | Department of Defense | 2024-02-12 | $44,039.60 | $44,592.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA055_0_HC101922D0002_0 |
| HC101923FA171 | Department of Defense | 2024-02-12 | $0.00 | $148,437.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA171_P00001_HC101922D0002_0 |
| HC101923FA332 | Department of Defense | 2024-02-12 | $0.00 | $92,696.26 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA332_P00001_HC101922D0002_0 |
| HC101324FB114 | Department of Defense | 2024-02-11 | $91,957.79 | $91,957.79 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB114_0_GS00Q17NSD3006_0 |
| HC101923FA505 | Department of Defense | 2024-02-09 | $-253.63 | $98,154.72 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA505_P00001_HC101922D0002_0 |
| HC101923FA498 | Department of Defense | 2024-02-09 | $-619.99 | $97,957.45 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA498_P00001_HC101922D0002_0 |
| HC101923FA499 | Department of Defense | 2024-02-09 | $-443.33 | $23,708.33 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA499_P00001_HC101922D0002_0 |
| HC101324FB097 | Department of Defense | 2024-02-09 | $81,975.76 | $81,975.76 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB097_0_GS00Q17NSD3006_0 |
| HC101923FA476 | Department of Defense | 2024-02-09 | $-3,600.00 | $247,014.77 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA476_P00001_HC101922D0002_0 |
| HC101923FA501 | Department of Defense | 2024-02-09 | $-171.82 | $63,717.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA501_P00001_HC101922D0002_0 |
| HC101923FA496 | Department of Defense | 2024-02-09 | $510.00 | $61,915.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA496_P00002_HC101922D0002_0 |
| HC101923FA497 | Department of Defense | 2024-02-09 | $-493.18 | $105,330.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA497_P00001_HC101922D0002_0 |
| HC101923FA314 | Department of Defense | 2024-02-08 | $-754.09 | $42,532.32 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA314_P00001_HC101922D0002_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2024-02-08 | $523,530.00 | $97,283,330.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00054_GS00Q17NSD3006_0 |
| HC101924FA063 | Department of Defense | 2024-02-08 | $0.00 | $31,059.74 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA063_P00001_HC101922D0002_0 |
| HC101323FC572 | Department of Defense | 2024-02-08 | $-21,558.86 | $135,029.70 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FC572_P00003_GS00Q17NSD3006_0 |
| HC101924FA066 | Department of Defense | 2024-02-08 | $84,082.14 | $84,082.14 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA066_0_HC101922D0002_0 |
| 70VT1522F00018 | Department of Homeland Security | 2024-02-08 | $20,000.00 | $280,967.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00018_P00011_GS00Q17NSD3006_0 |
| HC101923FA496 | Department of Defense | 2024-02-08 | $0.00 | $61,915.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA496_P00001_HC101922D0002_0 |
| 28321319FDX030432 | Social Security Administration | 2024-02-08 | $0.00 | $185,888,960.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00048_GS00Q17NSD3006_0 |
| HC101923FA500 | Department of Defense | 2024-02-08 | $361.67 | $41,835.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA500_P00001_HC101922D0002_0 |
| HC101923FA256 | Department of Defense | 2024-02-08 | $-1,909.17 | $46,567.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA256_P00001_HC101922D0002_0 |
| HC101324FA600 | Department of Defense | 2024-02-08 | $0.00 | $155,692.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA600_P00004_GS00Q17NSD3006_0 |
| HC101923FA493 | Department of Defense | 2024-02-08 | $-254.55 | $82,948.88 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA493_P00001_HC101922D0002_0 |
| 70FA3024F00000055 | Department of Homeland Security | 2024-02-08 | $5,366.25 | $5,366.25 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000055_0_70FA3019D00000002_0 |
| 80NSSC20F0289 | National Aeronautics and Space Administration | 2024-02-07 | $350.52 | $192,666.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0289_P00025_GS00Q17NSD3006_0 |
| 80NSSC20F0292 | National Aeronautics and Space Administration | 2024-02-07 | $26,212.00 | $563,515.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0292_P00023_GS00Q17NSD3006_0 |
| 80NSSC20F0291 | National Aeronautics and Space Administration | 2024-02-07 | $14,512.63 | $356,178.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0291_P00023_GS00Q17NSD3006_0 |
| HC101924FA063 | Department of Defense | 2024-02-07 | $31,330.20 | $31,330.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA063_0_HC101922D0002_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2024-02-07 | $4,516.04 | $369,505.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00043_GS00Q17NSD3006_0 |
| HC101923FA318 | Department of Defense | 2024-02-07 | $-406.97 | $42,879.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA318_P00001_HC101922D0002_0 |
| 70FA3024F00000054 | Department of Homeland Security | 2024-02-06 | $14,838.16 | $14,838.16 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000054_0_70FA3019D00000002_0 |
| HC101923FA315 | Department of Defense | 2024-02-06 | $-92,049.53 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA315_P00001_HC101922D0002_0 |
| HC101323FG770 | Department of Defense | 2024-02-06 | $52,647.79 | $115,938.89 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG770_P00002_GS00Q17NSD3006_0 |
| HC101924FA064 | Department of Defense | 2024-02-06 | $84,143.89 | $84,143.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA064_0_HC101922D0002_0 |
| HC101924FA054 | Department of Defense | 2024-02-06 | $44,144.93 | $44,592.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA054_0_HC101922D0002_0 |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2024-02-05 | $277.96 | $382,438.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00021_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00948_-NONE-_-NONE- | |
| 80NSSC20F0293 | National Aeronautics and Space Administration | 2024-02-05 | $905.90 | $291,661.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0293_P00023_GS00Q17NSD3006_0 |
| 80NSSC20F0286 | National Aeronautics and Space Administration | 2024-02-05 | $11,678.26 | $114,899.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0286_P00019_GS00Q17NSD3006_0 |
| HC101322FF659 | Department of Defense | 2024-02-05 | $-51,068.41 | $181,717.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF659_P00003_GS00Q17NSD3006_0 |
| 80NSSC20F0287 | National Aeronautics and Space Administration | 2024-02-05 | $54.70 | $470,128.72 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0287_P00023_GS00Q17NSD3006_0 |
| HC101924FA058 | Department of Defense | 2024-02-05 | $46,922.09 | $46,922.09 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA058_0_HC101922D0002_0 |
| HC101320F0171 | Department of Defense | 2024-02-02 | $-33,157.26 | $290,883.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101320F0171_P00002_HC101319D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-02-02 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00947_-NONE-_-NONE- | |
| HC101324FB036 | Department of Defense | 2024-02-02 | $86,029.12 | $86,029.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB036_0_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-02-02 | $0.00 | $36,143,928.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00071_GS00Q17NSD3006_0 |
| HC101323FG750 | Department of Defense | 2024-02-02 | $0.00 | $109,205.35 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG750_P00001_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2024-02-02 | $20,700,000.00 | $110,201,904.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00075_GS00Q17NSD3006_0 |
| HC101923FA248 | Department of Defense | 2024-02-02 | $9,809.62 | $853,470.70 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA248_P00002_HC101922D0002_0 |
| HC101321F0171 | Department of Defense | 2024-02-01 | $48,982.46 | $2,552,121.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00018_GS00Q17NSD3006_0 |
| 70VT1522F00019 | Department of Homeland Security | 2024-02-01 | $96,000.00 | $1,308,200.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00019_P00008_GS00Q17NSD3006_0 |
| 50310222F0023 | Securities and Exchange Commission | 2024-02-01 | $268,893.06 | $829,295.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 5000_4732_50310222F0023_P00002_GS00Q17NSD3006_0 |
| HC101923FA337 | Department of Defense | 2024-01-31 | $-1,010.21 | $20,500.04 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA337_P00001_HC101922D0002_0 |
| 693C7324M000001 | Department of Transportation | 2024-01-31 | $113,547.00 | $113,547.00 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 6925_-NONE-_693C7324M000001_0_-NONE-_0 |
| HC101324FB035 | Department of Defense | 2024-01-31 | $45,192.43 | $45,192.43 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FB035_0_GS00Q17NSD3006_0 |
| HC101923FA148 | Department of Defense | 2024-01-31 | $-4,162.65 | $38,474.47 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA148_P00001_HC101922D0002_0 |
| HC101923FA167 | Department of Defense | 2024-01-31 | $-15,377.04 | $590,721.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA167_P00001_HC101922D0002_0 |
| HC101923FA460 | Department of Defense | 2024-01-30 | $877.29 | $42,433.07 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA460_P00003_HC101922D0002_0 |
| 2031JW20F00109 | Department of the Treasury | 2024-01-30 | $96,138.00 | $7,695,569.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2046_4732_2031JW20F00109_P00011_GS00Q17NSD3006_0 |
| HC101923FA225 | Department of Defense | 2024-01-30 | $-886.96 | $46,567.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA225_P00001_HC101922D0002_0 |
| HC101923FA259 | Department of Defense | 2024-01-30 | $9,923.62 | $432,988.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA259_P00002_HC101922D0002_0 |
| HC101924FA060 | Department of Defense | 2024-01-30 | $19,561.46 | $19,561.46 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA060_0_HC101922D0002_0 |
