GENERAL DYNAMICS MISSION SYSTEMS, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
70Z04421F21000700	Department of Homeland Security	2025-06-23	$75,000.00	$11,865,008.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00070_70Z04421D21000600_0
6973GH25P02565	Department of Transportation	2025-06-20	$36,000.00	$36,000.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_6973GH25P02565_0_-NONE-_0
140G0124F0246	Department of the Interior	2025-06-18	$0.00	$13,774,074.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0124F0246_P00004_ING17PC00017_0
68HE0625P0004	Environmental Protection Agency	2025-06-17	$1,110.00	$1,110.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	6800_-NONE-_68HE0625P0004_0_-NONE-_0
DTFAWA12C00040	Department of Transportation	2025-06-13	$30,741,138.00	$382,037,980.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_DTFAWA12C00040_P00149_-NONE-_0
47QFWA23C0006	General Services Administration	2025-06-12	$54,368.93	$1,837,470.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFWA23C0006_P00011_-NONE-_0
ING17PC00017	Department of the Interior	2025-06-12	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_-NONE-_ING17PC00017_P00013_-NONE-_-NONE-
DTFAWA12C00040	Department of Transportation	2025-06-11	$0.00	$351,296,830.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_DTFAWA12C00040_P00148_-NONE-_0
80NSSC25PA476	National Aeronautics and Space Administration	2025-06-10	$0.00	$68,085.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8000_-NONE-_80NSSC25PA476_P00002_-NONE-_0
80GSFC24CA052	National Aeronautics and Space Administration	2025-06-09	$181,393.00	$1,029,307.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AL	CULLMAN	8000_-NONE-_80GSFC24CA052_P00002_-NONE-_0
70Z04421F21000700	Department of Homeland Security	2025-06-02	$289,350.00	$11,790,008.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00069_70Z04421D21000600_0
HC101325FC713	Department of Defense	2025-05-29	$0.00	$2,580.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FC713_P00001_HC101319D0004_0
HC101325FC713	Department of Defense	2025-05-21	$2,580.00	$2,580.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FC713_0_HC101319D0004_0
47QTCA21D001L	General Services Administration	2025-05-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PS0054_-NONE-_-NONE-
140G0125F0161	Department of the Interior	2025-05-14	$678,343.20	$678,343.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0125F0161_0_ING17PC00017_0
47QTCA21D001L	General Services Administration	2025-05-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PSA897_-NONE-_-NONE-
47QTCA21D001L	General Services Administration	2025-05-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PA0053_-NONE-_-NONE-
70FA5025C00000002	Department of Homeland Security	2025-05-07	$5,950.00	$5,950.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DEDHAM	7022_-NONE-_70FA5025C00000002_0_-NONE-_0
70Z04421F21002700	Department of Homeland Security	2025-05-06	$23,384,920.00	$238,646,500.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21002700_P00018_70Z04421D21000600_0
89243224PNE000078	Department of Energy	2025-04-30	$0.00	$157,150.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8900_-NONE-_89243224PNE000078_P00001_-NONE-_0
70Z04421F21000700	Department of Homeland Security	2025-04-24	$123,000.00	$11,500,658.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00068_70Z04421D21000600_0
80NSSC25PA476	National Aeronautics and Space Administration	2025-04-23	$0.00	$68,085.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8000_-NONE-_80NSSC25PA476_P00001_-NONE-_0
15DDHQ22P00000633	Department of Justice	2025-04-22	$0.00	$402,350.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	1524_-NONE-_15DDHQ22P00000633_P00001_-NONE-_0
6973GH25P01593	Department of Transportation	2025-04-21	$0.00	$36,000.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	FAIRFAX	6920_-NONE-_6973GH25P01593_P00001_-NONE-_0
47QTCA21D001L	General Services Administration	2025-04-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PS0052_-NONE-_-NONE-
6973GH25P01909	Department of Transportation	2025-04-17	$24,000.00	$24,000.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	CHANTILLY	6920_-NONE-_6973GH25P01909_0_-NONE-_0
47QTCA21D001L	General Services Administration	2025-04-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PSA893_-NONE-_-NONE-
89233124PNA000178	Department of Energy	2025-04-15	$0.00	$32,900.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8900_-NONE-_89233124PNA000178_P00001_-NONE-_0
80GSFC24CA052	National Aeronautics and Space Administration	2025-04-09	$0.00	$847,914.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AL	CULLMAN	8000_-NONE-_80GSFC24CA052_P00001_-NONE-_0
FA229124CB009	Department of Defense	2025-04-02	$0.00	$7,158,189.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_FA229124CB009_P00004_-NONE-_0
N0002424C6210	Department of Defense	2025-04-02	$0.00	$24,283,658.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6210_A00001_-NONE-_0
SPE4A625PM358	Department of Defense	2025-04-02	$3,055.36	$3,055.36	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625PM358_0_-NONE-_0
N0002421C6425	Department of Defense	2025-04-02	$0.00	$187,691,540.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00035_-NONE-_0
SPE4A625V119X	Department of Defense	2025-04-02	$49,851.97	$49,851.97	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A625V119X_0_-NONE-_0
SPE4A625PM399	Department of Defense	2025-04-02	$7,185.92	$7,185.92	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625PM399_0_-NONE-_0
89233125PNA000202	Department of Energy	2025-04-01	$4,950.00	$4,950.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8900_-NONE-_89233125PNA000202_0_-NONE-_0
W900KK25FA039	Department of Defense	2025-04-01	$0.00	$2,000.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK25FA039_P00001_W900KK25D0029_0
W900KK22F0031	Department of Defense	2025-04-01	$1,227,176.00	$6,460,736.50	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK22F0031_P00007_W900KK20D0007_0
70T03020P7NCIO567	Department of Homeland Security	2025-04-01	$0.00	$169,750.00	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	7013_-NONE-_70T03020P7NCIO567_P00001_-NONE-_0
N0017320C2007	Department of Defense	2025-04-01	$0.00	$8,326,078.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	QUINCY	9700_-NONE-_N0017320C2007_P00039_-NONE-_0
FA821424C0003	Department of Defense	2025-04-01	$0.00	$11,651,961.00	DEFINITIVE CONTRACT	336414	GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA821424C0003_P00002_-NONE-_0
FA855524F0029	Department of Defense	2025-04-01	$0.00	$12,848,117.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA855524F0029_P00008_FA714623D0001_0
HC101325FB605	Department of Defense	2025-04-01	$2,350.00	$2,350.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB605_0_HC101319D0004_0
W56KGY23F0013	Department of Defense	2025-04-01	$-3,000.00	$51,676,892.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00024_W56KGY17D0006_1
70T03021P7667N001	Department of Homeland Security	2025-04-01	$0.00	$74,690.00	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	7013_-NONE-_70T03021P7667N001_P00001_-NONE-_0
N0010424FU50C	Department of Defense	2025-04-01	$-15,792.92	$98,272.36	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50C_P00003_N0010420GU501_0
70T03022P7667N001	Department of Homeland Security	2025-04-01	$0.00	$129,600.00	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	7013_-NONE-_70T03022P7667N001_P00001_-NONE-_0
0022	Department of Defense	2025-03-31	$-273,450.56	$5,453,831.50	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_0022_10_W900KK15D0003_0
70Z04421F21000700	Department of Homeland Security	2025-03-31	$80,000.00	$11,377,658.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00067_70Z04421D21000600_0
W56KGY23F0013	Department of Defense	2025-03-31	$5,944,102.50	$51,676,892.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00023_W56KGY17D0006_1
N6339424C0004	Department of Defense	2025-03-28	$10,937,169.00	$59,378,848.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339424C0004_P00013_-NONE-_0
W15P7T23C0005	Department of Defense	2025-03-28	$0.00	$4,961,582.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W15P7T23C0005_P00008_-NONE-_1
W56KGY25F0034	Department of Defense	2025-03-28	$439,386.00	$3,664,148.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY25F0034_P00002_W56JSR23D0001_1
N0010424FU50E	Department of Defense	2025-03-28	$14,633.78	$167,936.12	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50E_P00004_N0010420GU501_0
SPE4A725P5028	Department of Defense	2025-03-28	$0.00	$201,093.02	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_SPE4A725P5028_P00002_-NONE-_0
SPE4A625PL551	Department of Defense	2025-03-27	$18,625.51	$18,625.51	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625PL551_0_-NONE-_0
N0038324FVZ08	Department of Defense	2025-03-27	$-2,058.00	$80,220.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ08_P00001_N0038320DVZ01_0
SPE4A625PL560	Department of Defense	2025-03-27	$93,849.70	$80,442.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625PL560_0_-NONE-_0
FA880725DB001	Department of Defense	2025-03-27	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA880725DB001_P00002_-NONE-_-NONE-
N0003025D1001	Department of Defense	2025-03-27	$0.00	$0.00		561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003025D1001_P00001_-NONE-_-NONE-
N0038324FVZ06	Department of Defense	2025-03-27	$19,625.19	$60,078.54	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ06_P00002_N0038320DVZ01_0
FA857322D0001	Department of Defense	2025-03-27	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA857322D0001_P00008_-NONE-_-NONE-
HQ085022C0007	Department of Defense	2025-03-27	$0.00	$670,377,900.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00050_-NONE-_0
N0003920D0146	Department of Defense	2025-03-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0003920D0146_P00022_-NONE-_-NONE-
SPE4A625PL541	Department of Defense	2025-03-26	$952.00	$952.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625PL541_0_-NONE-_0
SPE4A625PL547	Department of Defense	2025-03-26	$6,120.00	$6,120.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625PL547_0_-NONE-_0
SPE4A625PL525	Department of Defense	2025-03-26	$1,032.00	$1,032.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625PL525_0_-NONE-_0
W900KK20F0122	Department of Defense	2025-03-26	$-1,002.13	$2,527,311.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W900KK20F0122_A00001_W900KK14D0009_0
SPRBL120D0048	Department of Defense	2025-03-26	$0.00	$0.00		334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPRBL120D0048_P00007_-NONE-_-NONE-
SPE4A625PL550	Department of Defense	2025-03-26	$4,751.46	$4,751.46	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625PL550_0_-NONE-_0
SPE4A625PL340	Department of Defense	2025-03-25	$975.00	$975.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625PL340_0_-NONE-_0
N0038325PS047	Department of Defense	2025-03-25	$28,000.00	$28,000.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0038325PS047_0_-NONE-_0
FA714623D0001	Department of Defense	2025-03-25	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_FA714623D0001_P00007_-NONE-_-NONE-
HC101325FB348	Department of Defense	2025-03-25	$4,960.00	$4,960.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB348_0_HC101319D0004_0
SPE4A625PL300	Department of Defense	2025-03-25	$2,268.00	$2,268.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625PL300_0_-NONE-_0
N0002424C6230	Department of Defense	2025-03-25	$0.00	$31,700,814.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6230_A00002_-NONE-_0
HR001116C0001	Department of Defense	2025-03-25	$-29,289.75	$183,771,360.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_-NONE-_HR001116C0001_A00004_-NONE-_0
HQ085022C0007	Department of Defense	2025-03-25	$24,813,000.00	$670,377,900.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00049_-NONE-_0
15JA2423F00000011	Department of Justice	2025-03-25	$6,554.40	$18,970.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	1501_4732_15JA2423F00000011_P00004_47QTCA21D001L_0
FA830722F0025	Department of Defense	2025-03-25	$1,423,059.00	$32,317,754.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0025_P00019_FA830717D0006_0
FA880724F0003	Department of Defense	2025-03-25	$13,253,880.00	$145,703,760.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0003_P00011_N0003920D0146_0
N0042122F0010	Department of Defense	2025-03-25	$0.00	$419,450.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0042122F0010_P00006_N0042121G0010_0
HC101325FB542	Department of Defense	2025-03-24	$130.00	$130.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB542_0_HC101319D0004_0
N0038325FVZ00	Department of Defense	2025-03-24	$-2,346.80	$84,075.49	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038325FVZ00_P00001_N0038320DVZ01_0
N6833525G0004	Department of Defense	2025-03-24	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833525G0004_P00001_-NONE-_-NONE-
FA820722C0001	Department of Defense	2025-03-24	$200,000.00	$16,917,598.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA820722C0001_P00019_-NONE-_0
HC101325FB543	Department of Defense	2025-03-24	$130.00	$130.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB543_0_HC101319D0004_0
FA830724FB042	Department of Defense	2025-03-24	$-4,500,000.00	$8,749,801.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB042_P00005_FA830717D0006_0
W56KGU19C0022	Department of Defense	2025-03-24	$-373,349.56	$2,525,936.50	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	TAUNTON	9700_-NONE-_W56KGU19C0022_P00007_-NONE-_1
W15P7T22C0008	Department of Defense	2025-03-24	$177,080.00	$2,851,898.00	DEFINITIVE CONTRACT	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W15P7T22C0008_P00010_-NONE-_1
N0002421C6119	Department of Defense	2025-03-24	$25,000.00	$14,014,046.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002421C6119_P00016_-NONE-_0
N0038325FVZ00	Department of Defense	2025-03-24	$30,919.29	$84,075.49	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038325FVZ00_P00002_N0038320DVZ01_0
W15P7T20F0088	Department of Defense	2025-03-24	$-37,806.16	$328,193.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T20F0088_P00007_W15P7T18D0008_1
N0010425PQB39	Department of Defense	2025-03-21	$19,999.00	$19,999.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010425PQB39_0_-NONE-_0
N6833519C0144	Department of Defense	2025-03-21	$0.00	$1,498,762.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0144_A00001_-NONE-_0
W56JSR23D0001	Department of Defense	2025-03-20	$0.00	$0.00		334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W56JSR23D0001_P00006_-NONE-_-NONE-
W56KGY17D0006	Department of Defense	2025-03-19	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W56KGY17D0006_P00032_-NONE-_-NONE-
FA823217C0001	Department of Defense	2025-03-19	$146,333.00	$64,419,132.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00077_-NONE-_0
N0002421F6303	Department of Defense	2025-03-19	$83,174.47	$7,420,496.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002421F6303_P00028_N0002420D6331_0
FA880725FB008	Department of Defense	2025-03-19	$9,000,000.00	$19,851,628.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880725FB008_P00001_N0003920D0146_0
W15P7T20F0091	Department of Defense	2025-03-19	$-908,941.80	$884,289.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T20F0091_P00007_W15P7T18D0008_1
70T03023P7667N002	Department of Homeland Security	2025-03-19	$0.00	$95,160.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	7013_-NONE-_70T03023P7667N002_P00001_-NONE-_0
89243224PNE000079	Department of Energy	2025-03-18	$0.00	$37,800.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	8900_-NONE-_89243224PNE000079_P00001_-NONE-_0
N0042120F0088	Department of Defense	2025-03-18	$0.00	$1,307,199.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0042120F0088_A00002_N0001917G0007_0
W91CRB06C5010	Department of Defense	2025-03-18	$0.00	$21,258,426.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MI	YPSILANTI	9700_-NONE-_W91CRB06C5010_A00002_-NONE-_0
N0042120F0088	Department of Defense	2025-03-18	$0.00	$1,307,199.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0042120F0088_A00001_N0001917G0007_0
FA830720F0085	Department of Defense	2025-03-18	$0.00	$29,783,546.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830720F0085_P00024_FA830717D0006_0
N6133125P0069	Department of Defense	2025-03-18	$1,800.00	$1,800.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N6133125P0069_0_-NONE-_0
N0010425PQB14	Department of Defense	2025-03-18	$199,504.00	$399,008.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010425PQB14_P00001_-NONE-_0
70Z04421F21000700	Department of Homeland Security	2025-03-17	$84,000.00	$11,297,658.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00066_70Z04421D21000600_0
N0010424FU50E	Department of Defense	2025-03-17	$6,271.62	$167,936.12	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50E_P00003_N0010420GU501_0
FA873523FB011	Department of Defense	2025-03-14	$18,000.00	$33,415,688.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00016_FA873523DB004_0
N0003024C1001	Department of Defense	2025-03-14	$542,738.00	$42,139,936.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00012_-NONE-_5
N0017820C2310	Department of Defense	2025-03-14	$2,622,834.00	$7,652,045.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00023_-NONE-_0
N0003024C1001	Department of Defense	2025-03-14	$587,008.00	$18,422,444.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00012_-NONE-_4
N0002418C6410	Department of Defense	2025-03-14	$3,000,000.00	$202,268,050.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6410_P00030_-NONE-_0
N0016420FW053	Department of Defense	2025-03-14	$-80,000.00	$541,157.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016420FW053_P00022_N0016418GWM09_0
FA823217C0001	Department of Defense	2025-03-14	$0.00	$64,264,240.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00076_-NONE-_0
HQ085022C0007	Department of Defense	2025-03-14	$22,849,312.00	$670,377,900.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00048_-NONE-_0
N0002424C6210	Department of Defense	2025-03-14	$1,416,997.00	$24,283,658.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6210_P00008_-NONE-_0
N0003024C1005	Department of Defense	2025-03-13	$1,435,300.20	$14,128,242.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00004_-NONE-_4
N0010423PND31	Department of Defense	2025-03-13	$-9,826.90	$555,221.06	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010423PND31_P00002_-NONE-_0
W900KK25FA016	Department of Defense	2025-03-13	$535,141.00	$3,434,791.50	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK25FA016_P00001_W900KK20D0007_0
N6660425FH144	Department of Defense	2025-03-13	$2,874,421.80	$2,874,421.80	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660425FH144_0_N6660421DH100_0
N0003024C1005	Department of Defense	2025-03-13	$0.00	$228,865.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00004_-NONE-_1
N0003024C1005	Department of Defense	2025-03-13	$53,000.00	$39,317,968.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00004_-NONE-_16
FA868424FB026	Department of Defense	2025-03-13	$0.00	$2,863,632.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_9700_FA868424FB026_P00012_FA868423DB137_0
N0003024C1005	Department of Defense	2025-03-13	$87,520,170.00	$312,593,180.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00004_-NONE-_5
N0002424C6101	Department of Defense	2025-03-13	$1,493,148.00	$49,649,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00015_-NONE-_0
N0002424C6230	Department of Defense	2025-03-13	$139,663.00	$26,167,616.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6230_P00008_-NONE-_0
FA714623D0001	Department of Defense	2025-03-13	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_FA714623D0001_P00006_-NONE-_-NONE-
47QTCA21D001L	General Services Administration	2025-03-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PS0050_-NONE-_-NONE-
FA820722C0001	Department of Defense	2025-03-12	$0.00	$16,917,598.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA820722C0001_P00018_-NONE-_0
HC101325FB024	Department of Defense	2025-03-12	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB024_P00001_HC101319D0004_0
HC101325FA232	Department of Defense	2025-03-12	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA232_P00001_HC101319D0004_0
N0038323PM103	Department of Defense	2025-03-12	$-9,662.00	$8,937.35	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0038323PM103_P00004_-NONE-_0
N6449824F4302	Department of Defense	2025-03-12	$214,363.00	$471,003.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N6449824F4302_P00002_N6449821D4021_0
HDTRA122C0036	Department of Defense	2025-03-12	$269,290.97	$30,246,804.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_HDTRA122C0036_P00011_-NONE-_0
S0701A20F0003	Department of Defense	2025-03-12	$-32,197.69	$407,832.47	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A20F0003_A00004_N0003017G0001_0
N6660425P0216	Department of Defense	2025-03-12	$22,000.00	$22,000.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	PA	CHARLEROI	9700_-NONE-_N6660425P0216_0_-NONE-_0
FA229124CB009	Department of Defense	2025-03-12	$0.00	$7,158,189.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_FA229124CB009_P00003_-NONE-_0
N6660425FH145	Department of Defense	2025-03-12	$269,479.66	$269,479.66	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660425FH145_0_N6660421DH100_0
89303724PEM000281	Department of Energy	2025-03-12	$-350.00	$50,845.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8900_-NONE-_89303724PEM000281_P00001_-NONE-_0
FA830720F0008	Department of Defense	2025-03-12	$0.00	$14,096,861.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830720F0008_P00034_FA830717D0006_0
FA823217C0001	Department of Defense	2025-03-11	$10,860,660.00	$64,264,240.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00075_-NONE-_0
W900KK21F0083	Department of Defense	2025-03-11	$3,575,467.00	$24,424,590.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0083_P00011_W900KK20D0007_0
N6833521F0035	Department of Defense	2025-03-11	$140,630.00	$6,109,345.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833521F0035_P00016_N6833520G1046_0
N0042120C0047	Department of Defense	2025-03-11	$0.00	$28,133,436.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0042120C0047_P00017_-NONE-_0
W56KGY25F0034	Department of Defense	2025-03-11	$6,667.09	$3,664,148.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY25F0034_P00001_W56JSR23D0001_1
W15P7T21F0186	Department of Defense	2025-03-11	$0.00	$26,265,046.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_9700_W15P7T21F0186_P00035_W15P7T21D0002_1
W911N219F0501	Department of Defense	2025-03-10	$-39,446.13	$116,231.86	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N219F0501_P00001_W911N217D0005_0
N0002419C6407	Department of Defense	2025-03-10	$4,627,640.00	$226,928,780.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00064_-NONE-_0
0004	Department of Defense	2025-03-10	$0.00	$8,120,492.00	DELIVERY ORDER	541710	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES	UNITED STATES	VA	FAIRFAX	9700_9700_0004_1C_N0014004D0195_0
N0038324FVZ07	Department of Defense	2025-03-10	$-3,430.00	$145,318.80	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ07_P00001_N0038320DVZ01_0
N6523622C8019	Department of Defense	2025-03-10	$3,940,400.00	$24,050,260.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6523622C8019_P00015_-NONE-_0
N6660425FH143	Department of Defense	2025-03-10	$159,747.22	$159,747.22	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660425FH143_0_N6660421DH100_0
N0003910C0069	Department of Defense	2025-03-10	$-198,465.73	$243,195,660.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0003910C0069_A00008_-NONE-_0
FA205725CB002	Department of Defense	2025-03-10	$6,870,000.00	$22,620,000.00	DEFINITIVE CONTRACT	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA205725CB002_P00003_-NONE-_0
N0002419C6115	Department of Defense	2025-03-10	$-10,000.00	$50,184,768.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6115_P00035_-NONE-_0
N0010425PQA24	Department of Defense	2025-03-10	$-28,467.51	$30,773.81	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010425PQA24_P00001_-NONE-_0
HC101325FB379	Department of Defense	2025-03-10	$0.00	$260.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB379_P00001_HC101319D0004_0
N0003920F0273	Department of Defense	2025-03-10	$0.00	$84,935,816.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003920F0273_P00026_N0003920D0146_0
70Z04421F21000700	Department of Homeland Security	2025-03-10	$10,000.00	$11,213,658.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00065_70Z04421D21000600_0
70Z04421F21002700	Department of Homeland Security	2025-03-10	$27,282,406.00	$215,261,580.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21002700_P00017_70Z04421D21000600_0
6973GH25P01593	Department of Transportation	2025-03-07	$36,000.00	$36,000.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	FAIRFAX	6920_-NONE-_6973GH25P01593_0_-NONE-_0
N0017820C2310	Department of Defense	2025-03-07	$66,035.00	$7,652,045.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00022_-NONE-_0
W15P7T23F0222	Department of Defense	2025-03-07	$0.00	$1,197,196.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0222_P00001_W15P7T18D0008_1
H9240122D0001	Department of Defense	2025-03-07	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_H9240122D0001_P00001_-NONE-_-NONE-
W900KK25FA039	Department of Defense	2025-03-07	$2,000.00	$2,000.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK25FA039_0_W900KK25D0029_0
N0002421C6425	Department of Defense	2025-03-06	$3,000,000.00	$177,968,300.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00034_-NONE-_0
FA882320F0005	Department of Defense	2025-03-06	$-644,940.70	$423,647.30	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882320F0005_P00001_FA830711D0005_0
15JA6624P00000137	Department of Justice	2025-03-06	$0.00	$7,390.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	1501_-NONE-_15JA6624P00000137_P00002_-NONE-_0
W900KK19F0018	Department of Defense	2025-03-06	$-9,181.01	$875,613.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W900KK19F0018_P00004_W900KK14D0009_0
N0017819D8344	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0017819D8344_P00013_-NONE-_-NONE-
N0017820C2310	Department of Defense	2025-03-06	$0.00	$7,652,045.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00021_-NONE-_0
W900KK25D0029	Department of Defense	2025-03-06	$0.00	$0.00		333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_-NONE-_W900KK25D0029_0_-NONE-_-NONE-
W900KK19F0040	Department of Defense	2025-03-06	$-2,852.16	$3,624,049.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W900KK19F0040_P00004_W900KK14D0009_0
FA830722F0006	Department of Defense	2025-03-05	$2,000,000.00	$29,105,982.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0006_P00014_FA830717D0006_0
N0002424C6240	Department of Defense	2025-03-05	$349,855.00	$32,676,462.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_P00013_-NONE-_0
W58RGZ18C0043	Department of Defense	2025-03-05	$0.00	$87,038,304.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00165_-NONE-_1
0002	Department of Defense	2025-03-05	$0.00	$5,043,077.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_0002_1S_N0001911G0017_0
N0038318DP201	Department of Defense	2025-03-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0038318DP201_A00003_-NONE-_-NONE-
HC101325FB281	Department of Defense	2025-03-05	$0.00	$2,350.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB281_P00001_HC101319D0004_0
SPE4A725P5028	Department of Defense	2025-03-04	$0.00	$201,093.02	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_SPE4A725P5028_P00001_-NONE-_0
W900KK25FA023	Department of Defense	2025-03-04	$771,781.00	$13,232,387.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK25FA023_P00001_W900KK20D0007_0
W900KK21F0095	Department of Defense	2025-03-04	$0.00	$27,758,014.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0095_P00021_W900KK20D0007_0
FA855524F0029	Department of Defense	2025-03-04	$707,000.00	$9,617,820.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA855524F0029_P00007_FA714623D0001_0
N0010425PQB14	Department of Defense	2025-03-04	$199,504.00	$399,008.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010425PQB14_0_-NONE-_0
N0010425PQB12	Department of Defense	2025-03-04	$260,229.16	$260,229.16	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010425PQB12_0_-NONE-_0
HC101325FB379	Department of Defense	2025-03-04	$260.00	$260.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB379_0_HC101319D0004_0
47QTCA21D001L	General Services Administration	2025-03-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PA0049_-NONE-_-NONE-
FA880725FB001	Department of Defense	2025-03-04	$0.00	$1,610,457.40	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880725FB001_P00001_FA880725DB001_0
N0003920F0489	Department of Defense	2025-03-04	$-107,501.54	$358,956.47	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003920F0489_A00001_N0003918D0002_0
N6660425FH142	Department of Defense	2025-03-03	$688,987.70	$688,987.70	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660425FH142_0_N6660421DH100_0
N0010424FU509	Department of Defense	2025-03-03	$-3,712.91	$41,024.59	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU509_P00002_N0010420GU501_0
N0002415C4042	Department of Defense	2025-03-03	$-1,125,000.00	$1,572,958.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002415C4042_A00001_-NONE-_0
N6339424C0004	Department of Defense	2025-03-03	$1,381,826.00	$54,700,428.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339424C0004_P00012_-NONE-_0
FA880725DB001	Department of Defense	2025-02-28	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA880725DB001_P00001_-NONE-_-NONE-
SPE7M025P2780	Department of Defense	2025-02-28	$1,122.72	$1,122.72	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE7M025P2780_0_-NONE-_0
W56KGY25F0022	Department of Defense	2025-02-28	$4,412,373.00	$4,534,780.50	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY25F0022_0_W56JSR23D0001_1
N6660424P0394	Department of Defense	2025-02-28	$0.00	$37,500.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	PA	CHARLEROI	9700_-NONE-_N6660424P0394_P00004_-NONE-_0
W900KK20F0138	Department of Defense	2025-02-28	$1,230,824.00	$14,276,174.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0138_P00013_W900KK20D0007_0
N0003020F0001	Department of Defense	2025-02-28	$0.00	$3,618,938.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003020F0001_P00007_N0003020D0001_0
N0002421F6303	Department of Defense	2025-02-27	$100,000.00	$7,420,496.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002421F6303_P00027_N0002420D6331_0
N0042124P0854	Department of Defense	2025-02-27	$0.00	$162,550.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0042124P0854_P00002_-NONE-_0
H9240122F0122	Department of Defense	2025-02-27	$179,223.00	$11,946,176.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_H9240122F0122_P00008_H9240122D0001_0
N0017320C2007	Department of Defense	2025-02-26	$0.00	$7,976,078.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	QUINCY	9700_-NONE-_N0017320C2007_P00038_-NONE-_0
FA823217C0001	Department of Defense	2025-02-26	$0.00	$64,264,240.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_ARZ995_-NONE-_0
FA823217C0001	Department of Defense	2025-02-26	$81,566.76	$64,264,240.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00074_-NONE-_0
N0038323PM104	Department of Defense	2025-02-26	$0.00	$14,493.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0038323PM104_ARZ998_-NONE-_0
FA811724D0004	Department of Defense	2025-02-26	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA811724D0004_ARZ999_-NONE-_-NONE-
W56KGY23F0013	Department of Defense	2025-02-26	$436,513.00	$46,812,304.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00022_W56KGY17D0006_1
FA811718D0001	Department of Defense	2025-02-26	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA811718D0001_ARZ998_-NONE-_-NONE-
FA830719D0004	Department of Defense	2025-02-26	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA830719D0004_P00007_-NONE-_-NONE-
FA830720F0008	Department of Defense	2025-02-26	$0.00	$14,096,861.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830720F0008_P00033_FA830717D0006_0
SPE4A624PV860	Department of Defense	2025-02-26	$0.00	$19,177.60	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PV860_P00001_-NONE-_0
N0038323PM009	Department of Defense	2025-02-26	$0.00	$58,400.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0038323PM009_ARZ998_-NONE-_0
W900KK20F0136	Department of Defense	2025-02-26	$0.00	$60,567,416.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0136_P00016_W900KK20D0007_0
N0002424C6101	Department of Defense	2025-02-25	$4,058,889.00	$49,649,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00014_-NONE-_0
N6833525G0004	Department of Defense	2025-02-25	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833525G0004_0_-NONE-_-NONE-
693KA824F00104	Department of Transportation	2025-02-25	$19,428.66	$760,556.10	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA824F00104_P00004_693KA821D00002_0
HC101325FA003	Department of Defense	2025-02-25	$-100.00	$2,350.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA003_P00002_HC101319D0004_0
N0038324P007M	Department of Defense	2025-02-25	$0.00	$42,400.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0038324P007M_ARZ998_-NONE-_0
FA811725F0078	Department of Defense	2025-02-25	$401,973.75	$401,973.75	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_FA811725F0078_0_FA811724D0004_0
N0016423FW106	Department of Defense	2025-02-25	$0.00	$1,812,852.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_9700_N0016423FW106_P00002_N0016419DWP49_0
SPRBL125F0077	Department of Defense	2025-02-25	$-143,052.00	$46,929.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_SPRBL125F0077_P00001_SPRBL120D0043_1
HC101325FB281	Department of Defense	2025-02-24	$2,350.00	$2,350.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB281_0_HC101319D0004_0
N0002424C6315	Department of Defense	2025-02-24	$42,573.00	$16,149,120.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002424C6315_P00004_-NONE-_0
SPE7M124P5450	Department of Defense	2025-02-24	$0.00	$93,649.68	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_SPE7M124P5450_P00001_-NONE-_0
SPE7M025P2690	Department of Defense	2025-02-24	$4,543.36	$4,543.36	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE7M025P2690_0_-NONE-_0
N0002418C6262	Department of Defense	2025-02-24	$0.00	$71,957,710.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002418C6262_P00045_-NONE-_0
HC101325FA987	Department of Defense	2025-02-24	$0.00	$11,750.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA987_P00001_HC101319D0004_0
N0002415C6228	Department of Defense	2025-02-24	$0.00	$49,431,232.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002415C6228_P00054_-NONE-_0
80NSSC25PA476	National Aeronautics and Space Administration	2025-02-24	$68,085.00	$68,085.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8000_-NONE-_80NSSC25PA476_0_-NONE-_0
FA868424FB026	Department of Defense	2025-02-23	$0.00	$2,863,632.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_9700_FA868424FB026_P00011_FA868423DB137_0
W900KK25FA023	Department of Defense	2025-02-21	$6,477,085.50	$13,232,387.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK25FA023_0_W900KK20D0007_0
47QFWA23C0006	General Services Administration	2025-02-21	$0.00	$1,783,101.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFWA23C0006_P00010_-NONE-_0
SPE4A725P5845	Department of Defense	2025-02-20	$45,396.02	$45,396.02	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A725P5845_0_-NONE-_0
N6134023C0007	Department of Defense	2025-02-20	$0.00	$15,280,211.00	DEFINITIVE CONTRACT	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6134023C0007_P00016_-NONE-_0
HC101325FA806	Department of Defense	2025-02-20	$0.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA806_P00001_HC101319D0004_0
W58RGZ18C0043	Department of Defense	2025-02-20	$-636,956.56	$87,038,304.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00164_-NONE-_1
N0042120C0047	Department of Defense	2025-02-20	$279,974.00	$28,133,436.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0042120C0047_P00016_-NONE-_0
HC101325FB124	Department of Defense	2025-02-20	$0.00	$7,050.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB124_P00001_HC101319D0004_0
FA254123CB002	Department of Defense	2025-02-20	$5,447,922.00	$22,597,074.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA254123CB002_P00009_-NONE-_0
W31P4Q10C0060	Department of Defense	2025-02-19	$0.00	$98,148.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_W31P4Q10C0060_P00007_-NONE-_1
FA880724F0003	Department of Defense	2025-02-19	$13,101,465.00	$145,703,760.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0003_P00010_N0003920D0146_0
N0042124P0854	Department of Defense	2025-02-19	$0.00	$162,550.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0042124P0854_P00001_-NONE-_0
N0003920F0033	Department of Defense	2025-02-19	$-194,727.19	$404,266.80	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003920F0033_A00001_N0003918D0002_0
N6660424P0394	Department of Defense	2025-02-19	$0.00	$37,500.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	PA	CHARLEROI	9700_-NONE-_N6660424P0394_P00003_-NONE-_0
SPRBL125F0077	Department of Defense	2025-02-19	$189,981.00	$46,929.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_SPRBL125F0077_0_SPRBL120D0043_1
HC101325FA485	Department of Defense	2025-02-19	$0.00	$11,750.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA485_P00001_HC101319D0004_0
HC101325FA911	Department of Defense	2025-02-19	$0.00	$47,000.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA911_P00002_HC101319D0004_0
W911N218F0132	Department of Defense	2025-02-19	$-6.99	$10,880.12	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N218F0132_P00004_W911N217D0005_0
N0002424C6210	Department of Defense	2025-02-19	$0.00	$19,932,858.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6210_P00007_-NONE-_0
N0003919F0119	Department of Defense	2025-02-19	$-48,970.92	$2,387,929.20	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003919F0119_A00001_N0003918D0002_0
HC101325FA965	Department of Defense	2025-02-19	$0.00	$11,750.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA965_P00001_HC101319D0004_0
N0003920F0047	Department of Defense	2025-02-19	$-75,662.23	$104,337.77	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003920F0047_A00001_N0003918D0002_0
N0003018C0033	Department of Defense	2025-02-18	$0.00	$57,668,976.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003018C0033_P00035_-NONE-_0
W56KGY24F0025	Department of Defense	2025-02-18	$0.00	$6,878,832.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0025_P00008_W56KGY17D0006_1
W56KGY23F0014	Department of Defense	2025-02-18	$0.00	$9,050,065.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0014_P00004_W56KGY17D0006_1
HC101325FA963	Department of Defense	2025-02-18	$23,500.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA963_0_HC101319D0004_0
HC101325FB024	Department of Defense	2025-02-18	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB024_0_HC101319D0004_0
N0003023F1011	Department of Defense	2025-02-18	$0.00	$1,426,173.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003023F1011_P00001_N0003020D0001_0
N6833520F0068	Department of Defense	2025-02-14	$-46,559.34	$9,053,441.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833520F0068_A00001_N6833518G0039_0
FA868423DB137	Department of Defense	2025-02-14	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_-NONE-_FA868423DB137_P00001_-NONE-_-NONE-
N6660425P0172	Department of Defense	2025-02-14	$44,000.00	$44,000.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	PA	CHARLEROI	9700_-NONE-_N6660425P0172_0_-NONE-_0
HC101325FA234	Department of Defense	2025-02-13	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA234_P00001_HC101319D0004_0
N0002419C6201	Department of Defense	2025-02-13	$0.00	$71,980,150.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6201_P00032_-NONE-_0
N0002418C6262	Department of Defense	2025-02-13	$0.00	$71,957,710.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002418C6262_P00044_-NONE-_0
N0002415C6228	Department of Defense	2025-02-13	$0.00	$49,431,232.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002415C6228_P00053_-NONE-_0
SPE4A625V8817	Department of Defense	2025-02-12	$4,456.00	$4,456.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A625V8817_0_-NONE-_0
FA823217C0001	Department of Defense	2025-02-12	$0.00	$64,264,240.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00073_-NONE-_0
140G0124F0246	Department of the Interior	2025-02-12	$0.00	$13,774,074.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0124F0246_P00003_ING17PC00017_0
N0010424PNB97	Department of Defense	2025-02-12	$60,000.00	$144,980.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424PNB97_P00001_-NONE-_0
N6133125P0032	Department of Defense	2025-02-11	$1,800.00	$1,800.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N6133125P0032_0_-NONE-_0
HC101325FB102	Department of Defense	2025-02-11	$0.00	$2,580.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB102_P00001_HC101319D0004_0
N0002419C6267	Department of Defense	2025-02-11	$0.00	$84,984,290.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6267_A00001_-NONE-_0
N0002424C6240	Department of Defense	2025-02-11	$0.00	$27,747,304.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_P00012_-NONE-_0