| HC101923FA227 | Department of Defense | 2024-01-30 | $-2,660.40 | $56,388.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA227_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-01-30 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00945_-NONE-_-NONE- | |
| HC101923FA144 | Department of Defense | 2024-01-30 | $19,847.23 | $848,977.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA144_P00002_HC101922D0002_0 |
| HC101923FA258 | Department of Defense | 2024-01-30 | $13,830.76 | $592,467.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA258_P00002_HC101922D0002_0 |
| HC101923FA270 | Department of Defense | 2024-01-30 | $-1,818.36 | $28,905.25 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA270_P00001_HC101922D0002_0 |
| HC101923FA426 | Department of Defense | 2024-01-30 | $-735.09 | $23,370.13 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA426_P00001_HC101922D0002_0 |
| HC101923FA373 | Department of Defense | 2024-01-30 | $-28,025.50 | $591,816.06 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA373_P00001_HC101922D0002_0 |
| 70FA3024F00000052 | Department of Homeland Security | 2024-01-30 | $303.23 | $303.23 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000052_0_70FA3019D00000002_0 |
| HC101923FA295 | Department of Defense | 2024-01-30 | $-1,310.46 | $49,514.84 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA295_P00001_HC101922D0002_0 |
| HC101923FA354 | Department of Defense | 2024-01-30 | $-974.39 | $802.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA354_P00002_HC101922D0002_0 |
| HC101923FA320 | Department of Defense | 2024-01-30 | $-406.97 | $42,879.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA320_P00001_HC101922D0002_0 |
| HC101924FA025 | Department of Defense | 2024-01-30 | $338,360.22 | $320,730.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA025_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-01-30 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00944_-NONE-_-NONE- | |
| HC101923FA280 | Department of Defense | 2024-01-30 | $-1,659.00 | $46,567.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA280_P00001_HC101922D0002_0 |
| HC101923FA248 | Department of Defense | 2024-01-30 | $-17,562.38 | $853,470.70 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA248_P00001_HC101922D0002_0 |
| HC101324FA381 | Department of Defense | 2024-01-29 | $0.00 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA381_P00002_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-01-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00946_-NONE-_-NONE- | |
| HC101321FB554 | Department of Defense | 2024-01-29 | $-2,440.00 | $145,782.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB554_P00007_GS00Q17NSD3006_0 |
| HC101322F0112 | Department of Defense | 2024-01-29 | $189,862.36 | $19,509,556.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322F0112_P00021_GS00Q17NSD3006_0 |
| HC101323FG092 | Department of Defense | 2024-01-26 | $0.00 | $82,837.04 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG092_P00001_GS00Q17NSD3006_0 |
| HC101319F0160 | Department of Defense | 2024-01-26 | $26,000.46 | $12,158,912.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101319F0160_P00020_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-01-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00941_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-01-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00940_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-01-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00942_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-01-25 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00943_-NONE-_-NONE- | |
| HC101321F0002 | Department of Defense | 2024-01-24 | $54,275.01 | $6,935,855.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0002_P00016_GS00Q17NSD3006_0 |
| 36C10A21F0060 | Department of Veterans Affairs | 2024-01-24 | $-777,480.00 | $15,456,696.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A21F0060_P00021_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-01-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00938_-NONE-_-NONE- | |
| 70FA3024F00000051 | Department of Homeland Security | 2024-01-24 | $6,674.83 | $6,674.83 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000051_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-01-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00934_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-01-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00939_-NONE-_-NONE- | |
| 70FA3023F00000019 | Department of Homeland Security | 2024-01-24 | $-48,871.07 | $463,329.84 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000019_P00001_70FA3019D00000002_0 |
| HC101322F0112 | Department of Defense | 2024-01-24 | $-13,397.29 | $19,509,556.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322F0112_P00020_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-01-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00937_-NONE-_-NONE- | |
| HC101322FJ416 | Department of Defense | 2024-01-24 | $-79,231.50 | $231,501.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FJ416_P00004_GS00Q17NSD3006_0 |
| 70FA3023F00000124 | Department of Homeland Security | 2024-01-24 | $-18,910.28 | $333,614.72 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000124_P00001_70FA3019D00000002_0 |
| HC101324FA946 | Department of Defense | 2024-01-23 | $225,366.84 | $225,366.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA946_0_GS00Q17NSD3006_0 |
| HC101323FD211 | Department of Defense | 2024-01-23 | $-14,097.41 | $154,893.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD211_P00001_GS00Q17NSD3006_0 |
| 89303021FIM400050 | Department of Energy | 2024-01-23 | $0.00 | $280,005.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00018_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-01-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00935_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-01-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00933_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-01-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00932_-NONE-_-NONE- | |
| HC101324FA599 | Department of Defense | 2024-01-23 | $0.00 | $148,932.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA599_P00003_GS00Q17NSD3006_0 |
| HC101923FA367 | Department of Defense | 2024-01-23 | $-11,168.47 | $324,731.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA367_P00001_HC101922D0002_0 |
| HC101324FA600 | Department of Defense | 2024-01-23 | $0.00 | $155,692.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA600_P00003_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2024-01-22 | $0.00 | $89,501,904.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00074_GS00Q17NSD3006_0 |
| HC101324FA916 | Department of Defense | 2024-01-22 | $190,587.00 | $190,587.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA916_0_GS00Q17NSD3006_0 |
| HC101321FD316 | Department of Defense | 2024-01-22 | $0.00 | $74,606.95 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD316_P00004_GS00Q17NSD3006_0 |
| HC101923FA475 | Department of Defense | 2024-01-19 | $-42,042.64 | $270,699.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA475_P00001_HC101922D0002_0 |
| HC101324FA909 | Department of Defense | 2024-01-19 | $0.00 | $85,907.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA909_P00001_GS00Q17NSD3006_0 |
| HC101324FA909 | Department of Defense | 2024-01-19 | $85,403.54 | $85,907.38 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA909_0_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2024-01-19 | $0.00 | $36,143,928.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00070_GS00Q17NSD3006_0 |
| HC101923FA053 | Department of Defense | 2024-01-19 | $-2,395,542.80 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA053_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-01-18 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00931_-NONE-_-NONE- | |
| HC101324FA873 | Department of Defense | 2024-01-17 | $115,833.33 | $115,833.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA873_0_GS00Q17NSD3006_0 |
| HC101324FA874 | Department of Defense | 2024-01-17 | $86,363.63 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA874_0_GS00Q17NSD3006_0 |
| HC101924FA059 | Department of Defense | 2024-01-17 | $87,655.89 | $87,655.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA059_0_HC101922D0002_0 |
| 89303021FIM400056 | Department of Energy | 2024-01-16 | $42,383.00 | $166,622.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400056_P00013_GS00Q17NSD3006_0 |
| HC101321FC258 | Department of Defense | 2024-01-16 | $-29,638.56 | $230,117.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC258_P00008_GS00Q17NSD3006_0 |
| 70FA3023F00000075 | Department of Homeland Security | 2024-01-11 | $-809.75 | $3,148.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000075_P00001_70FA3019D00000002_0 |
| 70FA3023F00000065 | Department of Homeland Security | 2024-01-11 | $-2,061.87 | $35,724.52 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000065_P00001_70FA3019D00000002_0 |
| HC101923FA370 | Department of Defense | 2024-01-11 | $-815.93 | $46,567.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA370_P00001_HC101922D0002_0 |
| 12314422F0069 | Department of Agriculture | 2024-01-11 | $2,447,327.50 | $36,143,928.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00069_GS00Q17NSD3006_0 |
| HC101324FA823 | Department of Defense | 2024-01-11 | $93,850.48 | $99,625.21 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA823_0_GS00Q17NSD3006_0 |
| 70FA3023F00000129 | Department of Homeland Security | 2024-01-11 | $-3,391.99 | $46,041.14 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000129_P00001_70FA3019D00000002_0 |
| 70FA3023F00000078 | Department of Homeland Security | 2024-01-11 | $-24.38 | $48.13 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000078_P00001_70FA3019D00000002_0 |
| 70FA3023F00000112 | Department of Homeland Security | 2024-01-11 | $-178.69 | $1,480.35 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000112_P00001_70FA3019D00000002_0 |
| HC101923FA028 | Department of Defense | 2024-01-11 | $-10,287.34 | $137,479.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA028_P00001_HC101922D0002_0 |
| 70FA3023F00000138 | Department of Homeland Security | 2024-01-11 | $-5,508.98 | $176,274.53 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000138_P00001_70FA3019D00000002_0 |
| 140D0419F0326 | Department of the Interior | 2024-01-10 | $0.00 | $89,501,904.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00073_GS00Q17NSD3006_0 |
| HC101322FB137 | Department of Defense | 2024-01-10 | $20,847.16 | $274,119.44 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FB137_P00001_GS00Q17NSD3006_0 |
| HC101322FA112 | Department of Defense | 2024-01-10 | $-2,752.28 | $59,164.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA112_P00003_GS00Q17NSD3006_0 |
| HC101923FA325 | Department of Defense | 2024-01-10 | $-406.97 | $42,879.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA325_P00001_HC101922D0002_0 |
| HC101923FA321 | Department of Defense | 2024-01-10 | $-406.97 | $42,879.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA321_P00001_HC101922D0002_0 |
| HC101923FA319 | Department of Defense | 2024-01-10 | $-406.97 | $42,879.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA319_P00001_HC101922D0002_0 |
| HC101321FC258 | Department of Defense | 2024-01-10 | $18,277.11 | $230,117.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC258_P00007_GS00Q17NSD3006_0 |
| HC101923FA323 | Department of Defense | 2024-01-10 | $547.37 | $226,944.61 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA323_P00002_HC101922D0002_0 |
| 28321319FDX030432 | Social Security Administration | 2024-01-09 | $0.00 | $185,888,960.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00047_GS00Q17NSD3006_0 |
| HC101923FA045 | Department of Defense | 2024-01-09 | $-13,997.37 | $384,958.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA045_P00002_HC101922D0002_0 |
| 70FA3024F00000045 | Department of Homeland Security | 2024-01-09 | $2,600.00 | $2,600.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000045_0_70FA3019D00000002_0 |
| 95104024P00012 | Federal Mine Safety and Health Review Commission | 2024-01-08 | $-79,728.00 | $0.00 | PURCHASE ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | CO | DENVER | 9504_-NONE-_95104024P00012_P00001_-NONE-_0 |
| 70FA3024F00000044 | Department of Homeland Security | 2024-01-08 | $15,662.43 | $15,662.43 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000044_0_70FA3019D00000002_0 |
| 95104021P00223 | Federal Mine Safety and Health Review Commission | 2024-01-08 | $67,970.04 | $411,201.80 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9504_-NONE-_95104021P00223_P00009_-NONE-_0 |
| 95104021P00227 | Federal Mine Safety and Health Review Commission | 2024-01-08 | $79,728.00 | $192,688.84 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9504_-NONE-_95104021P00227_P00004_-NONE-_0 |
| 95104024P00011 | Federal Mine Safety and Health Review Commission | 2024-01-08 | $-67,970.04 | $0.00 | PURCHASE ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | CO | DENVER | 9504_-NONE-_95104024P00011_P00001_-NONE-_0 |
| HC101924FA056 | Department of Defense | 2024-01-08 | $509,636.25 | $509,636.25 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA056_0_HC101922D0002_0 |
| HC101923FA364 | Department of Defense | 2024-01-08 | $-274,547.47 | $21,703,830.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA364_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-01-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00930_-NONE-_-NONE- | |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2024-01-04 | $14,929.75 | $436,520.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00020_GS00Q17NSD3006_0 |
| 95104024P00011 | Federal Mine Safety and Health Review Commission | 2024-01-04 | $67,970.04 | $67,970.04 | PURCHASE ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | CO | DENVER | 9504_-NONE-_95104024P00011_0_-NONE-_0 |
| 70FA3023F00000447 | Department of Homeland Security | 2024-01-04 | $0.00 | $9,815.94 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000447_P00001_70FA3019D00000002_0 |
| HC101324FA599 | Department of Defense | 2024-01-04 | $0.00 | $148,932.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA599_P00002_GS00Q17NSD3006_0 |
| 70FA3023F00000275 | Department of Homeland Security | 2024-01-04 | $0.00 | $12,063.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000275_P00001_70FA3019D00000002_0 |
| 140A0420P0019 | Department of the Interior | 2024-01-04 | $32,800.00 | $164,074.95 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1450_-NONE-_140A0420P0019_P00006_-NONE-_0 |
| 70FA3023F00000487 | Department of Homeland Security | 2024-01-04 | $0.00 | $8,970.29 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000487_P00001_70FA3019D00000002_0 |
| 95104024P00012 | Federal Mine Safety and Health Review Commission | 2024-01-04 | $79,728.00 | $79,728.00 | PURCHASE ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | CO | DENVER | 9504_-NONE-_95104024P00012_0_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2024-01-03 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00928_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2024-01-03 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00921_-NONE-_-NONE- | |
| HC101923FA331 | Department of Defense | 2024-01-03 | $27,761.67 | $592,286.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA331_P00002_HC101922D0002_0 |
| HC101923FA077 | Department of Defense | 2024-01-03 | $-12,831.56 | $440,303.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA077_P00001_HC101922D0002_0 |
| HC101923FA328 | Department of Defense | 2024-01-03 | $-406.97 | $42,879.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA328_P00001_HC101922D0002_0 |
| HC101923FA326 | Department of Defense | 2024-01-03 | $-406.97 | $42,879.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA326_P00001_HC101922D0002_0 |
| HC101923FA456 | Department of Defense | 2024-01-03 | $216.97 | $42,433.07 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA456_P00001_HC101922D0002_0 |
| HC101322FC150 | Department of Defense | 2024-01-02 | $-130,153.08 | $478,835.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC150_P00001_GS00Q17NSD3006_0 |
| HC101323FG051 | Department of Defense | 2024-01-02 | $-1,313.52 | $48,558.79 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG051_P00001_GS00Q17NSD3006_0 |
| 70FA3024F00000043 | Department of Homeland Security | 2024-01-02 | $101,620.82 | $101,620.82 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000043_0_70FA3019D00000002_0 |
| HC101321FD854 | Department of Defense | 2023-12-29 | $-32,029.77 | $60,045.97 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD854_P00001_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2023-12-29 | $0.00 | $33,696,600.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00068_GS00Q17NSD3006_0 |
| HC101923FA211 | Department of Defense | 2023-12-29 | $-1,432.93 | $20,500.04 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA211_P00001_HC101922D0002_0 |
| 60RRBH22F0010 | Railroad Retirement Board | 2023-12-29 | $0.00 | $1,211,761.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH22F0010_P00007_GS00Q17NSD3006_0 |
| 60RRBH21F0002 | Railroad Retirement Board | 2023-12-29 | $0.00 | $1,057,605.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00010_GS00Q17NSD3006_0 |
| HC101924FA053 | Department of Defense | 2023-12-27 | $175,084.19 | $175,084.19 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA053_0_HC101922D0002_0 |
| HC101323FG408 | Department of Defense | 2023-12-27 | $-120,956.15 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG408_P00002_GS00Q17NSD3006_0 |
| 80NSSC20F0289 | National Aeronautics and Space Administration | 2023-12-21 | $2,283.38 | $192,315.56 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0289_P00024_GS00Q17NSD3006_0 |
| 80NSSC19F0276 | National Aeronautics and Space Administration | 2023-12-21 | $204,176.58 | $5,590,321.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC19F0276_P00034_GS00Q17NSD3006_0 |
| 80NSSC20F0291 | National Aeronautics and Space Administration | 2023-12-21 | $5,501.34 | $341,665.88 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0291_P00022_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-12-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00912_-NONE-_-NONE- | |
| 80NSSC20F0288 | National Aeronautics and Space Administration | 2023-12-21 | $6,826.93 | $100,588.92 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0288_P00023_GS00Q17NSD3006_0 |
| 80NSSC20F0286 | National Aeronautics and Space Administration | 2023-12-21 | $4,425.23 | $82,398.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0286_P00018_GS00Q17NSD3006_0 |
| 80NSSC20F0292 | National Aeronautics and Space Administration | 2023-12-21 | $16,436.53 | $563,515.10 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0292_P00022_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-12-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00922_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-12-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00913_-NONE-_-NONE- | |
| HC101923FA230 | Department of Defense | 2023-12-21 | $27,232.83 | $44,100.96 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA230_P00001_HC101922D0002_0 |
| HC101324FA699 | Department of Defense | 2023-12-21 | $70,798.32 | $70,798.32 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA699_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-12-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00919_-NONE-_-NONE- | |
| HC101923FA324 | Department of Defense | 2023-12-21 | $-92,665.38 | $30.88 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA324_P00002_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-12-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00917_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-12-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00911_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-12-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00920_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-12-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00915_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-12-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00918_-NONE-_-NONE- | |