FA205725CB002	Department of Defense	2025-02-11	$7,295,223.00	$22,620,000.00	DEFINITIVE CONTRACT	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA205725CB002_P00002_-NONE-_0
SPE7M124P0257	Department of Defense	2025-02-11	$-25,535.00	$0.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE7M124P0257_P00001_-NONE-_0
N0003019P4023	Department of Defense	2025-02-11	$0.00	$150,015.00	PURCHASE ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003019P4023_P00003_-NONE-_0
W15P7T23C0004	Department of Defense	2025-02-10	$0.00	$5,759,946.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_W15P7T23C0004_P00009_-NONE-_1
N6660425FH141	Department of Defense	2025-02-07	$182,201.84	$182,201.84	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660425FH141_0_N6660421DH100_0
SPE7L024V5581	Department of Defense	2025-02-07	$0.00	$26,208.72	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_SPE7L024V5581_P00001_-NONE-_0
W56KGY24F0025	Department of Defense	2025-02-07	$0.00	$6,878,832.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0025_P00007_W56KGY17D0006_1
SPE7L725V0038	Department of Defense	2025-02-07	$0.00	$72,822.06	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_SPE7L725V0038_P00001_-NONE-_0
SPEFA525P0190	Department of Defense	2025-02-07	$0.00	$4,609.86	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPEFA525P0190_P00001_-NONE-_0
SPE4A625PE695	Department of Defense	2025-02-07	$1,200.00	$1,200.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625PE695_0_-NONE-_0
N0003922F2115	Department of Defense	2025-02-07	$0.00	$2,525,310.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F2115_P00006_N0003920D0146_0
W58RGZ14C0003	Department of Defense	2025-02-07	$-18,457.87	$97,026,600.00	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ14C0003_P00227_-NONE-_1
SPEFA525P0190	Department of Defense	2025-02-06	$4,609.86	$4,609.86	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPEFA525P0190_0_-NONE-_0
HQ085022C0007	Department of Defense	2025-02-06	$800,000.00	$664,915,140.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00047_-NONE-_0
FA880725FB008	Department of Defense	2025-02-06	$10,851,627.00	$19,851,628.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880725FB008_0_N0003920D0146_0
W900KK22F0014	Department of Defense	2025-02-06	$5,804,102.50	$23,397,786.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK22F0014_P00016_W900KK20D0007_0
SPE4A125P0784	Department of Defense	2025-02-05	$750.00	$750.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A125P0784_0_-NONE-_0
FA229324CB001	Department of Defense	2025-02-05	$278,144.00	$1,883,906.50	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA229324CB001_P00005_-NONE-_0
HC101325FA224	Department of Defense	2025-02-05	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA224_P00001_HC101319D0004_0
HC101325FB124	Department of Defense	2025-02-05	$7,050.00	$7,050.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB124_0_HC101319D0004_0
FA880724F0001	Department of Defense	2025-02-05	$4,732,567.50	$10,445,679.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0001_P00007_N0003920D0146_0
HC101325FA987	Department of Defense	2025-02-04	$11,750.00	$11,750.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA987_0_HC101319D0004_0
693KA824F00104	Department of Transportation	2025-02-04	$51,595.64	$741,127.50	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA824F00104_P00003_693KA821D00002_0
N6660421DH100	Department of Defense	2025-02-04	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660421DH100_P00015_-NONE-_-NONE-
FA823217C0001	Department of Defense	2025-02-04	$0.00	$64,264,240.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00072_-NONE-_0
N6523622P0071	Department of Defense	2025-02-04	$-540.00	$74,865.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N6523622P0071_A00001_-NONE-_0
HC101325FA544	Department of Defense	2025-02-04	$0.00	$4,700.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA544_P00001_HC101319D0004_0
W56JSR23D0001	Department of Defense	2025-02-04	$0.00	$0.00		334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W56JSR23D0001_P00005_-NONE-_-NONE-
HC101325FB001	Department of Defense	2025-02-04	$0.00	$11,750.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB001_P00001_HC101319D0004_0
HC101325FA232	Department of Defense	2025-02-04	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA232_0_HC101319D0004_0
HC101325FB102	Department of Defense	2025-02-03	$2,580.00	$2,580.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB102_0_HC101319D0004_0
FA830722F0006	Department of Defense	2025-02-03	$0.00	$29,105,982.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0006_P00013_FA830717D0006_0
N0002420D6331	Department of Defense	2025-02-03	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002420D6331_P00006_-NONE-_-NONE-
N0003921F6001	Department of Defense	2025-01-31	$3,957,362.20	$59,310,528.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6001_P00036_N0003920D0146_0
W56KGY24F0025	Department of Defense	2025-01-31	$791,350.00	$6,878,832.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0025_P00006_W56KGY17D0006_1
W56KGY25F0034	Department of Defense	2025-01-31	$3,218,095.00	$3,664,148.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY25F0034_0_W56JSR23D0001_1
HC101325FA911	Department of Defense	2025-01-31	$0.00	$47,000.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA911_P00001_HC101319D0004_0
HQ085022C0007	Department of Defense	2025-01-31	$1,750,000.00	$658,425,500.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00046_-NONE-_0
N0010424FU50C	Department of Defense	2025-01-31	$18,857.70	$98,272.36	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50C_P00002_N0010420GU501_0
15M10325PA4700036	Department of Justice	2025-01-31	$0.00	$57,260.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MA	DEDHAM	1544_-NONE-_15M10325PA4700036_P00001_-NONE-_0
SPEFA525P0183	Department of Defense	2025-01-31	$847.60	$847.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPEFA525P0183_0_-NONE-_0
SPE4A725P5028	Department of Defense	2025-01-30	$201,093.02	$201,093.02	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_SPE4A725P5028_0_-NONE-_0
W900KK25FA016	Department of Defense	2025-01-30	$1,567,044.00	$2,102,185.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK25FA016_0_W900KK20D0007_0
W900KK25FA010	Department of Defense	2025-01-30	$3,581,264.20	$3,581,264.20	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK25FA010_0_W900KK20D0007_0
FA868424FB026	Department of Defense	2025-01-30	$434,000.00	$2,863,632.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_9700_FA868424FB026_P00010_FA868423DB137_0
HDTRA122C0036	Department of Defense	2025-01-30	$2,922,569.50	$30,070,016.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_HDTRA122C0036_P00010_-NONE-_0
SPE4A625PD859	Department of Defense	2025-01-30	$775.00	$775.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625PD859_0_-NONE-_0
H9240122F0122	Department of Defense	2025-01-30	$3,164,465.50	$11,946,176.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_H9240122F0122_P00007_H9240122D0001_0
H9240124F0044	Department of Defense	2025-01-30	$75,636.34	$2,402,757.80	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_H9240124F0044_P00003_H9240122D0001_0
N6833521F0035	Department of Defense	2025-01-30	$732,450.00	$6,109,345.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833521F0035_P00015_N6833520G1046_0
FA880724FB001	Department of Defense	2025-01-30	$0.00	$7,031,063.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724FB001_P00005_N0003920D0146_0
N0010423FU50Z	Department of Defense	2025-01-29	$-49,377.52	$133,665.02	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50Z_P00003_N0010420GU501_0
N0002419C6118	Department of Defense	2025-01-29	$2,523,000.00	$83,758,690.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6118_P00050_-NONE-_0
N0002424C6240	Department of Defense	2025-01-29	$650,189.00	$27,747,304.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_P00011_-NONE-_0
FA830724FB095	Department of Defense	2025-01-29	$1,229,030.00	$2,973,618.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB095_P00002_FA830717D0006_0
HC101325FA911	Department of Defense	2025-01-28	$47,000.00	$47,000.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA911_0_HC101319D0004_0
N0002419C6407	Department of Defense	2025-01-28	$8,526,331.00	$226,928,780.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00063_-NONE-_0
N0002424C6210	Department of Defense	2025-01-28	$3,947,932.00	$20,531,118.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6210_P00006_-NONE-_0
47QTCA21D001L	General Services Administration	2025-01-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PSA888_-NONE-_-NONE-
N0025324P0033	Department of Defense	2025-01-28	$0.00	$206,437.52	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0025324P0033_P00001_-NONE-_0
HC101325FA965	Department of Defense	2025-01-28	$11,750.00	$11,750.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA965_0_HC101319D0004_0
SPE4A625V7681	Department of Defense	2025-01-27	$6,192.99	$6,192.99	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A625V7681_0_-NONE-_0
W56KGY24F0025	Department of Defense	2025-01-24	$16,060.00	$6,878,832.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0025_P00005_W56KGY17D0006_1
N0010424FU50A	Department of Defense	2025-01-24	$0.00	$92,054.04	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50A_P00003_N0010420GU501_0
HC101325FA913	Department of Defense	2025-01-24	$0.00	$2,600.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA913_P00001_HC101319D0004_0
SPE4A624PG500	Department of Defense	2025-01-24	$0.00	$4,592.22	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624PG500_P00002_-NONE-_0
693KA824F00290	Department of Transportation	2025-01-24	$20,405,870.00	$48,411,664.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA824F00290_P00004_693KA821D00002_0
HQ072718F1304	Department of Defense	2025-01-24	$-10,455.25	$2,668,150.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	BLOOMINGTON	9700_9700_HQ072718F1304_A00002_HQ072716D0003_0
HC101325FB025	Department of Defense	2025-01-24	$28,200.00	$28,200.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB025_0_HC101319D0004_0
693KA821D00002	Department of Transportation	2025-01-24	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_693KA821D00002_P00015_-NONE-_-NONE-
N0002424C6230	Department of Defense	2025-01-23	$1,001,656.00	$26,167,616.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6230_P00007_-NONE-_0
N0002424C6101	Department of Defense	2025-01-23	$0.00	$49,324,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00013_-NONE-_0
W15P7T23C0005	Department of Defense	2025-01-23	$0.00	$4,961,582.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W15P7T23C0005_P00007_-NONE-_1
FA855524F0029	Department of Defense	2025-01-23	$1,138,771.00	$9,251,409.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA855524F0029_P00006_FA714623D0001_0
SPE4A624PG500	Department of Defense	2025-01-23	$0.00	$4,592.22	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624PG500_P00001_-NONE-_0
N6833517G0054	Department of Defense	2025-01-23	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833517G0054_P00001_-NONE-_-NONE-
W900KK21F0083	Department of Defense	2025-01-23	$2,045,387.00	$24,424,590.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0083_P00010_W900KK20D0007_0
SPRBL125F0054	Department of Defense	2025-01-23	$27,123.28	$27,123.28	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_SPRBL125F0054_0_SPRBL120D0003_1
N0017320C2007	Department of Defense	2025-01-23	$0.00	$7,976,078.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	QUINCY	9700_-NONE-_N0017320C2007_P00037_-NONE-_0
N6339424C0004	Department of Defense	2025-01-23	$2,701,102.00	$51,827,148.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339424C0004_P00011_-NONE-_0
N0003924F2040	Department of Defense	2025-01-23	$0.00	$35,535.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003924F2040_P00002_N0003924D2000_0
0005	Department of Defense	2025-01-22	$-190,093.34	$17,391,282.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_0005_9_W56KGY17D0006_1
H9240124F0044	Department of Defense	2025-01-22	$1,144,511.40	$2,402,757.80	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_H9240124F0044_P00002_H9240122D0001_0
SPE4A025P0560	Department of Defense	2025-01-22	$805.00	$805.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A025P0560_0_-NONE-_0
HC101325FB001	Department of Defense	2025-01-22	$11,750.00	$11,750.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FB001_0_HC101319D0004_0
FA868424FB026	Department of Defense	2025-01-22	$0.00	$2,863,632.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_9700_FA868424FB026_P00009_FA868423DB137_0
SPE4A025P0556	Department of Defense	2025-01-22	$4,609.86	$4,609.86	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A025P0556_0_-NONE-_0
N0002420C5603	Department of Defense	2025-01-21	$4,645,625.00	$56,999,160.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00051_-NONE-_0
6973GH25P01104	Department of Transportation	2025-01-21	$36,000.00	$36,000.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_6973GH25P01104_0_-NONE-_0
N0038321FVZ03	Department of Defense	2025-01-21	$18,529.00	$597,743.94	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038321FVZ03_P00009_N0038320DVZ01_0
HQ072718F1302	Department of Defense	2025-01-21	$0.00	$40,537,172.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	BLOOMINGTON	9700_9700_HQ072718F1302_A00003_HQ072716D0003_0
N0010424FU500	Department of Defense	2025-01-21	$-809.91	$350,292.44	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU500_P00008_N0010420GU501_0
N0002420C5213	Department of Defense	2025-01-21	$300,000.00	$41,260,424.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002420C5213_P00026_-NONE-_0
W15P7T20F0202	Department of Defense	2025-01-21	$-91,494.42	$95,496.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T20F0202_P00005_W15P7T18D0008_1
FA873021F0198	Department of Defense	2025-01-21	$0.00	$9,322,534.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA873021F0198_PZ0007_FA855516D0070_0
N0002421C6425	Department of Defense	2025-01-17	$5,900,000.00	$171,280,530.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00033_-NONE-_0
N0002419C6102	Department of Defense	2025-01-17	$4,995,000.00	$57,453,264.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6102_P00031_-NONE-_0
HDTRA122C0036	Department of Defense	2025-01-17	$3,450,710.00	$30,070,016.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_HDTRA122C0036_P00009_-NONE-_0
HQ072725CE007	Department of Defense	2025-01-17	$14,000.00	$14,000.00	DEFINITIVE CONTRACT	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_HQ072725CE007_0_-NONE-_0
1331L525P13OS0012	Department of Commerce	2025-01-17	$11,900.00	$11,900.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MA	DEDHAM	1301_-NONE-_1331L525P13OS0012_0_-NONE-_0
N0010424FU50A	Department of Defense	2025-01-16	$0.00	$92,054.04	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50A_P00002_N0010420GU501_0
FA229324CB001	Department of Defense	2025-01-16	$0.00	$1,883,906.50	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA229324CB001_P00004_-NONE-_0
N0010424FU506	Department of Defense	2025-01-16	$-36,571.14	$121,748.57	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU506_P00004_N0010420GU501_0
FA205725CB002	Department of Defense	2025-01-16	$0.00	$22,620,000.00	DEFINITIVE CONTRACT	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA205725CB002_P00001_-NONE-_0
FA714624F0012	Department of Defense	2025-01-16	$4,673,087.50	$30,744,332.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA714624F0012_P00004_FA714624D0001_0
FA880724F0003	Department of Defense	2025-01-15	$-1,189,786.00	$145,703,760.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0003_P00009_N0003920D0146_0
HQ072718F1302	Department of Defense	2025-01-15	$-202,079.90	$40,537,172.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	BLOOMINGTON	9700_9700_HQ072718F1302_A00002_HQ072716D0003_0
N0016425FP2969	Department of Defense	2025-01-15	$995.00	$995.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_N0016425FP2969_0_47QTCA21D001L_0
N6449825F4034	Department of Defense	2025-01-15	$0.00	$1,107,874.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N6449825F4034_P00001_N6449821D4021_0
N0038325PN014	Department of Defense	2025-01-15	$3,000.00	$3,000.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0038325PN014_0_-NONE-_0
HQ085022C0007	Department of Defense	2025-01-15	$1,530,000.00	$658,425,500.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00045_-NONE-_0
N0010424FU50E	Department of Defense	2025-01-15	$0.00	$169,657.12	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50E_P00002_N0010420GU501_0
N0003016C0005	Department of Defense	2025-01-15	$-30,974.17	$117,544,670.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003016C0005_A00020_-NONE-_16
FA820722C0001	Department of Defense	2025-01-15	$436,961.60	$16,447,598.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA820722C0001_P00017_-NONE-_0
N6449824F4302	Department of Defense	2025-01-15	$0.00	$471,003.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N6449824F4302_P00001_N6449821D4021_0
N6449825F4041	Department of Defense	2025-01-15	$0.00	$1,116,003.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N6449825F4041_P00001_N6449821D4021_0
N0002418C6410	Department of Defense	2025-01-14	$5,710,238.00	$202,268,050.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6410_P00029_-NONE-_0
N0002419C6267	Department of Defense	2025-01-14	$0.00	$84,984,290.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6267_P00031_-NONE-_0
FA830721F0097	Department of Defense	2025-01-13	$-9,093.00	$59,357,488.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830721F0097_P00020_FA830717D0006_0
HC101325FA913	Department of Defense	2025-01-13	$2,600.00	$2,600.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA913_0_HC101319D0004_0
N3220524P2276	Department of Defense	2025-01-13	$0.00	$34,811.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N3220524P2276_P00003_-NONE-_0
N0003018C0033	Department of Defense	2025-01-13	$33,163.00	$57,668,976.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003018C0033_P00034_-NONE-_0
N0002418C4002	Department of Defense	2025-01-13	$0.00	$2,949,889.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C4002_P00005_-NONE-_0
N0003024C1001	Department of Defense	2025-01-13	$2,850,395.00	$16,212,474.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00011_-NONE-_4
N0003024C1001	Department of Defense	2025-01-13	$7,407,892.00	$37,145,872.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00011_-NONE-_5
SPE7L125P2688	Department of Defense	2025-01-10	$1,368.96	$1,368.96	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE7L125P2688_0_-NONE-_0
N0002424C6101	Department of Defense	2025-01-10	$0.00	$48,794,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00012_-NONE-_0
W15P7T23C0004	Department of Defense	2025-01-10	$0.00	$5,759,946.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_W15P7T23C0004_P00008_-NONE-_1
DTFAWA12C00040	Department of Transportation	2025-01-10	$50,000.00	$351,296,830.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_DTFAWA12C00040_P00147_-NONE-_0
47QTCA21D001L	General Services Administration	2025-01-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PSA887_-NONE-_-NONE-
N6833519C0286	Department of Defense	2025-01-10	$-2,971.96	$1,514,923.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0286_P00007_-NONE-_0
N0010425PQA44	Department of Defense	2025-01-10	$679,112.00	$679,112.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010425PQA44_0_-NONE-_0
FA830721F0097	Department of Defense	2025-01-08	$0.00	$59,357,488.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830721F0097_P00019_FA830717D0006_0
N0038321FVZ03	Department of Defense	2025-01-08	$0.00	$598,452.70	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038321FVZ03_P00010_N0038320DVZ01_0
FA714624D0001	Department of Defense	2025-01-08	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA714624D0001_P00005_-NONE-_-NONE-
N0010425PSA60	Department of Defense	2025-01-08	$130,483.99	$130,483.99	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0010425PSA60_0_-NONE-_0
S0701A18F0023	Department of Defense	2025-01-07	$-5,970.44	$141,001.56	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A18F0023_A00003_N0003016G0038_0
W911N220F0061	Department of Defense	2025-01-07	$0.06	$58,897.14	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N220F0061_P00003_W911N217D0005_0
HC101325FA814	Department of Defense	2025-01-07	$0.00	$70,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA814_P00001_HC101319D0004_0
N0003020F6012	Department of Defense	2025-01-07	$-70,749.26	$195,393.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003020F6012_A00003_N0003019G0038_16
FA945324CX052	Department of Defense	2025-01-07	$0.00	$12,270,365.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA945324CX052_P00002_-NONE-_0
N0016419FW021	Department of Defense	2025-01-06	$0.00	$567,486.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016419FW021_P00031_N0016418GWM09_0
SPE4A625PB112	Department of Defense	2025-01-06	$790.40	$790.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625PB112_0_-NONE-_0
N3220521P2209	Department of Defense	2025-01-06	$-115,830.52	$2,364,944.50	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N3220521P2209_P00005_-NONE-_0
N0002419C6118	Department of Defense	2025-01-06	$700,000.00	$83,758,690.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6118_P00049_-NONE-_0
N0003921F1014	Department of Defense	2025-01-04	$1,407,138.60	$32,269,534.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F1014_P00024_N0003920D0146_0
FA811724D0004	Department of Defense	2025-01-03	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA811724D0004_P00002_-NONE-_-NONE-
FA830724FB017	Department of Defense	2025-01-03	$0.00	$23,016,704.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB017_P00007_FA830717D0006_0
W15P7T19F0117	Department of Defense	2025-01-02	$-38,908.19	$5,235,063.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T19F0117_P00007_W15P7T18D0008_1
N6660425M02CR6097	Department of Defense	2025-01-02	$2,000.00	$2,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_N6660425M02CR6097_0_47QTCA21D001L_0
W58RGZ18C0043	Department of Defense	2024-12-31	$3,500.00	$87,038,304.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00163_-NONE-_1
HQ072725FE003	Department of Defense	2024-12-31	$9,244,164.00	$9,244,164.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	BLOOMINGTON	9700_9700_HQ072725FE003_0_HQ072716D0003_0
HC101325FA188	Department of Defense	2024-12-30	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA188_P00001_HC101319D0004_0
HC101325FA814	Department of Defense	2024-12-30	$70,500.00	$70,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA814_0_HC101319D0004_0
HC101325FA806	Department of Defense	2024-12-30	$23,500.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA806_0_HC101319D0004_0
W58RGZ18C0043	Department of Defense	2024-12-30	$220,358.84	$87,038,304.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00160_-NONE-_1
N0003020C0001	Department of Defense	2024-12-30	$0.00	$47,838,288.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0001_A00008_-NONE-_4
HC101325FA484	Department of Defense	2024-12-30	$0.00	$130.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA484_P00001_HC101319D0004_0
FA861224CB003	Department of Defense	2024-12-30	$0.00	$316,662.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_FA861224CB003_P00003_-NONE-_0
SPE4A625PA535	Department of Defense	2024-12-27	$4,131.54	$4,131.54	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625PA535_0_-NONE-_0
W900KK21F0029	Department of Defense	2024-12-26	$3,498,882.80	$22,986,274.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0029_P00013_W900KK20D0007_0
N0010425PQA56	Department of Defense	2024-12-23	$9,236.00	$9,236.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010425PQA56_0_-NONE-_0
FA714624F0014	Department of Defense	2024-12-23	$139,689.00	$17,389,272.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA714624F0014_P00005_FA714624D0001_0
W15P7T20F0172	Department of Defense	2024-12-23	$-5,160.55	$2,383,696.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T20F0172_P00005_W15P7T18D0008_1
FA830720F0085	Department of Defense	2024-12-23	$0.00	$29,473,976.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830720F0085_P00021_FA830717D0006_0
47QTCA21D001L	General Services Administration	2024-12-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PS0048_-NONE-_-NONE-
FA873021F0198	Department of Defense	2024-12-23	$0.00	$9,322,534.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA873021F0198_PZ0006_FA855516D0070_0
N0003024C1005	Department of Defense	2024-12-20	$19,990,140.00	$39,317,968.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00003_-NONE-_16
FA880724F0003	Department of Defense	2024-12-20	$21,914,786.00	$132,449,890.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0003_P00008_N0003920D0146_0
FA873523FB011	Department of Defense	2024-12-20	$0.00	$33,126,482.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00015_FA873523DB004_0
N0002425C6401	Department of Defense	2024-12-20	$113,480,816.00	$113,480,816.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002425C6401_0_-NONE-_0
N0003024C1005	Department of Defense	2024-12-20	$84,189.00	$14,128,242.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00003_-NONE-_4
N0003024C1005	Department of Defense	2024-12-20	$54,442,560.00	$312,593,180.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00003_-NONE-_5
N0003024C1005	Department of Defense	2024-12-20	$0.00	$228,865.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00003_-NONE-_1
N0016419DWP49	Department of Defense	2024-12-20	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_-NONE-_N0016419DWP49_P00006_-NONE-_-NONE-
W900KK20F0136	Department of Defense	2024-12-20	$1,500,000.00	$60,722,316.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0136_P00015_W900KK20D0007_0
N0003921F1014	Department of Defense	2024-12-20	$2,866,800.00	$32,269,534.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F1014_P00023_N0003920D0146_0
N0002421C6425	Department of Defense	2024-12-20	$9,006,861.00	$168,780,530.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00032_-NONE-_0
693KA824F00290	Department of Transportation	2024-12-20	$0.00	$28,005,794.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA824F00290_P00003_693KA821D00002_0
W15P7T21F0056	Department of Defense	2024-12-19	$-51,362.75	$175,878.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T21F0056_P00005_W15P7T18D0008_1
N0002421F6303	Department of Defense	2024-12-19	$0.00	$7,188,067.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002421F6303_P00026_N0002420D6331_0
N0002424C6315	Department of Defense	2024-12-19	$0.00	$15,405,856.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002424C6315_P00003_-NONE-_0
15M10325PA4700036	Department of Justice	2024-12-18	$57,260.00	$57,260.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MA	DEDHAM	1544_-NONE-_15M10325PA4700036_0_-NONE-_0
N0002424C6101	Department of Defense	2024-12-18	$522,220.00	$48,794,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00011_-NONE-_0
N0002419C6408	Department of Defense	2024-12-18	$11,705,942.00	$126,005,450.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6408_P00029_-NONE-_0
47QFWA23C0006	General Services Administration	2024-12-18	$0.00	$1,783,101.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFWA23C0006_P00009_-NONE-_0
W58RGZ18C0043	Department of Defense	2024-12-18	$411,703.38	$87,038,304.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00162_-NONE-_1
N0016419FW021	Department of Defense	2024-12-18	$30,000.00	$567,486.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016419FW021_P00030_N0016418GWM09_0
N6339424C0004	Department of Defense	2024-12-18	$927,025.00	$36,624,808.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339424C0004_P00010_-NONE-_0
HQ085022C0007	Department of Defense	2024-12-18	$117,360,630.00	$633,612,500.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00044_-NONE-_0
FA820722C0001	Department of Defense	2024-12-17	$2,701,520.50	$16,247,598.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA820722C0001_P00016_-NONE-_0
N0003025G1038	Department of Defense	2024-12-17	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003025G1038_0_-NONE-_-NONE-
N0003016C0005	Department of Defense	2024-12-17	$0.00	$363,528,830.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003016C0005_P00052_-NONE-_5
N0003016C0005	Department of Defense	2024-12-17	$0.00	$4,917,684.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003016C0005_P00052_-NONE-_4
N0003020F6017	Department of Defense	2024-12-17	$365,997.00	$2,770,044.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003020F6017_P00004_N0003019G0038_0
W56KGY23F0013	Department of Defense	2024-12-17	$80,836.98	$40,448,800.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00021_W56KGY17D0006_1
N0003016C0005	Department of Defense	2024-12-17	$-1,700,000.00	$117,575,650.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003016C0005_P00052_-NONE-_16
N0010424FU509	Department of Defense	2024-12-16	$-8,525.45	$41,024.59	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU509_P00001_N0010420GU501_0
N6523622C8019	Department of Defense	2024-12-16	$426,444.50	$23,925,260.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6523622C8019_P00014_-NONE-_0
140G0124F0246	Department of the Interior	2024-12-16	$119,074.00	$13,774,074.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0124F0246_P00002_ING17PC00017_0
FA830722F0006	Department of Defense	2024-12-16	$0.00	$29,105,982.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0006_P00012_FA830717D0006_0
W91CRB23C5028	Department of Defense	2024-12-16	$9,852,086.00	$24,139,686.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_W91CRB23C5028_P00005_-NONE-_2
W91CRB23C5028	Department of Defense	2024-12-16	$0.00	$0.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_W91CRB23C5028_P00005_-NONE-_1
N6833520C0045	Department of Defense	2024-12-16	$0.00	$2,999,672.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833520C0045_P00007_-NONE-_0
N0010424FU507	Department of Defense	2024-12-16	$0.00	$23,111.17	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU507_P00005_N0010420GU501_0
FA830722F0025	Department of Defense	2024-12-16	$1,076,941.00	$29,958,932.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0025_P00018_FA830717D0006_0
N0002424C6101	Department of Defense	2024-12-13	$532,104.00	$48,794,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00010_-NONE-_0
W15P7T19F0321	Department of Defense	2024-12-13	$-393.74	$604,502.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T19F0321_P00010_W15P7T18D0008_1
W15P7T23F0254	Department of Defense	2024-12-12	$0.00	$16,998,864.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0254_P00003_W15P7T18D0008_1
FA857318F0006	Department of Defense	2024-12-12	$-24,780.68	$852,214.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857318F0006_P00001_FA854017D0005_0
FA855524F0029	Department of Defense	2024-12-12	$0.00	$8,309,347.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA855524F0029_P00005_FA714623D0001_0
W900KK22F0014	Department of Defense	2024-12-12	$1,200,000.00	$23,397,786.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK22F0014_P00015_W900KK20D0007_0
FA205725CB002	Department of Defense	2024-12-12	$8,454,777.00	$22,620,000.00	DEFINITIVE CONTRACT	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA205725CB002_0_-NONE-_0
SPE4A625V4897	Department of Defense	2024-12-11	$5,416.52	$5,416.52	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A625V4897_0_-NONE-_0
SPRBL125F0027	Department of Defense	2024-12-11	$83,966.30	$83,966.30	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_SPRBL125F0027_0_SPRBL120D0043_1
W58RGZ18C0043	Department of Defense	2024-12-11	$200,000.00	$87,038,304.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00161_-NONE-_1
W56KGU17C0002	Department of Defense	2024-12-11	$0.00	$5,365,314.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_W56KGU17C0002_P00023_-NONE-_1
W15P7T22F0114	Department of Defense	2024-12-11	$-22,899.16	$28,508.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T22F0114_P00002_W15P7T18D0008_1
FA830724FB095	Department of Defense	2024-12-11	$0.00	$2,973,618.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB095_P00001_FA830717D0006_0
HC101325FA214	Department of Defense	2024-12-11	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA214_P00001_HC101319D0004_0
FA830724FB042	Department of Defense	2024-12-10	$0.00	$13,249,801.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB042_P00004_FA830717D0006_0
W56KGY24F0025	Department of Defense	2024-12-10	$38,616.00	$5,841,449.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0025_P00004_W56KGY17D0006_1
N0002419C6407	Department of Defense	2024-12-10	$136,352.64	$223,881,220.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00062_-NONE-_0
FA830722F0006	Department of Defense	2024-12-10	$0.00	$29,105,982.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0006_P00011_FA830717D0006_0
SPE4A625P8491	Department of Defense	2024-12-09	$9,994.54	$9,994.54	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A625P8491_0_-NONE-_0
FA830722F0006	Department of Defense	2024-12-09	$0.00	$29,105,982.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0006_P00010_FA830717D0006_0
H9240122F0122	Department of Defense	2024-12-09	$79,679.00	$11,946,176.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_H9240122F0122_P00006_H9240122D0001_0
N0002424C6240	Department of Defense	2024-12-09	$4,970,805.00	$36,153,904.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_P00010_-NONE-_0
HC101325FA634	Department of Defense	2024-12-06	$0.00	$2,350.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA634_P00001_HC101319D0004_0
W15P7T20F0048	Department of Defense	2024-12-06	$-239,925.17	$605,323.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T20F0048_P00008_W15P7T18D0008_1
W15P7T22F0151	Department of Defense	2024-12-06	$-14,835.69	$4,923,164.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T22F0151_P00004_W15P7T18D0008_1
N0017820C2310	Department of Defense	2024-12-06	$220,000.00	$5,029,211.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00020_-NONE-_0
W15P7T21F0058	Department of Defense	2024-12-06	$-120.75	$336,442.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T21F0058_P00005_W15P7T18D0008_1
FA868424FB026	Department of Defense	2024-12-05	$425,000.00	$2,863,632.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_9700_FA868424FB026_P00008_FA868423DB137_0
N0038321FVZ03	Department of Defense	2024-12-05	$-26,816.00	$598,452.70	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038321FVZ03_P00008_N0038320DVZ01_0
N0003922F2111	Department of Defense	2024-12-05	$0.00	$26,550,082.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F2111_P00006_N0003920D0146_0
SPRBL125F0010	Department of Defense	2024-12-05	$0.00	$17,090.79	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_SPRBL125F0010_P00001_SPRBL120D0021_1
W15P7T23F0224	Department of Defense	2024-12-05	$0.00	$3,431,460.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0224_P00001_W15P7T18D0008_1
FA880724FB001	Department of Defense	2024-12-05	$0.00	$7,031,063.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724FB001_P00004_N0003920D0146_0
W15P7T23F0139	Department of Defense	2024-12-05	$0.00	$4,829,814.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0139_P00001_W15P7T18D0008_1
HC101325FA325	Department of Defense	2024-12-04	$0.00	$2,515.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA325_P00001_HC101319D0004_0
N0003921F6001	Department of Defense	2024-12-04	$9,214.98	$59,310,528.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6001_P00035_N0003920D0146_0
N0002421F6303	Department of Defense	2024-12-04	$25,000.00	$7,104,893.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002421F6303_P00025_N0002420D6331_0
N6449825F4034	Department of Defense	2024-12-04	$1,107,874.00	$1,107,874.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N6449825F4034_0_N6449821D4021_0
FA823217C0001	Department of Defense	2024-12-04	$97,550.00	$53,173,380.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00071_-NONE-_0
W15P7T21F0186	Department of Defense	2024-12-04	$1,320,000.00	$26,265,046.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_9700_W15P7T21F0186_P00033_W15P7T21D0002_1
HC101325FA311	Department of Defense	2024-12-04	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA311_P00001_HC101319D0004_0
N6449825F4041	Department of Defense	2024-12-04	$1,116,003.00	$1,116,003.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N6449825F4041_0_N6449821D4021_0
N6523622C8019	Department of Defense	2024-12-03	$1,633,144.50	$19,984,860.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6523622C8019_P00013_-NONE-_0
HC101325FA634	Department of Defense	2024-12-03	$2,350.00	$2,350.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA634_0_HC101319D0004_0
W911N219F0080	Department of Defense	2024-12-03	$-45,229.64	$17,037.18	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N219F0080_P00005_W911N217D0005_0
N6134023C0007	Department of Defense	2024-12-02	$892,842.00	$14,287,524.00	DEFINITIVE CONTRACT	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6134023C0007_P00015_-NONE-_0
FA830722F0006	Department of Defense	2024-12-02	$2,000,000.00	$27,105,982.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0006_P00009_FA830717D0006_0
W15P7T20F0096	Department of Defense	2024-12-02	$128,004.50	$2,454,360.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T20F0096_P00013_W15P7T18D0008_1
N6833518C0400	Department of Defense	2024-12-02	$0.00	$4,497,798.50	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833518C0400_A00002_-NONE-_0
HC101325FA310	Department of Defense	2024-11-29	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA310_P00001_HC101319D0004_0
HC101325FA188	Department of Defense	2024-11-27	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA188_0_HC101319D0004_0
HC101324FE408	Department of Defense	2024-11-27	$0.00	$12,400.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE408_P00002_HC101319D0004_0
W911N219F0115	Department of Defense	2024-11-27	$-31,688.64	$43,996.35	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N219F0115_P00002_W911N217D0005_0
HC101325FA323	Department of Defense	2024-11-27	$0.00	$2,350.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA323_P00001_HC101319D0004_0
SPE7M125P1833	Department of Defense	2024-11-27	$5,208.00	$5,208.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_SPE7M125P1833_0_-NONE-_0
HDTRA124P0066	Department of Defense	2024-11-26	$-47,980.00	$1,129,165.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_HDTRA124P0066_P00001_-NONE-_0
N0003921F1014	Department of Defense	2024-11-26	$0.00	$32,269,534.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F1014_P00022_N0003920D0146_0
FA880725FB001	Department of Defense	2024-11-26	$1,610,457.40	$1,610,457.40	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880725FB001_0_FA880725DB001_0
W56KGY24F0004	Department of Defense	2024-11-26	$0.00	$3,710,368.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0004_P00011_W56JSR23D0001_1
FA880725DB001	Department of Defense	2024-11-26	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA880725DB001_0_-NONE-_-NONE-
N0042120C0047	Department of Defense	2024-11-26	$0.00	$28,133,436.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0042120C0047_P00015_-NONE-_0
N0003925F9403	Department of Defense	2024-11-26	$1,725,995.10	$1,725,995.10	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003925F9403_0_N0003924D2000_0
FA830724FB042	Department of Defense	2024-11-25	$0.00	$13,249,801.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB042_P00003_FA830717D0006_0
N0016424FW090	Department of Defense	2024-11-25	$0.00	$1,679,840.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_9700_N0016424FW090_P00001_N0016419DWP49_0
N0016423FW106	Department of Defense	2024-11-25	$0.00	$1,812,852.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_9700_N0016423FW106_P00001_N0016419DWP49_0
FA714624F0014	Department of Defense	2024-11-25	$221,977.11	$17,389,272.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA714624F0014_P00004_FA714624D0001_0
N0002420C5603	Department of Defense	2024-11-25	$512,745.00	$55,734,160.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00050_-NONE-_0
FA873523FB011	Department of Defense	2024-11-22	$7,395,786.00	$33,108,482.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00014_FA873523DB004_0
H9240122F0122	Department of Defense	2024-11-22	$750,000.00	$11,766,953.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_H9240122F0122_P00005_H9240122D0001_0
N0016423FW067	Department of Defense	2024-11-22	$0.00	$1,251,676.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_9700_N0016423FW067_P00001_N0016419DWP49_0
N0002424C6210	Department of Defense	2024-11-22	$1,356,279.00	$18,435,438.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6210_P00005_-NONE-_0
N6660425FH140	Department of Defense	2024-11-22	$489,171.88	$489,171.88	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660425FH140_0_N6660421DH100_0
N6134023C0007	Department of Defense	2024-11-22	$1,442,734.60	$14,287,524.00	DEFINITIVE CONTRACT	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6134023C0007_P00014_-NONE-_0
N0002419C6118	Department of Defense	2024-11-22	$2,892,167.00	$83,758,690.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6118_P00048_-NONE-_0
N0016424FW051	Department of Defense	2024-11-22	$0.00	$965,001.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_9700_N0016424FW051_P00001_N0016419DWP49_0