| 80NSSC20F0287 | National Aeronautics and Space Administration | 2023-12-21 | $14,425.09 | $421,459.12 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0287_P00022_GS00Q17NSD3006_0 |
| 80NSSC20F0293 | National Aeronautics and Space Administration | 2023-12-21 | $5,322.78 | $343,094.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0293_P00022_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-12-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00924_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-12-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00914_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-12-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00926_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-12-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00916_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-12-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00925_-NONE-_-NONE- | |
| HC101923FA118 | Department of Defense | 2023-12-21 | $0.00 | $286,965.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA118_P00001_HC101922D0002_0 |
| 70FA3024F00000041 | Department of Homeland Security | 2023-12-21 | $197,534.05 | $197,534.05 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000041_0_70FA3019D00000002_0 |
| HC101324FA600 | Department of Defense | 2023-12-21 | $0.00 | $155,692.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA600_P00002_GS00Q17NSD3006_0 |
| HC101324FA312 | Department of Defense | 2023-12-21 | $0.00 | $79,084.75 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA312_P00003_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-12-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00910_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-12-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00909_-NONE-_-NONE- | |
| HC101923FA259 | Department of Defense | 2023-12-20 | $-14,432.89 | $432,988.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA259_P00001_HC101922D0002_0 |
| HC101324FA381 | Department of Defense | 2023-12-20 | $0.00 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA381_P00001_GS00Q17NSD3006_0 |
| HC101923FA144 | Department of Defense | 2023-12-20 | $-47,535.67 | $848,977.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA144_P00001_HC101922D0002_0 |
| HC101324FA599 | Department of Defense | 2023-12-20 | $0.00 | $148,932.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA599_P00001_GS00Q17NSD3006_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2023-12-20 | $63,148.68 | $369,505.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00042_GS00Q17NSD3006_0 |
| HC101324FA600 | Department of Defense | 2023-12-20 | $0.00 | $155,692.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA600_P00001_GS00Q17NSD3006_0 |
| HC101923FA460 | Department of Defense | 2023-12-20 | $-660.32 | $42,433.07 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA460_P00002_HC101922D0002_0 |
| HC101924FA043 | Department of Defense | 2023-12-19 | $0.00 | $410,527.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA043_P00001_HC101922D0002_0 |
| HC101923FA181 | Department of Defense | 2023-12-19 | $-12,157.91 | $522,783.47 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA181_P00002_HC101922D0002_0 |
| HC101323FA859 | Department of Defense | 2023-12-19 | $0.00 | $312,702.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA859_P00003_GS00Q17NSD3006_0 |
| HC101923FA258 | Department of Defense | 2023-12-19 | $-23,006.93 | $592,467.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA258_P00001_HC101922D0002_0 |
| HC101923FA331 | Department of Defense | 2023-12-19 | $-33,963.86 | $592,286.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA331_P00001_HC101922D0002_0 |
| HC101324FA685 | Department of Defense | 2023-12-19 | $94,147.24 | $97,717.36 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA685_0_GS00Q17NSD3006_0 |
| 70FA3024F00000040 | Department of Homeland Security | 2023-12-19 | $243,294.81 | $243,294.81 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000040_0_70FA3019D00000002_0 |
| HC101321F0020 | Department of Defense | 2023-12-19 | $32,231.76 | $2,561,380.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0020_P00010_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2023-12-18 | $0.00 | $89,501,904.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00072_GS00Q17NSD3006_0 |
| FA255024P0003 | Department of Defense | 2023-12-18 | $187,063.25 | $187,063.25 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_-NONE-_FA255024P0003_0_-NONE-_0 |
| HC101323FF397 | Department of Defense | 2023-12-18 | $0.00 | $54,373.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF397_P00001_GS00Q17NSD3006_0 |
| 70FA3024F00000038 | Department of Homeland Security | 2023-12-18 | $2,725,408.00 | $2,725,408.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000038_0_70FA3019D00000002_0 |
| HC101923FA299 | Department of Defense | 2023-12-18 | $-766.62 | $20,743.63 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA299_P00001_HC101922D0002_0 |
| HC101923FA334 | Department of Defense | 2023-12-18 | $-88,342.88 | $4,353.38 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA334_P00001_HC101922D0002_0 |
| HC101923FA330 | Department of Defense | 2023-12-18 | $-92,665.38 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA330_P00001_HC101922D0002_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2023-12-18 | $15,241,152.00 | $96,759,800.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00053_GS00Q17NSD3006_0 |
| HC101924FA043 | Department of Defense | 2023-12-18 | $410,527.78 | $410,527.78 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA043_0_HC101922D0002_0 |
| HC101321F0171 | Department of Defense | 2023-12-16 | $0.00 | $2,552,121.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0171_P00017_GS00Q17NSD3006_0 |
| HC101320F0110 | Department of Defense | 2023-12-16 | $0.00 | $4,800,139.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00032_GS00Q17NSD3006_0 |
| HC101321F0215 | Department of Defense | 2023-12-15 | $0.00 | $15,038,755.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F0215_P00003_HC101319D0002_0 |
| 60RRBH21F0002 | Railroad Retirement Board | 2023-12-15 | $1,023.93 | $1,057,605.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00009_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2023-12-15 | $0.00 | $33,696,600.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00067_GS00Q17NSD3006_0 |
| 70FA3021F00000452 | Department of Homeland Security | 2023-12-14 | $-22,303.10 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000452_P00001_70FA3019D00000002_0 |
| 36C10A19F0320 | Department of Veterans Affairs | 2023-12-14 | $1,953,561.00 | $19,459,996.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A19F0320_P00026_GS00Q17NSD3006_0 |
| 70FA3021F00000466 | Department of Homeland Security | 2023-12-14 | $-1,655.66 | $1,168.88 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000466_P00001_70FA3019D00000002_0 |
| 70FA3021F00000347 | Department of Homeland Security | 2023-12-14 | $-1,890.42 | $241,689.98 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000347_P00001_70FA3019D00000002_0 |
| 70FA3022F00000194 | Department of Homeland Security | 2023-12-14 | $-7,276.89 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3022F00000194_P00001_70FA3019D00000002_0 |
| 70FA3021F00000309 | Department of Homeland Security | 2023-12-14 | $0.00 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000309_P00001_70FA3019D00000002_0 |
| 70FA3021F00000408 | Department of Homeland Security | 2023-12-14 | $-216.55 | $3,252.01 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000408_P00001_70FA3019D00000002_0 |
| 12314422F0069 | Department of Agriculture | 2023-12-14 | $0.00 | $33,696,600.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00066_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-12-14 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00908_-NONE-_-NONE- | |
| HC101320F0192 | Department of Defense | 2023-12-14 | $0.00 | $22,203,906.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101320F0192_P00008_HC101319D0002_0 |
| HC101324FA599 | Department of Defense | 2023-12-14 | $148,932.55 | $148,932.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA599_0_GS00Q17NSD3006_0 |
| 70FA3022F00000351 | Department of Homeland Security | 2023-12-14 | $-261.70 | $767.45 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3022F00000351_P00001_70FA3019D00000002_0 |
| 70FA3021F00000396 | Department of Homeland Security | 2023-12-14 | $-107.85 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000396_P00001_70FA3019D00000002_0 |
| HC101322FC897 | Department of Defense | 2023-12-14 | $181,867.61 | $298,365.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC897_P00003_GS00Q17NSD3006_0 |
| HC101321FD388 | Department of Defense | 2023-12-14 | $-52,209.95 | $24,395.08 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD388_P00006_GS00Q17NSD3006_0 |
| 70FA3021F00000444 | Department of Homeland Security | 2023-12-14 | $-55.26 | $417.46 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000444_P00001_70FA3019D00000002_0 |
| HC101324FA600 | Department of Defense | 2023-12-14 | $155,692.50 | $155,692.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA600_0_GS00Q17NSD3006_0 |
| 70FA3021F00000477 | Department of Homeland Security | 2023-12-14 | $-47.51 | $1,995.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000477_P00001_70FA3019D00000002_0 |
| HC101923FA224 | Department of Defense | 2023-12-13 | $0.00 | $398,287.25 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA224_P00001_HC101922D0002_0 |
| HC101319F0096 | Department of Defense | 2023-12-13 | $0.00 | $3,902,044.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101319F0096_P00012_HC101319D0002_0 |
| HC101314M0325 | Department of Defense | 2023-12-13 | $683.42 | $4,662.66 | PURCHASE ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_-NONE-_HC101314M0325_P00012_-NONE-_0 |
| HC101923FA479 | Department of Defense | 2023-12-13 | $-63,275.89 | $848,759.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA479_P00002_HC101922D0002_0 |
| HC101923FA494 | Department of Defense | 2023-12-13 | $-82,370.57 | $1,104,888.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA494_P00002_HC101922D0002_0 |
| HC101923FA201 | Department of Defense | 2023-12-13 | $20,152.55 | $84,641.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA201_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-12-12 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00907_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2023-12-12 | $0.00 | $33,696,600.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00065_GS00Q17NSD3006_0 |
| HC101923FA048 | Department of Defense | 2023-12-12 | $-35,335.15 | $577,630.25 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA048_P00002_HC101922D0002_0 |
| HC101923FA047 | Department of Defense | 2023-12-12 | $-99,356.48 | $1,659,005.80 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA047_P00003_HC101922D0002_0 |
| HC101324FA312 | Department of Defense | 2023-12-12 | $0.00 | $79,084.75 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA312_P00002_GS00Q17NSD3006_0 |
| 140R8123P0042 | Department of the Interior | 2023-12-11 | $0.00 | $58,493.92 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 1425_-NONE-_140R8123P0042_P00001_-NONE-_0 |
| HC101322F0112 | Department of Defense | 2023-12-11 | $3,303,190.00 | $19,509,556.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322F0112_P00019_GS00Q17NSD3006_0 |
| HC101323FH296 | Department of Defense | 2023-12-11 | $-106,904.99 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FH296_P00001_GS00Q17NSD3006_0 |
| 9531CB20F0132 | Consumer Financial Protection Bureau | 2023-12-08 | $2,613,109.80 | $10,707,864.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 955F_4732_9531CB20F0132_P00016_GS00Q17NSD3006_0 |
| HC101923FA080 | Department of Defense | 2023-12-08 | $-6,743.34 | $83,394.04 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA080_P00001_HC101922D0002_0 |
| 70FA3024F00000036 | Department of Homeland Security | 2023-12-08 | $2,043.06 | $2,043.06 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000036_0_70FA3019D00000002_0 |
| 70FA3021F00000193 | Department of Homeland Security | 2023-12-07 | $-14,503.85 | $69,148.29 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000193_P00001_70FA3019D00000002_0 |
| 70FA3024F00000035 | Department of Homeland Security | 2023-12-07 | $3,203.38 | $3,203.38 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000035_0_70FA3019D00000002_0 |
| 70FA3021F00000143 | Department of Homeland Security | 2023-12-07 | $-174.50 | $1,460.16 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000143_P00001_70FA3019D00000002_0 |
| 70FA3021F00000353 | Department of Homeland Security | 2023-12-07 | $-2,424.43 | $176,311.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000353_P00001_70FA3019D00000002_0 |
| 70FA3021F00000189 | Department of Homeland Security | 2023-12-07 | $-30.24 | $320.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000189_P00001_70FA3019D00000002_0 |
| 70FA3021F00000372 | Department of Homeland Security | 2023-12-07 | $-1,112.90 | $10,501.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000372_P00002_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-12-07 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00906_-NONE-_-NONE- | |
| HC101323F0135 | Department of Defense | 2023-12-07 | $0.00 | $451,240.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101323F0135_P00002_HC101319D0002_0 |
| HC101321F0202 | Department of Defense | 2023-12-07 | $0.00 | $1,813,419.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F0202_P00006_HC101319D0002_0 |
| 70FA3021F00000224 | Department of Homeland Security | 2023-12-07 | $-1,811.06 | $10,380.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000224_P00001_70FA3019D00000002_0 |
| 70FA3024F00000032 | Department of Homeland Security | 2023-12-06 | $1,447.66 | $1,447.66 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000032_0_70FA3019D00000002_0 |
| 70VT1522F00019 | Department of Homeland Security | 2023-12-06 | $165,000.00 | $1,212,200.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00019_P00007_GS00Q17NSD3006_0 |
| 70FA3021F00000040 | Department of Homeland Security | 2023-12-06 | $-5,456.91 | $1,527.33 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000040_P00001_70FA3019D00000002_0 |
| 70VT1522F00018 | Department of Homeland Security | 2023-12-06 | $20,000.00 | $260,967.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00018_P00010_GS00Q17NSD3006_0 |
| 70FA3021F00000134 | Department of Homeland Security | 2023-12-06 | $-188.64 | $2,075.04 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000134_P00001_70FA3019D00000002_0 |
| HC101320F0110 | Department of Defense | 2023-12-06 | $411,258.72 | $4,800,139.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101320F0110_P00031_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-12-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00905_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-12-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00904_-NONE-_-NONE- | |
| HC101924FA038 | Department of Defense | 2023-12-05 | $100,252.39 | $100,252.39 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA038_0_HC101922D0002_0 |
| HC101924FA039 | Department of Defense | 2023-12-05 | $19,969.85 | $19,196.07 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA039_0_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-12-05 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00903_-NONE-_-NONE- | |
| HC101924FA037 | Department of Defense | 2023-12-05 | $215,204.89 | $215,204.89 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA037_0_HC101922D0002_0 |
| HC101923FA200 | Department of Defense | 2023-12-05 | $-3,032.01 | $1,126,079.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA200_P00001_HC101922D0002_0 |
| 70Z02322P5PW00001 | Department of Homeland Security | 2023-12-04 | $0.00 | $54,162.00 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7008_-NONE-_70Z02322P5PW00001_P00003_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-12-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00902_-NONE-_-NONE- | |
| HC101323F0198 | Department of Defense | 2023-12-04 | $0.00 | $13,954,219.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101323F0198_P00001_HC101319D0002_0 |
| HC101323FD025 | Department of Defense | 2023-12-01 | $0.00 | $140,620.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD025_P00004_GS00Q17NSD3006_0 |
| HC101323FD025 | Department of Defense | 2023-12-01 | $0.00 | $140,620.55 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD025_P00003_GS00Q17NSD3006_0 |
| HC101323FD024 | Department of Defense | 2023-12-01 | $-2,851.88 | $98,005.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD024_P00004_GS00Q17NSD3006_0 |
| HC101323FD024 | Department of Defense | 2023-12-01 | $0.00 | $98,005.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD024_P00003_GS00Q17NSD3006_0 |
| 70FA3021F00000130 | Department of Homeland Security | 2023-12-01 | $-290.48 | $2,607.97 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000130_P00001_70FA3019D00000002_0 |
| HC101322FD312 | Department of Defense | 2023-11-30 | $0.00 | $461,840.66 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD312_P00003_GS00Q17NSD3006_0 |
| HC101323FG486 | Department of Defense | 2023-11-30 | $0.00 | $44,448.24 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG486_P00003_GS00Q17NSD3006_0 |
| 15B61123P00000025 | Department of Justice | 2023-11-30 | $-577.20 | $6,322.80 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 1540_-NONE-_15B61123P00000025_P00001_-NONE-_0 |
| 70FA3021F00000168 | Department of Homeland Security | 2023-11-30 | $-2,500.78 | $143,804.05 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000168_P00002_70FA3019D00000002_0 |
| 70FA3021F00000060 | Department of Homeland Security | 2023-11-30 | $-15,281.28 | $142,022.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000060_P00001_70FA3019D00000002_0 |
| 70FA3021F00000146 | Department of Homeland Security | 2023-11-30 | $-2,083.50 | $2,697.39 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000146_P00001_70FA3019D00000002_0 |
| 70FA3021F00000056 | Department of Homeland Security | 2023-11-30 | $-9,903.12 | $151,862.62 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3021F00000056_P00002_70FA3019D00000002_0 |
| 70FA3020F00000200 | Department of Homeland Security | 2023-11-30 | $-1,264.40 | $2,776.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3020F00000200_P00001_70FA3019D00000002_0 |
| 89303021FIM400050 | Department of Energy | 2023-11-29 | $1,500.00 | $280,005.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00017_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-11-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00888_-NONE-_-NONE- | |
| 89303021FIM400056 | Department of Energy | 2023-11-29 | $0.00 | $124,239.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400056_P00012_GS00Q17NSD3006_0 |
| HC101319F0160 | Department of Defense | 2023-11-29 | $-5,240,408.50 | $12,158,912.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101319F0160_P00019_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-11-29 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00900_-NONE-_-NONE- | |
| HC101924FA021 | Department of Defense | 2023-11-29 | $60,010.34 | $60,010.34 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA021_0_HC101922D0002_0 |
| HC101923FA478 | Department of Defense | 2023-11-28 | $-1,874,620.10 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA478_P00001_HC101922D0002_0 |
| 140D0419F0326 | Department of the Interior | 2023-11-28 | $0.00 | $89,501,904.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00071_GS00Q17NSD3006_0 |
| HC101924FA010 | Department of Defense | 2023-11-28 | $45,040.27 | $45,040.27 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA010_0_HC101922D0002_0 |