FA830724FB017	Department of Defense	2024-11-22	$7,073,123.00	$23,016,704.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB017_P00006_FA830717D0006_0
W911N218F0384	Department of Defense	2024-11-21	$-31,857.06	$47,066.94	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N218F0384_P00003_W911N217D0005_0
W56KGY24F0004	Department of Defense	2024-11-21	$13,220.37	$3,710,368.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0004_P00010_W56JSR23D0001_1
HC101325FA544	Department of Defense	2024-11-21	$4,700.00	$4,700.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA544_0_HC101319D0004_0
FA229124CB009	Department of Defense	2024-11-21	$0.00	$7,158,189.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_FA229124CB009_P00002_-NONE-_0
W15P7T23C0004	Department of Defense	2024-11-21	$0.00	$5,759,946.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_W15P7T23C0004_P00007_-NONE-_1
N0038324FVZ05	Department of Defense	2024-11-20	$-11,919.11	$8,054.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ05_P00003_N0038320DVZ01_0
N0002419C6102	Department of Defense	2024-11-20	$2,013,594.00	$57,453,264.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6102_P00030_-NONE-_0
FA520523F0126	Department of Defense	2024-11-20	$0.00	$42,200.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_FA520523F0126_P00001_47QTCA21D001L_0
W15P7T21D0002	Department of Defense	2024-11-20	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_W15P7T21D0002_P00014_-NONE-_-NONE-
N0003019C0009	Department of Defense	2024-11-20	$6,625,000.00	$63,882,636.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003019C0009_P00005_-NONE-_0
FA714623D0001	Department of Defense	2024-11-19	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_FA714623D0001_P00005_-NONE-_-NONE-
N6833521F0035	Department of Defense	2024-11-19	$115,630.00	$5,968,715.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833521F0035_P00014_N6833520G1046_0
N0002421C6304	Department of Defense	2024-11-19	$-2,124,895.80	$81,850,960.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002421C6304_P00032_-NONE-_0
N0002424C6315	Department of Defense	2024-11-19	$0.00	$15,363,283.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002424C6315_P00002_-NONE-_0
W15P7T21F0013	Department of Defense	2024-11-18	$-246,571.03	$1,537,343.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T21F0013_P00019_W15P7T18D0008_2
W15P7T21F0013	Department of Defense	2024-11-18	$-4,590.62	$4,269.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T21F0013_P00019_W15P7T18D0008_1
FA830721F0097	Department of Defense	2024-11-18	$111,000.00	$59,357,488.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830721F0097_P00018_FA830717D0006_0
FA714623D0001	Department of Defense	2024-11-18	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_FA714623D0001_P00004_-NONE-_-NONE-
N6660424P0476	Department of Defense	2024-11-18	$0.00	$11,000.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660424P0476_P00001_-NONE-_0
N0038323FVZ05	Department of Defense	2024-11-18	$9,960.11	$48,353.11	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038323FVZ05_P00002_N0038320DVZ01_0
HC101325FA485	Department of Defense	2024-11-18	$11,750.00	$11,750.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA485_0_HC101319D0004_0
N0038324FVZ03	Department of Defense	2024-11-18	$-1,371.30	$88,262.01	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ03_P00003_N0038320DVZ01_0
HC101325FA484	Department of Defense	2024-11-18	$130.00	$130.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA484_0_HC101319D0004_0
W56JSR18C0007	Department of Defense	2024-11-15	$-54,126.09	$445,873.90	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W56JSR18C0007_P00005_-NONE-_1
W56KGY24F0025	Department of Defense	2024-11-15	$17,150.00	$6,878,832.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0025_P00003_W56KGY17D0006_1
FA811725F0011	Department of Defense	2024-11-15	$11,767.24	$0.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_FA811725F0011_0_FA811724D0004_0
FA881923F1000	Department of Defense	2024-11-15	$0.00	$29,568,112.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_9700_FA881923F1000_P00010_FA881921D0418_0
N0002424C6101	Department of Defense	2024-11-14	$3,940,003.00	$48,794,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00009_-NONE-_0
N0003921F6001	Department of Defense	2024-11-14	$4,253,267.50	$59,310,528.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6001_P00034_N0003920D0146_0
W900KK25FA003	Department of Defense	2024-11-14	$6,071,878.00	$6,071,878.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK25FA003_0_W900KK20D0007_0
W15P7T22C0008	Department of Defense	2024-11-14	$0.00	$2,674,818.00	DEFINITIVE CONTRACT	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W15P7T22C0008_P00009_-NONE-_1
N0002418C6410	Department of Defense	2024-11-14	$0.00	$199,268,050.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6410_P00028_-NONE-_0
N6339424C0004	Department of Defense	2024-11-14	$881,919.00	$35,242,984.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339424C0004_P00009_-NONE-_0
N0002419C6407	Department of Defense	2024-11-14	$13,432,812.00	$219,253,570.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00061_-NONE-_0
W911N219F0731	Department of Defense	2024-11-14	$-16,403.79	$7,676.21	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N219F0731_P00003_W911N217D0005_0
N0038324FVZ03	Department of Defense	2024-11-14	$0.00	$88,262.01	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ03_P00002_N0038320DVZ01_0
N0002424C6230	Department of Defense	2024-11-13	$6,188,775.00	$25,123,472.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6230_P00006_-NONE-_0
HQ085022C0007	Department of Defense	2024-11-13	$2,763,909.00	$610,763,200.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00043_-NONE-_0
N0002420C5213	Department of Defense	2024-11-13	$3,589,168.80	$41,260,424.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002420C5213_P00025_-NONE-_0
N0002421C6119	Department of Defense	2024-11-13	$224,400.00	$12,896,718.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002421C6119_P00015_-NONE-_0
FA830720F0085	Department of Defense	2024-11-13	$0.00	$29,473,976.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830720F0085_P00020_FA830717D0006_0
N0010424FU50E	Department of Defense	2024-11-13	$13,144.84	$148,751.73	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50E_P00001_N0010420GU501_0
N0002424C6240	Department of Defense	2024-11-13	$4,429,093.00	$27,397,450.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_P00009_-NONE-_0
W56HZV19F0629	Department of Defense	2024-11-13	$0.00	$3,465,835.00	DELIVERY ORDER	624221	TEMPORARY SHELTERS	UNITED STATES	VA	MARION	9700_9700_W56HZV19F0629_PT0006_W56HZV19D0078_1
SPE4A625P4827	Department of Defense	2024-11-12	$99,626.76	$99,626.76	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P4827_0_-NONE-_0
FA830724FB017	Department of Defense	2024-11-12	$0.00	$23,016,704.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB017_P00005_FA830717D0006_0
W911N219F0420	Department of Defense	2024-11-12	$-28,245.97	$51,747.03	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N219F0420_P00001_W911N217D0005_0
70Z04421F21000700	Department of Homeland Security	2024-11-08	$40,000.00	$11,203,658.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00064_70Z04421D21000600_0
SPE4A625P4846	Department of Defense	2024-11-08	$2,256.00	$2,256.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P4846_0_-NONE-_0
HQ085022C0007	Department of Defense	2024-11-08	$51,775,576.00	$610,763,200.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00042_-NONE-_0
SPE4A625P4904	Department of Defense	2024-11-08	$11,746.08	$11,746.08	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P4904_0_-NONE-_0
SPE7L725P0427	Department of Defense	2024-11-08	$13,152.37	$13,152.37	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_SPE7L725P0427_0_-NONE-_0
N0002420C6112	Department of Defense	2024-11-08	$100,000.00	$2,112,181.20	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C6112_P00017_-NONE-_0
SPE4A625P4643	Department of Defense	2024-11-08	$4,286.72	$4,286.72	PURCHASE ORDER	335131	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P4643_0_-NONE-_0
HC101319D0004	Department of Defense	2024-11-08	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HC101319D0004_P00020_-NONE-_-NONE-
N0003921F6002	Department of Defense	2024-11-07	$1,436,275.10	$7,295,662.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6002_P00018_N0003920D0146_0
N0003921F6001	Department of Defense	2024-11-07	$0.00	$59,310,528.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6001_P00033_N0003920D0146_0
N0003024F1015	Department of Defense	2024-11-07	$0.00	$6,219,532.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003024F1015_P00001_N0003020D0001_0
N0002419C6408	Department of Defense	2024-11-07	$0.00	$126,005,450.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6408_P00028_-NONE-_0
N3220524P2276	Department of Defense	2024-11-07	$0.00	$34,811.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N3220524P2276_P00002_-NONE-_0
47QTCA21D001L	General Services Administration	2024-11-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PS0047_-NONE-_-NONE-
HC101325FA325	Department of Defense	2024-11-06	$2,515.00	$2,515.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA325_0_HC101319D0004_0
N0002421F6303	Department of Defense	2024-11-06	$0.00	$7,004,893.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002421F6303_P00024_N0002420D6331_0
HC101325FA323	Department of Defense	2024-11-06	$2,350.00	$2,350.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA323_0_HC101319D0004_0
W15P7T23C0005	Department of Defense	2024-11-06	$0.00	$4,961,582.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W15P7T23C0005_P00006_-NONE-_1
SPE4A625P4379	Department of Defense	2024-11-05	$2,407.05	$2,407.05	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P4379_0_-NONE-_0
N0002420C5603	Department of Defense	2024-11-05	$2,554,878.00	$55,734,160.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00049_-NONE-_0
FA823217C0001	Department of Defense	2024-11-05	$0.00	$53,091,812.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00070_-NONE-_0
N0038324FVZ05	Department of Defense	2024-11-05	$-622.52	$8,054.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ05_P00002_N0038320DVZ01_0
FA830717C0003	Department of Defense	2024-11-05	$0.00	$63,116,564.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA830717C0003_P00023_-NONE-_6
SPE4A625P4383	Department of Defense	2024-11-05	$749.98	$749.98	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P4383_0_-NONE-_0
SPE4A625P4427	Department of Defense	2024-11-05	$4,090.88	$4,090.88	PURCHASE ORDER	335991	CARBON AND GRAPHITE PRODUCT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P4427_0_-NONE-_0
N0002424C6315	Department of Defense	2024-11-05	$0.00	$15,363,283.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002424C6315_P00001_-NONE-_0
70T03019P7NCIO736	Department of Homeland Security	2024-11-05	$0.00	$101,850.00	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	7013_-NONE-_70T03019P7NCIO736_P00001_-NONE-_0
697DCK23C00267	Department of Transportation	2024-11-04	$0.00	$941,278.00	DEFINITIVE CONTRACT	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_697DCK23C00267_P00001_-NONE-_0
FA830724FB042	Department of Defense	2024-11-04	$9,968,603.00	$13,249,801.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB042_P00002_FA830717D0006_0
SPE4A625P4318	Department of Defense	2024-11-04	$2,312.00	$2,312.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P4318_0_-NONE-_0
HC101325FA227	Department of Defense	2024-11-04	$0.00	$0.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA227_0_HC101319D0004_0
HC101325FA310	Department of Defense	2024-11-04	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA310_0_HC101319D0004_0
N0042121G0010	Department of Defense	2024-11-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0042121G0010_P00001_-NONE-_-NONE-
HC101325FA311	Department of Defense	2024-11-04	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA311_0_HC101319D0004_0
N0042123F0022	Department of Defense	2024-11-04	$0.00	$7,563,182.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0042123F0022_P00004_N0042121G0010_0
W900KK20D0007	Department of Defense	2024-11-01	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_-NONE-_W900KK20D0007_P00005_-NONE-_-NONE-
FA820722C0001	Department of Defense	2024-10-31	$60,653.00	$16,247,598.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA820722C0001_P00015_-NONE-_0
FA714623D0001	Department of Defense	2024-10-31	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_FA714623D0001_P00003_-NONE-_-NONE-
W900KK22F0014	Department of Defense	2024-10-31	$25,000.00	$17,593,684.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK22F0014_P00014_W900KK20D0007_0
N0010425PQA24	Department of Defense	2024-10-31	$66,911.22	$66,911.22	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010425PQA24_0_-NONE-_0
HC101324FE013	Department of Defense	2024-10-31	$0.00	$4,700.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE013_P00001_HC101319D0004_0
N0003922F2119	Department of Defense	2024-10-31	$627,187.70	$31,684,830.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F2119_P00014_N0003920D0146_0
SPRBL125F0011	Department of Defense	2024-10-31	$37,360.00	$37,360.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_SPRBL125F0011_0_SPRBL121D0006_1
HC101325FA003	Department of Defense	2024-10-31	$0.00	$2,450.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA003_P00001_HC101319D0004_0
W56JSR18C0007	Department of Defense	2024-10-30	$0.00	$445,873.90	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W56JSR18C0007_P00003_-NONE-_1
FA830721F0097	Department of Defense	2024-10-30	$800,000.00	$59,357,488.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830721F0097_P00017_FA830717D0006_0
SPRBL125F0010	Department of Defense	2024-10-30	$17,090.79	$17,090.79	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_SPRBL125F0010_0_SPRBL120D0021_1
15JA4624P00000039	Department of Justice	2024-10-30	$0.00	$7,390.00	PURCHASE ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1501_-NONE-_15JA4624P00000039_P00001_-NONE-_0
HC101324FE408	Department of Defense	2024-10-30	$0.00	$12,400.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE408_P00001_HC101319D0004_0
N0010424FU502	Department of Defense	2024-10-30	$-24,807.46	$20,232.52	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU502_P00001_N0010420GU501_0
N0010424FU506	Department of Defense	2024-10-30	$-7,581.85	$121,748.57	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU506_P00003_N0010420GU501_0
N0038323PS053	Department of Defense	2024-10-30	$-35,000.00	$0.00	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0038323PS053_P00002_-NONE-_0
N0010424FU508	Department of Defense	2024-10-30	$-4,515.14	$13,699.84	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU508_P00001_N0010420GU501_0
HC101325FA265	Department of Defense	2024-10-30	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA265_0_HC101319D0004_0
HC101324FD815	Department of Defense	2024-10-30	$0.00	$12,435.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD815_P00001_HC101319D0004_0
N0010424PQC14	Department of Defense	2024-10-30	$52,719.50	$115,982.90	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010424PQC14_P00001_-NONE-_0
SPE4A625P3620	Department of Defense	2024-10-30	$5,771.34	$5,771.34	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A625P3620_0_-NONE-_0
N0003019P4023	Department of Defense	2024-10-30	$0.00	$150,015.00	PURCHASE ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003019P4023_P00002_-NONE-_0
W56JSR18C0007	Department of Defense	2024-10-30	$0.00	$445,873.90	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W56JSR18C0007_P00004_-NONE-_1
HC101325FA234	Department of Defense	2024-10-29	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA234_0_HC101319D0004_0
HC101325FA224	Department of Defense	2024-10-29	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA224_0_HC101319D0004_0
HC101324FD362	Department of Defense	2024-10-29	$0.00	$194,400.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD362_P00001_HC101319D0004_0
HC101325FA214	Department of Defense	2024-10-29	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA214_0_HC101319D0004_0
N0003018C0033	Department of Defense	2024-10-28	$0.00	$57,668,976.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003018C0033_A00004_-NONE-_0
N0003020C0001	Department of Defense	2024-10-28	$0.00	$47,838,288.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0001_A00007_-NONE-_4
FA811725F0004	Department of Defense	2024-10-28	$11,767.24	$11,767.24	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_FA811725F0004_0_FA811724D0004_0
89243223PNE000066	Department of Energy	2024-10-28	$0.00	$11,595.00	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	8900_-NONE-_89243223PNE000066_P00001_-NONE-_0
W56KGY23F0013	Department of Defense	2024-10-25	$441,000.00	$40,012,288.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00020_W56KGY17D0006_1
FA830720F0008	Department of Defense	2024-10-24	$1,447,151.00	$14,096,861.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830720F0008_P00032_FA830717D0006_0
89243222PNE000061	Department of Energy	2024-10-24	$0.00	$191,400.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8900_-NONE-_89243222PNE000061_P00002_-NONE-_0
HC101324FD677	Department of Defense	2024-10-24	$0.00	$3,900.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD677_P00001_HC101319D0004_0
W15P7T22F0048	Department of Defense	2024-10-24	$-5,274.00	$40,788.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T22F0048_P00004_W15P7T18D0008_1
FA868424FB026	Department of Defense	2024-10-23	$300,000.00	$2,429,632.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_9700_FA868424FB026_P00007_FA868423DB137_0
N0010423FU510	Department of Defense	2024-10-23	$-4,285.27	$24,839.60	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU510_P00003_N0010420GU501_0
N0003025D1001	Department of Defense	2024-10-23	$0.00	$0.00		561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003025D1001_0_-NONE-_-NONE-
N0010424FU504	Department of Defense	2024-10-23	$-9,904.65	$30,585.24	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU504_P00001_N0010420GU501_0
N0003025F1001	Department of Defense	2024-10-23	$1,936,115.00	$1,936,115.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003025F1001_0_N0003025D1001_0
N0010424FU507	Department of Defense	2024-10-23	$-8,370.63	$23,111.17	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU507_P00004_N0010420GU501_0
N0002421C6425	Department of Defense	2024-10-22	$16,500,000.00	$165,780,530.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00031_-NONE-_0
FA714624D0001	Department of Defense	2024-10-22	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA714624D0001_P00004_-NONE-_-NONE-
N6833521F0035	Department of Defense	2024-10-22	$300,000.00	$5,968,715.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833521F0035_P00013_N6833520G1046_0
N0002418C6265	Department of Defense	2024-10-22	$117,959.00	$61,830,344.00	DEFINITIVE CONTRACT	541713	RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6265_P00031_-NONE-_0
693KA824F00290	Department of Transportation	2024-10-21	$31,000.00	$28,005,794.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA824F00290_P00002_693KA821D00002_0
19AQMM24P1163	Department of State	2024-10-21	$0.00	$2,000,750.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	1900_-NONE-_19AQMM24P1163_P00001_-NONE-_0
FA855524F0029	Department of Defense	2024-10-21	$1,989,381.60	$6,463,576.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA855524F0029_P00004_FA714623D0001_0
W91CRB20C5019	Department of Defense	2024-10-21	$0.00	$0.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W91CRB20C5019_P00009_-NONE-_1
N0003920D0146	Department of Defense	2024-10-21	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0003920D0146_P00021_-NONE-_-NONE-
70Z04421F21000700	Department of Homeland Security	2024-10-18	$175,000.00	$11,163,658.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00063_70Z04421D21000600_0
DTFAWA12C00040	Department of Transportation	2024-10-18	$683,544.00	$351,246,820.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_DTFAWA12C00040_P00146_-NONE-_0
SPE4A625P1990	Department of Defense	2024-10-17	$5,104.00	$5,104.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P1990_0_-NONE-_0
SPE4A625P2160	Department of Defense	2024-10-17	$9,930.66	$9,930.66	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P2160_0_-NONE-_0
19AQMM24P1042	Department of State	2024-10-17	$0.00	$841,300.00	PURCHASE ORDER	336414	GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING	UNITED STATES	MA	DEDHAM	1900_-NONE-_19AQMM24P1042_P00001_-NONE-_0
DTFAWA12C00040	Department of Transportation	2024-10-17	$0.00	$350,563,300.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_DTFAWA12C00040_P00145_-NONE-_0
N0002418C6262	Department of Defense	2024-10-17	$253,720.00	$72,761,304.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002418C6262_P00043_-NONE-_0
W15P7T21F0186	Department of Defense	2024-10-17	$0.00	$26,265,046.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_9700_W15P7T21F0186_P00032_W15P7T21D0002_1
N0003022C1003	Department of Defense	2024-10-17	$0.00	$532,395.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00009_-NONE-_1
N0003022C1003	Department of Defense	2024-10-17	$0.00	$976,647.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00009_-NONE-_4
N0003022C1003	Department of Defense	2024-10-17	$10,274,216.00	$74,694,816.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00009_-NONE-_16
N0003022C1003	Department of Defense	2024-10-17	$1,478,056.00	$184,036,880.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00009_-NONE-_5
SPE4A625P2069	Department of Defense	2024-10-17	$750.24	$750.24	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P2069_0_-NONE-_0
N6833519C0244	Department of Defense	2024-10-16	$0.00	$1,499,190.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0244_ARZ995_-NONE-_0
N0002416C4045	Department of Defense	2024-10-16	$0.00	$1,490,761.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002416C4045_ARZ995_-NONE-_0
N0002424C6230	Department of Defense	2024-10-16	$0.00	$25,123,472.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6230_ARZ999_-NONE-_0
N0002421C6119	Department of Defense	2024-10-16	$0.00	$12,896,718.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002421C6119_ARZ995_-NONE-_0
N0010423PND31	Department of Defense	2024-10-16	$0.00	$565,047.94	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010423PND31_ARZ998_-NONE-_0
N6833518C0279	Department of Defense	2024-10-16	$0.00	$1,499,183.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833518C0279_ARZ994_-NONE-_0
N6660421DH100	Department of Defense	2024-10-16	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660421DH100_ARZ995_-NONE-_-NONE-
N0010424PNB04	Department of Defense	2024-10-16	$0.00	$23,027.64	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424PNB04_ARZ998_-NONE-_0
N6833519C0284	Department of Defense	2024-10-16	$0.00	$1,458,130.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0284_ARZ997_-NONE-_0
N0010424PNA25	Department of Defense	2024-10-16	$0.00	$583,037.20	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424PNA25_ARZ998_-NONE-_0
N0002420C5213	Department of Defense	2024-10-16	$0.00	$40,960,424.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002420C5213_ARZ997_-NONE-_0
N0002414C6220	Department of Defense	2024-10-16	$0.00	$83,904,790.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002414C6220_ARZ992_-NONE-_0
N6833519C0029	Department of Defense	2024-10-16	$0.00	$1,499,933.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0029_ARZ996_-NONE-_0
N6833518C0725	Department of Defense	2024-10-16	$0.00	$1,498,914.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833518C0725_ARZ994_-NONE-_0
N6833518G0039	Department of Defense	2024-10-16	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833518G0039_ARZ997_-NONE-_-NONE-
N6833518C0183	Department of Defense	2024-10-16	$0.00	$3,997,917.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833518C0183_ARZ997_-NONE-_0
N6833519C0283	Department of Defense	2024-10-16	$0.00	$1,470,230.20	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0283_ARZ997_-NONE-_0
N0002414C4089	Department of Defense	2024-10-16	$0.00	$2,939,588.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	PA	CHARLEROI	9700_-NONE-_N0002414C4089_ARZ995_-NONE-_0
N0002419C6204	Department of Defense	2024-10-16	$0.00	$71,384,656.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6204_ARZ998_-NONE-_0
N0002409C4167	Department of Defense	2024-10-16	$0.00	$1,936,587.00	DEFINITIVE CONTRACT	541711	RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002409C4167_ARZ993_-NONE-_0
N0003916D0006	Department of Defense	2024-10-16	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0003916D0006_ARZ993_-NONE-_-NONE-
N0002418C6410	Department of Defense	2024-10-16	$0.00	$199,268,050.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6410_ARZ993_-NONE-_0
N0002403C6201	Department of Defense	2024-10-16	$0.00	$119,115.76	DEFINITIVE CONTRACT	541710	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002403C6201_ARZ992_-NONE-_1
N0010424CNA12	Department of Defense	2024-10-16	$0.00	$3,017,447.20	DEFINITIVE CONTRACT	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424CNA12_ARZ998_-NONE-_0
19AQMM24P1246	Department of State	2024-10-16	$0.00	$38,900.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	1900_-NONE-_19AQMM24P1246_P00001_-NONE-_0
N0002416C6246	Department of Defense	2024-10-16	$0.00	$75,083,090.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002416C6246_ARZ995_-NONE-_0
N6523616D8013	Department of Defense	2024-10-16	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6523616D8013_ARZ995_-NONE-_-NONE-
N0002424C6210	Department of Defense	2024-10-16	$0.00	$18,435,438.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6210_ARZ997_-NONE-_0
N0002419C6102	Department of Defense	2024-10-16	$0.00	$52,458,264.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6102_ARZ994_-NONE-_0
N6833520G1046	Department of Defense	2024-10-16	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833520G1046_ARZ997_-NONE-_-NONE-
N6660424DC412	Department of Defense	2024-10-16	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660424DC412_ARZ997_-NONE-_-NONE-
N0002419C6267	Department of Defense	2024-10-16	$0.00	$84,984,290.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6267_ARZ996_-NONE-_0
N0002416C6415	Department of Defense	2024-10-16	$0.00	$61,201,304.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002416C6415_ARZ994_-NONE-_0
N0010424PZA35	Department of Defense	2024-10-16	$0.00	$201,125.81	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424PZA35_ARZ998_-NONE-_0
N6833513G0001	Department of Defense	2024-10-16	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833513G0001_ARZ995_-NONE-_-NONE-
N6833517G0054	Department of Defense	2024-10-16	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833517G0054_ARZ996_-NONE-_-NONE-
N0010424CNA06	Department of Defense	2024-10-16	$0.00	$2,514,539.50	DEFINITIVE CONTRACT	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424CNA06_ARZ998_-NONE-_0
N0002417C6268	Department of Defense	2024-10-16	$0.00	$17,419,324.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002417C6268_ARZ993_-NONE-_0
N0002424C6101	Department of Defense	2024-10-16	$0.00	$48,794,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_ARZ997_-NONE-_0
N6833519C0144	Department of Defense	2024-10-16	$0.00	$1,498,762.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0144_ARZ996_-NONE-_0
FA865016C2740	Department of Defense	2024-10-16	$0.00	$742,653.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_FA865016C2740_ARZ995_-NONE-_4
N6833518C0511	Department of Defense	2024-10-16	$0.00	$1,481,375.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833518C0511_ARZ994_-NONE-_0
N6660424P0394	Department of Defense	2024-10-16	$0.00	$37,500.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	PA	CHARLEROI	9700_-NONE-_N6660424P0394_ARZ999_-NONE-_0
N0002416C4021	Department of Defense	2024-10-16	$0.00	$5,461,503.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002416C4021_ARZ993_-NONE-_0
N0017819D8344	Department of Defense	2024-10-16	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0017819D8344_ARZ998_-NONE-_-NONE-
N0002419C6201	Department of Defense	2024-10-16	$0.00	$71,980,150.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6201_ARZ993_-NONE-_0
N6833520C0045	Department of Defense	2024-10-16	$0.00	$2,999,672.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833520C0045_ARZ994_-NONE-_0
N6660415D0130	Department of Defense	2024-10-16	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660415D0130_ARZ993_-NONE-_-NONE-
N0010423PZA58	Department of Defense	2024-10-16	$0.00	$569,754.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010423PZA58_ARZ998_-NONE-_0
N6833520C0241	Department of Defense	2024-10-16	$0.00	$1,195,711.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833520C0241_ARZ997_-NONE-_0
N6134023C0007	Department of Defense	2024-10-16	$0.00	$14,287,524.00	DEFINITIVE CONTRACT	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6134023C0007_ARZ997_-NONE-_0
N3220521P2209	Department of Defense	2024-10-16	$-63,776.00	$2,364,944.50	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N3220521P2209_P00004_-NONE-_0
N6833519C0167	Department of Defense	2024-10-16	$0.00	$1,497,849.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0167_ARZ996_-NONE-_0
N0002424C6240	Department of Defense	2024-10-16	$0.00	$27,747,304.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_ARZ997_-NONE-_0
N0010424CFA03	Department of Defense	2024-10-16	$0.00	$3,595,420.20	DEFINITIVE CONTRACT	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424CFA03_ARZ998_-NONE-_0
N0010423PFD25	Department of Defense	2024-10-16	$0.00	$59,500.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010423PFD25_ARZ997_-NONE-_0
N0002419C6408	Department of Defense	2024-10-16	$0.00	$126,005,450.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6408_ARZ996_-NONE-_0
N0002419C4009	Department of Defense	2024-10-16	$0.00	$2,956,961.80	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C4009_ARZ997_-NONE-_0
N6660415D0103	Department of Defense	2024-10-16	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660415D0103_ARZ993_-NONE-_-NONE-
N0002419C6115	Department of Defense	2024-10-16	$0.00	$50,184,768.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6115_ARZ997_-NONE-_0
N0002419C6108	Department of Defense	2024-10-16	$0.00	$7,599,303.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6108_ARZ996_-NONE-_0
N6833519C0207	Department of Defense	2024-10-16	$0.00	$1,484,793.90	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0207_ARZ996_-NONE-_0
N0002418C6265	Department of Defense	2024-10-16	$0.00	$61,830,344.00	DEFINITIVE CONTRACT	541713	RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6265_ARZ993_-NONE-_0
N0016420FW053	Department of Defense	2024-10-16	$-160,000.00	$621,157.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016420FW053_P00021_N0016418GWM09_0
N0002419C6118	Department of Defense	2024-10-16	$0.00	$81,235,690.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6118_ARZ994_-NONE-_0
N6660409D0002	Department of Defense	2024-10-16	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660409D0002_ARZ989_-NONE-_-NONE-
N6833517C0036	Department of Defense	2024-10-16	$0.00	$1,495,019.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833517C0036_ARZ997_-NONE-_0
FA821424C0003	Department of Defense	2024-10-16	$0.00	$11,651,961.00	DEFINITIVE CONTRACT	336414	GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA821424C0003_P00001_-NONE-_0
N6833520C0348	Department of Defense	2024-10-16	$0.00	$2,935,957.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833520C0348_ARZ995_-NONE-_0
W31P4Q17C0102	Department of Defense	2024-10-16	$0.00	$1,361,121.60	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_W31P4Q17C0102_ARZ994_-NONE-_1
N0016419FW021	Department of Defense	2024-10-16	$-64,000.00	$567,486.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016419FW021_P00029_N0016418GWM09_0
N0001423C1035	Department of Defense	2024-10-16	$0.00	$11,900,206.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0001423C1035_ARZ997_-NONE-_0
N0002418C4005	Department of Defense	2024-10-16	$0.00	$2,702,433.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C4005_ARZ997_-NONE-_0
N6523622C8019	Department of Defense	2024-10-16	$0.00	$19,984,860.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6523622C8019_ARZ997_-NONE-_0
N6833519C0285	Department of Defense	2024-10-16	$0.00	$1,497,199.10	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0285_ARZ997_-NONE-_0
N6833517C0312	Department of Defense	2024-10-16	$0.00	$1,162,356.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833517C0312_ARZ995_-NONE-_0
N0010424PNB97	Department of Defense	2024-10-16	$0.00	$160,000.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424PNB97_ARZ999_-NONE-_0
N6833519C0271	Department of Defense	2024-10-16	$0.00	$749,851.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0271_ARZ996_-NONE-_0
FA830722F0025	Department of Defense	2024-10-16	$1,719,809.00	$29,958,932.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0025_P00017_FA830717D0006_0
N0002418C4011	Department of Defense	2024-10-16	$0.00	$909,964.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C4011_ARZ997_-NONE-_0
N0002418C4002	Department of Defense	2024-10-16	$0.00	$2,949,889.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C4002_ARZ994_-NONE-_0
N0002424C6219	Department of Defense	2024-10-16	$0.00	$1,334,322.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6219_ARZ999_-NONE-_0
N6833517C0035	Department of Defense	2024-10-16	$0.00	$1,246,179.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833517C0035_ARZ997_-NONE-_0
N6833519C0286	Department of Defense	2024-10-16	$0.00	$1,514,923.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0286_ARZ998_-NONE-_0
N0010422CNA06	Department of Defense	2024-10-16	$0.00	$1,165,441.20	DEFINITIVE CONTRACT	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010422CNA06_ARZ997_-NONE-_0
N0002418C4012	Department of Defense	2024-10-16	$0.00	$2,934,989.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C4012_ARZ994_-NONE-_0
H9222206C0028	Department of Defense	2024-10-16	$0.00	$3,007,981.00	DEFINITIVE CONTRACT	541710	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES	UNITED STATES	VA	MANASSAS	9700_-NONE-_H9222206C0028_ARZ991_-NONE-_0
N0002411C4159	Department of Defense	2024-10-16	$0.00	$1,998,329.00	DEFINITIVE CONTRACT	541711	RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002411C4159_ARZ990_-NONE-_0
N6833518C0400	Department of Defense	2024-10-16	$0.00	$4,497,798.50	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833518C0400_ARZ994_-NONE-_0
N0002408C6288	Department of Defense	2024-10-16	$0.00	$32,266,322.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002408C6288_ARZ992_-NONE-_0
N0010424PNB18	Department of Defense	2024-10-16	$0.00	$698,246.40	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424PNB18_ARZ998_-NONE-_0
N6339421C0007	Department of Defense	2024-10-15	$1,697,048.00	$92,149,384.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339421C0007_P00045_-NONE-_0
SPE4A625P1752	Department of Defense	2024-10-15	$4,581.14	$4,581.14	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P1752_0_-NONE-_0
SPE4A625P1791	Department of Defense	2024-10-15	$1,499.96	$1,499.96	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P1791_0_-NONE-_0
N0010424PSA45	Department of Defense	2024-10-11	$0.00	$34,144.02	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0010424PSA45_P00002_-NONE-_0
N0002420C5603	Department of Defense	2024-10-11	$0.00	$51,088,532.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00048_-NONE-_0
SPE7M925P0010	Department of Defense	2024-10-10	$1,836.87	$1,836.87	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE7M925P0010_0_-NONE-_0
N0042124P0432	Department of Defense	2024-10-10	$0.00	$44,900.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_N0042124P0432_P00001_-NONE-_0
N0002418C6410	Department of Defense	2024-10-10	$1,317,676.00	$193,557,810.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6410_P00027_-NONE-_0
FA229124CB009	Department of Defense	2024-10-09	$0.00	$7,158,189.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_FA229124CB009_P00001_-NONE-_0
HC101325FA003	Department of Defense	2024-10-09	$2,450.00	$2,450.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101325FA003_0_HC101319D0004_0
N0010424FU506	Department of Defense	2024-10-09	$-29,153.33	$158,319.70	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU506_P00002_N0010420GU501_0
HC104713C4005	Department of Defense	2024-10-09	$-450,307.06	$41,077,232.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HC104713C4005_P00028_-NONE-_0
FA880724F0001	Department of Defense	2024-10-09	$0.00	$5,713,112.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0001_P00006_N0003920D0146_0
N0038324FVZ00	Department of Defense	2024-10-08	$14,157.31	$125,885.16	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ00_P00003_N0038320DVZ01_0
N0038324FVZ04	Department of Defense	2024-10-08	$12,541.63	$20,595.63	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ04_P00001_N0038320DVZ01_0
N0038324FVZ05	Department of Defense	2024-10-08	$12,541.63	$8,054.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ05_P00001_N0038320DVZ01_0
N0038324FVZ03	Department of Defense	2024-10-08	$11,093.31	$88,262.01	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ03_P00001_N0038320DVZ01_0
SPE7L725V0038	Department of Defense	2024-10-07	$72,822.06	$72,822.06	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_SPE7L725V0038_0_-NONE-_0
SPE4A625P1010	Department of Defense	2024-10-07	$1,166.69	$1,166.69	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P1010_0_-NONE-_0
N0010425CNA03	Department of Defense	2024-10-07	$818,911.90	$818,911.90	DEFINITIVE CONTRACT	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010425CNA03_0_-NONE-_0
W15P7T23C0004	Department of Defense	2024-10-07	$0.00	$5,759,946.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_W15P7T23C0004_P00006_-NONE-_1
SPE4A625P1006	Department of Defense	2024-10-07	$333.34	$333.34	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P1006_0_-NONE-_0
N0016423FW034	Department of Defense	2024-10-04	$0.00	$1,812,852.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_9700_N0016423FW034_P00003_N0016419DWP49_0
N0016423FW037	Department of Defense	2024-10-04	$0.00	$1,251,676.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_9700_N0016423FW037_P00003_N0016419DWP49_0
N0010423FU50V	Department of Defense	2024-10-04	$-93,054.60	$61,493.26	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50V_P00001_N0010420GU501_0
FA861224CB003	Department of Defense	2024-10-04	$0.00	$316,662.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_FA861224CB003_P00002_-NONE-_0
N0010423FU51B	Department of Defense	2024-10-03	$0.00	$18,140.10	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU51B_P00001_N0010420GU501_0
FA714623D0001	Department of Defense	2024-10-03	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_FA714623D0001_P00002_-NONE-_-NONE-
HC101324FD714	Department of Defense	2024-10-03	$0.00	$24,800.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD714_P00001_HC101319D0004_0
SPE4A625P0648	Department of Defense	2024-10-03	$17,288.00	$17,288.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P0648_0_-NONE-_0
FA855524F0029	Department of Defense	2024-10-03	$0.00	$9,251,409.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA855524F0029_P00003_FA714623D0001_0
W911N224F0343	Department of Defense	2024-10-03	$25,863.99	$117,036.21	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N224F0343_P00001_W911N220D0032_0
HC101324FE380	Department of Defense	2024-10-02	$0.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE380_P00001_HC101319D0004_0
N0038325FVZ00	Department of Defense	2024-10-02	$55,503.00	$55,503.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038325FVZ00_0_N0038320DVZ01_0
HQ085022C0007	Department of Defense	2024-10-02	$0.00	$606,683,200.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00041_-NONE-_0
W900KK22F0031	Department of Defense	2024-10-02	$0.00	$5,233,560.50	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK22F0031_P00006_W900KK20D0007_0
FA714623F0025	Department of Defense	2024-10-02	$0.00	$12,011,617.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA714623F0025_P00010_FA714623D0001_0
N0038323F0P20	Department of Defense	2024-10-01	$-7,374.33	$3,550,653.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038323F0P20_P00001_N0038318DP201_0
HC101324FE377	Department of Defense	2024-10-01	$0.00	$23,630.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE377_P00001_HC101319D0004_0
FA855524F0029	Department of Defense	2024-10-01	$0.00	$6,463,576.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA855524F0029_P00002_FA714623D0001_0
HTC71120FD075	Department of Defense	2024-10-01	$3,188,589.00	$15,160,533.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4730_HTC71120FD075_P00021_GS35F0060N_0
SPE4A625P0602	Department of Defense	2024-10-01	$750.00	$750.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A625P0602_0_-NONE-_0
FA254123CB002	Department of Defense	2024-10-01	$5,447,922.00	$17,149,152.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA254123CB002_P00008_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
N0017820C2310	Department of Defense	2024-09-30	$25,911.30	$4,963,176.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00019_-NONE-_0
N0010424FU505	Department of Defense	2024-09-30	$-31,270.54	$22,521.52	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU505_P00002_N0010420GU501_0
N0002419C6102	Department of Defense	2024-09-30	$-15,278.98	$52,458,264.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6102_P00029_-NONE-_0
N0002420C5603	Department of Defense	2024-09-30	$190,636.00	$51,088,532.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00047_-NONE-_0
HC101324FD551	Department of Defense	2024-09-30	$0.00	$293,750.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD551_P00001_HC101319D0004_0
N6339424C0004	Department of Defense	2024-09-30	$36,000.00	$32,541,880.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339424C0004_P00008_-NONE-_0
N6339421C0007	Department of Defense	2024-09-30	$77,009.84	$92,149,384.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339421C0007_P00044_-NONE-_0
FA254123CB002	Department of Defense	2024-09-30	$0.00	$17,149,152.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA254123CB002_P00007_-NONE-_0
70Z04421F21000700	Department of Homeland Security	2024-09-28	$50,000.00	$10,988,658.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00062_70Z04421D21000600_0
W911N223F0114	Department of Defense	2024-09-27	$-3,288.89	$2,760.09	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N223F0114_P00001_W911N220D0032_0
N0003024C1001	Department of Defense	2024-09-27	$682,525.00	$28,080,242.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00010_-NONE-_5
N0003024C1001	Department of Defense	2024-09-27	$199,831.00	$12,275,071.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00010_-NONE-_4
W911N223F0113	Department of Defense	2024-09-27	$-13,479.71	$12,384.28	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N223F0113_P00001_W911N220D0032_0
HC101324FD573	Department of Defense	2024-09-27	$0.00	$4,960.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD573_P00001_HC101319D0004_0
SPE4A624PQ460	Department of Defense	2024-09-27	$2,535.42	$2,535.42	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PQ460_0_-NONE-_0
N6339424C0004	Department of Defense	2024-09-27	$891,907.06	$32,541,880.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339424C0004_P00007_-NONE-_0
HC101324FE408	Department of Defense	2024-09-27	$12,400.00	$12,400.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE408_0_HC101319D0004_0
HC101324FD671	Department of Defense	2024-09-27	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD671_P00001_HC101319D0004_0
N6134023C0007	Department of Defense	2024-09-27	$2,331,268.20	$14,287,524.00	DEFINITIVE CONTRACT	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6134023C0007_P00013_-NONE-_0
N0016420FW053	Department of Defense	2024-09-27	$-23,000.00	$621,157.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016420FW053_P00020_N0016418GWM09_0
W50S8W24F8012	Department of Defense	2024-09-27	$19,990.00	$19,990.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_W50S8W24F8012_0_47QTCA21D001L_0
N0002424C6315	Department of Defense	2024-09-27	$15,363,283.00	$15,363,283.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002424C6315_0_-NONE-_0
W15P7T21F0186	Department of Defense	2024-09-27	$1,700,000.00	$26,265,046.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_9700_W15P7T21F0186_P00031_W15P7T21D0002_1
FA714624F0012	Department of Defense	2024-09-27	$338,889.50	$26,071,246.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA714624F0012_P00003_FA714624D0001_0
FA945324CX052	Department of Defense	2024-09-27	$61,985.45	$12,270,365.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA945324CX052_P00001_-NONE-_0
70B04C24P00000505	Department of Homeland Security	2024-09-27	$97,000.00	$97,000.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	AZ	SCOTTSDALE	7014_-NONE-_70B04C24P00000505_0_-NONE-_0
HC101324FE380	Department of Defense	2024-09-27	$23,500.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE380_0_HC101319D0004_0
W50S7G24FA003	Department of Defense	2024-09-26	$60,000.00	$60,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_W50S7G24FA003_0_47QTCA21D001L_0
W56KGY24F0025	Department of Defense	2024-09-26	$39,200.00	$6,878,832.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0025_P00002_W56KGY17D0006_1
HDTRA124P0066	Department of Defense	2024-09-26	$1,177,145.00	$1,129,165.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_HDTRA124P0066_0_-NONE-_0
FA714624F0014	Department of Defense	2024-09-26	$34,823.00	$17,249,584.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA714624F0014_P00003_FA714624D0001_0
N0002419C6102	Department of Defense	2024-09-26	$2,096,934.00	$52,458,264.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6102_P00028_-NONE-_0
19AQMM24P1246	Department of State	2024-09-26	$38,900.00	$38,900.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	1900_-NONE-_19AQMM24P1246_0_-NONE-_0
HC101324FE377	Department of Defense	2024-09-26	$23,630.00	$23,630.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE377_0_HC101319D0004_0
M6785417C0261	Department of Defense	2024-09-26	$-102.59	$74,273,560.00	DEFINITIVE CONTRACT	332322	SHEET METAL WORK MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_M6785417C0261_P00022_-NONE-_0
FA873020C0045	Department of Defense	2024-09-26	$0.00	$408,847.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA873020C0045_P00010_-NONE-_0
W900KK21F0093	Department of Defense	2024-09-26	$0.00	$3,307,454.50	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0093_P00008_W900KK20D0007_0
FA873523FB011	Department of Defense	2024-09-26	$0.00	$33,108,482.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00013_FA873523DB004_0
HC101324FD815	Department of Defense	2024-09-26	$12,435.00	$12,435.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD815_0_HC101319D0004_0
W911N222F0686	Department of Defense	2024-09-26	$-25,274.43	$25,573.61	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N222F0686_P00003_W911N220D0032_0
HDTRA124P0067	Department of Defense	2024-09-26	$121,825.00	$121,825.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HDTRA124P0067_0_-NONE-_0
S0701A22F1015	Department of Defense	2024-09-26	$-1,000.00	$1,449,476.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A22F1015_A00001_N0003022G1038_0
N0038323PM103	Department of Defense	2024-09-25	$0.00	$18,599.35	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0038323PM103_P00003_-NONE-_0
N0003922F6104	Department of Defense	2024-09-25	$-50,645.48	$66,436,172.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F6104_P00018_N0003920D0146_0
N0002424C6101	Department of Defense	2024-09-25	$7,909,058.00	$48,794,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00008_-NONE-_0
19AQMM24P0666	Department of State	2024-09-25	$0.00	$463,725.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	1900_-NONE-_19AQMM24P0666_P00001_-NONE-_0
W56JSR23F0037	Department of Defense	2024-09-25	$-158,130.06	$85,283.17	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR23F0037_P00003_W56JSR18D0005_1
HSTS0415JCT7014	Department of Homeland Security	2024-09-25	$-21,553.35	$3,720,310.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7013_7013_HSTS0415JCT7014_P00001_HSTS0414ACT2501_0
HC101324FD924	Department of Defense	2024-09-25	$0.00	$4,830.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD924_P00001_HC101319D0004_0
DTFAWA12C00040	Department of Transportation	2024-09-25	$2,172,302.00	$350,563,300.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_DTFAWA12C00040_P00144_-NONE-_0
DTFAWA12C00040	Department of Transportation	2024-09-25	$-139,195.81	$350,563,300.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_DTFAWA12C00040_P00143_-NONE-_0
S2206A24F0002	Department of Defense	2024-09-25	$2,721,626.00	$2,721,626.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S2206A24F0002_0_N0003022G1038_0
N0002419C6115	Department of Defense	2024-09-25	$-70,000.00	$50,194,768.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6115_P00034_-NONE-_0
W50S7V24PA006	Department of Defense	2024-09-25	$0.00	$12,915.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W50S7V24PA006_P00001_-NONE-_0
N0003024F1015	Department of Defense	2024-09-25	$6,219,532.00	$6,219,532.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003024F1015_0_N0003020D0001_0
S2206A24F0003	Department of Defense	2024-09-25	$1,906,332.00	$1,906,332.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S2206A24F0003_0_N0003022G1038_0
HQ085022C0007	Department of Defense	2024-09-25	$42,614,188.00	$606,683,200.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00040_-NONE-_0
W50S7V24PA007	Department of Defense	2024-09-25	$0.00	$22,800.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W50S7V24PA007_P00001_-NONE-_0
HC101324FE155	Department of Defense	2024-09-25	$0.00	$7,310.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE155_P00001_HC101319D0004_0
N0016419FW021	Department of Defense	2024-09-25	$-10,000.00	$567,486.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016419FW021_P00028_N0016418GWM09_0
693KA821D00002	Department of Transportation	2024-09-25	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_693KA821D00002_P00014_-NONE-_-NONE-
FA880723F0012	Department of Defense	2024-09-25	$123,066.32	$46,461,896.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880723F0012_P00009_N0003920D0146_0
FA830722F0006	Department of Defense	2024-09-24	$190,713.23	$27,105,982.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0006_P00008_FA830717D0006_0
HC101324FD469	Department of Defense	2024-09-24	$0.00	$47,600.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD469_P00002_HC101319D0004_0
19AQMM24P1163	Department of State	2024-09-24	$2,000,750.00	$2,000,750.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	1900_-NONE-_19AQMM24P1163_0_-NONE-_0
N6523622C8019	Department of Defense	2024-09-24	$1,636,272.00	$19,984,860.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6523622C8019_P00012_-NONE-_0
N0042124P0432	Department of Defense	2024-09-24	$44,900.00	$44,900.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_N0042124P0432_0_-NONE-_0
HC101324FE273	Department of Defense	2024-09-24	$0.00	$7,310.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE273_P00001_HC101319D0004_0
SP330024P1496	Department of Defense	2024-09-24	$179,600.00	$179,600.00	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	MA	DEDHAM	9700_-NONE-_SP330024P1496_0_-NONE-_0
W900KK21F0083	Department of Defense	2024-09-24	$35,000.00	$18,803,736.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0083_P00009_W900KK20D0007_0
HC101324FE002	Department of Defense	2024-09-24	$0.00	$19,320.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE002_P00001_HC101319D0004_0
FA868424DB006	Department of Defense	2024-09-24	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA868424DB006_P00001_-NONE-_-NONE-
N0002419C6407	Department of Defense	2024-09-24	$250,000.00	$210,727,250.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00060_-NONE-_0
HC101324FD575	Department of Defense	2024-09-24	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD575_P00001_HC101319D0004_0
FA868424FB007	Department of Defense	2024-09-24	$0.00	$1,000.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	DEDHAM	9700_9700_FA868424FB007_P00002_FA868424DB006_0
FA830724FB017	Department of Defense	2024-09-24	$212,907.48	$23,016,704.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB017_P00004_FA830717D0006_0
HC101324FD342	Department of Defense	2024-09-24	$0.00	$4,830.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD342_P00001_HC101319D0004_0
S2206A24F0001	Department of Defense	2024-09-24	$1,305,081.60	$1,305,081.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S2206A24F0001_0_N0003022G1038_0
HTC71120FD075	Department of Defense	2024-09-24	$0.00	$15,160,533.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4730_HTC71120FD075_P00020_GS35F0060N_0
HC101324FD579	Department of Defense	2024-09-24	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD579_P00002_HC101319D0004_0
HC101324FE048	Department of Defense	2024-09-24	$0.00	$79,360.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE048_P00001_HC101319D0004_0
W56JSR21F0042	Department of Defense	2024-09-24	$-20,565.86	$311,070.12	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR21F0042_P00005_W56JSR18D0005_1
W56JSR22F0028	Department of Defense	2024-09-24	$-268,584.88	$238,082.14	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR22F0028_P00005_W56JSR18D0005_1
HC101324FD496	Department of Defense	2024-09-24	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD496_P00001_HC101319D0004_0
N0003024C1005	Department of Defense	2024-09-23	$2,722,128.00	$12,692,942.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00002_-NONE-_4
N0003024C1005	Department of Defense	2024-09-23	$2,503,254.00	$225,073,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00002_-NONE-_5
N0003024C1005	Department of Defense	2024-09-23	$12,440,000.00	$39,264,968.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00002_-NONE-_16
N6660421DH100	Department of Defense	2024-09-23	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660421DH100_P00014_-NONE-_-NONE-
N6660424P0476	Department of Defense	2024-09-23	$11,000.00	$11,000.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660424P0476_0_-NONE-_0
N0010423FU511	Department of Defense	2024-09-23	$-4,665.04	$36,045.50	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU511_P00002_N0010420GU501_0
N6449824F4302	Department of Defense	2024-09-23	$256,640.00	$256,640.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N6449824F4302_0_N6449821D4021_0
HC101324FE273	Department of Defense	2024-09-23	$7,310.00	$7,310.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE273_0_HC101319D0004_0
N0003024C1005	Department of Defense	2024-09-23	$0.00	$228,865.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00002_-NONE-_1
N6339421C0007	Department of Defense	2024-09-23	$-891,471.94	$92,149,384.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339421C0007_P00043_-NONE-_0
N0003018F6001	Department of Defense	2024-09-23	$0.00	$3,343,611.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003018F6001_P00006_N0003016G0038_0
N0002421C6425	Department of Defense	2024-09-23	$1,790,917.00	$159,880,530.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00030_-NONE-_0
HC101324FE155	Department of Defense	2024-09-23	$7,310.00	$7,310.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE155_0_HC101319D0004_0
47QTCA21D001L	General Services Administration	2024-09-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PS0046_-NONE-_-NONE-
N0003018C0033	Department of Defense	2024-09-23	$-4,125.00	$57,635,812.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003018C0033_P00033_-NONE-_0
N3220524P2276	Department of Defense	2024-09-23	$0.00	$34,811.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N3220524P2276_P00001_-NONE-_0
FA252124P0080	Department of Defense	2024-09-23	$25,260.00	$25,260.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA252124P0080_0_-NONE-_0
FA714623F0025	Department of Defense	2024-09-23	$0.00	$12,011,617.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA714623F0025_P00009_FA714623D0001_0
N0017320C2007	Department of Defense	2024-09-22	$28,728.00	$7,976,078.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	QUINCY	9700_-NONE-_N0017320C2007_P00036_-NONE-_0
N0010423FU50Z	Department of Defense	2024-09-20	$-17,733.36	$183,042.55	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50Z_P00002_N0010420GU501_0
N0003024C1001	Department of Defense	2024-09-20	$0.00	$28,080,242.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00009_-NONE-_5
N0002418C6410	Department of Defense	2024-09-20	$-102,706.00	$193,557,810.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6410_P00026_-NONE-_0
W50S7V24PA007	Department of Defense	2024-09-20	$22,800.00	$22,800.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W50S7V24PA007_0_-NONE-_0
FA881923F1000	Department of Defense	2024-09-20	$0.00	$29,568,112.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_9700_FA881923F1000_P00009_FA881921D0418_0
N0003024C1001	Department of Defense	2024-09-20	$450,000.00	$12,275,071.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00009_-NONE-_4
HC101324FD321	Department of Defense	2024-09-19	$0.00	$35,285.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD321_P00001_HC101319D0004_0
W56JSR23F0006	Department of Defense	2024-09-19	$0.00	$3,287,234.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR23F0006_P00012_W56JSR23D0001_1
S0701A22F1013	Department of Defense	2024-09-19	$760,000.00	$2,186,581.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A22F1013_A00007_N0003022G1038_0
SPE4A624PV589	Department of Defense	2024-09-19	$0.00	$5,011.99	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624PV589_P00001_-NONE-_0
HC101324FA912	Department of Defense	2024-09-19	$0.00	$4,830.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA912_P00001_HC101319D0004_0
N0002419C6408	Department of Defense	2024-09-19	$773,089.00	$126,005,450.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6408_P00027_-NONE-_0
W56KGY23F0013	Department of Defense	2024-09-19	$1,505,140.00	$40,012,288.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00019_W56KGY17D0006_1
W56KGY24F0004	Department of Defense	2024-09-19	$0.00	$3,710,368.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0004_P00009_W56JSR23D0001_1
W15P7T21F0186	Department of Defense	2024-09-19	$0.00	$26,265,046.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_9700_W15P7T21F0186_P00030_W15P7T21D0002_1
W15P7T23C0005	Department of Defense	2024-09-19	$1,919,069.00	$4,961,582.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W15P7T23C0005_P00005_-NONE-_1
N0002424C6230	Department of Defense	2024-09-19	$1,973.00	$25,123,472.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6230_P00005_-NONE-_0
FA945324CX052	Department of Defense	2024-09-19	$12,208,380.00	$12,270,365.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA945324CX052_0_-NONE-_0
HC101324FE048	Department of Defense	2024-09-19	$79,360.00	$79,360.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE048_0_HC101319D0004_0
FA830722F0006	Department of Defense	2024-09-18	$667,783.00	$29,105,982.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0006_P00007_FA830717D0006_0
89243224PNE000079	Department of Energy	2024-09-18	$37,800.00	$37,800.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	8900_-NONE-_89243224PNE000079_0_-NONE-_0
FA811718D0001	Department of Defense	2024-09-18	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA811718D0001_A00002_-NONE-_-NONE-
FA811724D0004	Department of Defense	2024-09-18	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA811724D0004_A00001_-NONE-_-NONE-
N0002420C5213	Department of Defense	2024-09-18	$0.00	$40,960,424.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002420C5213_P00024_-NONE-_0
N0002424C6240	Department of Defense	2024-09-18	$499,991.00	$26,747,260.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_P00008_-NONE-_0
W15P7T23C0004	Department of Defense	2024-09-18	$0.00	$5,759,946.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_W15P7T23C0004_P00005_-NONE-_1
FA714623F0025	Department of Defense	2024-09-18	$0.00	$12,011,617.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA714623F0025_P00008_FA714623D0001_0
HQ072716D0003	Department of Defense	2024-09-18	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_HQ072716D0003_P00008_-NONE-_-NONE-
89243224PNE000078	Department of Energy	2024-09-18	$157,150.00	$157,150.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8900_-NONE-_89243224PNE000078_0_-NONE-_0
N0003020F0001	Department of Defense	2024-09-17	$0.00	$3,618,938.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003020F0001_P00006_N0003020D0001_0
N0002419C6118	Department of Defense	2024-09-17	$642,430.60	$80,535,690.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6118_P00047_-NONE-_0
S0701A23F0003	Department of Defense	2024-09-17	$-2,500.00	$551,259.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A23F0003_A00001_N0003022G1038_0
W15P7T22C0008	Department of Defense	2024-09-17	$0.00	$2,674,818.00	DEFINITIVE CONTRACT	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W15P7T22C0008_P00008_-NONE-_1
HC101324FD862	Department of Defense	2024-09-17	$0.00	$14,100.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD862_P00001_HC101319D0004_0
N0017320C2007	Department of Defense	2024-09-17	$-28,372.00	$7,976,078.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	QUINCY	9700_-NONE-_N0017320C2007_P00035_-NONE-_0
N0002420C5603	Department of Defense	2024-09-17	$24,914.00	$51,088,532.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00046_-NONE-_0
W50S7V24PA006	Department of Defense	2024-09-17	$12,915.00	$12,915.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W50S7V24PA006_0_-NONE-_0
N3220524P2276	Department of Defense	2024-09-17	$34,811.00	$34,811.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N3220524P2276_0_-NONE-_0
FA229124CB009	Department of Defense	2024-09-17	$7,158,189.00	$7,158,189.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_FA229124CB009_0_-NONE-_0
W56KGY23F0013	Department of Defense	2024-09-17	$922,610.00	$40,012,288.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00018_W56KGY17D0006_1
IND14PC00186	Department of the Interior	2024-09-17	$-4,910.02	$3,223,695.20	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	NC	MC LEANSVILLE	1406_-NONE-_IND14PC00186_P00009_-NONE-_0
N0042120C0047	Department of Defense	2024-09-17	$0.00	$27,853,460.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0042120C0047_P00014_-NONE-_0
70Z04421F21000700	Department of Homeland Security	2024-09-17	$34,408.00	$10,938,658.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00061_70Z04421D21000600_0
N6133124P1086	Department of Defense	2024-09-16	$0.00	$1,250.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N6133124P1086_P00001_-NONE-_0
HC101324FD577	Department of Defense	2024-09-16	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD577_P00001_HC101319D0004_0
N0002421F6303	Department of Defense	2024-09-16	$229,785.00	$7,004,893.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002421F6303_P00023_N0002420D6331_0
S0701A22F1013	Department of Defense	2024-09-16	$-465,000.00	$2,186,581.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A22F1013_A00006_N0003022G1038_0
FA830717C0003	Department of Defense	2024-09-16	$0.00	$63,116,564.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA830717C0003_P00022_-NONE-_6
HC101324FE013	Department of Defense	2024-09-16	$4,700.00	$4,700.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE013_0_HC101319D0004_0
N6339424C0004	Department of Defense	2024-09-16	$2,740,827.00	$31,614,856.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339424C0004_P00006_-NONE-_0
HC101324FE002	Department of Defense	2024-09-16	$19,320.00	$19,320.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FE002_0_HC101319D0004_0
HC101324FD848	Department of Defense	2024-09-16	$0.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD848_P00001_HC101319D0004_0
N0002416C6246	Department of Defense	2024-09-16	$0.00	$75,083,090.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002416C6246_A00001_-NONE-_0
N0002418C6410	Department of Defense	2024-09-16	$439,799.00	$193,557,810.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6410_P00025_-NONE-_0
HR001116C0001	Department of Defense	2024-09-15	$-3,556.65	$183,800,640.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_-NONE-_HR001116C0001_P00069_-NONE-_0
FA821424C0003	Department of Defense	2024-09-13	$11,651,961.00	$11,651,961.00	DEFINITIVE CONTRACT	336414	GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA821424C0003_0_-NONE-_0
W56KGY23F0013	Department of Defense	2024-09-13	$-35,362.81	$46,457,904.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00017_W56KGY17D0006_1
HC101324FD778	Department of Defense	2024-09-13	$0.00	$28,200.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD778_P00001_HC101319D0004_0
19AQMM24P1042	Department of State	2024-09-12	$841,300.00	$841,300.00	PURCHASE ORDER	336414	GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING	UNITED STATES	MA	DEDHAM	1900_-NONE-_19AQMM24P1042_0_-NONE-_0
FA229324CB001	Department of Defense	2024-09-12	$-417,501.50	$1,605,762.50	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA229324CB001_P00003_-NONE-_0
FA520524F0126	Department of Defense	2024-09-12	$14,430.00	$14,430.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_FA520524F0126_0_47QTCA21D001L_0
SPE4A723F001L	Department of Defense	2024-09-12	$-25,444.60	$0.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_SPE4A723F001L_P00001_SPE4A618D5735_0
W56JSR20F0031	Department of Defense	2024-09-12	$-2,240.77	$620,307.06	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR20F0031_P00005_W56JSR18D0005_1
FA830721F0097	Department of Defense	2024-09-11	$1,346,000.00	$59,366,580.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830721F0097_P00016_FA830717D0006_0
80GSFC24CA052	National Aeronautics and Space Administration	2024-09-11	$847,914.00	$847,914.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AL	CULLMAN	8000_-NONE-_80GSFC24CA052_0_-NONE-_0
HC101324FD924	Department of Defense	2024-09-11	$4,830.00	$4,830.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD924_0_HC101319D0004_0
FA881923F1000	Department of Defense	2024-09-11	$315,591.00	$29,568,112.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_9700_FA881923F1000_P00008_FA881921D0418_0
N0002419C6407	Department of Defense	2024-09-11	$0.00	$210,727,250.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00059_-NONE-_0
70Z04421F21000700	Department of Homeland Security	2024-09-11	$30,000.00	$10,904,250.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00060_70Z04421D21000600_0
N0038324FVZ08	Department of Defense	2024-09-10	$82,278.00	$82,278.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ08_0_N0038320DVZ01_0
N0003924F2175	Department of Defense	2024-09-10	$47,135.00	$47,135.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003924F2175_0_N0003924D2000_0
N0010424FU500	Department of Defense	2024-09-10	$-4,448.16	$356,725.44	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU500_P00007_N0010420GU501_0
W56KGY24F0004	Department of Defense	2024-09-10	$61,464.64	$3,710,368.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0004_P00008_W56JSR23D0001_1
693KA824F00290	Department of Transportation	2024-09-10	$0.00	$27,974,794.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA824F00290_P00001_693KA821D00002_0
SPRHA424C0002	Department of Defense	2024-09-10	$4,060,325.00	$4,060,325.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_-NONE-_SPRHA424C0002_0_-NONE-_0
FA882319F0009	Department of Defense	2024-09-10	$-59,389.90	$380,224.10	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882319F0009_P00001_FA830711D0005_0
W900KK20F0033	Department of Defense	2024-09-09	$695,549.56	$24,795,042.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0033_P00044_W900KK20D0007_0
N0010423FU50Y	Department of Defense	2024-09-09	$-20,251.27	$15,768.74	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50Y_P00002_N0010420GU501_0
N0003924F2155	Department of Defense	2024-09-09	$43,435,612.00	$43,435,612.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003924F2155_0_N0003924D2000_0
140G0124F0246	Department of the Interior	2024-09-09	$2,633,000.00	$13,655,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0124F0246_P00001_ING17PC00017_0
N0042123F0022	Department of Defense	2024-09-09	$5,014,498.00	$7,563,182.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0042123F0022_P00003_N0042121G0010_0
N0002418C6410	Department of Defense	2024-09-06	$-1,147,425.00	$193,557,810.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6410_P00024_-NONE-_0
HC101324FD551	Department of Defense	2024-09-06	$293,750.00	$293,750.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD551_0_HC101319D0004_0
W15P7T20F0096	Department of Defense	2024-09-06	$128,004.50	$2,454,360.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T20F0096_P00012_W15P7T18D0008_1
15JPSS24P00000237	Department of Justice	2024-09-06	$739,960.00	$739,960.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	1501_-NONE-_15JPSS24P00000237_0_-NONE-_0
FA868424FB026	Department of Defense	2024-09-05	$0.00	$2,429,632.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_9700_FA868424FB026_P00006_FA868423DB137_0
N0017320C2007	Department of Defense	2024-09-05	$136,000.00	$7,976,078.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	QUINCY	9700_-NONE-_N0017320C2007_P00034_-NONE-_0
HC101324FD469	Department of Defense	2024-09-05	$-350.00	$47,600.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD469_P00001_HC101319D0004_0
W15P7T19F0051	Department of Defense	2024-09-05	$-125.67	$19,978,200.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T19F0051_P00004_W15P7T10DC007_1
N6660424FH139	Department of Defense	2024-09-05	$493,429.70	$493,429.70	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660424FH139_0_N6660421DH100_0
S0701A23F0002	Department of Defense	2024-09-05	$2,858,129.00	$5,753,837.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A23F0002_A00001_N0003022G1038_0
FA823217C0001	Department of Defense	2024-09-05	$0.00	$53,091,812.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00069_-NONE-_0
47QFWA23C0006	General Services Administration	2024-09-05	$-0.01	$1,783,101.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFWA23C0006_P00008_-NONE-_0
HC101324FD862	Department of Defense	2024-09-05	$14,100.00	$14,100.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD862_0_HC101319D0004_0
N0003015C0001	Department of Defense	2024-09-05	$-158,384.05	$147,674,110.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003015C0001_A00010_-NONE-_0
N0002420D6331	Department of Defense	2024-09-05	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002420D6331_P00005_-NONE-_-NONE-
N0010424FU506	Department of Defense	2024-09-05	$-2,098.16	$158,319.70	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU506_P00001_N0010420GU501_0
HC101324FD848	Department of Defense	2024-09-05	$23,500.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD848_0_HC101319D0004_0
FA881923F1000	Department of Defense	2024-09-05	$0.00	$29,568,112.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_9700_FA881923F1000_P00007_FA881921D0418_0
W15P7T21F0186	Department of Defense	2024-09-05	$0.00	$26,265,046.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_9700_W15P7T21F0186_P00029_W15P7T21D0002_1
S0701A22F1016	Department of Defense	2024-09-05	$755,724.00	$2,579,059.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A22F1016_A00003_N0003022G1038_0
FA811724F0203	Department of Defense	2024-09-04	$11,767.24	$11,767.24	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_FA811724F0203_0_FA811724D0004_0
W900KK20F0032	Department of Defense	2024-09-04	$283,023.16	$27,233,628.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0032_P00020_W900KK20D0007_0
47QTCA21D001L	General Services Administration	2024-09-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PS0045_-NONE-_-NONE-
N0003924D2000	Department of Defense	2024-09-03	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0003924D2000_P00002_-NONE-_-NONE-
70Z04421F21000700	Department of Homeland Security	2024-09-03	$100,000.00	$10,874,250.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00059_70Z04421D21000600_0
FA281624F0059	Department of Defense	2024-09-03	$229,950.00	$229,950.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_FA281624F0059_0_47QTCA21D001L_0
N0003921F4030	Department of Defense	2024-09-03	$-80,047.00	$1,961,429.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F4030_P00004_N0003918D0002_0
HC101324FD509	Department of Defense	2024-09-03	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD509_P00001_HC101319D0004_0
HC101324FD512	Department of Defense	2024-09-03	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD512_P00001_HC101319D0004_0
HC101324FD581	Department of Defense	2024-09-03	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD581_P00001_HC101319D0004_0
HC101324FD525	Department of Defense	2024-09-03	$0.00	$0.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD525_P00001_HC101319D0004_0
N0002418C6410	Department of Defense	2024-09-03	$0.00	$193,557,810.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6410_P00023_-NONE-_0
N0003022C1003	Department of Defense	2024-09-03	$-596,907.90	$184,036,880.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00008_-NONE-_5
N0003022C1003	Department of Defense	2024-09-03	$0.00	$976,647.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00008_-NONE-_4
N0003022C1003	Department of Defense	2024-09-03	$3,827,908.00	$74,694,816.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00008_-NONE-_16
N0003022C1003	Department of Defense	2024-09-03	$0.00	$532,395.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00008_-NONE-_1
N0010424FU50F	Department of Defense	2024-09-03	$52,281.13	$52,281.13	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50F_0_N0010420GU501_0
N0010424PNC43	Department of Defense	2024-08-30	$175,104.00	$175,104.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0010424PNC43_0_-NONE-_0
N0003920F0273	Department of Defense	2024-08-30	$1,398,325.00	$84,935,816.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003920F0273_P00025_N0003920D0146_0
HQ085022C0007	Department of Defense	2024-08-30	$39,406,196.00	$489,322,560.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_PZ0039_-NONE-_0
W900KK21F0095	Department of Defense	2024-08-30	$2,594,119.00	$27,758,014.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0095_P00020_W900KK20D0007_0
FA881923F1000	Department of Defense	2024-08-30	$-11,539,164.00	$29,568,112.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_9700_FA881923F1000_P00006_FA881921D0418_0
N0017824P6210	Department of Defense	2024-08-30	$0.00	$246,950.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_N0017824P6210_P00001_-NONE-_0
693KA824F00290	Department of Transportation	2024-08-29	$27,974,794.00	$27,974,794.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA824F00290_0_693KA821D00002_0
N0042120F0088	Department of Defense	2024-08-29	$50,325.00	$1,115,199.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0042120F0088_P00006_N0001917G0007_0
0003	Department of Defense	2024-08-29	$-1,784.22	$38,216,300.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_0003_36_W56KGY17D0006_1
15JA6624P00000137	Department of Justice	2024-08-29	$0.00	$7,390.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	1501_-NONE-_15JA6624P00000137_P00001_-NONE-_0
W56KGY23F0013	Department of Defense	2024-08-29	$390,000.00	$46,457,904.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00016_W56KGY17D0006_1
N0003020C0005	Department of Defense	2024-08-29	$0.00	$248,131,250.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0005_A00011_-NONE-_5
N0010424FU50C	Department of Defense	2024-08-29	$11,314.62	$95,207.58	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50C_P00001_N0010420GU501_0
HC101324FD192	Department of Defense	2024-08-29	$0.00	$650.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD192_P00001_HC101319D0004_0
N6833521F0035	Department of Defense	2024-08-29	$197,493.70	$5,236,265.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833521F0035_P00012_N6833520G1046_0
693KA821D00002	Department of Transportation	2024-08-29	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_693KA821D00002_P00013_-NONE-_-NONE-
N0017820C2310	Department of Defense	2024-08-28	$2,500,000.00	$4,743,176.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00018_-NONE-_0
N0042124P0854	Department of Defense	2024-08-28	$162,550.00	$162,550.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0042124P0854_0_-NONE-_0
N0010424FU50A	Department of Defense	2024-08-28	$46,027.02	$92,054.04	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50A_P00001_N0010420GU501_0
N0010423FU51C	Department of Defense	2024-08-28	$11,227.60	$42,771.64	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU51C_P00004_N0010420GU501_0
N0016420FW053	Department of Defense	2024-08-28	$-35,000.00	$621,157.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016420FW053_P00019_N0016418GWM09_0
N6660420P1022	Department of Defense	2024-08-28	$-7,000.00	$0.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N6660420P1022_P00002_-NONE-_0
N6660424FH138	Department of Defense	2024-08-28	$334,812.53	$334,812.53	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660424FH138_0_N6660421DH100_0
N0010423FU502	Department of Defense	2024-08-27	$1,219.23	$160,365.60	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU502_P00003_N0010420GU501_0
N0002424C6230	Department of Defense	2024-08-27	$0.00	$25,123,472.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6230_A00001_-NONE-_0
N0002420C5603	Department of Defense	2024-08-27	$914,970.00	$51,088,532.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00045_-NONE-_0
47QTCA21D001L	General Services Administration	2024-08-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PSA885_-NONE-_-NONE-
N0010424PQD76	Department of Defense	2024-08-27	$269,849.78	$269,849.78	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010424PQD76_0_-NONE-_0
N0010424PQD76	Department of Defense	2024-08-27	$0.00	$269,849.78	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010424PQD76_P00001_-NONE-_0
N0002418C4012	Department of Defense	2024-08-27	$0.00	$2,934,989.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C4012_A00001_-NONE-_0
HC101324FD778	Department of Defense	2024-08-27	$28,200.00	$28,200.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD778_0_HC101319D0004_0
HC101324FD509	Department of Defense	2024-08-26	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD509_0_HC101319D0004_0
HC101324FD512	Department of Defense	2024-08-26	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD512_0_HC101319D0004_0
HC101324FD525	Department of Defense	2024-08-26	$0.00	$0.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD525_0_HC101319D0004_0
N0002421C6119	Department of Defense	2024-08-26	$0.00	$12,896,718.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002421C6119_P00014_-NONE-_0
FA251724P0045	Department of Defense	2024-08-26	$155,000.00	$155,000.00	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA251724P0045_0_-NONE-_0
70Z04424FCMPL0004	Department of Homeland Security	2024-08-26	$4,485,775.00	$4,485,775.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04424FCMPL0004_0_70Z04421D21000600_0
HC101324FC327	Department of Defense	2024-08-26	$-35.00	$24,800.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC327_P00002_HC101319D0004_0
HC101324FD674	Department of Defense	2024-08-23	$0.00	$19,840.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD674_P00001_HC101319D0004_0
HC101324FD511	Department of Defense	2024-08-23	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD511_P00001_HC101319D0004_0
HC101324FD556	Department of Defense	2024-08-22	$0.00	$1,040.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD556_P00001_HC101319D0004_0
FA823217C0001	Department of Defense	2024-08-22	$0.00	$52,994,260.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00068_-NONE-_0
W900KK20F0033	Department of Defense	2024-08-22	$0.00	$24,795,042.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0033_P00043_W900KK20D0007_0
N0002424C6210	Department of Defense	2024-08-22	$3,497,204.00	$11,714,230.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6210_P00004_-NONE-_0
70Z04421F21000700	Department of Homeland Security	2024-08-22	$343,725.00	$10,774,250.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00058_70Z04421D21000600_0
N0002419C6267	Department of Defense	2024-08-22	$-1,749,689.00	$84,984,290.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6267_P00030_-NONE-_0
SPE4A624V427K	Department of Defense	2024-08-22	$5,015.50	$5,015.50	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624V427K_0_-NONE-_0
W900KK22F0014	Department of Defense	2024-08-22	$330,000.00	$16,393,683.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK22F0014_P00013_W900KK20D0007_0
N0002418C6262	Department of Defense	2024-08-22	$-719,238.00	$72,761,304.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002418C6262_P00042_-NONE-_0
FA281624F0044	Department of Defense	2024-08-22	$0.00	$202,900.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_FA281624F0044_P00001_47QTCA21D001L_0
W911QY18D0065	Department of Defense	2024-08-22	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MARION	9700_-NONE-_W911QY18D0065_P00003_-NONE-_-NONE-
HC101324FD577	Department of Defense	2024-08-21	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD577_0_HC101319D0004_0
N6660424FH136	Department of Defense	2024-08-21	$2,234,472.00	$2,234,472.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660424FH136_0_N6660421DH100_0
N6660424FH137	Department of Defense	2024-08-21	$754,992.80	$754,992.80	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660424FH137_0_N6660421DH100_0
N0002417C6268	Department of Defense	2024-08-21	$0.00	$17,419,324.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002417C6268_P00025_-NONE-_0
SPE4A624PX351	Department of Defense	2024-08-21	$6,809.55	$6,809.55	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624PX351_0_-NONE-_0
HC101324FD714	Department of Defense	2024-08-21	$24,800.00	$24,800.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD714_0_HC101319D0004_0
HC101324FD575	Department of Defense	2024-08-21	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD575_0_HC101319D0004_0
N0017824P6210	Department of Defense	2024-08-21	$246,950.00	$246,950.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_N0017824P6210_0_-NONE-_0
SPE4A624PX880	Department of Defense	2024-08-21	$958.08	$958.08	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PX880_0_-NONE-_0
N0038323PM103	Department of Defense	2024-08-20	$-724.65	$18,599.35	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0038323PM103_P00002_-NONE-_0