| HC101923FA177 | Department of Defense | 2023-11-28 | $0.00 | $531,559.75 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA177_P00003_HC101922D0002_0 |
| HC101923FA479 | Department of Defense | 2023-11-28 | $0.00 | $761,323.94 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA479_P00001_HC101922D0002_0 |
| HC101923FA480 | Department of Defense | 2023-11-28 | $-1,874,620.10 | $0.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA480_P00002_HC101922D0002_0 |
| HC101923FA494 | Department of Defense | 2023-11-28 | $0.00 | $1,104,888.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA494_P00001_HC101922D0002_0 |
| HC101321F0207 | Department of Defense | 2023-11-28 | $0.00 | $3,663,592.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F0207_P00004_HC101319D0002_0 |
| 70FA3024F00000027 | Department of Homeland Security | 2023-11-27 | $9,173.46 | $9,173.46 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000027_0_70FA3019D00000002_0 |
| 60RRBH21F0002 | Railroad Retirement Board | 2023-11-27 | $7,410.85 | $1,056,581.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH21F0002_P00008_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-11-27 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00899_-NONE-_-NONE- | |
| 80NSSC19F0276 | National Aeronautics and Space Administration | 2023-11-22 | $130,433.39 | $5,386,145.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC19F0276_P00033_GS00Q17NSD3006_0 |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2023-11-22 | $23,644.66 | $382,438.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00019_GS00Q17NSD3006_0 |
| 80NSSC20F0288 | National Aeronautics and Space Administration | 2023-11-22 | $4,094.12 | $93,761.99 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0288_P00022_GS00Q17NSD3006_0 |
| 80NSSC20F0293 | National Aeronautics and Space Administration | 2023-11-22 | $15,937.47 | $279,509.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0293_P00021_GS00Q17NSD3006_0 |
| HC101323FD665 | Department of Defense | 2023-11-22 | $307,504.38 | $513,617.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD665_P00002_GS00Q17NSD3006_0 |
| HC101324FA381 | Department of Defense | 2023-11-22 | $70,040.33 | $70,040.33 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA381_0_GS00Q17NSD3006_0 |
| 80NSSC20F0287 | National Aeronautics and Space Administration | 2023-11-22 | $21,513.28 | $407,034.03 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0287_P00021_GS00Q17NSD3006_0 |
| 80NSSC20F0291 | National Aeronautics and Space Administration | 2023-11-22 | $5,501.34 | $336,164.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0291_P00021_GS00Q17NSD3006_0 |
| 80NSSC20F0286 | National Aeronautics and Space Administration | 2023-11-22 | $4,498.48 | $77,973.17 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0286_P00017_GS00Q17NSD3006_0 |
| 80NSSC20F0289 | National Aeronautics and Space Administration | 2023-11-22 | $14,118.73 | $190,032.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0289_P00023_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-11-22 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00898_-NONE-_-NONE- | |
| 12314422F0069 | Department of Agriculture | 2023-11-22 | $0.00 | $33,696,600.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00064_GS00Q17NSD3006_0 |
| HC101323FB307 | Department of Defense | 2023-11-21 | $-7,665.83 | $59,020.49 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB307_P00002_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-11-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00895_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-11-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00897_-NONE-_-NONE- | |
| HC101321F7004 | Department of Defense | 2023-11-21 | $0.00 | $2,117,049.80 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F7004_P00004_HC101319D0002_0 |
| HC101321F0087 | Department of Defense | 2023-11-21 | $0.00 | $868,043.40 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0087_P00020_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-11-21 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00896_-NONE-_-NONE- | |
| 15B61124P00000004 | Department of Justice | 2023-11-21 | $0.00 | $2,750.00 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1540_-NONE-_15B61124P00000004_P00001_-NONE-_0 |
| HC101324FA386 | Department of Defense | 2023-11-20 | $140,080.00 | $140,080.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA386_0_GS00Q17NSD3006_0 |
| 15DD0N23P00000042 | Department of Justice | 2023-11-20 | $3,867.00 | $3,867.00 | PURCHASE ORDER | 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | UNITED STATES | VA | HERNDON | 1524_-NONE-_15DD0N23P00000042_P00001_-NONE-_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-11-20 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00894_-NONE-_-NONE- | |
| HC101324FA384 | Department of Defense | 2023-11-20 | $136,305.62 | $136,305.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA384_0_GS00Q17NSD3006_0 |
| 89303021FIM400056 | Department of Energy | 2023-11-17 | $0.00 | $124,239.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400056_P00011_GS00Q17NSD3006_0 |
| HC101921FA064 | Department of Defense | 2023-11-17 | $31,643.36 | $76,102.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101921FA064_P00003_GS00Q17NSD3006_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2023-11-16 | $18,292.54 | $369,505.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00040_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2023-11-16 | $0.00 | $89,501,904.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00070_GS00Q17NSD3006_0 |
| HC101319D0002 | Department of Defense | 2023-11-16 | $0.00 | $0.00 | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_-NONE-_HC101319D0002_P00010_-NONE-_-NONE- | |
| HC101323D0003 | Department of Defense | 2023-11-16 | $0.00 | $0.00 | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_-NONE-_HC101323D0003_P00001_-NONE-_-NONE- | |
| 80NSSC20F0289 | National Aeronautics and Space Administration | 2023-11-16 | $6,000.00 | $175,913.45 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0289_P00022_GS00Q17NSD3006_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2023-11-16 | $848.02 | $369,505.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00041_GS00Q17NSD3006_0 |
| HC101324F0021 | Department of Defense | 2023-11-16 | $17,841,172.00 | $17,841,172.00 | DELIVERY ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101324F0021_0_HC101323D0003_0 |
| HC101323FG009 | Department of Defense | 2023-11-16 | $2,942.72 | $83,275.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG009_P00003_GS00Q17NSD3006_0 |
| 80NSSC20F0293 | National Aeronautics and Space Administration | 2023-11-15 | $5,000.00 | $263,572.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0293_P00020_GS00Q17NSD3006_0 |
| 80NSSC19F0276 | National Aeronautics and Space Administration | 2023-11-15 | $23,023.00 | $5,386,145.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC19F0276_P00032_GS00Q17NSD3006_0 |
| 80NSSC20F0286 | National Aeronautics and Space Administration | 2023-11-15 | $19,000.00 | $73,474.69 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0286_P00016_GS00Q17NSD3006_0 |
| 80NSSC20F0294 | National Aeronautics and Space Administration | 2023-11-15 | $4,000.00 | $382,438.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0294_P00018_GS00Q17NSD3006_0 |
| HC101322F0126 | Department of Defense | 2023-11-15 | $0.00 | $341,581.44 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101322F0126_P00002_HC101321D0010_0 |
| 80NSSC20F0287 | National Aeronautics and Space Administration | 2023-11-15 | $3,000.00 | $385,520.75 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0287_P00020_GS00Q17NSD3006_0 |
| 05GA0A23F0032 | Government Accountability Office | 2023-11-15 | $0.00 | $8,178,682.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 0559_4732_05GA0A23F0032_P00003_GS00Q17NSD3006_0 |
| HC101323FG009 | Department of Defense | 2023-11-15 | $-1,498.11 | $83,275.23 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG009_P00002_GS00Q17NSD3006_0 |
| 9531CB20F0132 | Consumer Financial Protection Bureau | 2023-11-14 | $0.00 | $8,094,754.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 955F_4732_9531CB20F0132_P00015_GS00Q17NSD3006_0 |
| HC101324FA312 | Department of Defense | 2023-11-13 | $0.00 | $76,822.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA312_P00001_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2023-11-13 | $0.00 | $33,696,600.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00063_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2023-11-09 | $-5,339,911.00 | $89,501,904.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00069_GS00Q17NSD3006_0 |
| HC101322FF494 | Department of Defense | 2023-11-09 | $-29,888.87 | $102,207.61 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FF494_P00002_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2023-11-09 | $0.00 | $33,696,600.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00062_GS00Q17NSD3006_0 |
| HC101319F0096 | Department of Defense | 2023-11-09 | $0.00 | $3,902,044.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101319F0096_P00011_HC101319D0002_0 |
| HC101323FE527 | Department of Defense | 2023-11-09 | $-12,429.42 | $108,086.65 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FE527_P00003_GS00Q17NSD3006_0 |
| 70FA3024F00000024 | Department of Homeland Security | 2023-11-09 | $33,524.63 | $33,524.63 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000024_0_70FA3019D00000002_0 |
| HC101322FD318 | Department of Defense | 2023-11-08 | $0.00 | $55,382.82 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD318_P00005_GS00Q17NSD3006_0 |
| HC101319F0160 | Department of Defense | 2023-11-08 | $0.00 | $15,898,714.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101319F0160_P00018_GS00Q17NSD3006_0 |
| HC101324FA312 | Department of Defense | 2023-11-07 | $76,822.25 | $76,822.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA312_0_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-11-07 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00889_-NONE-_-NONE- | |