15JA6624P00000137	Department of Justice	2024-08-20	$7,390.00	$7,390.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	1501_-NONE-_15JA6624P00000137_0_-NONE-_0
FA830722F0025	Department of Defense	2024-08-20	$1,000,000.00	$28,881,992.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0025_P00016_FA830717D0006_0
N0002420C5603	Department of Defense	2024-08-20	$579,684.00	$50,575,788.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00044_-NONE-_0
HC101324FD674	Department of Defense	2024-08-20	$19,840.00	$19,840.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD674_0_HC101319D0004_0
N0002424C6230	Department of Defense	2024-08-20	$2,599,678.00	$25,123,472.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6230_P00004_-NONE-_0
HC101324FD662	Department of Defense	2024-08-20	$0.00	$2,515.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD662_P00001_HC101319D0004_0
FA855519F0016	Department of Defense	2024-08-20	$-61,504.44	$5,688,312.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA855519F0016_A00001_FA855516D0070_0
70Z04421F21000700	Department of Homeland Security	2024-08-20	$411,070.00	$10,430,525.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00057_70Z04421D21000600_0
HC101324FD665	Department of Defense	2024-08-20	$0.00	$39,950.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD665_P00001_HC101319D0004_0
SPE4A624PX854	Department of Defense	2024-08-20	$877.24	$877.24	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PX854_0_-NONE-_0
N0010424FU50D	Department of Defense	2024-08-20	$33,856.68	$33,856.68	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50D_0_N0010420GU501_0
0113	Department of Defense	2024-08-19	$-138,049.00	$23,132,308.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_0113_7_W15P7T10DC007_1
0098	Department of Defense	2024-08-19	$-127,656.12	$9,201,338.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_0098_23_W15P7T10DC007_1
0114	Department of Defense	2024-08-19	$-684.33	$356,548.40	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_0114_24_W15P7T10DC007_1
N6339424C0004	Department of Defense	2024-08-19	$1,560,025.00	$31,614,856.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339424C0004_P00005_-NONE-_0
FA830717C0003	Department of Defense	2024-08-19	$0.00	$63,116,564.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA830717C0003_P00021_-NONE-_6
N0002422F6307	Department of Defense	2024-08-19	$554,942.00	$11,961,752.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002422F6307_P00008_N0002420D6331_0
0125	Department of Defense	2024-08-19	$-1,076,655.50	$35,774,040.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_0125_5_W15P7T10DC007_1
0118	Department of Defense	2024-08-19	$-1,320,833.90	$40,641,404.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_0118_4_W15P7T10DC007_1
HQ085022C0007	Department of Defense	2024-08-19	$11,423,222.00	$489,322,560.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00038_-NONE-_0
W56JSR19F0027	Department of Defense	2024-08-19	$-12,184.41	$580,204.56	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR19F0027_P00009_W56JSR18D0005_1
W15P7T18F0033	Department of Defense	2024-08-19	$-4,509.22	$62,209,084.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T18F0033_P00027_W15P7T10DC007_1
0116	Department of Defense	2024-08-19	$-160,171.45	$16,987,598.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_0116_6_W15P7T10DC007_1
0104	Department of Defense	2024-08-19	$-1,506.68	$10,987,501.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_0104_14_W15P7T10DC007_1
W15P7T20F0159	Department of Defense	2024-08-19	$-148,014.70	$16,124,685.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T20F0159_P00008_W15P7T10DC007_1
0117	Department of Defense	2024-08-19	$-8,015.77	$3,429,809.20	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_0117_5_W15P7T10DC007_1
0107	Department of Defense	2024-08-19	$-263,990.90	$12,101,984.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_0107_6_W15P7T10DC007_1
N0003016C0033	Department of Defense	2024-08-19	$-5,974.01	$66,064,784.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003016C0033_A00004_-NONE-_0
FA873523FB011	Department of Defense	2024-08-19	$200,000.00	$25,712,696.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00012_FA873523DB004_0
0123	Department of Defense	2024-08-19	$-3,939.09	$34,929,924.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_0123_5_W15P7T10DC007_1
W15P7T19F0094	Department of Defense	2024-08-19	$-28,955.53	$13,962,319.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T19F0094_P00003_W15P7T10DC007_1
W56KGY23F0013	Department of Defense	2024-08-16	$-504,296.72	$39,931,452.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00015_W56KGY17D0006_1
N0016424PC030	Department of Defense	2024-08-16	$0.00	$19,450.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_N0016424PC030_P00001_-NONE-_0
140G0123F0196	Department of the Interior	2024-08-15	$0.00	$16,413,190.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0123F0196_P00007_ING17PC00017_0
FA880724F0003	Department of Defense	2024-08-15	$21,189,972.00	$98,623,424.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0003_P00007_N0003920D0146_0
FA229324CB001	Department of Defense	2024-08-15	$0.00	$1,605,762.50	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA229324CB001_P00002_-NONE-_0
W9124G23C0008	Department of Defense	2024-08-15	$-56,000.00	$4,000.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W9124G23C0008_P00003_-NONE-_0
70Z04421F21000700	Department of Homeland Security	2024-08-15	$250,000.00	$10,019,455.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00056_70Z04421D21000600_0
W56KGY24F0004	Department of Defense	2024-08-15	$11,716.81	$3,697,147.50	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0004_P00007_W56JSR23D0001_1
N0003922F2119	Department of Defense	2024-08-15	$0.00	$31,684,830.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F2119_P00013_N0003920D0146_0
HC101324FD476	Department of Defense	2024-08-15	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD476_P00001_HC101319D0004_0
N0003015C0001	Department of Defense	2024-08-15	$-86,536.79	$147,674,110.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003015C0001_A00009_-NONE-_0
HC101324FD677	Department of Defense	2024-08-15	$3,900.00	$3,900.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD677_0_HC101319D0004_0
W15P7T21F0186	Department of Defense	2024-08-15	$1,411,397.60	$26,265,046.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_9700_W15P7T21F0186_P00028_W15P7T21D0002_1
140G0123F0270	Department of the Interior	2024-08-15	$0.00	$680,998.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0123F0270_P00004_ING17PC00017_0
HC101324FD665	Department of Defense	2024-08-15	$39,950.00	$39,950.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD665_0_HC101319D0004_0
70Z04421F21000700	Department of Homeland Security	2024-08-14	$350,000.00	$9,769,455.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00055_70Z04421D21000600_0
HC101324FD507	Department of Defense	2024-08-14	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD507_P00001_HC101319D0004_0
HC101324FD662	Department of Defense	2024-08-14	$2,515.00	$2,515.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD662_0_HC101319D0004_0
W900KK24F0122	Department of Defense	2024-08-14	$366,885.00	$626,885.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK24F0122_P00001_W900KK20D0007_0
HC101324FD671	Department of Defense	2024-08-14	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD671_0_HC101319D0004_0
FA882319F0012	Department of Defense	2024-08-14	$-4,227.00	$2,111,142.80	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882319F0012_A00001_FA830711D0005_0
N0003922F2115	Department of Defense	2024-08-14	$625,310.50	$2,525,310.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F2115_P00005_N0003920D0146_0
FA442724P0087	Department of Defense	2024-08-13	$44,925.00	$44,925.00	PURCHASE ORDER	611420	COMPUTER TRAINING	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA442724P0087_0_-NONE-_0
HC101324FD342	Department of Defense	2024-08-13	$4,830.00	$4,830.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD342_0_HC101319D0004_0
HC101324FD584	Department of Defense	2024-08-12	$0.00	$9,400.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD584_P00001_HC101319D0004_0
N0002419C6407	Department of Defense	2024-08-12	$3,310,935.00	$197,158,080.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00058_-NONE-_0
HC101324FD524	Department of Defense	2024-08-12	$0.00	$0.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD524_0_HC101319D0004_0
HC101324FD579	Department of Defense	2024-08-12	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD579_P00001_HC101319D0004_0
15JA4624P00000039	Department of Justice	2024-08-09	$7,390.00	$7,390.00	PURCHASE ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1501_-NONE-_15JA4624P00000039_0_-NONE-_0
HC101324FD084	Department of Defense	2024-08-09	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD084_P00001_HC101319D0004_0
HC101324FD592	Department of Defense	2024-08-09	$0.00	$130.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD592_P00001_HC101319D0004_0
W900KK20F0033	Department of Defense	2024-08-09	$0.00	$24,795,042.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0033_P00042_W900KK20D0007_0
FA855524F0029	Department of Defense	2024-08-09	$0.00	$6,463,576.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA855524F0029_P00001_FA714623D0001_0
W15P7T23F0144	Department of Defense	2024-08-09	$-1,583.00	$831,433.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0144_P00001_W15P7T18D0008_1
N6134023C0007	Department of Defense	2024-08-09	$-1,479,280.00	$11,951,947.00	DEFINITIVE CONTRACT	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6134023C0007_P00012_-NONE-_0
N6339421C0007	Department of Defense	2024-08-09	$-496,000.00	$92,149,384.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339421C0007_P00042_-NONE-_0
0044	Department of Defense	2024-08-09	$-97,967.05	$2,356,725.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	9700_9700_0044_15_DCA20000D5020_0
0065	Department of Defense	2024-08-09	$-100,178.32	$9,998,472.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	9700_9700_0065_16_DCA20000D5020_0
HC101324FD573	Department of Defense	2024-08-08	$4,960.00	$4,960.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD573_0_HC101319D0004_0
HC101324FD581	Department of Defense	2024-08-08	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD581_0_HC101319D0004_0
W900KK20F0075	Department of Defense	2024-08-08	$-17,000.00	$477,395.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W900KK20F0075_P00004_W900KK14D0009_0
70Z04421F21000700	Department of Homeland Security	2024-08-08	$213,750.00	$9,419,455.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00054_70Z04421D21000600_0
HC101324FD511	Department of Defense	2024-08-08	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD511_0_HC101319D0004_0
N0010423PJE35	Department of Defense	2024-08-08	$0.00	$38,436.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0010423PJE35_P00002_-NONE-_0
HC101324FD579	Department of Defense	2024-08-08	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD579_0_HC101319D0004_0
693KA824F00104	Department of Transportation	2024-08-08	$67,348.26	$689,531.80	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA824F00104_P00002_693KA821D00002_0
HC101319D0004	Department of Defense	2024-08-08	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HC101319D0004_P00019_-NONE-_-NONE-
SPE7M424V4293	Department of Defense	2024-08-08	$14,131.44	$14,131.44	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE7M424V4293_0_-NONE-_0
HC101324FC327	Department of Defense	2024-08-08	$0.00	$24,800.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC327_P00001_HC101319D0004_0
W900KK19F0005	Department of Defense	2024-08-07	$-69,806.60	$5,553,628.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W900KK19F0005_P00004_W900KK14D0009_0
N0038324FVZ07	Department of Defense	2024-08-07	$77,707.00	$77,707.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ07_0_N0038320DVZ01_0
70Z04421F21000700	Department of Homeland Security	2024-08-07	$221,350.00	$9,205,705.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00053_70Z04421D21000600_0
HC101324FD592	Department of Defense	2024-08-07	$130.00	$130.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD592_0_HC101319D0004_0
HC101324FD584	Department of Defense	2024-08-07	$9,400.00	$9,400.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD584_0_HC101319D0004_0
N6833520C0348	Department of Defense	2024-08-07	$0.00	$2,935,957.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833520C0348_A00002_-NONE-_0
N0002422F6307	Department of Defense	2024-08-07	$0.00	$11,961,752.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002422F6307_P00007_N0002420D6331_0
N0003923F2023	Department of Defense	2024-08-07	$-186,092.45	$1,786,456.50	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003923F2023_P00002_N0003918D0002_0
SPE4A624PW733	Department of Defense	2024-08-07	$2,544.00	$2,544.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PW733_0_-NONE-_0
W56KGY24F0004	Department of Defense	2024-08-07	$-705,000.00	$3,710,368.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0004_P00006_W56JSR23D0001_1
N0002420C5603	Department of Defense	2024-08-07	$654,963.00	$50,575,788.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00043_-NONE-_0
HC101324FD564	Department of Defense	2024-08-07	$0.00	$130.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD564_P00001_HC101319D0004_0
N6833521F0035	Department of Defense	2024-08-07	$0.00	$5,120,635.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833521F0035_A00001_N6833520G1046_0
N6833521F0035	Department of Defense	2024-08-07	$0.00	$5,120,635.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833521F0035_A00002_N6833520G1046_0
W900KK20F0333	Department of Defense	2024-08-07	$130,000.00	$7,964,545.50	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0333_P00008_W900KK20D0007_0
N0002424C6101	Department of Defense	2024-08-07	$967,795.00	$48,794,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00007_-NONE-_0
FA861224CB003	Department of Defense	2024-08-07	$0.00	$316,662.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_FA861224CB003_P00001_-NONE-_0
70Z04421F21000700	Department of Homeland Security	2024-08-06	$215,000.00	$8,984,355.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00052_70Z04421D21000600_0
70Z04421F21000700	Department of Homeland Security	2024-08-06	$175,600.00	$8,984,355.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00051_70Z04421D21000600_0
HC101324FD556	Department of Defense	2024-08-06	$1,040.00	$1,040.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD556_0_HC101319D0004_0
W911N222F0052	Department of Defense	2024-08-06	$397.26	$3,944.07	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N222F0052_P00003_W911N220D0032_0
HC101324FD507	Department of Defense	2024-08-06	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD507_0_HC101319D0004_0
HC101324FC539	Department of Defense	2024-08-06	$0.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC539_P00001_HC101319D0004_0
N0010424CNA12	Department of Defense	2024-08-06	$0.00	$3,017,447.20	DEFINITIVE CONTRACT	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424CNA12_P00001_-NONE-_0
FA714624D0001	Department of Defense	2024-08-06	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA714624D0001_P00003_-NONE-_-NONE-
W900KK24F0122	Department of Defense	2024-08-06	$260,000.00	$626,885.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK24F0122_0_W900KK20D0007_0
W58RGZ18C0043	Department of Defense	2024-08-06	$69,965.59	$86,839,704.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00159_-NONE-_1
N0010424CNA06	Department of Defense	2024-08-06	$0.00	$2,514,539.50	DEFINITIVE CONTRACT	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424CNA06_P00001_-NONE-_0
HC101324FD564	Department of Defense	2024-08-06	$130.00	$130.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD564_0_HC101319D0004_0
HC101324FD476	Department of Defense	2024-08-06	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD476_0_HC101319D0004_0
W900KK20F0059	Department of Defense	2024-08-06	$-5,781.00	$494,458.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W900KK20F0059_P00003_W900KK14D0009_0
N0017820C2310	Department of Defense	2024-08-06	$391,180.00	$4,743,176.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00017_-NONE-_0
FA880723F0012	Department of Defense	2024-08-06	$1,215,428.60	$46,461,896.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880723F0012_P00008_N0003920D0146_0
N0003922F6104	Department of Defense	2024-08-06	$754,507.94	$66,436,172.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F6104_P00017_N0003920D0146_0
N0002424C6240	Department of Defense	2024-08-05	$875,037.00	$17,347,364.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_P00007_-NONE-_0
N0002421C6425	Department of Defense	2024-08-05	$2,550,245.00	$150,873,660.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00029_-NONE-_0
N0002419C6118	Department of Defense	2024-08-05	$932,974.00	$77,643,520.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6118_P00046_-NONE-_0
N6660424FH135	Department of Defense	2024-08-05	$145,491.53	$145,491.53	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660424FH135_0_N6660421DH100_0
FA823217C0001	Department of Defense	2024-08-05	$1,100,000.00	$52,994,260.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00067_-NONE-_0
W56KGY24F0025	Department of Defense	2024-08-02	$1,003,300.44	$4,978,273.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0025_P00001_W56KGY17D0006_1
70Z04421F21000700	Department of Homeland Security	2024-08-02	$166,400.00	$8,593,755.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00050_70Z04421D21000600_0
HC101324FD496	Department of Defense	2024-08-01	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD496_0_HC101319D0004_0
N0010422FU503	Department of Defense	2024-08-01	$99,858.44	$588,920.20	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010422FU503_P00003_N0010420GU501_0
N0002424C6230	Department of Defense	2024-08-01	$3,794,914.00	$25,123,472.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6230_P00003_-NONE-_0
N0002419C6408	Department of Defense	2024-08-01	$-773,089.00	$114,299,504.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6408_P00026_-NONE-_0
70Z04421F21002700	Department of Homeland Security	2024-08-01	$0.00	$187,979,170.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21002700_P00016_70Z04421D21000600_0
N0002419C6204	Department of Defense	2024-08-01	$-367,144.00	$71,384,656.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6204_P00031_-NONE-_0
FA872324FB009	Department of Defense	2024-08-01	$13,150.00	$13,150.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_FA872324FB009_0_47QTCA21D001L_0
FA855524F0029	Department of Defense	2024-07-31	$4,474,194.50	$6,463,576.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA855524F0029_0_FA714623D0001_0
W56KGY23F0013	Department of Defense	2024-07-31	$130,000.00	$46,457,904.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00014_W56KGY17D0006_1
HC101324FD106	Department of Defense	2024-07-31	$0.00	$30,020.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD106_P00002_HC101319D0004_0
FA823217C0001	Department of Defense	2024-07-31	$0.00	$52,994,260.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00066_-NONE-_0
19AQMM24P0666	Department of State	2024-07-30	$463,725.00	$463,725.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	1900_-NONE-_19AQMM24P0666_0_-NONE-_0
N0010423FU51C	Department of Defense	2024-07-30	$-2,416.33	$42,771.64	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU51C_P00003_N0010420GU501_0
N0003921F6013	Department of Defense	2024-07-30	$0.00	$5,034,878.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6013_P00010_N0003920D0146_0
FA281624F0044	Department of Defense	2024-07-30	$202,900.00	$202,900.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_FA281624F0044_0_47QTCA21D001L_0
W15P7T21D0002	Department of Defense	2024-07-30	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_W15P7T21D0002_P00013_-NONE-_-NONE-
SPE4A624PU040	Department of Defense	2024-07-30	$27,168.00	$27,168.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PU040_0_-NONE-_0
HC101324FD469	Department of Defense	2024-07-29	$47,950.00	$47,600.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD469_0_HC101319D0004_0
HDTRA122C0036	Department of Defense	2024-07-29	$3,284,272.20	$23,427,446.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_HDTRA122C0036_P00008_-NONE-_0
N0002419C6201	Department of Defense	2024-07-29	$0.00	$71,980,150.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6201_P00031_-NONE-_0
70FA3024P00000006	Department of Homeland Security	2024-07-29	$0.00	$37,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AZ	SCOTTSDALE	7022_-NONE-_70FA3024P00000006_P00001_-NONE-_0
SPE4A624PV860	Department of Defense	2024-07-29	$19,177.60	$19,177.60	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PV860_0_-NONE-_0
SPE4A624PV901	Department of Defense	2024-07-29	$4,166.40	$4,166.40	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PV901_0_-NONE-_0
N0010424PNB97	Department of Defense	2024-07-29	$100,000.00	$100,000.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424PNB97_0_-NONE-_0
47QSSC24FC73P	General Services Administration	2024-07-28	$14,313.30	$14,313.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_4732_47QSSC24FC73P_0_47QTCA21D001L_0
N0003020C0001	Department of Defense	2024-07-26	$12,771,755.00	$132,962,270.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0001_P00028_-NONE-_5
HQ085022C0007	Department of Defense	2024-07-26	$0.00	$434,783,070.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00037_-NONE-_0
FA714624F0013	Department of Defense	2024-07-26	$19,807,452.00	$19,807,452.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA714624F0013_0_FA714624D0001_0
N0003020C0001	Department of Defense	2024-07-26	$0.00	$47,838,288.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0001_P00028_-NONE-_4
693KA824F00104	Department of Transportation	2024-07-26	$217,204.95	$622,183.56	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA824F00104_P00001_693KA821D00002_0
N0016424FW136	Department of Defense	2024-07-25	$965,001.00	$965,001.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_9700_N0016424FW136_0_N0016419DWP49_0
N6660421DH100	Department of Defense	2024-07-25	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660421DH100_P00013_-NONE-_-NONE-
15JA3024P00000007	Department of Justice	2024-07-25	$11,085.00	$11,085.00	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	1501_-NONE-_15JA3024P00000007_0_-NONE-_0
W900KK22F0014	Department of Defense	2024-07-25	$-47,000.00	$16,368,683.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK22F0014_P00012_W900KK20D0007_0
SPE4A624PV589	Department of Defense	2024-07-25	$5,011.99	$5,011.99	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624PV589_0_-NONE-_0
N6660424DC412	Department of Defense	2024-07-25	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660424DC412_P00001_-NONE-_-NONE-
FA868424FB026	Department of Defense	2024-07-25	$0.00	$2,004,632.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_9700_FA868424FB026_P00005_FA868423DB137_0
W15P7T23C0005	Department of Defense	2024-07-25	$0.00	$4,961,582.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W15P7T23C0005_P00004_-NONE-_1
W900KK20F0138	Department of Defense	2024-07-25	$933,026.90	$13,045,350.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0138_P00012_W900KK20D0007_0
S0701A20F0006	Department of Defense	2024-07-25	$0.00	$987,898.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A20F0006_A00002_N0003019G0038_0
N6660424FH134	Department of Defense	2024-07-25	$0.00	$109,680.33	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660424FH134_P00001_N6660421DH100_0
6973GH22P03099	Department of Transportation	2024-07-25	$-13,042.00	$88,860.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	6920_-NONE-_6973GH22P03099_P00001_-NONE-_0
HQ085022C0007	Department of Defense	2024-07-25	$15,693,414.00	$434,783,070.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00036_-NONE-_0
DTFAWA12C00040	Department of Transportation	2024-07-25	$1,118,215.40	$348,530,180.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_DTFAWA12C00040_P00142_-NONE-_0
W900KK20F0333	Department of Defense	2024-07-25	$724,059.00	$7,964,545.50	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0333_P00007_W900KK20D0007_0
N0017820C2310	Department of Defense	2024-07-25	$-66,142.15	$4,743,176.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00016_-NONE-_0
S0701A22F1016	Department of Defense	2024-07-25	$0.00	$2,579,059.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A22F1016_A00002_N0003022G1038_0
N0038324FVZ06	Department of Defense	2024-07-24	$-685.65	$40,453.35	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ06_P00001_N0038320DVZ01_0
0043	Department of Defense	2024-07-24	$-29,121.35	$16,392,785.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	9700_9700_0043_5_DCA20000D5020_0
0039	Department of Defense	2024-07-24	$-198,178.56	$5,839,492.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	9700_9700_0039_13_DCA20000D5020_0
N0003020C0001	Department of Defense	2024-07-24	$447,069.00	$132,962,270.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0001_P00027_-NONE-_5
N0003020C0001	Department of Defense	2024-07-24	$0.00	$47,838,288.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0001_P00027_-NONE-_4
N0038324FVZ06	Department of Defense	2024-07-24	$41,139.00	$60,078.54	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ06_0_N0038320DVZ01_0
N0010424FU50E	Department of Defense	2024-07-24	$135,606.89	$135,606.89	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50E_0_N0010420GU501_0
N6660424FH134	Department of Defense	2024-07-24	$109,680.33	$109,680.33	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660424FH134_0_N6660421DH100_0
W15P7T23F0135	Department of Defense	2024-07-23	$3,274,457.00	$6,671,189.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0135_P00001_W15P7T18D0008_1
6973GH24P04233	Department of Transportation	2024-07-23	$0.00	$36,000.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_6973GH24P04233_P00001_-NONE-_0
N6833518C0511	Department of Defense	2024-07-23	$0.00	$1,481,375.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833518C0511_P00006_-NONE-_0
N0002418C6265	Department of Defense	2024-07-23	$-6,207,688.00	$61,830,344.00	DEFINITIVE CONTRACT	541713	RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6265_P00030_-NONE-_0
N0010424FU50C	Department of Defense	2024-07-23	$83,892.96	$95,207.58	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50C_0_N0010420GU501_0
N0002424C6240	Department of Defense	2024-07-23	$970,597.00	$17,347,364.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_P00006_-NONE-_0
N0003924D2000	Department of Defense	2024-07-22	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0003924D2000_P00001_-NONE-_-NONE-
SP330024F0410	Department of Defense	2024-07-22	$9,920.00	$9,920.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_SP330024F0410_0_47QTCA21D001L_0
HB000123C1002	Department of Defense	2024-07-22	$0.00	$251,966.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HB000123C1002_P00005_-NONE-_0
W900KK21F0148	Department of Defense	2024-07-22	$2,343,083.20	$16,778,250.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0148_P00005_W900KK20D0007_0
80NSSC24PB630	National Aeronautics and Space Administration	2024-07-22	$0.00	$65,540.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8000_-NONE-_80NSSC24PB630_P00001_-NONE-_0
N0016424PC030	Department of Defense	2024-07-22	$19,450.00	$19,450.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_N0016424PC030_0_-NONE-_0
W900KK20F0136	Department of Defense	2024-07-19	$403,239.30	$59,222,316.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0136_P00014_W900KK20D0007_0
0056	Department of Defense	2024-07-19	$-17,613.91	$3,129,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	9700_9700_0056_8_DCA20000D5020_0
HC101324FD106	Department of Defense	2024-07-19	$0.00	$30,020.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD106_P00001_HC101319D0004_0
HC101324FD106	Department of Defense	2024-07-19	$30,020.00	$30,020.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD106_0_HC101319D0004_0
N0010423FU50Z	Department of Defense	2024-07-19	$0.00	$183,042.55	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50Z_P00001_N0010420GU501_0
70Z04421F21000700	Department of Homeland Security	2024-07-18	$118,000.00	$8,427,355.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00049_70Z04421D21000600_0
SPE7L024V5581	Department of Defense	2024-07-18	$26,208.72	$26,208.72	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_SPE7L024V5581_0_-NONE-_0
W15P7T23F0254	Department of Defense	2024-07-18	$0.00	$16,998,864.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0254_P00002_W15P7T18D0008_1
N0010424FU50B	Department of Defense	2024-07-18	$26,617.02	$26,617.02	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50B_0_N0010420GU501_0
FA823217C0001	Department of Defense	2024-07-18	$0.00	$52,994,260.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00065_-NONE-_0
W56KGY24F0004	Department of Defense	2024-07-18	$139,203.60	$3,710,368.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0004_P00005_W56JSR23D0001_1
6973GH24P04233	Department of Transportation	2024-07-18	$36,000.00	$36,000.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_6973GH24P04233_0_-NONE-_0
N6523622C8019	Department of Defense	2024-07-18	$815,000.00	$17,925,272.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6523622C8019_P00011_-NONE-_0
HC101324FC943	Department of Defense	2024-07-18	$0.00	$4,700.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC943_P00001_HC101319D0004_0
HC101324FD362	Department of Defense	2024-07-18	$194,400.00	$194,400.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD362_0_HC101319D0004_0
N6833519C0207	Department of Defense	2024-07-18	$-7,191.29	$1,491,920.80	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0207_A00001_-NONE-_0
HC101324FD237	Department of Defense	2024-07-17	$0.00	$6,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD237_P00001_HC101319D0004_0
HC101324FD162	Department of Defense	2024-07-17	$0.00	$89,280.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD162_P00001_HC101319D0004_0
N0016423FW034	Department of Defense	2024-07-17	$0.00	$1,812,852.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_9700_N0016423FW034_P00002_N0016419DWP49_0
N0017824FG138	Department of Defense	2024-07-17	$2,000.00	$2,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_N0017824FG138_0_47QTCA21D001L_0
HC101324FD219	Department of Defense	2024-07-17	$0.00	$1,560.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD219_P00001_HC101319D0004_0
W58RGZ18C0043	Department of Defense	2024-07-17	$-70,491.17	$86,839,704.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00156_-NONE-_1
HSTS0217COIA172	Department of Homeland Security	2024-07-17	$0.00	$850,320.00	DEFINITIVE CONTRACT	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	7013_-NONE-_HSTS0217COIA172_P00004_-NONE-_0
N6339424C0004	Department of Defense	2024-07-16	$10,987,667.00	$30,732,936.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339424C0004_P00004_-NONE-_0
N6133124P1086	Department of Defense	2024-07-16	$1,250.00	$1,250.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N6133124P1086_0_-NONE-_0
N0016419FW021	Department of Defense	2024-07-16	$0.00	$601,486.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016419FW021_P00027_N0016418GWM09_0
W911N222F0267	Department of Defense	2024-07-15	$-27,484.46	$61,569.63	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N222F0267_P00002_W911N220D0032_0
W911N222F0052	Department of Defense	2024-07-15	$-397.63	$3,944.07	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N222F0052_P00002_W911N220D0032_0
W911N222F0517	Department of Defense	2024-07-15	$-2,809.66	$15,008.60	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N222F0517_P00002_W911N220D0032_0
HC101324FD084	Department of Defense	2024-07-15	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD084_0_HC101319D0004_0
N0002424C6230	Department of Defense	2024-07-15	$918,978.00	$25,123,472.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6230_P00002_-NONE-_0
W911N222F0612	Department of Defense	2024-07-15	$-29,073.36	$59,980.73	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N222F0612_P00002_W911N220D0032_0
6973GH20P02744	Department of Transportation	2024-07-15	$-16,353.00	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_6973GH20P02744_P00001_-NONE-_0
FA830724FB017	Department of Defense	2024-07-15	$0.00	$15,943,580.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB017_P00003_FA830717D0006_0
HC101324FC943	Department of Defense	2024-07-15	$4,700.00	$4,700.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC943_0_HC101319D0004_0
N0003920D0146	Department of Defense	2024-07-15	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0003920D0146_P00020_-NONE-_-NONE-
1232SA24F0064	Department of Agriculture	2024-07-15	$35,960.04	$35,960.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	12H2_4732_1232SA24F0064_0_47QTCA21D001L_0
W911N222F0350	Department of Defense	2024-07-15	$-32,423.83	$56,630.26	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N222F0350_P00002_W911N220D0032_0
W911N222F0518	Department of Defense	2024-07-15	$-34,401.76	$54,652.33	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N222F0518_P00002_W911N220D0032_0
HC101324FD321	Department of Defense	2024-07-15	$35,285.00	$35,285.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD321_0_HC101319D0004_0
FA823217C0001	Department of Defense	2024-07-12	$-30,877.12	$52,994,260.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00064_-NONE-_0
N0003022F1007	Department of Defense	2024-07-12	$716,107.00	$5,823,818.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003022F1007_P00007_N0003020D0001_0
N0002421C6425	Department of Defense	2024-07-12	$0.00	$134,373,660.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00028_-NONE-_0
N0010423PSD82	Department of Defense	2024-07-12	$0.00	$53,929.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0010423PSD82_P00002_-NONE-_0
47QFWA23C0006	General Services Administration	2024-07-11	$0.01	$1,783,101.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFWA23C0006_P00007_-NONE-_0
N6833519C0283	Department of Defense	2024-07-11	$-29,660.81	$1,470,230.20	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0283_A00003_-NONE-_0
FA830720F0085	Department of Defense	2024-07-11	$0.00	$29,473,976.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830720F0085_P00019_FA830717D0006_0
HC101324FD237	Department of Defense	2024-07-11	$6,500.00	$6,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD237_0_HC101319D0004_0
FA830717C0003	Department of Defense	2024-07-11	$525,054.00	$63,116,564.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA830717C0003_P00020_-NONE-_6
693KA824F00256	Department of Transportation	2024-07-11	$94,099.93	$94,099.93	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA824F00256_0_693KA821D00002_0
N0003024C1001	Department of Defense	2024-07-11	$1,336,450.00	$28,080,242.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00008_-NONE-_5
N0003024C1001	Department of Defense	2024-07-11	$114,005.00	$12,275,071.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00008_-NONE-_4
N0002419C6407	Department of Defense	2024-07-10	$4,303,423.00	$197,158,080.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00057_-NONE-_0
N6660424P0394	Department of Defense	2024-07-10	$0.00	$37,500.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	PA	CHARLEROI	9700_-NONE-_N6660424P0394_P00002_-NONE-_0
HDTRA122C0036	Department of Defense	2024-07-10	$279,825.44	$23,427,446.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_HDTRA122C0036_P00007_-NONE-_0
HQ085022C0007	Department of Defense	2024-07-10	$822,034.30	$434,783,070.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_PZ0035_-NONE-_0
140G0124F0246	Department of the Interior	2024-07-10	$11,022,000.00	$11,022,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0124F0246_0_ING17PC00017_0
W58RGZ18C0043	Department of Defense	2024-07-10	$-983,258.75	$86,839,704.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00158_-NONE-_1
N0002419C6108	Department of Defense	2024-07-10	$2,027,983.00	$7,599,303.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6108_P00015_-NONE-_0
FA861224CB003	Department of Defense	2024-07-10	$316,662.00	$316,662.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_FA861224CB003_0_-NONE-_0
N0002424C6230	Department of Defense	2024-07-09	$0.00	$25,123,472.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6230_P00001_-NONE-_0
W900KK21F0029	Department of Defense	2024-07-09	$-83,500.00	$19,487,390.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0029_P00012_W900KK20D0007_0
N6339424C0004	Department of Defense	2024-07-09	$5,417,381.00	$30,732,936.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339424C0004_P00003_-NONE-_0
HC101324FC688	Department of Defense	2024-07-09	$0.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC688_P00001_HC101319D0004_0
HC101324FD219	Department of Defense	2024-07-09	$1,560.00	$1,560.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD219_0_HC101319D0004_0
HC101324FC529	Department of Defense	2024-07-09	$0.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC529_P00001_HC101319D0004_0
FA830722F0006	Department of Defense	2024-07-08	$306,817.38	$29,105,982.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0006_P00006_FA830717D0006_0
70Z04421F21000700	Department of Homeland Security	2024-07-08	$115,000.00	$8,309,355.50	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00048_70Z04421D21000600_0
FA811724F0174	Department of Defense	2024-07-08	$262,176.60	$262,176.60	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_FA811724F0174_0_FA811724D0004_0
N0002421F6303	Department of Defense	2024-07-08	$126,500.00	$6,979,893.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002421F6303_P00022_N0002420D6331_0
N0017820C2310	Department of Defense	2024-07-05	$409,966.00	$4,743,176.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00015_-NONE-_0
HC101324FD021	Department of Defense	2024-07-03	$0.00	$4,995.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD021_P00001_HC101319D0004_0
N0002420C5603	Department of Defense	2024-07-03	$0.00	$48,020,912.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00042_-NONE-_0
W56KGY24F0062	Department of Defense	2024-07-03	$-64,107.00	$6,585,948.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0062_P00001_W56KGY17D0006_1
N0002420C5603	Department of Defense	2024-07-02	$626,003.00	$48,020,912.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00041_-NONE-_0
FA811724F0173	Department of Defense	2024-07-02	$105,905.16	$105,905.16	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_FA811724F0173_0_FA811724D0004_0
N0002421C6304	Department of Defense	2024-07-02	$500,000.00	$83,975,856.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002421C6304_P00031_-NONE-_0
FA830724FB042	Department of Defense	2024-07-01	$0.00	$3,281,198.20	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB042_P00001_FA830717D0006_0
HC101324FD162	Department of Defense	2024-07-01	$89,280.00	$89,280.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD162_0_HC101319D0004_0
W58RGZ18C0043	Department of Defense	2024-07-01	$809,870.80	$86,839,704.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00157_-NONE-_1
19AQMM22P0282	Department of State	2024-07-01	$-5,495.00	$0.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	1900_-NONE-_19AQMM22P0282_P00001_-NONE-_0
N0038323PS053	Department of Defense	2024-07-01	$0.00	$35,000.00	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0038323PS053_P00001_-NONE-_0
HC101324FD192	Department of Defense	2024-07-01	$650.00	$650.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD192_0_HC101319D0004_0
FA823217C0001	Department of Defense	2024-06-30	$675,000.00	$52,994,260.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00063_-NONE-_0
FA830724FB095	Department of Defense	2024-06-28	$1,744,588.00	$1,744,588.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB095_0_FA830717D0006_0
W900KK21F0095	Department of Defense	2024-06-28	$0.00	$27,758,014.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0095_P00019_W900KK20D0007_0
W15P7T23C0005	Department of Defense	2024-06-28	$500,000.00	$4,961,582.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W15P7T23C0005_P00003_-NONE-_1
N0002424C6219	Department of Defense	2024-06-28	$1,334,322.00	$1,334,322.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6219_0_-NONE-_0
0004	Department of Defense	2024-06-28	$632,299.50	$8,120,492.00	DELIVERY ORDER	541710	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES	UNITED STATES	VA	FAIRFAX	9700_9700_0004_1B_N0014004D0195_0
FA830721F0097	Department of Defense	2024-06-27	$0.00	$58,455,580.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830721F0097_P00015_FA830717D0006_0
FA229324CB001	Department of Defense	2024-06-27	$1,058,966.00	$1,605,762.50	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA229324CB001_P00001_-NONE-_0
HC101324FD009	Department of Defense	2024-06-27	$0.00	$130.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD009_P00001_HC101319D0004_0
N0002419C4009	Department of Defense	2024-06-27	$-7,780.19	$2,956,961.80	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C4009_A00001_-NONE-_0
FA811724F0169	Department of Defense	2024-06-27	$0.00	$262,176.60	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_FA811724F0169_P00001_FA811724D0004_0
6973GH21P04545	Department of Transportation	2024-06-27	$-35,714.00	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_6973GH21P04545_P00002_-NONE-_0
80NSSC24PB630	National Aeronautics and Space Administration	2024-06-26	$65,540.00	$65,540.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8000_-NONE-_80NSSC24PB630_0_-NONE-_0
W900KK23F0130	Department of Defense	2024-06-26	$-115,000.00	$926,478.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK23F0130_P00002_W900KK20D0007_0
70Z04421F21000700	Department of Homeland Security	2024-06-26	$7,500.00	$8,194,355.50	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00047_70Z04421D21000600_0
N0002419C6408	Department of Defense	2024-06-26	$10,389,132.00	$114,299,504.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6408_P00025_-NONE-_0
N0002420C5213	Department of Defense	2024-06-26	$448,748.00	$37,371,256.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002420C5213_P00023_-NONE-_0
N6833521F0035	Department of Defense	2024-06-25	$452,506.30	$4,820,635.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833521F0035_P00011_N6833520G1046_0
N0002419C6201	Department of Defense	2024-06-25	$193,580.00	$71,980,150.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6201_P00030_-NONE-_0
HC101324FD021	Department of Defense	2024-06-24	$4,995.00	$4,995.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD021_0_HC101319D0004_0
N0003920D0146	Department of Defense	2024-06-24	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0003920D0146_P00019_-NONE-_-NONE-
W900KK20F0032	Department of Defense	2024-06-24	$273,655.00	$27,233,628.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0032_P00019_W900KK20D0007_0
N0002418C6265	Department of Defense	2024-06-24	$-333,131.62	$61,712,388.00	DEFINITIVE CONTRACT	541713	RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6265_A00002_-NONE-_0
N0002424C6230	Department of Defense	2024-06-21	$10,477,834.00	$17,793,376.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6230_0_-NONE-_0
693JF724C000014	Department of Transportation	2024-06-21	$66,510.00	$66,510.00	DEFINITIVE CONTRACT	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6938_-NONE-_693JF724C000014_0_-NONE-_0
N0002422F6307	Department of Defense	2024-06-21	$0.00	$11,961,752.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002422F6307_P00006_N0002420D6331_0
W15P7T21F0186	Department of Defense	2024-06-21	$1,250,940.80	$26,265,046.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_9700_W15P7T21F0186_P00027_W15P7T21D0002_1
693KA823F00024	Department of Transportation	2024-06-20	$0.00	$20,000.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA823F00024_P00001_693KA821D00002_0
FA880724F0003	Department of Defense	2024-06-20	$1,953,449.50	$98,623,424.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0003_P00006_N0003920D0146_0
N0002424C6101	Department of Defense	2024-06-20	$674,600.00	$48,794,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00006_-NONE-_0
FA857324F0004	Department of Defense	2024-06-20	$0.00	$10,311,868.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857324F0004_P00001_FA857322D0001_0
693KA822F00077	Department of Transportation	2024-06-20	$0.00	$1,097,393.80	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA822F00077_P00003_693KA821D00002_0
W56KGY24F0004	Department of Defense	2024-06-20	$25,252.72	$3,697,147.50	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0004_P00004_W56JSR23D0001_1
693KA821F00110	Department of Transportation	2024-06-20	$0.00	$7,724,384.50	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA821F00110_P00002_693KA821D00002_0
693KA823F00078	Department of Transportation	2024-06-20	$0.00	$292,232.70	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA823F00078_P00002_693KA821D00002_0
N0017320C2007	Department of Defense	2024-06-20	$237,000.00	$7,947,350.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	QUINCY	9700_-NONE-_N0017320C2007_P00033_-NONE-_0
N0002421C6304	Department of Defense	2024-06-20	$320,706.75	$83,975,856.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002421C6304_P00030_-NONE-_0
N0042120C0047	Department of Defense	2024-06-20	$0.00	$27,853,460.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0042120C0047_P00013_-NONE-_0
693KA822F00023	Department of Transportation	2024-06-20	$0.00	$34,617.38	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA822F00023_P00001_693KA821D00002_0
N0017820C2310	Department of Defense	2024-06-20	$48,970.00	$4,717,265.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00014_-NONE-_0
FA254123CB002	Department of Defense	2024-06-20	$0.00	$11,701,231.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA254123CB002_P00006_-NONE-_0
693KA822F00033	Department of Transportation	2024-06-20	$0.00	$215,361.02	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA822F00033_P00001_693KA821D00002_0
W15P7T20F0096	Department of Defense	2024-06-18	$128,004.50	$2,326,355.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T20F0096_P00011_W15P7T18D0008_1
FA830722F0025	Department of Defense	2024-06-18	$2,664,286.80	$27,162,182.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0025_P00015_FA830717D0006_0
140G0123F0196	Department of the Interior	2024-06-18	$833,189.75	$16,413,190.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0123F0196_P00006_ING17PC00017_0
N0016424FW090	Department of Defense	2024-06-18	$1,679,840.00	$1,679,840.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_9700_N0016424FW090_0_N0016419DWP49_0
SPE4A624PS170	Department of Defense	2024-06-18	$4,128.00	$4,128.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PS170_0_-NONE-_0
W900KK21F0083	Department of Defense	2024-06-18	$-130,324.00	$18,768,736.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0083_P00008_W900KK20D0007_0
HQ085022C0007	Department of Defense	2024-06-18	$9,614,750.00	$392,168,900.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00034_-NONE-_0
N0002419C6102	Department of Defense	2024-06-18	$5,059,299.50	$48,363,016.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6102_P00027_-NONE-_0
SPE4A624PS181	Department of Defense	2024-06-18	$8,856.00	$8,856.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PS181_0_-NONE-_0
SPE4A624PS111	Department of Defense	2024-06-17	$1,500.00	$1,500.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PS111_0_-NONE-_0
70Z04421F21000700	Department of Homeland Security	2024-06-17	$12,000.00	$8,186,855.50	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00046_70Z04421D21000600_0
N0003924F2079	Department of Defense	2024-06-17	$0.00	$93,775.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003924F2079_P00001_N0003924D2000_0
N0002421C6425	Department of Defense	2024-06-17	$21,513,236.00	$132,582,744.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00027_-NONE-_0
N0003924F2064	Department of Defense	2024-06-17	$0.00	$684,478.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003924F2064_P00001_N0003924D2000_0
HC101324FD009	Department of Defense	2024-06-17	$130.00	$130.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FD009_0_HC101319D0004_0
47QTCA21D001L	General Services Administration	2024-06-17	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PSA883_-NONE-_-NONE-
N0002419C6118	Department of Defense	2024-06-17	$11,353,371.00	$77,001,096.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6118_P00045_-NONE-_0
FA873523FB011	Department of Defense	2024-06-17	$137,000.00	$25,712,696.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00011_FA873523DB004_0
FA857324F0004	Department of Defense	2024-06-14	$10,311,868.00	$10,311,868.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857324F0004_0_FA857322D0001_0
SPE4A624PS144	Department of Defense	2024-06-14	$6,388.92	$6,388.92	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PS144_0_-NONE-_0
FA857319F0001	Department of Defense	2024-06-14	$-94,959.17	$6,370,584.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857319F0001_P00003_FA854017D0005_0
SPE4A624PS080	Department of Defense	2024-06-14	$750.00	$750.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PS080_0_-NONE-_0
N6833521F0019	Department of Defense	2024-06-14	$0.00	$1,065,669.40	DELIVERY ORDER	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833521F0019_P00004_N6833517G0054_0
SPE4A624PS013	Department of Defense	2024-06-13	$754.00	$754.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PS013_0_-NONE-_0
SPE4A624PR930	Department of Defense	2024-06-13	$750.00	$750.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PR930_0_-NONE-_0
W15P7T23C0005	Department of Defense	2024-06-13	$0.00	$3,042,513.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W15P7T23C0005_P00001_-NONE-_1
W15P7T23C0004	Department of Defense	2024-06-13	$3,072,738.00	$5,759,946.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_W15P7T23C0004_P00004_-NONE-_1
N0003024C1001	Department of Defense	2024-06-13	$0.00	$11,625,240.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00007_-NONE-_4
N0003024C1001	Department of Defense	2024-06-13	$1,296,701.00	$27,397,716.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00007_-NONE-_5
S0701A21F1006	Department of Defense	2024-06-13	$0.00	$5,032,026.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A21F1006_A00010_N0003019G0038_0
FA857320F0001	Department of Defense	2024-06-12	$0.00	$7,073,243.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857320F0001_P00003_FA854017D0005_0
N0038324FVZ05	Department of Defense	2024-06-12	$8,054.00	$8,054.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ05_0_N0038320DVZ01_0
W900KK22F0014	Department of Defense	2024-06-12	$750,000.00	$16,368,683.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK22F0014_P00011_W900KK20D0007_0
W900KK20F0033	Department of Defense	2024-06-12	$526,345.00	$24,795,042.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0033_P00041_W900KK20D0007_0
HR001116C0001	Department of Defense	2024-06-12	$-126,975.38	$183,804,210.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_-NONE-_HR001116C0001_A00003_-NONE-_0
N0002420C5603	Department of Defense	2024-06-12	$700,021.00	$47,805,360.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00040_-NONE-_0
W56KGY21F0003	Department of Defense	2024-06-12	$0.00	$34,445,756.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY21F0003_P00008_W56KGY17D0006_1
FA820718C0002	Department of Defense	2024-06-12	$-14,982.70	$425,056.30	DEFINITIVE CONTRACT	336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA820718C0002_A00005_-NONE-_0
N0002424C6240	Department of Defense	2024-06-12	$0.00	$16,847,372.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_P00005_-NONE-_0
FA880621D0002	Department of Defense	2024-06-12	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_-NONE-_FA880621D0002_P00004_-NONE-_-NONE-
W900KK23F0084	Department of Defense	2024-06-11	$9,248,080.00	$18,347,660.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK23F0084_P00003_W900KK20D0007_0
FA820722C0001	Department of Defense	2024-06-11	$474,825.00	$13,048,463.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA820722C0001_P00014_-NONE-_0
SPE8EN24P7077	Department of Defense	2024-06-11	$7,305.61	$7,305.61	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE8EN24P7077_0_-NONE-_0
SPE4A623P7457	Department of Defense	2024-06-11	$0.00	$604,000.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A623P7457_P00002_-NONE-_0
W56KGY17D0006	Department of Defense	2024-06-11	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W56KGY17D0006_P00031_-NONE-_-NONE-
N0016419FW021	Department of Defense	2024-06-11	$10,000.00	$611,486.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016419FW021_P00026_N0016418GWM09_0
FA811724F0169	Department of Defense	2024-06-11	$262,176.60	$262,176.60	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_FA811724F0169_0_FA811724D0004_0
FA880724F0001	Department of Defense	2024-06-11	$713,112.00	$5,713,112.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0001_P00005_N0003920D0146_0
N0003919F0060	Department of Defense	2024-06-10	$-229,480.90	$28,319,334.00	DELIVERY ORDER	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N0003919F0060_P00021_N0003916D0006_0
N6523622C8019	Department of Defense	2024-06-10	$2,100,000.00	$16,289,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6523622C8019_P00010_-NONE-_0
FA714623F0025	Department of Defense	2024-06-10	$1,430,769.80	$12,011,617.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA714623F0025_P00007_FA714623D0001_0
SPE4A624PR608	Department of Defense	2024-06-10	$13,143.48	$13,143.48	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624PR608_0_-NONE-_0
S0701A21F1006	Department of Defense	2024-06-10	$242,000.00	$5,032,026.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A21F1006_A00009_N0003019G0038_0
N0016420FW053	Department of Defense	2024-06-07	$0.00	$804,157.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016420FW053_P00018_N0016418GWM09_0
FA714624F0014	Department of Defense	2024-06-06	$140,622.64	$16,992,784.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA714624F0014_P00002_FA714624D0001_0
FA868424FB026	Department of Defense	2024-06-06	$694,292.00	$1,704,632.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_9700_FA868424FB026_P00004_FA868423DB137_0
N6660424P0394	Department of Defense	2024-06-06	$0.00	$37,500.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	PA	CHARLEROI	9700_-NONE-_N6660424P0394_P00001_-NONE-_0
N0002418C6265	Department of Defense	2024-06-05	$2,137,570.00	$61,712,388.00	DEFINITIVE CONTRACT	541713	RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6265_P00029_-NONE-_0
N0002421C6425	Department of Defense	2024-06-05	$1,241,601.00	$132,582,744.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00026_-NONE-_0
N0002424C6240	Department of Defense	2024-06-05	$5,050,105.00	$16,847,372.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_P00004_-NONE-_0
HC101324FC894	Department of Defense	2024-06-05	$14,100.00	$14,100.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC894_0_HC101319D0004_0
FA880723F0011	Department of Defense	2024-06-05	$5,905,305.50	$12,255,818.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880723F0011_P00001_N0003920D0146_0
HC101324FC677	Department of Defense	2024-06-05	$2,480.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC677_0_HC101319D0004_0
FA830724FB042	Department of Defense	2024-06-04	$3,281,198.20	$3,281,198.20	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB042_0_FA830717D0006_0
70Z04421F21000700	Department of Homeland Security	2024-06-04	$183,800.00	$8,174,855.50	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00045_70Z04421D21000600_0
N0010424FU50A	Department of Defense	2024-06-04	$46,027.02	$92,054.04	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU50A_0_N0010420GU501_0
N6339424C0004	Department of Defense	2024-06-04	$1,170,429.00	$27,064,202.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339424C0004_P00002_-NONE-_0
140G0122F0018	Department of the Interior	2024-06-04	$-223,732.67	$6,646,327.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0122F0018_P00006_ING17PC00017_0
FA873523FB011	Department of Defense	2024-06-04	$24,637.00	$25,712,696.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00010_FA873523DB004_0
SPRBL124F0097	Department of Defense	2024-06-04	$177,436.00	$177,436.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_SPRBL124F0097_0_SPRBL121D0006_1
70FA3024P00000006	Department of Homeland Security	2024-06-03	$37,000.00	$37,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AZ	SCOTTSDALE	7022_-NONE-_70FA3024P00000006_0_-NONE-_0
FA254123CB002	Department of Defense	2024-06-03	$0.00	$11,701,231.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA254123CB002_P00005_-NONE-_0
FA714624D0001	Department of Defense	2024-05-31	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA714624D0001_P00002_-NONE-_-NONE-
FA830720F0085	Department of Defense	2024-05-31	$1,129,044.00	$29,473,976.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830720F0085_P00018_FA830717D0006_0
FA823217C0001	Department of Defense	2024-05-31	$0.00	$52,994,260.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00062_-NONE-_0
W56KGY23F0013	Department of Defense	2024-05-31	$1,071,908.00	$37,098,064.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00013_W56KGY17D0006_1
FA714623F0025	Department of Defense	2024-05-31	$0.00	$12,011,617.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA714623F0025_P00006_FA714623D0001_0
W56KGY24F0062	Department of Defense	2024-05-31	$6,650,055.00	$6,585,948.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0062_0_W56KGY17D0006_1
HC101324FC539	Department of Defense	2024-05-30	$23,500.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC539_0_HC101319D0004_0
SPE4A624PP960	Department of Defense	2024-05-30	$-9,735.35	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PP960_P00001_-NONE-_0
70Z04421F21000700	Department of Homeland Security	2024-05-30	$13,000.00	$7,991,055.50	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00044_70Z04421D21000600_0
W900KK20F0033	Department of Defense	2024-05-30	$110,227.60	$24,099,492.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0033_P00040_W900KK20D0007_0
W900KK21F0014	Department of Defense	2024-05-30	$0.00	$6,166,088.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0014_P00018_W900KK20D0007_0
W15P7T19F0085	Department of Defense	2024-05-30	$8,782.36	$337,225.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T19F0085_P00029_W15P7T18D0008_1
N0002419C6201	Department of Defense	2024-05-30	$2,946,131.00	$71,980,150.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6201_P00029_-NONE-_0
FA822824P0007	Department of Defense	2024-05-30	$38,310.00	$38,310.00	PURCHASE ORDER	611420	COMPUTER TRAINING	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA822824P0007_0_-NONE-_0
N6660422FH108	Department of Defense	2024-05-29	$-1,300.67	$102,657.11	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660422FH108_P00001_N6660421DH100_0
SPE4A624PQ698	Department of Defense	2024-05-29	$6,620.44	$6,620.44	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PQ698_0_-NONE-_0
N6660422FH107	Department of Defense	2024-05-29	$-3,119.92	$155,871.40	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660422FH107_P00001_N6660421DH100_0
FA857320F0001	Department of Defense	2024-05-29	$-1,016,927.50	$7,073,243.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857320F0001_P00002_FA854017D0005_0
N6523622P0071	Department of Defense	2024-05-29	$-141,895.00	$75,405.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N6523622P0071_P00001_-NONE-_0
FA830709C0013	Department of Defense	2024-05-29	$-8,112.13	$677,248.44	DEFINITIVE CONTRACT	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA830709C0013_A00006_-NONE-_1
N6660421FH106	Department of Defense	2024-05-29	$-2,040.91	$1,497,573.50	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660421FH106_P00001_N6660421DH100_0
N6660422FH109	Department of Defense	2024-05-29	$-5,804.27	$394,069.10	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660422FH109_P00001_N6660421DH100_0
0021	Department of Defense	2024-05-28	$0.00	$1,737,832.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_0021_3_W900KK15D0003_0
N0010423FU50H	Department of Defense	2024-05-28	$-61,171.42	$33,065.58	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50H_P00001_N0010420GU501_0
HQ085022C0007	Department of Defense	2024-05-28	$28,730,446.00	$352,762,700.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00033_-NONE-_0
N0003924F2064	Department of Defense	2024-05-28	$684,478.00	$684,478.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003924F2064_0_N0003924D2000_0
89303724PEM000281	Department of Energy	2024-05-28	$51,195.00	$51,195.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8900_-NONE-_89303724PEM000281_0_-NONE-_0
N0010424FU503	Department of Defense	2024-05-28	$-8,973.64	$6,803.12	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU503_P00002_N0010420GU501_0
N0010424FU501	Department of Defense	2024-05-28	$-27,004.40	$10,529.56	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU501_P00003_N0010420GU501_0
70Z04421D21000600	Department of Homeland Security	2024-05-24	$0.00	$0.00		517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_-NONE-_70Z04421D21000600_P00009_-NONE-_-NONE-
N6339421C0007	Department of Defense	2024-05-24	$1,200,000.00	$91,266,800.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339421C0007_P00041_-NONE-_0
N0017320C2007	Department of Defense	2024-05-24	$428,000.00	$7,839,722.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	QUINCY	9700_-NONE-_N0017320C2007_P00032_-NONE-_0
70Z04421F21002700	Department of Homeland Security	2024-05-24	$648,751.00	$187,979,170.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21002700_P00015_70Z04421D21000600_0
FA810224F2101	Department of Defense	2024-05-24	$0.00	$176,000.00	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA810224F2101_P00001_FA810224D2102_0
N0003024C1005	Department of Defense	2024-05-23	$0.00	$228,865.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00001_-NONE-_1
N0003024C1005	Department of Defense	2024-05-23	$23,559,842.00	$168,127,200.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00001_-NONE-_5
N0003024C1005	Department of Defense	2024-05-23	$1,975,324.00	$9,886,625.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00001_-NONE-_4
N0002421F6303	Department of Defense	2024-05-23	$200,000.00	$6,750,108.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002421F6303_P00021_N0002420D6331_0
N0010423FU515	Department of Defense	2024-05-23	$-17,865.18	$11,768.02	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU515_P00001_N0010420GU501_0
N0003024C1005	Department of Defense	2024-05-23	$1,564,727.00	$6,834,828.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_P00001_-NONE-_16
N6660421FH105	Department of Defense	2024-05-23	$-8,585.50	$169,886.70	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660421FH105_P00002_N6660421DH100_0
HC101324FC688	Department of Defense	2024-05-23	$23,500.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC688_0_HC101319D0004_0
N6660421FH104	Department of Defense	2024-05-23	$-27,499.15	$672,491.90	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660421FH104_P00002_N6660421DH100_0
W900KK22F0031	Department of Defense	2024-05-23	$859,861.00	$5,233,560.50	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK22F0031_P00005_W900KK20D0007_0
HC101324FC529	Department of Defense	2024-05-23	$23,500.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC529_0_HC101319D0004_0
HC101324FC532	Department of Defense	2024-05-22	$0.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC532_P00001_HC101319D0004_0
FA810224D2102	Department of Defense	2024-05-22	$0.00	$0.00		811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA810224D2102_P00001_-NONE-_-NONE-
N0002419C6407	Department of Defense	2024-05-22	$13,627,253.00	$196,908,080.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00056_-NONE-_0
N0003022F1001	Department of Defense	2024-05-22	$0.00	$900,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003022F1001_P00006_N0003020D0001_0
W900KK21F0093	Department of Defense	2024-05-22	$311,602.62	$3,307,454.50	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0093_P00007_W900KK20D0007_0
N0002424C6101	Department of Defense	2024-05-22	$1,294,000.00	$48,794,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00005_-NONE-_0
N0002424C6210	Department of Defense	2024-05-22	$6,168,766.00	$8,217,026.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6210_P00003_-NONE-_0
N0002420C5213	Department of Defense	2024-05-22	$4,542,445.00	$37,371,256.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002420C5213_P00022_-NONE-_0
FA873021F0198	Department of Defense	2024-05-22	$0.00	$9,322,534.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA873021F0198_PZ0004_FA855516D0070_0
W15P7T21D0002	Department of Defense	2024-05-22	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_W15P7T21D0002_P00012_-NONE-_-NONE-
HC101324FC527	Department of Defense	2024-05-21	$0.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC527_P00001_HC101319D0004_0
SPE4A624PP960	Department of Defense	2024-05-21	$9,735.35	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PP960_0_-NONE-_0
N6660421FH103	Department of Defense	2024-05-21	$-2,238.13	$359,142.84	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660421FH103_P00002_N6660421DH100_0
N6660421FH102	Department of Defense	2024-05-21	$-613.38	$360,673.80	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660421FH102_P00002_N6660421DH100_0
FA863009C5076	Department of Defense	2024-05-21	$-154,452.38	$731,590.60	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	NEEDHAM	9700_-NONE-_FA863009C5076_P00006_-NONE-_14
N0003921F2104	Department of Defense	2024-05-21	$-83,920.57	$9,861,368.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F2104_P00004_N0003918D0002_0
W56KGY23F0013	Department of Defense	2024-05-21	$-198,646.40	$46,457,904.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00012_W56KGY17D0006_1
N0003924F2040	Department of Defense	2024-05-21	$0.00	$35,535.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003924F2040_P00001_N0003924D2000_0
SPE4A624PP872	Department of Defense	2024-05-21	$1,379.76	$1,379.76	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PP872_0_-NONE-_0
HC101324FC532	Department of Defense	2024-05-20	$23,500.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC532_0_HC101319D0004_0
47QFWA23C0006	General Services Administration	2024-05-20	$0.00	$1,783,101.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFWA23C0006_P00006_-NONE-_0
N0002422F6307	Department of Defense	2024-05-20	$0.00	$11,961,752.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002422F6307_P00005_N0002420D6331_0
N0010423PNE25	Department of Defense	2024-05-20	$-15,669.84	$64,330.16	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010423PNE25_P00001_-NONE-_0
N0003924F2079	Department of Defense	2024-05-20	$93,775.00	$93,775.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003924F2079_0_N0003924D2000_0
HC101324FC619	Department of Defense	2024-05-20	$130.00	$130.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC619_0_HC101319D0004_0
SPE4A624PP896	Department of Defense	2024-05-20	$750.00	$750.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PP896_0_-NONE-_0
HC101324FC486	Department of Defense	2024-05-20	$0.00	$2,580.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC486_P00001_HC101319D0004_0
15JA2423F00000011	Department of Justice	2024-05-17	$-4.80	$12,416.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	1501_4732_15JA2423F00000011_P00003_47QTCA21D001L_0
W58RGZ18C0043	Department of Defense	2024-05-17	$4,839,721.50	$86,839,704.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00155_-NONE-_1
N0002420C5603	Department of Defense	2024-05-17	$2,050,886.00	$46,310,708.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00039_-NONE-_0
FA254123CB002	Department of Defense	2024-05-17	$686,412.00	$11,701,231.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA254123CB002_P00004_-NONE-_0
N0010423FU511	Department of Defense	2024-05-16	$-412.50	$40,710.54	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU511_P00001_N0010420GU501_0
HC101324FC527	Department of Defense	2024-05-16	$23,500.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC527_0_HC101319D0004_0
H9240122F0122	Department of Defense	2024-05-16	$3,298,955.50	$7,772,808.50	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_H9240122F0122_P00004_H9240122D0001_0
N0002416C4021	Department of Defense	2024-05-16	$0.00	$5,461,503.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002416C4021_P00008_-NONE-_0
N0010423FU516	Department of Defense	2024-05-16	$0.00	$18,868.95	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU516_P00001_N0010420GU501_0
N0002420C6112	Department of Defense	2024-05-16	$0.00	$2,012,181.10	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C6112_P00016_-NONE-_0
N0010423FU50F	Department of Defense	2024-05-16	$-5,229.05	$35,312.55	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50F_P00001_N0010420GU501_0
FA873523FB011	Department of Defense	2024-05-16	$0.00	$25,512,696.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00009_FA873523DB004_0
W900KK20D0007	Department of Defense	2024-05-16	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_-NONE-_W900KK20D0007_P00004_-NONE-_-NONE-
140D0424F0395	Department of the Interior	2024-05-16	$0.00	$20,285.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	1406_4732_140D0424F0395_P00001_47QTCA21D001L_0
N6660424P0394	Department of Defense	2024-05-15	$37,500.00	$37,500.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	PA	CHARLEROI	9700_-NONE-_N6660424P0394_0_-NONE-_0
FA823217C0001	Department of Defense	2024-05-15	$560,000.00	$52,994,260.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00061_-NONE-_0
140G0120F0139	Department of the Interior	2024-05-15	$109,042.82	$4,504,952.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0120F0139_P00015_ING17PC00017_0
W15P7T23F0169	Department of Defense	2024-05-15	$0.00	$9,878,410.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0169_P00001_W15P7T18D0008_1
FA880724FB001	Department of Defense	2024-05-15	$1,075,578.00	$7,031,063.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724FB001_P00003_N0003920D0146_0
N0002421F6303	Department of Defense	2024-05-14	$0.00	$6,750,108.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002421F6303_P00020_N0002420D6331_0
N0010421FU502	Department of Defense	2024-05-14	$0.00	$7,354.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010421FU502_A00001_N0010420GU501_0
W56KGY24F0004	Department of Defense	2024-05-14	$13,848.54	$3,710,368.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0004_P00003_W56JSR23D0001_1
HC101324FC499	Department of Defense	2024-05-14	$4,830.00	$4,830.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC499_0_HC101319D0004_0
70Z04421F21002700	Department of Homeland Security	2024-05-14	$36,540,032.00	$187,330,420.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21002700_P00014_70Z04421D21000600_0
70Z04421F21000700	Department of Homeland Security	2024-05-13	$87,200.00	$7,978,055.50	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00043_70Z04421D21000600_0
HC101324FC136	Department of Defense	2024-05-13	$0.00	$14,100.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC136_P00001_HC101319D0004_0
W900KK20F0136	Department of Defense	2024-05-13	$9,143,400.00	$59,222,316.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0136_P00013_W900KK20D0007_0
HC101324FC486	Department of Defense	2024-05-13	$2,580.00	$2,580.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC486_0_HC101319D0004_0
N0003024C1001	Department of Defense	2024-05-13	$15,846,279.00	$27,397,716.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00006_-NONE-_5
N0003024C1001	Department of Defense	2024-05-13	$7,695,652.00	$11,625,240.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00006_-NONE-_4
N6660421FH101	Department of Defense	2024-05-10	$-2,195.83	$243,410.30	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660421FH101_P00002_N6660421DH100_0
ING17PD00769	Department of the Interior	2024-05-10	$-591,578.40	$54,280,536.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_ING17PD00769_P00044_ING17PC00017_0
140G0120F0139	Department of the Interior	2024-05-09	$-269,091.03	$4,395,909.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0120F0139_P00014_ING17PC00017_0
N0002417C6268	Department of Defense	2024-05-09	$-3,057.42	$17,419,324.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002417C6268_A00001_-NONE-_0
M6785417C0261	Department of Defense	2024-05-09	$-88,843.83	$74,273,664.00	DEFINITIVE CONTRACT	332322	SHEET METAL WORK MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_M6785417C0261_P00021_-NONE-_0
FA873523FB011	Department of Defense	2024-05-09	$13,236,054.00	$25,512,696.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00008_FA873523DB004_0
N0003920F0273	Department of Defense	2024-05-08	$0.00	$83,537,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003920F0273_P00024_N0003920D0146_0
N0003018C0005	Department of Defense	2024-05-08	$0.00	$40,295,336.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003018C0005_A00009_-NONE-_5
W15P7T21F0186	Department of Defense	2024-05-08	$1,332,282.40	$26,265,046.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_9700_W15P7T21F0186_P00026_W15P7T21D0002_1
6973GH24P02764	Department of Transportation	2024-05-08	$0.00	$36,000.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_6973GH24P02764_P00001_-NONE-_0
N6339424C0004	Department of Defense	2024-05-08	$3,175,676.00	$25,504,178.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339424C0004_P00001_-NONE-_0
W900KK20F0032	Department of Defense	2024-05-08	$1,499,549.00	$26,950,604.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0032_P00018_W900KK20D0007_0
HB000123C1002	Department of Defense	2024-05-08	$55,575.00	$251,966.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HB000123C1002_P00004_-NONE-_0
N6660424FH133	Department of Defense	2024-05-08	$1,555,729.20	$1,555,729.20	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660424FH133_0_N6660421DH100_0
W900KK22F0031	Department of Defense	2024-05-07	$0.00	$5,233,560.50	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK22F0031_P00004_W900KK20D0007_0
SPE4A624PN644	Department of Defense	2024-05-07	$4,230.40	$4,230.40	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PN644_0_-NONE-_0
N0003922F2119	Department of Defense	2024-05-07	$0.00	$31,684,830.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F2119_P00012_N0003920D0146_0
N0003023C1024	Department of Defense	2024-05-07	$8,916,785.00	$16,204,656.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003023C1024_P00002_-NONE-_0
HC101324FB182	Department of Defense	2024-05-07	$0.00	$12,400.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB182_P00001_HC101319D0004_0
N0002421C6304	Department of Defense	2024-05-07	$410,850.56	$83,975,856.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002421C6304_P00029_-NONE-_0
N0003922F2115	Department of Defense	2024-05-07	$0.00	$1,900,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F2115_P00004_N0003920D0146_0
SPE4A624PN625	Department of Defense	2024-05-07	$5,816.00	$5,816.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PN625_0_-NONE-_0
89243223PNE000069	Department of Energy	2024-05-06	$0.00	$79,750.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8900_-NONE-_89243223PNE000069_P00001_-NONE-_0
W900KK20F0136	Department of Defense	2024-05-06	$2,199,981.80	$59,222,316.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0136_P00012_W900KK20D0007_0
W900KK21F0014	Department of Defense	2024-05-06	$-268,300.00	$6,166,088.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0014_P00017_W900KK20D0007_0
N0010424PUB77	Department of Defense	2024-05-06	$4,000.00	$4,000.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010424PUB77_0_-NONE-_0
FA830722F0006	Department of Defense	2024-05-03	$5,000,000.00	$24,247,486.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0006_P00005_FA830717D0006_0
W900KK21F0095	Department of Defense	2024-05-03	$6,565,817.00	$25,163,894.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0095_P00018_W900KK20D0007_0
FA873523FB011	Department of Defense	2024-05-03	$502,419.00	$25,512,696.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00007_FA873523DB004_0
HC101324FC327	Department of Defense	2024-05-03	$24,835.00	$24,835.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC327_0_HC101319D0004_0
N0002421C6119	Department of Defense	2024-05-02	$0.00	$12,672,318.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002421C6119_P00013_-NONE-_0
N0017819D8344	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0017819D8344_P00012_-NONE-_-NONE-
HC101324FC293	Department of Defense	2024-05-02	$0.00	$21,150.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC293_P00001_HC101319D0004_0
N0038324F0P20	Department of Defense	2024-05-02	$0.00	$3,714,457.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324F0P20_P00001_N0038318DP201_0
N0002420C5603	Department of Defense	2024-05-02	$736,818.00	$45,655,744.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00038_-NONE-_0
FA880724F0003	Department of Defense	2024-05-02	$21,314,000.00	$77,433,450.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0003_P00005_N0003920D0146_0
N0002419C6408	Department of Defense	2024-05-02	$1,449,768.00	$113,526,416.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6408_P00024_-NONE-_0
N0017320C2007	Department of Defense	2024-05-02	$341,350.00	$7,976,078.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	QUINCY	9700_-NONE-_N0017320C2007_P00031_-NONE-_0
47QTCA21D001L	General Services Administration	2024-05-02	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PSA882_-NONE-_-NONE-
S0701A22F1005	Department of Defense	2024-05-02	$90,000.00	$2,094,052.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A22F1005_A00011_N0003020D0001_0
S0701A19F0009	Department of Defense	2024-05-01	$0.00	$489,573.66	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A19F0009_ARZ998_N0003019G0038_0
N0010424FU507	Department of Defense	2024-05-01	$0.00	$31,481.80	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU507_P00003_N0010420GU501_0
HQ085022C0007	Department of Defense	2024-05-01	$8,524,497.00	$341,339,460.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00032_-NONE-_0
N0003020F0001	Department of Defense	2024-05-01	$0.00	$3,618,938.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003020F0001_P00005_N0003020D0001_0
HC101324FC254	Department of Defense	2024-05-01	$0.00	$4,960.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC254_P00001_HC101319D0004_0
N0025324P0033	Department of Defense	2024-05-01	$206,437.52	$206,437.52	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0025324P0033_0_-NONE-_0
HC101319D0004	Department of Defense	2024-05-01	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HC101319D0004_P00018_-NONE-_-NONE-
SPE4A624PN008	Department of Defense	2024-04-30	$16,081.00	$16,081.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624PN008_0_-NONE-_0
SPE7M424P2929	Department of Defense	2024-04-30	$23,004.71	$23,004.71	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE7M424P2929_0_-NONE-_0
N0038324F0P20	Department of Defense	2024-04-30	$3,714,457.00	$3,714,457.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324F0P20_0_N0038318DP201_0
W15P7T19F0085	Department of Defense	2024-04-30	$0.00	$337,225.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T19F0085_P00028_W15P7T18D0008_1
HC101324FB006	Department of Defense	2024-04-30	$0.00	$0.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB006_P00001_HC101319D0004_0
FA830724FB017	Department of Defense	2024-04-30	$0.00	$15,730,673.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB017_P00002_FA830717D0006_0
N0002421C6425	Department of Defense	2024-04-30	$15,492,231.00	$130,032,504.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00025_-NONE-_0
N0003016C0033	Department of Defense	2024-04-30	$-2,627.67	$66,070,760.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003016C0033_A00003_-NONE-_0
W56KGY23F0013	Department of Defense	2024-04-29	$373,420.34	$37,082,360.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00011_W56KGY17D0006_1
N0010424FU509	Department of Defense	2024-04-29	$53,262.95	$53,262.95	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU509_0_N0010420GU501_0
N0003024C1001	Department of Defense	2024-04-29	$671,000.00	$27,397,716.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00005_-NONE-_5
HC101324FC293	Department of Defense	2024-04-29	$21,150.00	$21,150.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC293_0_HC101319D0004_0
N0003019C0024	Department of Defense	2024-04-29	$2,750,000.00	$14,009,166.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003019C0024_P00005_-NONE-_0
N0003024C1001	Department of Defense	2024-04-29	$283,925.00	$11,625,240.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00005_-NONE-_4
N0017820C2310	Department of Defense	2024-04-29	$0.00	$1,826,084.80	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00013_-NONE-_0
6973GH24P02764	Department of Transportation	2024-04-26	$36,000.00	$36,000.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_6973GH24P02764_0_-NONE-_0
N0002419C6118	Department of Defense	2024-04-26	$11,339,868.00	$76,068,120.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6118_P00044_-NONE-_0
70FA5024F00000056	Department of Homeland Security	2024-04-25	$1,200.00	$1,200.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	7022_4732_70FA5024F00000056_0_47QTCA21D001L_0
W56KGY24F0004	Department of Defense	2024-04-25	$0.00	$4,328,966.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0004_P00002_W56JSR23D0001_1
N0010424CFA03	Department of Defense	2024-04-25	$0.00	$3,595,420.20	DEFINITIVE CONTRACT	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424CFA03_P00001_-NONE-_0
N0002421C6304	Department of Defense	2024-04-25	$95,207.82	$83,975,856.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002421C6304_P00028_-NONE-_0
FA873523FB011	Department of Defense	2024-04-25	$0.00	$25,512,696.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00006_FA873523DB004_0
70Z04421F21000700	Department of Homeland Security	2024-04-24	$50,000.00	$7,890,855.50	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00042_70Z04421D21000600_0
SPE4A524P3639	Department of Defense	2024-04-24	$0.00	$34,568.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_SPE4A524P3639_P00002_-NONE-_0
HDTRA117C0074	Department of Defense	2024-04-24	$-107,929.27	$30,878,098.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_HDTRA117C0074_P00025_-NONE-_0
N6339421C0007	Department of Defense	2024-04-24	$228,004.00	$91,762,800.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339421C0007_P00040_-NONE-_0