| HC101319F0079 | Department of Defense | 2023-11-07 | $-159,427.06 | $4,489,118.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101319F0079_P00004_HC101319D0002_0 |
| 89303021FIM400050 | Department of Energy | 2023-11-07 | $34,800.21 | $278,505.84 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00016_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-11-07 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00892_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-11-07 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00893_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-11-07 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00891_-NONE-_-NONE- | |
| HC101322FD252 | Department of Defense | 2023-11-07 | $-4,444.77 | $59,446.74 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD252_P00008_GS00Q17NSD3006_0 |
| HC101321FB591 | Department of Defense | 2023-11-07 | $-20,453.65 | $143,492.34 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB591_P00006_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2023-11-06 | $0.00 | $33,696,600.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00061_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-11-06 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00887_-NONE-_-NONE- | |
| 70FA3024F00000023 | Department of Homeland Security | 2023-11-06 | $905,652.00 | $905,652.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000023_0_70FA3019D00000002_0 |
| HC101322FA735 | Department of Defense | 2023-11-06 | $-99,015.64 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FA735_P00003_GS00Q17NSD3006_0 |
| 69056722P000034 | Department of Transportation | 2023-11-06 | $-251.11 | $12,501.29 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 6925_-NONE-_69056722P000034_P00001_-NONE-_0 |
| 60RRBH22F0010 | Railroad Retirement Board | 2023-11-03 | $0.00 | $1,211,761.80 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 6000_4732_60RRBH22F0010_P00006_GS00Q17NSD3006_0 |
| HC101322FC636 | Department of Defense | 2023-11-02 | $-44,431.05 | $121,398.64 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC636_P00001_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-11-02 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00886_-NONE-_-NONE- | |
| 15DDDN24P00000003 | Department of Justice | 2023-11-02 | $1,991.40 | $1,991.40 | PURCHASE ORDER | 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | UNITED STATES | VA | HERNDON | 1524_-NONE-_15DDDN24P00000003_P00001_-NONE-_0 |
| HC101321FB554 | Department of Defense | 2023-11-02 | $23,870.77 | $145,782.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB554_P00006_GS00Q17NSD3006_0 |
| 70FA3022F00000019 | Department of Homeland Security | 2023-11-02 | $-2,688.11 | $880,033.80 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3022F00000019_P00002_70FA3019D00000002_0 |
| 89603023F0070 | Department of Energy | 2023-11-02 | $0.00 | $689,135.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8960_4732_89603023F0070_P00001_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2023-11-01 | $0.00 | $33,696,600.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00060_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-11-01 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00885_-NONE-_-NONE- | |
| HC101324FA244 | Department of Defense | 2023-11-01 | $68,016.52 | $68,016.52 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101324FA244_0_GS00Q17NSD3006_0 |
| 70FA3024F00000019 | Department of Homeland Security | 2023-10-31 | $10,286.33 | $10,286.33 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000019_0_70FA3019D00000002_0 |
| HC101323FG799 | Department of Defense | 2023-10-31 | $-203.48 | $103,206.19 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG799_P00002_GS00Q17NSD3006_0 |
| HC101323FD717 | Department of Defense | 2023-10-31 | $-11,852.59 | $139,095.39 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD717_P00002_GS00Q17NSD3006_0 |
| HC101323FG486 | Department of Defense | 2023-10-30 | $1,893.00 | $44,448.24 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG486_P00002_GS00Q17NSD3006_0 |
| HC101923FA056 | Department of Defense | 2023-10-30 | $-57,137.21 | $1,092,374.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA056_P00001_HC101922D0002_0 |
| HC101321F0020 | Department of Defense | 2023-10-30 | $-156.76 | $1,952,380.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321F0020_P00009_GS00Q17NSD3006_0 |
| HC101923FA055 | Department of Defense | 2023-10-30 | $-57,137.21 | $1,092,374.10 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA055_P00001_HC101922D0002_0 |
| 70FA3023F00000057 | Department of Homeland Security | 2023-10-30 | $-126,722.48 | $2,298,788.20 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000057_P00002_70FA3019D00000002_0 |
| HC101321FB554 | Department of Defense | 2023-10-30 | $0.00 | $145,782.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB554_P00005_GS00Q17NSD3006_0 |
| 33314523P00485467 | Smithsonian Institution | 2023-10-30 | $0.00 | $10,200.00 | PURCHASE ORDER | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | HERNDON | 3300_-NONE-_33314523P00485467_P00001_-NONE-_0 |
| HC101924FA004 | Department of Defense | 2023-10-30 | $33,456.49 | $33,456.49 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA004_0_HC101922D0002_0 |
| 1331L522F13230031 | Department of Commerce | 2023-10-27 | $0.00 | $2,962,062.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1323_4732_1331L522F13230031_P24007_GS00Q17NSD3006_0 |
| HC101923FA272 | Department of Defense | 2023-10-27 | $-2,470.00 | $90,226.26 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA272_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-27 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00884_-NONE-_-NONE- | |
| HC101319F0010 | Department of Defense | 2023-10-27 | $667,415.20 | $81,629,630.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101319F0010_P00021_HC101319D0002_0 |
| HC101321FD388 | Department of Defense | 2023-10-27 | $54,331.23 | $24,395.08 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD388_P00005_GS00Q17NSD3006_0 |
| 140D0419F0326 | Department of the Interior | 2023-10-26 | $0.00 | $94,841,816.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1406_4732_140D0419F0326_P00068_GS00Q17NSD3006_0 |
| HC101323FG486 | Department of Defense | 2023-10-26 | $0.00 | $44,448.24 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FG486_P00001_GS00Q17NSD3006_0 |
| HC101321FB531 | Department of Defense | 2023-10-26 | $-98,162.64 | $46,798.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB531_P00005_GS00Q17NSD3006_0 |
| HC101923FA377 | Department of Defense | 2023-10-26 | $0.00 | $21,152.02 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA377_P00001_HC101922D0002_0 |
| HC101321FB554 | Department of Defense | 2023-10-26 | $0.00 | $148,222.60 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FB554_P00004_GS00Q17NSD3006_0 |
| 70FA3023F00000045 | Department of Homeland Security | 2023-10-25 | $-6,212.20 | $212,932.66 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000045_P00001_70FA3019D00000002_0 |
| 33314524P00500526 | Smithsonian Institution | 2023-10-25 | $15,500.00 | $15,500.00 | PURCHASE ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3300_-NONE-_33314524P00500526_0_-NONE-_0 |
| 70FA3023F00000050 | Department of Homeland Security | 2023-10-24 | $-5,108.08 | $345,472.28 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000050_P00001_70FA3019D00000002_0 |
| 70FA3024F00000014 | Department of Homeland Security | 2023-10-24 | $36,823.94 | $36,823.94 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000014_0_70FA3019D00000002_0 |
| 70FA3023F00000052 | Department of Homeland Security | 2023-10-24 | $-5,034.44 | $19,854.96 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000052_P00001_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-24 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00883_-NONE-_-NONE- | |
| HC101320F0200 | Department of Defense | 2023-10-24 | $0.00 | $5,766,202.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101320F0200_P00005_HC101319D0002_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2023-10-24 | $0.00 | $369,505.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00039_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2023-10-24 | $0.00 | $33,696,600.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00059_GS00Q17NSD3006_0 |
| 70FA3023F00000049 | Department of Homeland Security | 2023-10-23 | $-732.95 | $6,472.57 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000049_P00001_70FA3019D00000002_0 |
| 89303021FIM400050 | Department of Energy | 2023-10-23 | $0.00 | $243,705.64 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8900_4732_89303021FIM400050_P00015_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00880_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-10-23 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00881_-NONE-_-NONE- | |
| 70FA3024F00000012 | Department of Homeland Security | 2023-10-23 | $1,770.84 | $1,770.84 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000012_0_70FA3019D00000002_0 |
| 70FA3023F00000456 | Department of Homeland Security | 2023-10-23 | $0.00 | $19,661.39 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000456_P00001_70FA3019D00000002_0 |
| HC101323FA527 | Department of Defense | 2023-10-20 | $-5,830.53 | $49,604.58 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA527_P00002_GS00Q17NSD3006_0 |
| 70FA3023F00000457 | Department of Homeland Security | 2023-10-20 | $0.00 | $43,460.24 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000457_P00001_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00878_-NONE-_-NONE- | |
| HC101923FA279 | Department of Defense | 2023-10-19 | $-179.39 | $17,614.73 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA279_P00001_HC101922D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00877_-NONE-_-NONE- | |
| 70FA3023F00000455 | Department of Homeland Security | 2023-10-19 | $0.00 | $38,688.32 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3023F00000455_P00001_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-19 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00879_-NONE-_-NONE- | |