SPE4A624PL421	Department of Defense	2024-04-24	$0.00	$750.12	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PL421_P00003_-NONE-_0
N0002419C6204	Department of Defense	2024-04-24	$-1,384,507.90	$71,751,800.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6204_P00030_-NONE-_0
N0003021C1024	Department of Defense	2024-04-24	$0.00	$10,547,083.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003021C1024_P00004_-NONE-_0
W15QKN16D0013	Department of Defense	2024-04-24	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	PA	PITTSBURGH	9700_-NONE-_W15QKN16D0013_ARZ996_-NONE-_-NONE-
HC101324FC254	Department of Defense	2024-04-24	$4,960.00	$4,960.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC254_0_HC101319D0004_0
70Z04421D21000600	Department of Homeland Security	2024-04-23	$0.00	$0.00		517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_-NONE-_70Z04421D21000600_P00008_-NONE-_-NONE-
N0002420C6112	Department of Defense	2024-04-23	$0.00	$2,012,181.10	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C6112_P00015_-NONE-_0
70FA5024P00000036	Department of Homeland Security	2024-04-23	$1,110.00	$1,110.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7022_-NONE-_70FA5024P00000036_0_-NONE-_0
N0002419C6407	Department of Defense	2024-04-23	$2,000,000.00	$193,597,140.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00055_-NONE-_0
N0010424PSA45	Department of Defense	2024-04-23	$-26,286.96	$34,144.02	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0010424PSA45_P00001_-NONE-_0
SPE4A624PL421	Department of Defense	2024-04-23	$-2,819.88	$750.12	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PL421_P00002_-NONE-_0
15JA2423F00000011	Department of Justice	2024-04-23	$6,555.60	$12,421.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	1501_4732_15JA2423F00000011_P00002_47QTCA21D001L_0
N0038320DVZ01	Department of Defense	2024-04-23	$0.00	$0.00		334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0038320DVZ01_P00005_-NONE-_-NONE-
N0003916D0006	Department of Defense	2024-04-22	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0003916D0006_ARZ995_-NONE-_-NONE-
N6660424FC412	Department of Defense	2024-04-22	$0.00	$2,500.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_9700_N6660424FC412_P00001_N6660424DC412_0
HDTRA122C0036	Department of Defense	2024-04-22	$0.00	$20,143,174.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_HDTRA122C0036_P00006_-NONE-_0
N0016411GPM04	Department of Defense	2024-04-22	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0016411GPM04_ARZ996_-NONE-_-NONE-
F3361503D1405	Department of Defense	2024-04-22	$0.00	$0.00		541710	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_F3361503D1405_ARZ989_-NONE-_-NONE-
N0010423FU50R	Department of Defense	2024-04-22	$-208,465.16	$28,346.98	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50R_P00002_N0010420GU501_0
N0003921F6001	Department of Defense	2024-04-19	$2,000,000.00	$48,839,860.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6001_P00031_N0003920D0146_0
N6523622C8019	Department of Defense	2024-04-19	$1,286,750.00	$16,289,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6523622C8019_P00009_-NONE-_0
SPE4A624PL406	Department of Defense	2024-04-19	$1,339.17	$1,339.17	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PL406_0_-NONE-_0
W15P7T19F0085	Department of Defense	2024-04-19	$33,602.76	$337,225.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T19F0085_P00027_W15P7T18D0008_1
N0010423FU50T	Department of Defense	2024-04-19	$-9,397.10	$8,395.90	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50T_P00001_N0010420GU501_0
HC101319D0004	Department of Defense	2024-04-19	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HC101319D0004_P00017_-NONE-_-NONE-
FA830722F0025	Department of Defense	2024-04-18	$0.00	$26,162,182.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0025_P00014_FA830717D0006_0
N0003916D0006	Department of Defense	2024-04-18	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0003916D0006_ARZ996_-NONE-_-NONE-
N0010424PQC61	Department of Defense	2024-04-18	$507,536.28	$507,536.28	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010424PQC61_0_-NONE-_0
FA820722C0001	Department of Defense	2024-04-18	$474,647.00	$13,048,463.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA820722C0001_P00013_-NONE-_0
N0016411GPM04	Department of Defense	2024-04-18	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0016411GPM04_ARZ997_-NONE-_-NONE-
SPE7L124P5327	Department of Defense	2024-04-18	$4,501.20	$4,501.20	PURCHASE ORDER	322219	OTHER PAPERBOARD CONTAINER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE7L124P5327_0_-NONE-_0
N0002419C6201	Department of Defense	2024-04-18	$32,858.00	$71,980,150.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6201_P00028_-NONE-_0
N0010424FU507	Department of Defense	2024-04-18	$8,994.80	$31,481.80	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU507_P00002_N0010420GU501_0
15JA2624P00000008	Department of Justice	2024-04-18	$14,780.00	$14,780.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	1501_-NONE-_15JA2624P00000008_0_-NONE-_0
F3361503D1405	Department of Defense	2024-04-18	$0.00	$0.00		541710	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_F3361503D1405_ARZ990_-NONE-_-NONE-
N0016424FW051	Department of Defense	2024-04-18	$965,001.00	$965,001.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_9700_N0016424FW051_0_N0016419DWP49_0
HC101324FC136	Department of Defense	2024-04-17	$14,100.00	$14,100.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC136_0_HC101319D0004_0
HQ085022C0007	Department of Defense	2024-04-17	$887,000.00	$325,646,050.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00031_-NONE-_0
FA714623D0001	Department of Defense	2024-04-17	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_FA714623D0001_P00001_-NONE-_-NONE-
70Z04421F21002700	Department of Homeland Security	2024-04-17	$12,180,010.00	$150,790,400.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21002700_P00013_70Z04421D21000600_0
N0010423PSD58	Department of Defense	2024-04-17	$-12,799.72	$6,072.28	PURCHASE ORDER	336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010423PSD58_P00001_-NONE-_0
N0002424C6101	Department of Defense	2024-04-16	$304,080.00	$48,794,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00004_-NONE-_0
HC101324FB956	Department of Defense	2024-04-16	$0.00	$390.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB956_P00001_HC101319D0004_0
W56KGY23F0014	Department of Defense	2024-04-16	$0.00	$9,050,065.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0014_P00003_W56KGY17D0006_1
W56KGY23F0013	Department of Defense	2024-04-16	$0.00	$37,082,360.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00010_W56KGY17D0006_1
N0003014C0005	Department of Defense	2024-04-16	$-1,359.01	$163,658,670.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003014C0005_A00026_-NONE-_17
HC101324FB652	Department of Defense	2024-04-16	$0.00	$1,170.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB652_P00001_HC101319D0004_0
N6600124P6123	Department of Defense	2024-04-16	$0.00	$45,576.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6600124P6123_P00001_-NONE-_0
HC101324FB884	Department of Defense	2024-04-16	$0.00	$14,525.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB884_P00001_HC101319D0004_0
N0003022F1013	Department of Defense	2024-04-16	$25,000.00	$2,002,641.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003022F1013_P00003_N0003020D0001_0
W56KGY23F0073	Department of Defense	2024-04-16	$0.00	$8,913,174.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0073_P00003_W56KGY17D0006_1
HQ085022C0007	Department of Defense	2024-04-15	$579,195.00	$325,646,050.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00030_-NONE-_0
FA857324F0002	Department of Defense	2024-04-15	$33,672.45	$33,672.45	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857324F0002_0_FA857322D0001_0
FA868424FB026	Department of Defense	2024-04-11	$0.00	$2,863,632.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_9700_FA868424FB026_P00003_FA868423DB137_0
N6339421C0007	Department of Defense	2024-04-11	$0.00	$91,762,800.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339421C0007_P00039_-NONE-_0
FA714624D0001	Department of Defense	2024-04-11	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA714624D0001_P00001_-NONE-_-NONE-
SPE4A624PL421	Department of Defense	2024-04-11	$3,570.00	$750.12	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PL421_0_-NONE-_0
SPE4A624PL421	Department of Defense	2024-04-11	$0.00	$750.12	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PL421_P00001_-NONE-_0
FA714624F0014	Department of Defense	2024-04-11	$0.00	$16,992,784.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA714624F0014_P00001_FA714624D0001_0
FA714624F0012	Department of Defense	2024-04-11	$0.00	$25,732,356.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA714624F0012_P00002_FA714624D0001_0
SPE4A624PL400	Department of Defense	2024-04-11	$4,725.88	$4,725.88	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PL400_0_-NONE-_0
SPE4A624PL320	Department of Defense	2024-04-10	$1,597.23	$1,597.23	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PL320_0_-NONE-_0
70Z04421F21000700	Department of Homeland Security	2024-04-10	$142,000.00	$7,840,855.50	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00041_70Z04421D21000600_0
N0038321FVZ06	Department of Defense	2024-04-10	$0.00	$75,045.95	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038321FVZ06_P00006_N0038320DVZ01_0
HC101324FA327	Department of Defense	2024-04-09	$0.00	$14,100.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA327_P00001_HC101319D0004_0
0005	Department of Defense	2024-04-09	$-2,540.21	$17,581,374.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_0005_8_W56KGY17D0006_1
N0003020D0001	Department of Defense	2024-04-09	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020D0001_P00007_-NONE-_-NONE-
N0016420FW053	Department of Defense	2024-04-09	$8,000.00	$839,157.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016420FW053_P00017_N0016418GWM09_0
HC101324FC014	Department of Defense	2024-04-09	$35,350.00	$35,350.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FC014_0_HC101319D0004_0
SPE4A624PH211	Department of Defense	2024-04-08	$0.00	$8,940.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624PH211_P00001_-NONE-_0
N0003921F1014	Department of Defense	2024-04-08	$2,506,630.50	$27,995,594.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F1014_P00021_N0003920D0146_0
N0010423PSD82	Department of Defense	2024-04-08	$-29,877.50	$53,929.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0010423PSD82_P00001_-NONE-_0
SPRBL124F0060	Department of Defense	2024-04-08	$0.00	$283,625.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_SPRBL124F0060_P00001_SPRBL119D0027_1
N0003024C1001	Department of Defense	2024-04-08	$2,035,000.00	$26,061,268.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00004_-NONE-_5
N0003024C1001	Department of Defense	2024-04-08	$750,000.00	$11,511,235.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00004_-NONE-_4
SPE7M124P5450	Department of Defense	2024-04-07	$93,649.68	$93,649.68	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_SPE7M124P5450_0_-NONE-_0
N0002424C6240	Department of Defense	2024-04-05	$1,066,753.00	$15,001,738.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_P00003_-NONE-_0
FA868424FB026	Department of Defense	2024-04-05	$300,000.00	$1,010,340.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_9700_FA868424FB026_P00002_FA868423DB137_0
W15P7T18D0008	Department of Defense	2024-04-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_W15P7T18D0008_P00503_-NONE-_-NONE-
SPE4A624PK878	Department of Defense	2024-04-04	$1,496.00	$1,496.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PK878_0_-NONE-_0
N0002424C6210	Department of Defense	2024-04-04	$300,000.00	$8,217,026.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6210_P00002_-NONE-_0
N0002419C6407	Department of Defense	2024-04-04	$1,172,949.10	$189,293,730.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00054_-NONE-_0
N0002421C6425	Department of Defense	2024-04-04	$1,500,000.00	$130,032,504.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00024_-NONE-_0
HC101324FB960	Department of Defense	2024-04-04	$0.00	$7,085.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB960_P00001_HC101319D0004_0
N0038324FVZ04	Department of Defense	2024-04-03	$8,054.00	$20,595.63	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ04_0_N0038320DVZ01_0
SPE4A624PK762	Department of Defense	2024-04-03	$3,970.23	$3,970.23	PURCHASE ORDER	335991	CARBON AND GRAPHITE PRODUCT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PK762_0_-NONE-_0
FA714624F0012	Department of Defense	2024-04-03	$0.00	$25,732,356.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA714624F0012_P00001_FA714624D0001_0
SPE4A624PK750	Department of Defense	2024-04-03	$5,609.00	$5,609.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624PK750_0_-NONE-_0
N6339424C0004	Department of Defense	2024-04-02	$4,753,024.00	$9,099,129.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339424C0004_0_-NONE-_0
HC101324FB956	Department of Defense	2024-04-02	$390.00	$390.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB956_0_HC101319D0004_0
FA868424FB007	Department of Defense	2024-04-02	$0.00	$1,000.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	DEDHAM	9700_9700_FA868424FB007_P00001_FA868424DB006_0
W56KGY24F0025	Department of Defense	2024-04-02	$3,935,772.50	$3,935,772.50	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0025_0_W56KGY17D0006_1
N0003920D0146	Department of Defense	2024-04-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0003920D0146_P00018_-NONE-_-NONE-
N0017820C2310	Department of Defense	2024-04-02	$0.00	$1,482,261.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00012_-NONE-_0
N0038321FVZ06	Department of Defense	2024-04-02	$17,398.95	$75,045.95	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038321FVZ06_P00005_N0038320DVZ01_0
HC101324FB960	Department of Defense	2024-04-02	$7,085.00	$7,085.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB960_0_HC101319D0004_0
FA873523FB011	Department of Defense	2024-04-01	$0.00	$25,512,696.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00005_FA873523DB004_0
SPE4A624PK441	Department of Defense	2024-04-01	$44,878.70	$44,878.70	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PK441_0_-NONE-_0
FA714624F0014	Department of Defense	2024-04-01	$16,852,160.00	$16,992,784.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA714624F0014_0_FA714624D0001_0
N0002419C6267	Department of Defense	2024-04-01	$-304,080.00	$86,733,984.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6267_P00029_-NONE-_0
15A00024FAQA00112	Department of Justice	2024-04-01	$12,590.00	$12,590.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	1560_4732_15A00024FAQA00112_0_47QTCA21D001L_0
SPE4A624PK450	Department of Defense	2024-04-01	$33,102.20	$33,102.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PK450_0_-NONE-_0
N0003018C0033	Department of Defense	2024-04-01	$272,000.00	$57,639,936.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003018C0033_P00032_-NONE-_0
SPE4A624PK436	Department of Defense	2024-04-01	$750.00	$750.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PK436_0_-NONE-_0
SPE4A624PK424	Department of Defense	2024-04-01	$3,934.00	$3,934.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PK424_0_-NONE-_0
W58RGZ18C0043	Department of Defense	2024-03-29	$7,668,652.50	$87,038,304.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00154_-NONE-_1
N0002420C5603	Department of Defense	2024-03-29	$997,385.00	$45,029,740.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00037_-NONE-_0
HTC71120FD075	Department of Defense	2024-03-29	$518,345.03	$11,971,944.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4730_HTC71120FD075_P00019_GS35F0060N_0
HC101324FB781	Department of Defense	2024-03-28	$0.00	$11,785.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB781_P00001_HC101319D0004_0
FA830720F0008	Department of Defense	2024-03-28	$0.00	$13,499,560.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830720F0008_P00031_FA830717D0006_0
N0002418C6410	Department of Defense	2024-03-28	$3,500,000.00	$193,050,460.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6410_P00022_-NONE-_0
N0010421FU502	Department of Defense	2024-03-28	$0.00	$7,354.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010421FU502_P00003_N0010420GU501_0
N0010423FU51C	Department of Defense	2024-03-28	$12,631.05	$33,960.37	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU51C_P00002_N0010420GU501_0
N0010419FGV00	Department of Defense	2024-03-28	$0.00	$123,252.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010419FGV00_P00004_N0010414GA107_0
FA881921D0418	Department of Defense	2024-03-28	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_-NONE-_FA881921D0418_P00002_-NONE-_-NONE-
0100	Department of Defense	2024-03-27	$0.00	$90,122,730.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_0100_AV_W15P7T10DC007_0
1305M324F0094	Department of Commerce	2024-03-27	$1,555,620.00	$1,555,620.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1330_1330_1305M324F0094_0_1305M321DNRMA0003_0
HQ085022C0007	Department of Defense	2024-03-27	$11,700,898.00	$324,824,030.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00029_-NONE-_0
N6339421C0007	Department of Defense	2024-03-27	$593,827.00	$91,762,800.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339421C0007_P00038_-NONE-_0
W58RGZ18C0043	Department of Defense	2024-03-27	$58,538.57	$87,038,304.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00153_-NONE-_1
N6833519C0284	Department of Defense	2024-03-26	$-41,143.98	$1,458,130.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0284_A00003_-NONE-_0
N0010424FU505	Department of Defense	2024-03-26	$26,896.03	$53,792.06	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU505_P00001_N0010420GU501_0
N0010424FU500	Department of Defense	2024-03-26	$45,146.70	$361,173.60	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU500_P00006_N0010420GU501_0
N0010423FU510	Department of Defense	2024-03-26	$16,926.39	$29,124.87	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU510_P00002_N0010420GU501_0
HC101324FB773	Department of Defense	2024-03-26	$0.00	$2,350.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB773_P00001_HC101319D0004_0
N6833519C0285	Department of Defense	2024-03-26	$-1,866.82	$1,497,199.10	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833519C0285_A00003_-NONE-_0
N6833520F0010	Department of Defense	2024-03-26	$-398,223.38	$4,100,503.50	DELIVERY ORDER	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833520F0010_A00001_N6833517G0054_0
N0010424FU501	Department of Defense	2024-03-26	$2,085.22	$10,529.56	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU501_P00002_N0010420GU501_0
N6833518C0400	Department of Defense	2024-03-26	$-1,135.27	$4,497,798.50	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6833518C0400_A00001_-NONE-_0
N0003019C0003	Department of Defense	2024-03-25	$0.00	$7,929,181.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003019C0003_A00005_-NONE-_16
N0003019C0003	Department of Defense	2024-03-25	$-5,963.35	$7,929,181.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003019C0003_A00004_-NONE-_16
70Z04421F21000700	Department of Homeland Security	2024-03-25	$60,000.00	$7,698,855.50	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00040_70Z04421D21000600_0
N0002424C6240	Department of Defense	2024-03-25	$0.00	$15,001,738.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_P00002_-NONE-_0
HC101324FB884	Department of Defense	2024-03-25	$14,525.00	$14,525.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB884_0_HC101319D0004_0
FA857324F0001	Department of Defense	2024-03-25	$0.00	$4,523,525.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857324F0001_P00003_FA857322D0001_0
W911N221F0472	Department of Defense	2024-03-25	$-32,202.26	$53,646.51	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N221F0472_P00003_W911N220D0032_0
N0017820C2310	Department of Defense	2024-03-25	$50,000.00	$1,482,261.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00011_-NONE-_0
FA880724FB001	Department of Defense	2024-03-25	$0.00	$7,031,063.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724FB001_P00002_N0003920D0146_0
N0003024C1001	Department of Defense	2024-03-22	$398,980.00	$26,061,268.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00003_-NONE-_5
15DDHQ23P00000061	Department of Justice	2024-03-22	$-95,227.71	$4,772.29	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	1524_-NONE-_15DDHQ23P00000061_P00001_-NONE-_0
SPE4A524P3639	Department of Defense	2024-03-22	$0.00	$34,568.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_SPE4A524P3639_P00001_-NONE-_0
HC101324FB737	Department of Defense	2024-03-22	$0.00	$21,150.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB737_P00001_HC101319D0004_0
N0002419C6118	Department of Defense	2024-03-22	$100,000.00	$76,068,120.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6118_P00043_-NONE-_0
SPRBL124F0060	Department of Defense	2024-03-22	$283,625.00	$283,625.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_SPRBL124F0060_0_SPRBL119D0027_1
N0003024C1001	Department of Defense	2024-03-22	$254,000.00	$11,511,235.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00003_-NONE-_4
693KA821D00002	Department of Transportation	2024-03-22	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_693KA821D00002_P00012_-NONE-_-NONE-
SPE4A624PJ618	Department of Defense	2024-03-22	$16,300.80	$16,300.80	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PJ618_0_-NONE-_0
S0701A19F0009	Department of Defense	2024-03-21	$-2,675.56	$243,449.05	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A19F0009_A00003_N0003019G0038_0
47QTCA21D001L	General Services Administration	2024-03-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PS0044_-NONE-_-NONE-
ING17PC00017	Department of the Interior	2024-03-21	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_-NONE-_ING17PC00017_P00012_-NONE-_-NONE-
N0010423PSD59	Department of Defense	2024-03-21	$-22,602.84	$20,022.24	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010423PSD59_P00001_-NONE-_0
HC101324FB781	Department of Defense	2024-03-20	$11,785.00	$11,785.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB781_0_HC101319D0004_0
N0002421C6425	Department of Defense	2024-03-20	$1,861,189.00	$130,032,504.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00023_-NONE-_0
S0701A22F1013	Department of Defense	2024-03-20	$0.00	$1,891,581.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A22F1013_A00005_N0003022G1038_0
HC101324FB707	Department of Defense	2024-03-20	$0.00	$12,435.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB707_P00001_HC101319D0004_0
HC101324FB773	Department of Defense	2024-03-20	$2,350.00	$2,350.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB773_0_HC101319D0004_0
S0701A20F0003	Department of Defense	2024-03-20	$-26,551.85	$440,030.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A20F0003_A00003_N0003017G0001_0
15DDHQ22F00000969	Department of Justice	2024-03-20	$-1,836.09	$7,189,657.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	1524_1524_15DDHQ22F00000969_P00003_15DDHQ18D00000001_0
W56JSR18D0005	Department of Defense	2024-03-19	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W56JSR18D0005_P00011_-NONE-_-NONE-
N0003922F2111	Department of Defense	2024-03-19	$0.00	$26,550,082.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F2111_P00005_N0003920D0146_0
N0002422F6307	Department of Defense	2024-03-19	$24,339.00	$11,406,810.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002422F6307_P00004_N0002420D6331_0
FA830717C0003	Department of Defense	2024-03-19	$2,741,779.00	$62,591,512.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA830717C0003_P00019_-NONE-_6
W56JSR19F0027	Department of Defense	2024-03-19	$0.00	$592,389.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR19F0027_P00008_W56JSR18D0005_1
W56JSR20F0031	Department of Defense	2024-03-19	$0.00	$622,547.80	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR20F0031_P00004_W56JSR18D0005_1
W900KK21F0095	Department of Defense	2024-03-19	$0.00	$25,163,894.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0095_P00017_W900KK20D0007_0
N0003023C1024	Department of Defense	2024-03-19	$-1,544,913.00	$16,204,656.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003023C1024_P00001_-NONE-_0
N6600124P6123	Department of Defense	2024-03-19	$45,576.00	$45,576.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6600124P6123_0_-NONE-_0
W56JSR21F0042	Department of Defense	2024-03-19	$0.00	$331,636.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR21F0042_P00004_W56JSR18D0005_1
SPE4A024P0970	Department of Defense	2024-03-19	$3,660.80	$3,660.80	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A024P0970_0_-NONE-_0
N0018924PZ063	Department of Defense	2024-03-18	$22,450.00	$22,450.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AL	CULLMAN	9700_-NONE-_N0018924PZ063_0_-NONE-_0
W56JSR23F0037	Department of Defense	2024-03-18	$0.00	$243,413.23	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR23F0037_P00002_W56JSR18D0005_1
H9240124F0044	Department of Defense	2024-03-18	$387,405.34	$1,182,610.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_H9240124F0044_P00001_H9240122D0001_0
N6134023C0007	Department of Defense	2024-03-18	$932,013.00	$11,099,959.00	DEFINITIVE CONTRACT	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6134023C0007_P00011_-NONE-_0
W91CRB20C5019	Department of Defense	2024-03-18	$0.00	$0.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W91CRB20C5019_P00008_-NONE-_1
W56JSR22F0028	Department of Defense	2024-03-18	$0.00	$506,667.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR22F0028_P00004_W56JSR18D0005_1
N0010424PNB18	Department of Defense	2024-03-15	$698,246.40	$698,246.40	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424PNB18_0_-NONE-_0
W9124724F0054	Department of Defense	2024-03-15	$750.00	$4,000.00	BPA CALL	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W9124724F0054_P00001_W9124723A9000_0
HQ085022C0007	Department of Defense	2024-03-15	$12,025,326.00	$315,209,280.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00028_-NONE-_0
FA873523FB011	Department of Defense	2024-03-15	$270,949.75	$25,375,696.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_PZ0004_FA873523DB004_0
N0010419FGV00	Department of Defense	2024-03-15	$0.00	$123,252.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010419FGV00_P00003_N0010414GA107_0
W58RGZ18C0043	Department of Defense	2024-03-15	$0.00	$87,038,304.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00149_-NONE-_1
N0002411C4159	Department of Defense	2024-03-15	$0.00	$1,998,329.00	DEFINITIVE CONTRACT	541711	RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002411C4159_A00001_-NONE-_0
FA880724F0003	Department of Defense	2024-03-14	$20,000,000.00	$75,480,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0003_P00004_N0003920D0146_0
70Z04421F21000700	Department of Homeland Security	2024-03-14	$55,400.00	$7,638,855.50	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00039_70Z04421D21000600_0
W9124723A9000	Department of Defense	2024-03-14	$0.00	$0.00		811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W9124723A9000_P00003_-NONE-_-NONE-
W15P7T20F0096	Department of Defense	2024-03-14	$128,004.50	$2,070,346.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T20F0096_P00010_W15P7T18D0008_1
FA868424FB007	Department of Defense	2024-03-14	$1,000.00	$1,000.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	DEDHAM	9700_9700_FA868424FB007_0_FA868424DB006_0
1331L523P13OS0139	Department of Commerce	2024-03-14	$0.00	$147,960.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MA	DEDHAM	1301_-NONE-_1331L523P13OS0139_P24001_-NONE-_0
N0002421F6303	Department of Defense	2024-03-14	$388,500.00	$6,623,608.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002421F6303_P00019_N0002420D6331_0
N0038324FVZ00	Department of Defense	2024-03-13	$-927.15	$111,727.85	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ00_P00002_N0038320DVZ01_0
SPE4A624V026Z	Department of Defense	2024-03-13	$3,775.00	$3,775.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624V026Z_0_-NONE-_0
N0038324FVZ02	Department of Defense	2024-03-13	$0.00	$40,270.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ02_P00001_N0038320DVZ01_0
HC101324FB737	Department of Defense	2024-03-13	$21,150.00	$21,150.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB737_0_HC101319D0004_0
SPE4A624PH422	Department of Defense	2024-03-13	$0.00	$62,857.47	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PH422_P00001_-NONE-_0
N0038324FVZ03	Department of Defense	2024-03-13	$78,540.00	$78,540.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ03_0_N0038320DVZ01_0
FA880724FB001	Department of Defense	2024-03-13	$568,704.50	$7,031,063.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724FB001_P00001_N0003920D0146_0
N0003020C0003	Department of Defense	2024-03-12	$0.00	$8,212,635.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00015_-NONE-_4
N0003020C0003	Department of Defense	2024-03-12	$0.00	$273,350.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00014_-NONE-_1
HC101324FB707	Department of Defense	2024-03-12	$12,435.00	$12,435.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB707_0_HC101319D0004_0
N0003020C0003	Department of Defense	2024-03-12	$0.00	$23,820,952.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00013_-NONE-_16
HC101324FB654	Department of Defense	2024-03-12	$0.00	$1,170.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB654_P00001_HC101319D0004_0
N0003020C0003	Department of Defense	2024-03-12	$-180,000.00	$130,899,160.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00013_-NONE-_5
N0003020C0003	Department of Defense	2024-03-12	$0.00	$23,887,618.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00015_-NONE-_16
N0003020C0003	Department of Defense	2024-03-12	$0.00	$273,350.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00015_-NONE-_1
SPE7M524P2203	Department of Defense	2024-03-12	$-58,361.90	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_SPE7M524P2203_P00001_-NONE-_0
HB000123C1002	Department of Defense	2024-03-12	$0.00	$251,966.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HB000123C1002_P00003_-NONE-_0
N0003020C0003	Department of Defense	2024-03-12	$0.00	$8,212,635.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00013_-NONE-_4
N0003020C0003	Department of Defense	2024-03-12	$534,240.30	$131,433,400.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00014_-NONE-_5
N0003022C1005	Department of Defense	2024-03-12	$0.00	$8,469,343.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00011_-NONE-_4
N0003022C1005	Department of Defense	2024-03-12	$0.00	$101,698,576.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00012_-NONE-_5
N0003020C0003	Department of Defense	2024-03-12	$0.00	$8,212,635.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00012_-NONE-_4
N0003022C1005	Department of Defense	2024-03-12	$-67,244.00	$14,926,381.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00011_-NONE-_16
N0003022C1005	Department of Defense	2024-03-12	$0.00	$90,801,784.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00009_-NONE-_5
N0003022C1005	Department of Defense	2024-03-12	$124,627.27	$14,993,625.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00010_-NONE-_16
N0003022C1005	Department of Defense	2024-03-12	$0.00	$8,469,343.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00009_-NONE-_4
N0003022C1005	Department of Defense	2024-03-12	$1,051,271.00	$101,698,576.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00011_-NONE-_5
N0003022C1005	Department of Defense	2024-03-12	$0.00	$8,469,343.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00010_-NONE-_4
N0003022C1005	Department of Defense	2024-03-12	$0.00	$14,926,381.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00012_-NONE-_16
N0003022C1005	Department of Defense	2024-03-12	$0.00	$8,469,343.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00012_-NONE-_4
N0003022C1005	Department of Defense	2024-03-12	$0.00	$14,868,998.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00009_-NONE-_16
0003	Department of Defense	2024-03-12	$0.00	$38,218,084.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_0003_35_W56KGY17D0006_1
N0003020C0003	Department of Defense	2024-03-12	$2,422,000.00	$133,855,400.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00015_-NONE-_5
N0003022C1005	Department of Defense	2024-03-12	$9,845,524.00	$100,647,304.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00010_-NONE-_5
N0003020C0003	Department of Defense	2024-03-12	$-6,926.31	$23,820,952.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00012_-NONE-_16
S0701A19F0008	Department of Defense	2024-03-12	$-4,954.48	$179,473.52	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A19F0008_A00002_N0003019G0038_0
SPE4A624PH520	Department of Defense	2024-03-12	$756.00	$756.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PH520_0_-NONE-_0
N0003020C0003	Department of Defense	2024-03-12	$66,666.67	$23,887,618.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00014_-NONE-_16
N0010419FGV00	Department of Defense	2024-03-12	$105,225.00	$123,252.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010419FGV00_P00002_N0010414GA107_0
N0003020C0003	Department of Defense	2024-03-12	$0.00	$273,350.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00013_-NONE-_1
N0003020C0003	Department of Defense	2024-03-12	$0.00	$273,350.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00012_-NONE-_1
N0003020C0003	Department of Defense	2024-03-12	$0.00	$8,212,635.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00014_-NONE-_4
SPE4A024P0936	Department of Defense	2024-03-12	$960.00	$960.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A024P0936_0_-NONE-_0
N0003020C0003	Department of Defense	2024-03-12	$818,720.00	$131,079,160.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0003_P00012_-NONE-_5
HC101324FB041	Department of Defense	2024-03-12	$0.00	$258,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB041_P00001_HC101319D0004_0
N0002424C6101	Department of Defense	2024-03-11	$2,083,290.00	$48,794,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00003_-NONE-_0
N6817124P0039	Department of Defense	2024-03-11	$15,205.00	$15,205.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6817124P0039_0_-NONE-_0
N0003019F6001	Department of Defense	2024-03-11	$-159,150.62	$1,192,472.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003019F6001_A00004_N0003016G0038_0
S0701A18F0001	Department of Defense	2024-03-11	$-2,455.56	$659,061.30	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A18F0001_A00005_N0003016G0038_0
S0701A22F1005	Department of Defense	2024-03-11	$60,000.00	$2,094,052.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A22F1005_A00010_N0003020D0001_0
FA880724FB001	Department of Defense	2024-03-11	$5,386,780.50	$7,031,063.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724FB001_0_N0003920D0146_0
SPE4A624PH243	Department of Defense	2024-03-08	$750.10	$750.10	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PH243_0_-NONE-_0
N0002424C6240	Department of Defense	2024-03-08	$478,279.00	$15,001,738.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_P00001_-NONE-_0
SPE4A624PH422	Department of Defense	2024-03-08	$62,857.47	$62,857.47	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PH422_0_-NONE-_0
N0002421C6304	Department of Defense	2024-03-08	$1,284,177.60	$83,155,150.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002421C6304_P00027_-NONE-_0
47QTCA21D001L	General Services Administration	2024-03-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PS0043_-NONE-_-NONE-
SPE4A624PH402	Department of Defense	2024-03-08	$14,249.60	$14,249.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PH402_0_-NONE-_0
W911S224P6003	Department of Defense	2024-03-08	$0.00	$40,000.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W911S224P6003_P00001_-NONE-_0
N0003024C1001	Department of Defense	2024-03-07	$130,000.00	$11,511,235.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00002_-NONE-_4
N0002418C6265	Department of Defense	2024-03-07	$3,909,179.00	$68,253,210.00	DEFINITIVE CONTRACT	541713	RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6265_P00028_-NONE-_0
N0010424PNB04	Department of Defense	2024-03-07	$23,027.64	$23,027.64	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424PNB04_0_-NONE-_0
SPE4A624PH211	Department of Defense	2024-03-07	$8,940.00	$8,940.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624PH211_0_-NONE-_0
N0038324FVZ02	Department of Defense	2024-03-07	$40,270.00	$40,270.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ02_0_N0038320DVZ01_0
N0002416C6246	Department of Defense	2024-03-07	$-468,417.72	$75,083,090.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002416C6246_P00040_-NONE-_0
W9124724F0054	Department of Defense	2024-03-07	$3,250.00	$4,000.00	BPA CALL	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W9124724F0054_0_W9124723A9000_0
N0002419C6267	Department of Defense	2024-03-07	$0.00	$86,733,984.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6267_P00028_-NONE-_0
N0003024C1001	Department of Defense	2024-03-07	$922,511.00	$24,764,566.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00002_-NONE-_5
HC101324FB464	Department of Defense	2024-03-07	$0.00	$1,170.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB464_P00001_HC101319D0004_0
HC101324FB654	Department of Defense	2024-03-06	$1,170.00	$1,170.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB654_0_HC101319D0004_0
70RDAD22FR0000105	Department of Homeland Security	2024-03-06	$0.00	$118,605.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	7001_4732_70RDAD22FR0000105_P00001_47QTCA21D001L_0
N0010421FU502	Department of Defense	2024-03-06	$0.00	$7,354.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010421FU502_P00002_N0010420GU501_0
0001	Department of Defense	2024-03-06	$0.00	$364,572,540.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_0001_AU_W15P7T10DC007_0
N0002419C6102	Department of Defense	2024-03-06	$-5,054.56	$43,303,716.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6102_P00026_-NONE-_0
FA830722F0006	Department of Defense	2024-03-06	$0.00	$23,940,668.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0006_P00004_FA830717D0006_0
SPE4A624PH182	Department of Defense	2024-03-06	$12,005.40	$12,005.40	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PH182_0_-NONE-_0
HC101324FB652	Department of Defense	2024-03-06	$1,170.00	$1,170.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB652_0_HC101319D0004_0
N6833521F0035	Department of Defense	2024-03-06	$163,000.00	$4,170,635.20	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833521F0035_P00010_N6833520G1046_0
N0038323FVZ01	Department of Defense	2024-03-06	$-5,903.14	$410,742.62	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038323FVZ01_P00004_N0038320DVZ01_0
N0038323FVZ00	Department of Defense	2024-03-06	$-897.90	$83,703.90	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038323FVZ00_P00002_N0038320DVZ01_0
0001	Department of Defense	2024-03-06	$0.00	$8,897,768.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MA	TAUNTON	9700_9700_0001_AU_W15P7T08DA012_0
FA811724D0004	Department of Defense	2024-03-06	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA811724D0004_P00001_-NONE-_-NONE-
FA811724F0090	Department of Defense	2024-03-06	$101,191.54	$101,191.54	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_FA811724F0090_0_FA811724D0004_0
N0038323FVZ04	Department of Defense	2024-03-06	$-585.15	$30,622.85	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038323FVZ04_P00002_N0038320DVZ01_0
0094	Department of Defense	2024-03-06	$0.00	$28,563,714.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_0094_AV_W15P7T10DC007_0
N0010424FU501	Department of Defense	2024-03-06	$16,681.76	$10,529.56	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU501_P00001_N0010420GU501_0
N0010423FU50Q	Department of Defense	2024-03-05	$-1,580.99	$16,308.05	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50Q_P00002_N0010420GU501_0
SPE4A624PG967	Department of Defense	2024-03-05	$7,500.00	$7,500.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624PG967_0_-NONE-_0
W9124G23C0008	Department of Defense	2024-03-05	$60,000.00	$60,000.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W9124G23C0008_P00002_-NONE-_0
70Z04421F21000700	Department of Homeland Security	2024-03-05	$15,500.00	$7,583,455.50	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00038_70Z04421D21000600_0
W15P7T23F0023	Department of Defense	2024-03-05	$-18,728.53	$6,271.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0023_P00002_W15P7T18D0008_1
S0701A19F0010	Department of Defense	2024-03-05	$-13,116.97	$972,540.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A19F0010_A00004_N0003017G0001_0
FA830724FB017	Department of Defense	2024-03-05	$10,099,412.00	$15,730,673.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB017_P00001_FA830717D0006_0
FA872619P0004	Department of Defense	2024-03-04	$-5,125.00	$4,875.00	PURCHASE ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OH	DAYTON	9700_-NONE-_FA872619P0004_A00002_-NONE-_0
HQ085022C0007	Department of Defense	2024-03-04	$0.00	$315,209,280.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00027_-NONE-_0
SPRBL124F0053	Department of Defense	2024-03-04	$13,772.37	$13,772.37	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_SPRBL124F0053_0_SPRBL120D0021_1