| HC101322FH319 | Department of Defense | 2023-10-19 | $-9,634.30 | $86,620.82 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FH319_P00002_GS00Q17NSD3006_0 |
| 28321319FDX030432 | Social Security Administration | 2023-10-19 | $0.00 | $185,888,960.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 2800_4732_28321319FDX030432_P00046_GS00Q17NSD3006_0 |
| 70VT1522F00018 | Department of Homeland Security | 2023-10-19 | $0.00 | $240,967.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00018_P00009_GS00Q17NSD3006_0 |
| 70VT1522F00019 | Department of Homeland Security | 2023-10-18 | $0.00 | $1,047,200.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 7004_4732_70VT1522F00019_P00006_GS00Q17NSD3006_0 |
| 140A0622P0007 | Department of the Interior | 2023-10-18 | $10,365.72 | $20,603.88 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1450_-NONE-_140A0622P0007_P00002_-NONE-_0 |
| HC101322FC372 | Department of Defense | 2023-10-18 | $-83,194.92 | $239,579.16 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FC372_P00002_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-18 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00876_-NONE-_-NONE- | |
| 70FA3022F00000189 | Department of Homeland Security | 2023-10-18 | $-314.37 | $1,341.48 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3022F00000189_P00001_70FA3019D00000002_0 |
| 70FA3024F00000009 | Department of Homeland Security | 2023-10-18 | $88,676.98 | $88,676.98 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000009_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-17 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00871_-NONE-_-NONE- | |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2023-10-17 | $6,729.57 | $369,505.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00038_GS00Q17NSD3006_0 |
| HC101320F0192 | Department of Defense | 2023-10-17 | $0.00 | $22,203,906.00 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101320F0192_P00007_HC101319D0002_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-17 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00875_-NONE-_-NONE- | |
| 70FA3024F00000006 | Department of Homeland Security | 2023-10-17 | $119,783.64 | $119,783.64 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000006_0_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-17 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00873_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-10-17 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00872_-NONE-_-NONE- | |
| 70FA3024F00000007 | Department of Homeland Security | 2023-10-17 | $1,362.04 | $1,362.04 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000007_0_70FA3019D00000002_0 |
| HC101321FD535 | Department of Defense | 2023-10-17 | $-30,869.17 | $15,283.53 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD535_P00004_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-17 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00874_-NONE-_-NONE- | |
| HC101321F0202 | Department of Defense | 2023-10-17 | $0.00 | $1,813,419.90 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 9700_9700_HC101321F0202_P00005_HC101319D0002_0 |
| HC101923FA156 | Department of Defense | 2023-10-16 | $-3,517.50 | $26,424.82 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA156_P00001_HC101922D0002_0 |
| HC101923FA157 | Department of Defense | 2023-10-16 | $-3,599.72 | $28,371.97 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA157_P00001_HC101922D0002_0 |
| HC101923FA402 | Department of Defense | 2023-10-16 | $0.00 | $70,751.68 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA402_P00001_HC101922D0002_0 |
| HC101323FF324 | Department of Defense | 2023-10-13 | $1,531.87 | $34,583.25 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FF324_P00001_GS00Q17NSD3006_0 |
| 80NSSC20F0798 | National Aeronautics and Space Administration | 2023-10-13 | $12,691.42 | $369,505.06 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 8000_4732_80NSSC20F0798_P00037_GS00Q17NSD3006_0 |
| HC101321FC211 | Department of Defense | 2023-10-13 | $34,390.63 | $138,442.39 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FC211_P00005_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2023-10-13 | $0.00 | $33,696,600.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00058_GS00Q17NSD3006_0 |
| 70FA3024F00000005 | Department of Homeland Security | 2023-10-12 | $120,887.49 | $120,887.49 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000005_0_70FA3019D00000002_0 |
| 70FA3022F00000006 | Department of Homeland Security | 2023-10-12 | $-940.44 | $88,504.56 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3022F00000006_P00001_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-12 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00870_-NONE-_-NONE- | |
| 70FA3022F00000205 | Department of Homeland Security | 2023-10-11 | $-212,376.38 | $4,542,548.50 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3022F00000205_P00001_70FA3019D00000002_0 |
| HC101322FD389 | Department of Defense | 2023-10-11 | $-75,958.26 | $978,857.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FD389_P00002_GS00Q17NSD3006_0 |
| HC101323FA766 | Department of Defense | 2023-10-11 | $-7,476.48 | $74,186.67 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FA766_P00001_GS00Q17NSD3006_0 |
| 70FA3022F00000287 | Department of Homeland Security | 2023-10-11 | $-145.46 | $383.73 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3022F00000287_P00001_70FA3019D00000002_0 |
| HC101322F0112 | Department of Defense | 2023-10-11 | $0.00 | $19,509,556.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322F0112_P00018_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-11 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00869_-NONE-_-NONE- | |
| HC101924FA001 | Department of Defense | 2023-10-11 | $1,104,235.50 | $1,009,332.40 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101924FA001_0_HC101922D0002_0 |
| 70FA3022F00000383 | Department of Homeland Security | 2023-10-11 | $-1,397.34 | $5,101.59 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3022F00000383_P00001_70FA3019D00000002_0 |
| HC101323FB556 | Department of Defense | 2023-10-10 | $-343.47 | $36,952.24 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FB556_P00001_GS00Q17NSD3006_0 |
| HC101323FD308 | Department of Defense | 2023-10-10 | $2,839.21 | $68,922.62 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101323FD308_P00001_GS00Q17NSD3006_0 |
| 12314422F0069 | Department of Agriculture | 2023-10-06 | $0.00 | $33,696,600.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 1205_4732_12314422F0069_P00057_GS00Q17NSD3006_0 |
| 70FA3024F00000004 | Department of Homeland Security | 2023-10-06 | $204,760.03 | $204,760.03 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000004_0_70FA3019D00000002_0 |
| 15DDDN24P00000003 | Department of Justice | 2023-10-06 | $0.00 | $945.34 | PURCHASE ORDER | 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | UNITED STATES | VA | HERNDON | 1524_-NONE-_15DDDN24P00000003_0_-NONE-_0 |
| 70FA3022F00000294 | Department of Homeland Security | 2023-10-05 | $-1,850.04 | $3,446.02 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3022F00000294_P00001_70FA3019D00000002_0 |
| HC101322FE312 | Department of Defense | 2023-10-05 | $-24,859.82 | $112,019.24 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101322FE312_P00001_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00867_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-10-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00866_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-10-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00868_-NONE-_-NONE- | |
| HC101321FD643 | Department of Defense | 2023-10-04 | $-59,456.01 | $0.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_4732_HC101321FD643_P00002_GS00Q17NSD3006_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-04 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00865_-NONE-_-NONE- | |
| 70FA3024F00000003 | Department of Homeland Security | 2023-10-04 | $8,895.60 | $8,895.60 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000003_0_70FA3019D00000002_0 |
| 70FA3022F00000066 | Department of Homeland Security | 2023-10-03 | $-8,469.33 | $68,191.53 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3022F00000066_P00001_70FA3019D00000002_0 |
| GS00Q17NSD3006 | General Services Administration | 2023-10-03 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00864_-NONE-_-NONE- | |
| GS00Q17NSD3006 | General Services Administration | 2023-10-03 | $0.00 | $0.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 4732_-NONE-_GS00Q17NSD3006_P00863_-NONE-_-NONE- | |
| 70FA3022F00000098 | Department of Homeland Security | 2023-10-03 | $-341.04 | $2,975.14 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3022F00000098_P00001_70FA3019D00000002_0 |
| HC101923FA255 | Department of Defense | 2023-10-03 | $0.00 | $50,903.33 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_9700_HC101923FA255_P00001_HC101922D0002_0 |
| 70FA3024F00000002 | Department of Homeland Security | 2023-10-03 | $583,398.25 | $583,398.25 | DELIVERY ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | HERNDON | 7022_7022_70FA3024F00000002_0_70FA3019D00000002_0 |
| HC101318PA226 | Department of Defense | 2023-10-02 | $-212.14 | $3,365.02 | PURCHASE ORDER | 517311 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 9700_-NONE-_HC101318PA226_P00014_-NONE-_0 |
| 36C10A19F0320 | Department of Veterans Affairs | 2023-10-01 | $1,953,561.00 | $17,506,436.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A19F0320_P00025_GS00Q17NSD3006_0 |
| 36C10A21F0060 | Department of Veterans Affairs | 2023-10-01 | $10,730,368.00 | $16,234,176.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A21F0060_P00020_GS00Q17NSD3006_0 |
| 36C10A20F0326 | Department of Veterans Affairs | 2023-10-01 | $15,241,152.00 | $81,518,650.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | CO | DENVER | 3600_4732_36C10A20F0326_P00052_GS00Q17NSD3006_0 |