70Z04423FCMPL0014	Department of Homeland Security	2024-03-04	$0.00	$1,390,417.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04423FCMPL0014_P00001_70Z04421D21000600_0
N6660415D0130	Department of Defense	2024-03-04	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660415D0130_A00001_-NONE-_-NONE-
FA714623F0025	Department of Defense	2024-03-04	$0.00	$12,011,617.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA714623F0025_P00005_FA714623D0001_0
FA714623F0025	Department of Defense	2024-03-04	$28,999.00	$10,580,847.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA714623F0025_P00004_FA714623D0001_0
70Z04421F21000700	Department of Homeland Security	2024-03-01	$29,000.00	$7,567,955.50	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00037_70Z04421D21000600_0
N6660421DH100	Department of Defense	2024-03-01	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660421DH100_P00012_-NONE-_-NONE-
W900KK20F0032	Department of Defense	2024-03-01	$100,000.00	$26,676,950.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0032_P00017_W900KK20D0007_0
H9240124F0044	Department of Defense	2024-03-01	$795,204.70	$1,182,610.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_H9240124F0044_0_H9240122D0001_0
FA880724F0003	Department of Defense	2024-02-29	$0.00	$145,703,760.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0003_P00003_N0003920D0146_0
FA873523FB011	Department of Defense	2024-02-29	$50,139.00	$25,351,058.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00003_FA873523DB004_0
N6133124P0074	Department of Defense	2024-02-29	$13,155.00	$13,155.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_N6133124P0074_0_-NONE-_0
FA857318F0001	Department of Defense	2024-02-29	$0.00	$953,226.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857318F0001_ARZ998_FA854017D0005_0
FA714624D0001	Department of Defense	2024-02-29	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA714624D0001_0_-NONE-_-NONE-
HB000120C0002	Department of Defense	2024-02-29	$-47,000.00	$1,681,167.80	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_HB000120C0002_P00009_-NONE-_0
W15P7T19F0085	Department of Defense	2024-02-29	$12,272.03	$328,443.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T19F0085_P00026_W15P7T18D0008_1
W56KGY23F0013	Department of Defense	2024-02-29	$10,764,757.00	$36,010,452.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00009_W56KGY17D0006_1
FA868424DB006	Department of Defense	2024-02-29	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA868424DB006_0_-NONE-_-NONE-
N0010423FU50N	Department of Defense	2024-02-29	$-3,756.61	$24,115.39	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50N_P00001_N0010420GU501_0
W900KK20F0333	Department of Defense	2024-02-29	$82,050.00	$7,110,486.50	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0333_P00006_W900KK20D0007_0
FA820124P0011	Department of Defense	2024-02-29	$4,000.00	$4,000.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA820124P0011_0_-NONE-_0
W56KGY23F0073	Department of Defense	2024-02-29	$-85,476.00	$8,913,174.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0073_P00002_W56KGY17D0006_1
FA714624F0012	Department of Defense	2024-02-29	$25,732,356.00	$25,732,356.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA714624F0012_0_FA714624D0001_0
697DCK19P00267	Department of Transportation	2024-02-29	$-20,500.00	$375,000.00	PURCHASE ORDER	423120	MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS	UNITED STATES	OH	DAYTON	6920_-NONE-_697DCK19P00267_P00004_-NONE-_0
W900KK20F0136	Department of Defense	2024-02-29	$1,112,381.60	$58,819,076.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0136_P00011_W900KK20D0007_0
N3220524P0107	Department of Defense	2024-02-29	$0.00	$83,720.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N3220524P0107_P00001_-NONE-_0
140D0424F0395	Department of the Interior	2024-02-29	$20,285.00	$20,285.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	1406_4732_140D0424F0395_0_47QTCA21D001L_0
N6523622C8019	Department of Defense	2024-02-28	$-160,644.34	$13,374,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6523622C8019_P00008_-NONE-_0
N0002420C5603	Department of Defense	2024-02-28	$1,176,317.00	$44,329,720.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00036_-NONE-_0
SPE4A624PG500	Department of Defense	2024-02-28	$4,592.22	$4,592.22	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624PG500_0_-NONE-_0
N0016419DWP49	Department of Defense	2024-02-28	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_-NONE-_N0016419DWP49_P00005_-NONE-_-NONE-
W900KK20F0138	Department of Defense	2024-02-28	$1,920,232.10	$12,112,323.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0138_P00011_W900KK20D0007_0
0003	Department of Defense	2024-02-28	$-3,271.00	$38,218,084.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_0003_34_W56KGY17D0006_1
N0003022C1003	Department of Defense	2024-02-28	$3,320,516.00	$183,155,740.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00007_-NONE-_5
N0003022C1003	Department of Defense	2024-02-28	$24,802.00	$532,395.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00007_-NONE-_1
FA857324F0001	Department of Defense	2024-02-28	$0.00	$4,523,525.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857324F0001_P00002_FA857322D0001_0
N0003022C1003	Department of Defense	2024-02-28	$226,776.00	$976,647.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00007_-NONE-_4
N0003022C1003	Department of Defense	2024-02-28	$1,433,380.00	$60,592,688.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00007_-NONE-_16
N0002419C6408	Department of Defense	2024-02-28	$6,800,000.00	$103,910,376.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6408_P00023_-NONE-_0
N0003921F6010	Department of Defense	2024-02-28	$-133,298.08	$2,664,018.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6010_P00011_N0003920D0146_0
HC101324FB464	Department of Defense	2024-02-27	$1,170.00	$1,170.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB464_0_HC101319D0004_0
S0701A19F0012	Department of Defense	2024-02-27	$0.00	$1,935,872.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A19F0012_ARZ997_N0003017G0001_0
N0003022F1010	Department of Defense	2024-02-27	$0.00	$3,696,400.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003022F1010_ARZ997_N0003019G0038_0
S0701A23F0002	Department of Defense	2024-02-27	$0.00	$2,895,708.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A23F0002_ARZ999_N0003022G1038_0
N0010423FU51C	Department of Defense	2024-02-27	$-50,246.63	$33,960.37	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU51C_P00001_N0010420GU501_0
N0003920D0146	Department of Defense	2024-02-27	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0003920D0146_P00017_-NONE-_-NONE-
S0701A18F0021	Department of Defense	2024-02-27	$0.00	$398,503.38	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A18F0021_ARZ997_N0003016G0038_0
S0701A18F0026	Department of Defense	2024-02-27	$0.00	$3,904,807.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A18F0026_ARZ999_N0003017G0001_0
N0003020F6008	Department of Defense	2024-02-27	$0.00	$1,868,244.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003020F6008_ARZ996_N0003019G0038_0
N0003021F1008	Department of Defense	2024-02-27	$0.00	$2,316,021.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003021F1008_ARZ997_N0003019G0038_0
N6339421C0007	Department of Defense	2024-02-27	$1,173,403.00	$91,762,800.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339421C0007_P00037_-NONE-_0
N0010423FU510	Department of Defense	2024-02-27	$-29,466.48	$29,124.87	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU510_P00001_N0010420GU501_0
N3220524P0107	Department of Defense	2024-02-27	$83,720.00	$83,720.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N3220524P0107_0_-NONE-_0
W56KGY24F0004	Department of Defense	2024-02-27	$30,732.32	$4,164,509.80	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0004_P00001_W56JSR23D0001_1
S0701A20F0002	Department of Defense	2024-02-27	$0.00	$78,078.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A20F0002_ARZ999_N0003017G0001_0
N0003022F1001	Department of Defense	2024-02-27	$0.00	$900,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003022F1001_ARZ998_N0003020D0001_0
N0002419C6407	Department of Defense	2024-02-27	$965,151.00	$189,293,730.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00053_-NONE-_0
N0003022F1000	Department of Defense	2024-02-27	$0.00	$1,897,886.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003022F1000_ARZ999_N0003022G1038_0
N0010420FUP00	Department of Defense	2024-02-27	$0.00	$6,852.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_9700_N0010420FUP00_ARZ998_N0010420GUP01_0
N0003023F1006	Department of Defense	2024-02-27	$0.00	$4,256,432.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003023F1006_ARZ999_N0003022G1038_0
W56KGY23F0013	Department of Defense	2024-02-27	$853,000.00	$36,010,452.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00008_W56KGY17D0006_1
S0701A21F0003	Department of Defense	2024-02-27	$0.00	$913,155.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A21F0003_ARZ999_N0003019G0038_0
S0701A20F0005	Department of Defense	2024-02-27	$0.00	$379,431.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A20F0005_ARZ998_N0003019G0038_0
SPE4A623P7457	Department of Defense	2024-02-27	$0.00	$604,000.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A623P7457_P00001_-NONE-_0
S0701A20F0007	Department of Defense	2024-02-27	$0.00	$770,134.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A20F0007_ARZ999_N0003019G0038_0
S0701A18F0024	Department of Defense	2024-02-27	$0.00	$718,528.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A18F0024_ARZ997_N0003017G0001_0
N0003022F1013	Department of Defense	2024-02-27	$0.00	$2,002,641.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003022F1013_ARZ999_N0003020D0001_0
N0003023F1011	Department of Defense	2024-02-27	$0.00	$1,426,173.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003023F1011_ARZ999_N0003020D0001_0
N0003021F1002	Department of Defense	2024-02-27	$0.00	$4,234,002.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003021F1002_ARZ997_N0003019G0038_0
S0701A18F0015	Department of Defense	2024-02-27	$0.00	$414,295.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A18F0015_ARZ997_N0003016G0038_0
W911N221F0471	Department of Defense	2024-02-27	$-18,156.21	$67,692.56	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N221F0471_P00003_W911N220D0032_0
N0010422FUP0C	Department of Defense	2024-02-27	$0.00	$7,911.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_9700_N0010422FUP0C_ARZ998_N0010420GUP01_0
S0701A22F1005	Department of Defense	2024-02-27	$0.00	$2,094,052.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A22F1005_ARZ999_N0003020D0001_0
S0701A23F0004	Department of Defense	2024-02-27	$0.00	$2,529,167.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A23F0004_ARZ999_N0003022G1038_0
S0701A22F0001	Department of Defense	2024-02-27	$0.00	$130,589.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A22F0001_ARZ998_N0003019G0038_0
W911N221F0602	Department of Defense	2024-02-27	$-9.10	$8,709.99	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N221F0602_P00002_W911N220D0032_0
N0010424PQC14	Department of Defense	2024-02-27	$63,263.40	$63,263.40	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010424PQC14_0_-NONE-_0
N0003023F1004	Department of Defense	2024-02-27	$0.00	$836,982.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003023F1004_ARZ999_N0003022G1038_0
S0701A23F0001	Department of Defense	2024-02-27	$0.00	$692,595.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A23F0001_ARZ999_N0003022G1038_0
S0701A22F1016	Department of Defense	2024-02-27	$0.00	$1,823,335.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A22F1016_ARZ999_N0003022G1038_0
W15P7T21F0186	Department of Defense	2024-02-26	$0.00	$20,580,706.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_9700_W15P7T21F0186_P00024_W15P7T21D0002_1
HC101324FB119	Department of Defense	2024-02-26	$0.00	$260.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB119_P00001_HC101319D0004_0
HC101324FA831	Department of Defense	2024-02-26	$0.00	$7,345.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA831_P00001_HC101319D0004_0
HC101319D0004	Department of Defense	2024-02-26	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HC101319D0004_P00016_-NONE-_-NONE-
693KA824F00104	Department of Transportation	2024-02-23	$404,978.62	$404,978.62	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_6920_693KA824F00104_0_693KA821D00002_0
DTFAWA12C00040	Department of Transportation	2024-02-23	$17,145.00	$347,411,970.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_DTFAWA12C00040_P00141_-NONE-_0
N0002421C6425	Department of Defense	2024-02-23	$1,640,626.00	$107,277,664.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00022_-NONE-_0
N0003920F0273	Department of Defense	2024-02-23	$40,304.00	$84,935,816.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003920F0273_P00023_N0003920D0146_0
15JA8624P00000027	Department of Justice	2024-02-22	$3,695.00	$3,695.00	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	1501_-NONE-_15JA8624P00000027_0_-NONE-_0
N0002424C6101	Department of Defense	2024-02-22	$930,000.00	$48,794,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00002_-NONE-_0
S0701A18F0021	Department of Defense	2024-02-22	$-4,496.63	$398,503.38	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A18F0021_A00004_N0003016G0038_0
N0010423FU517	Department of Defense	2024-02-22	$-28,539.52	$24,952.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU517_P00001_N0010420GU501_0
W15P7T23F0036	Department of Defense	2024-02-22	$0.00	$1,606,743.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0036_P00005_W15P7T18D0008_1
W56KGY23F0013	Department of Defense	2024-02-21	$119,900.00	$36,010,452.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00007_W56KGY17D0006_1
SPRBL124F0045	Department of Defense	2024-02-21	$298,265.10	$298,265.10	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_SPRBL124F0045_0_SPRBL119D0027_1
W9124G23C0008	Department of Defense	2024-02-21	$0.00	$60,000.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W9124G23C0008_P00001_-NONE-_0
W56KGY17D0006	Department of Defense	2024-02-21	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W56KGY17D0006_P00030_-NONE-_-NONE-
W56KGY23F0013	Department of Defense	2024-02-21	$1,589,924.20	$36,010,452.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00006_W56KGY17D0006_1
SPRBL123F0088	Department of Defense	2024-02-21	$-1,193.61	$84,227.39	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_SPRBL123F0088_P00002_SPRBL121D0006_1
HC101324FB104	Department of Defense	2024-02-21	$0.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB104_P00001_HC101319D0004_0
FA861520F0004	Department of Defense	2024-02-20	$0.00	$17,536,820.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_9700_FA861520F0004_P00006_FA861520D6067_0
N0002420C6112	Department of Defense	2024-02-20	$0.00	$2,012,181.10	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C6112_P00014_-NONE-_0
W900KK21F0083	Department of Defense	2024-02-20	$3,424,093.00	$18,899,060.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0083_P00007_W900KK20D0007_0
HC101324FA891	Department of Defense	2024-02-20	$0.00	$42,300.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA891_P00001_HC101319D0004_0
N0002419C6118	Department of Defense	2024-02-20	$60,000.09	$64,714,748.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6118_P00042_-NONE-_0
FA830721F0097	Department of Defense	2024-02-16	$0.00	$57,109,580.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830721F0097_P00014_FA830717D0006_0
N6660424FC412	Department of Defense	2024-02-16	$2,500.00	$2,500.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_9700_N6660424FC412_0_N6660424DC412_0
N6660424FH132	Department of Defense	2024-02-16	$499,890.62	$499,890.62	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660424FH132_0_N6660421DH100_0
W911N224F0343	Department of Defense	2024-02-16	$91,172.22	$91,172.22	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N224F0343_0_W911N220D0032_0
N0003924F2040	Department of Defense	2024-02-16	$35,535.00	$35,535.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003924F2040_0_N0003924D2000_0
N6660424M03AC1833	Department of Defense	2024-02-15	$4,000.00	$4,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_N6660424M03AC1833_0_47QTCA21D001L_0
HC101324FB182	Department of Defense	2024-02-15	$12,400.00	$12,400.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB182_0_HC101319D0004_0
SPE4A624PF376	Department of Defense	2024-02-15	$1,055.04	$1,055.04	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PF376_0_-NONE-_0
N0003922F2119	Department of Defense	2024-02-15	$0.00	$31,057,642.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F2119_P00011_N0003920D0146_0
W15P7T21F0186	Department of Defense	2024-02-15	$1,204,008.80	$20,580,706.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_9700_W15P7T21F0186_P00025_W15P7T21D0002_1
0020	Department of Defense	2024-02-14	$-2,143.32	$1,056,527.00	DELIVERY ORDER	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_0020_3_N6660411D0978_0
W9124723A9000	Department of Defense	2024-02-14	$0.00	$0.00		811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W9124723A9000_P00002_-NONE-_-NONE-
W911N219F0189	Department of Defense	2024-02-14	$-23,336.38	$56,656.62	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N219F0189_P00002_W911N217D0005_0
FA820722C0001	Department of Defense	2024-02-14	$474,647.00	$12,573,638.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA820722C0001_P00012_-NONE-_0
N6339421C0007	Department of Defense	2024-02-14	$0.00	$90,562,800.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339421C0007_P00036_-NONE-_0
FA857324F0001	Department of Defense	2024-02-14	$0.00	$4,523,525.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857324F0001_P00001_FA857322D0001_0
47QFWA23C0006	General Services Administration	2024-02-14	$0.00	$1,783,101.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFWA23C0006_P00005_-NONE-_0
N6339419F0028	Department of Defense	2024-02-14	$0.00	$25,942,118.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N6339419F0028_P00023_N6339416G0005_0
FA873021F0198	Department of Defense	2024-02-14	$0.00	$9,322,534.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA873021F0198_PZ0005_FA855516D0070_0
W911S224P6003	Department of Defense	2024-02-14	$40,000.00	$40,000.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W911S224P6003_0_-NONE-_0
N0010424FU500	Department of Defense	2024-02-13	$0.00	$361,173.60	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU500_P00005_N0010420GU501_0
N0002421C6304	Department of Defense	2024-02-13	$-1,029,218.50	$83,155,150.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002421C6304_P00026_-NONE-_0
HC101324FB119	Department of Defense	2024-02-12	$260.00	$260.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB119_0_HC101319D0004_0
140G0123F0196	Department of the Interior	2024-02-12	$0.00	$15,580,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0123F0196_P00005_ING17PC00017_0
W911N219F0188	Department of Defense	2024-02-12	$-28,243.84	$51,749.16	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N219F0188_P00001_W911N217D0005_0
140G0123F0270	Department of the Interior	2024-02-12	$0.00	$680,998.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0123F0270_P00003_ING17PC00017_0
SPE4A624PE987	Department of Defense	2024-02-12	$3,769.00	$3,769.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624PE987_0_-NONE-_0
HC101324FB104	Department of Defense	2024-02-12	$23,500.00	$23,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB104_0_HC101319D0004_0
W15P7T23F0036	Department of Defense	2024-02-12	$0.00	$1,606,743.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0036_P00004_W15P7T18D0008_1
N0003024C1001	Department of Defense	2024-02-09	$1,043,152.00	$8,918,287.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00001_-NONE-_5
6973GH24P01665	Department of Transportation	2024-02-09	$0.00	$36,000.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_6973GH24P01665_P00001_-NONE-_0
N0003024C1001	Department of Defense	2024-02-09	$347,500.00	$3,815,583.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_P00001_-NONE-_4
140G0124P0086	Department of the Interior	2024-02-08	$72,826.45	$72,826.45	PURCHASE ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_-NONE-_140G0124P0086_0_-NONE-_0
N0003921F6002	Department of Defense	2024-02-08	$0.00	$5,859,387.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6002_P00017_N0003920D0146_0
140G0124P0087	Department of the Interior	2024-02-08	$72,229.42	$72,229.42	PURCHASE ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_-NONE-_140G0124P0087_0_-NONE-_0
N0003921F1014	Department of Defense	2024-02-08	$0.00	$27,995,594.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F1014_P00020_N0003920D0146_0
DJJ17FUSA240122	Department of Justice	2024-02-08	$425.73	$29,908.76	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	1501_4730_DJJ17FUSA240122_P00019_GS35F0060N_0
N6133124P0067	Department of Defense	2024-02-08	$1,000.00	$1,000.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N6133124P0067_0_-NONE-_0
N0038323PS076	Department of Defense	2024-02-08	$0.00	$181,500.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0038323PS076_P00002_-NONE-_0
FA880724F0001	Department of Defense	2024-02-08	$0.00	$5,000,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0001_P00004_N0003920D0146_0
N0010423FU50S	Department of Defense	2024-02-07	$-27,071.38	$10,994.70	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50S_P00001_N0010420GU501_0
SPRBL124F0037	Department of Defense	2024-02-07	$211,003.20	$211,003.20	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_SPRBL124F0037_0_SPRBL119D0027_1
6973GH24P01665	Department of Transportation	2024-02-07	$36,000.00	$36,000.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_6973GH24P01665_0_-NONE-_0
N0003920D0146	Department of Defense	2024-02-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0003920D0146_P00016_-NONE-_-NONE-
SPE7M524P2203	Department of Defense	2024-02-06	$58,361.90	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_SPE7M524P2203_0_-NONE-_0
N0042120F0088	Department of Defense	2024-02-06	$0.00	$1,064,874.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0042120F0088_P00005_N0001917G0007_0
N0003924D2000	Department of Defense	2024-02-06	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0003924D2000_0_-NONE-_-NONE-
89233124PNA000178	Department of Energy	2024-02-05	$32,900.00	$32,900.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8900_-NONE-_89233124PNA000178_0_-NONE-_0
N0010424FU507	Department of Defense	2024-02-05	$0.00	$31,481.80	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU507_P00001_N0010420GU501_0
W15P7T23F0036	Department of Defense	2024-02-02	$0.00	$1,606,743.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0036_P00003_W15P7T18D0008_1
N0003018C0033	Department of Defense	2024-02-01	$0.00	$57,639,936.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003018C0033_P00031_-NONE-_0
FA830721F0097	Department of Defense	2024-02-01	$0.00	$57,109,580.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830721F0097_P00013_FA830717D0006_0
FA810224D2102	Department of Defense	2024-02-01	$0.00	$0.00		811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA810224D2102_0_-NONE-_-NONE-
SPE4A624PD944	Department of Defense	2024-02-01	$2,474.16	$2,474.16	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PD944_0_-NONE-_0
SPE4A624PD976	Department of Defense	2024-02-01	$1,283.76	$1,283.76	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PD976_0_-NONE-_0
SPE4A624PE012	Department of Defense	2024-02-01	$2,286.90	$2,286.90	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PE012_0_-NONE-_0
FA810224F2101	Department of Defense	2024-02-01	$176,000.00	$176,000.00	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA810224F2101_0_FA810224D2102_0
N0010424FU508	Department of Defense	2024-02-01	$18,214.98	$13,699.84	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU508_0_N0010420GU501_0
SPE4A624PE095	Department of Defense	2024-02-01	$750.00	$750.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PE095_0_-NONE-_0
SPE4A624PD959	Department of Defense	2024-02-01	$19,251.20	$19,251.20	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PD959_0_-NONE-_0
HC101324FB041	Department of Defense	2024-02-01	$258,500.00	$258,500.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB041_0_HC101319D0004_0
SPE4A624PD990	Department of Defense	2024-02-01	$750.05	$750.05	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624PD990_0_-NONE-_0
N0002424C6101	Department of Defense	2024-01-31	$10,757,588.00	$48,794,060.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_P00001_-NONE-_0
FA830722F0025	Department of Defense	2024-01-31	$0.00	$23,497,896.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0025_P00013_FA830717D0006_0
N0010424CNA12	Department of Defense	2024-01-31	$3,017,447.20	$3,017,447.20	DEFINITIVE CONTRACT	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424CNA12_0_-NONE-_0
15JA2424P00000021	Department of Justice	2024-01-31	$7,390.00	$7,390.00	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	1501_-NONE-_15JA2424P00000021_0_-NONE-_0
W56KGY24F0004	Department of Defense	2024-01-31	$4,119,929.00	$4,150,661.20	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY24F0004_0_W56JSR23D0001_1
W900KK23F0084	Department of Defense	2024-01-31	$1,475,999.00	$9,099,580.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK23F0084_P00002_W900KK20D0007_0
W56JSR23D0001	Department of Defense	2024-01-30	$0.00	$0.00		334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W56JSR23D0001_P00004_-NONE-_-NONE-
N0010422PNC23	Department of Defense	2024-01-30	$0.00	$10,236.54	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0010422PNC23_P00003_-NONE-_0
N6660424FH131	Department of Defense	2024-01-30	$680,554.06	$680,554.06	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660424FH131_0_N6660421DH100_0
N0002424C6240	Department of Defense	2024-01-30	$8,406,601.00	$9,951,633.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6240_0_-NONE-_0
N0002421C6425	Department of Defense	2024-01-30	$180,001.00	$107,277,664.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00021_-NONE-_0
N6339421C0007	Department of Defense	2024-01-30	$6,215,124.00	$90,562,800.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339421C0007_P00035_-NONE-_0
N0038324P007M	Department of Defense	2024-01-30	$0.00	$42,400.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0038324P007M_P00001_-NONE-_0
HQ085022C0007	Department of Defense	2024-01-29	$37,372,416.00	$277,954,340.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00026_-NONE-_0
47QTCA21D001L	General Services Administration	2024-01-29	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PS0042_-NONE-_-NONE-
FA880724F0003	Department of Defense	2024-01-26	$18,600,000.00	$145,703,760.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0003_P00002_N0003920D0146_0
N0016419FW021	Department of Defense	2024-01-26	$-116,697.61	$601,486.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016419FW021_P00025_N0016418GWM09_0
W56KGY23F0014	Department of Defense	2024-01-26	$1,438,260.00	$9,050,065.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0014_P00002_W56KGY17D0006_1
N0042122F0010	Department of Defense	2024-01-26	$150,000.00	$419,450.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0042122F0010_P00005_N0042121G0010_0
N0017320C2007	Department of Defense	2024-01-26	$100,000.00	$6,833,372.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MA	QUINCY	9700_-NONE-_N0017320C2007_P00030_-NONE-_0
WB54	Department of Defense	2024-01-26	$0.00	$10,249,724.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_WB54_1B_N0003013G0032_0
N0002418C6265	Department of Defense	2024-01-26	$2,672,994.00	$66,115,636.00	DEFINITIVE CONTRACT	541713	RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6265_P00027_-NONE-_0
W900KK21F0083	Department of Defense	2024-01-26	$2,001,715.00	$24,424,590.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0083_P00006_W900KK20D0007_0
HC101324FB006	Department of Defense	2024-01-26	$0.00	$0.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FB006_0_HC101319D0004_0
N6133124P0051	Department of Defense	2024-01-26	$4,500.00	$4,500.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N6133124P0051_0_-NONE-_0
N0010424CQA12	Department of Defense	2024-01-26	$1,372,716.00	$1,372,716.00	DEFINITIVE CONTRACT	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010424CQA12_0_-NONE-_0
SPE7L324P0017	Department of Defense	2024-01-25	$0.00	$97,085.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_SPE7L324P0017_ARZ999_-NONE-_0
FA882321F0002	Department of Defense	2024-01-25	$0.00	$1,478,701.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882321F0002_ARZ997_FA830711D0005_0
FA857321F0001	Department of Defense	2024-01-25	$0.00	$8,206,216.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857321F0001_ARZ999_FA854017D0005_0
X732	Department of Defense	2024-01-25	$0.00	$308,239.28	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_X732_AV_N0003009G0013_0
FA857324F0001	Department of Defense	2024-01-25	$0.00	$4,523,525.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857324F0001_ARZ998_FA857322D0001_0
FA882320F0002	Department of Defense	2024-01-25	$0.00	$4,571,664.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882320F0002_ARZ997_FA830711D0005_0
N0002419C6118	Department of Defense	2024-01-25	$489,942.47	$53,374,880.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6118_P00041_-NONE-_0
FA882321F0005	Department of Defense	2024-01-25	$0.00	$6,806,250.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882321F0005_ARZ997_FA830711D0005_0
FA882319F0004	Department of Defense	2024-01-25	$0.00	$8,461,365.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882319F0004_ARZ995_FA830711D0005_0
FA882320F0006	Department of Defense	2024-01-25	$0.00	$229,462.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882320F0006_ARZ996_FA830711D0005_0
N0003921F2136	Department of Defense	2024-01-25	$0.00	$3,638,908.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F2136_ARZ995_N0003918D0002_0
W56KGY23F0013	Department of Defense	2024-01-25	$619,775.80	$35,835,680.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0013_P00005_W56KGY17D0006_1
FA857320F0001	Department of Defense	2024-01-25	$0.00	$8,090,171.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857320F0001_ARZ999_FA854017D0005_0
FA810223F2010	Department of Defense	2024-01-25	$0.00	$2,650,005.50	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA810223F2010_ARZ996_FA810218D0001_0
0011	Department of Defense	2024-01-25	$0.00	$2,448,244.80	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_0011_AU_DAAB0703DD205_0
EK01	Department of Defense	2024-01-25	$0.00	$1,405,580.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_EK01_AY_N0003016G0038_0
N0002424C6210	Department of Defense	2024-01-25	$598,260.20	$2,048,260.20	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6210_P00001_-NONE-_0
FA830722F0067	Department of Defense	2024-01-25	$0.00	$1,652,842.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0067_ARZ997_FA830719D0004_0
FA854017F0090	Department of Defense	2024-01-25	$0.00	$79,034.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA854017F0090_ARZ998_FA854017D0005_0
FA882320F0007	Department of Defense	2024-01-25	$0.00	$412,633.70	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882320F0007_ARZ997_FA830711D0005_0
FA857318F0006	Department of Defense	2024-01-25	$0.00	$876,995.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857318F0006_ARZ997_FA854017D0005_0
0045	Department of Defense	2024-01-25	$0.00	$1,442,709.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_0045_AU_W900KK09D0001_0
WB73	Department of Defense	2024-01-25	$0.00	$675,496.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_WB73_AY_N0003013G0032_0
0002	Department of Defense	2024-01-25	$0.00	$396,487.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_0002_AZ_N6339416G0005_0
FA882321F0001	Department of Defense	2024-01-25	$0.00	$6,729,398.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882321F0001_ARZ996_FA830711D0005_0
N0010424PSA45	Department of Defense	2024-01-25	$0.00	$60,430.98	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0010424PSA45_ARZ999_-NONE-_0
FA882321F0004	Department of Defense	2024-01-25	$0.00	$4,780,128.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882321F0004_ARZ996_FA830711D0005_0
FA857323F0001	Department of Defense	2024-01-25	$0.00	$2,359,524.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857323F0001_ARZ998_FA857322D0001_0
NJ28	Department of Defense	2024-01-25	$0.00	$129,679.72	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_NJ28_1B_N0003005G0068_0
FA857322F0005	Department of Defense	2024-01-25	$0.00	$161,049.48	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857322F0005_ARZ999_FA857322D0001_0
FA882319F0012	Department of Defense	2024-01-25	$0.00	$2,115,369.80	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882319F0012_ARZ998_FA830711D0005_0
H9240122F0122	Department of Defense	2024-01-25	$0.00	$4,473,853.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_H9240122F0122_ARZ996_H9240122D0001_0
SPE4A623PT222	Department of Defense	2024-01-25	$0.00	$2,722.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A623PT222_ARZ999_-NONE-_0
0010	Department of Defense	2024-01-25	$0.00	$804,180.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_0010_AU_N6523611D4806_0
FA857319F0004	Department of Defense	2024-01-25	$0.00	$349,191.84	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857319F0004_ARZ997_FA854017D0005_0
FA882320F0005	Department of Defense	2024-01-25	$0.00	$1,068,588.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882320F0005_ARZ997_FA830711D0005_0
FA857320F0003	Department of Defense	2024-01-25	$0.00	$7,652,336.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857320F0003_ARZ999_FA854017D0005_0
FA857318F0003	Department of Defense	2024-01-25	$0.00	$386,945.28	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857318F0003_ARZ997_FA854017D0005_0
WB72	Department of Defense	2024-01-25	$0.00	$1,312,729.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_WB72_AY_N0003013G0032_0
FA857318F0002	Department of Defense	2024-01-25	$0.00	$282,472.03	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857318F0002_ARZ997_FA854017D0005_0
EK07	Department of Defense	2024-01-25	$0.00	$649,273.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_EK07_AX_N0003016G0038_0
FA857319F0001	Department of Defense	2024-01-25	$0.00	$6,465,543.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857319F0001_ARZ997_FA854017D0005_0
N0002420C5603	Department of Defense	2024-01-25	$2,000,623.00	$41,542,016.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00035_-NONE-_0
N0002419C6407	Department of Defense	2024-01-25	$1,665,050.90	$175,666,460.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00052_-NONE-_0
N0010423PSD82	Department of Defense	2024-01-25	$0.00	$53,929.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0010423PSD82_ARZ999_-NONE-_0
FA857318F0005	Department of Defense	2024-01-25	$0.00	$288,163.30	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857318F0005_ARZ997_FA854017D0005_0
FA882319F0006	Department of Defense	2024-01-25	$0.00	$1,029,922.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882319F0006_ARZ998_FA830711D0005_0
FA857318F0004	Department of Defense	2024-01-25	$0.00	$5,709,638.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857318F0004_ARZ997_FA854017D0005_0
FA857320F0004	Department of Defense	2024-01-25	$0.00	$378,446.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857320F0004_ARZ999_FA854017D0005_0
W900KK20F0033	Department of Defense	2024-01-25	$3,277,052.00	$23,462,920.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0033_P00039_W900KK20D0007_0
HC101324FA997	Department of Defense	2024-01-25	$51,700.00	$51,700.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA997_0_HC101319D0004_0
47QFWA23C0006	General Services Administration	2024-01-25	$0.00	$1,783,101.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFWA23C0006_P00004_-NONE-_0
0003	Department of Defense	2024-01-25	$0.00	$195,263.62	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_0003_AZ_N6339416G0005_0
WB62	Department of Defense	2024-01-25	$0.00	$959,815.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_WB62_AW_N0003013G0032_0
EK04	Department of Defense	2024-01-25	$0.00	$3,091,161.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_EK04_AY_N0003016G0038_0
0002	Department of Defense	2024-01-25	$0.00	$20,869,950.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MA	TAUNTON	9700_9700_0002_AT_W15P7T08DA012_0
FA830724FB017	Department of Defense	2024-01-25	$0.00	$15,730,673.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB017_ARZ999_FA830717D0006_0
FA854017F0063	Department of Defense	2024-01-25	$0.00	$5,798,424.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA854017F0063_ARZ997_FA854017D0005_0
WB79	Department of Defense	2024-01-25	$0.00	$783,698.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_WB79_AY_N0003011G0022_0
FA882319F0009	Department of Defense	2024-01-25	$0.00	$439,614.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882319F0009_ARZ997_FA830711D0005_0
FA857322F0006	Department of Defense	2024-01-25	$0.00	$4,689,200.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857322F0006_ARZ999_FA857322D0001_0
FA857322F0003	Department of Defense	2024-01-25	$0.00	$9,681,218.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857322F0003_ARZ999_FA857322D0001_0
FA873523FB011	Department of Defense	2024-01-25	$0.00	$11,612,586.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_ARZ998_FA873523DB004_0
FA857323F0002	Department of Defense	2024-01-25	$0.00	$10,175,536.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857323F0002_ARZ998_FA857322D0001_0
0001	Department of Defense	2024-01-25	$0.00	$43,506,352.00	DELIVERY ORDER	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_9700_0001_AU_W15P7T07DN201_0
H9240123P0002	Department of Defense	2024-01-25	$0.00	$41,850.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_H9240123P0002_ARZ998_-NONE-_0
0023	Department of Defense	2024-01-25	$0.00	$1,938,394.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_0023_AV_W900KK14D0009_0
N0010423FU513	Department of Defense	2024-01-25	$0.00	$4,231.53	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU513_ARZ997_N0010420GU501_0
0001	Department of Defense	2024-01-25	$0.00	$2,089,196.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_0001_AY_N6339416G0005_0
FA857317F0001	Department of Defense	2024-01-25	$0.00	$3,959,888.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857317F0001_ARZ997_FA854017D0005_0
SPE8E923P1562	Department of Defense	2024-01-25	$0.00	$6,630.68	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_SPE8E923P1562_ARZ999_-NONE-_0
N0002420C6112	Department of Defense	2024-01-25	$0.00	$2,012,181.10	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C6112_P00013_-NONE-_0
FA880724F0001	Department of Defense	2024-01-25	$0.00	$5,000,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0001_ARZ996_N0003920D0146_0
FA872619P0004	Department of Defense	2024-01-24	$0.00	$4,875.00	PURCHASE ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OH	DAYTON	9700_-NONE-_FA872619P0004_P00001_-NONE-_0
0003	Department of Defense	2024-01-24	$-48,000.00	$46,756,428.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_0003_33_W900KK15D0003_0
FA830722F0025	Department of Defense	2024-01-24	$5,000,000.00	$23,497,896.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0025_P00012_FA830717D0006_0
N6660424DC412	Department of Defense	2024-01-24	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660424DC412_0_-NONE-_-NONE-
N0010424FU500	Department of Defense	2024-01-24	$36,117.36	$361,173.60	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU500_P00004_N0010420GU501_0
N0003019C0024	Department of Defense	2024-01-24	$910,247.00	$11,259,166.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003019C0024_P00004_-NONE-_0
N0003023F1006	Department of Defense	2024-01-24	$0.00	$4,256,432.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003023F1006_P00001_N0003022G1038_0
HC101324FA891	Department of Defense	2024-01-24	$42,300.00	$42,300.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA891_0_HC101319D0004_0
140G0124F0064	Department of the Interior	2024-01-24	$72,836.00	$72,836.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0124F0064_0_ING17PC00017_0
HC101324FA665	Department of Defense	2024-01-24	$131,600.00	$131,600.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA665_0_HC101319D0004_0
SPRBL124F0036	Department of Defense	2024-01-23	$13,772.37	$13,772.37	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_SPRBL124F0036_0_SPRBL120D0021_1
N0010422PNC23	Department of Defense	2024-01-23	$0.00	$10,236.54	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0010422PNC23_P00002_-NONE-_0
N0003921F1014	Department of Defense	2024-01-23	$2,506,500.00	$27,995,594.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F1014_P00019_N0003920D0146_0
SPE4A624V7788	Department of Defense	2024-01-23	$15,337.00	$15,337.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624V7788_0_-NONE-_0
FA880724F0001	Department of Defense	2024-01-23	$0.00	$10,445,679.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0001_P00003_N0003920D0146_0
N0003024C1005	Department of Defense	2024-01-22	$228,865.00	$228,865.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_0_-NONE-_1
N0003024C1005	Department of Defense	2024-01-22	$5,270,101.00	$5,270,101.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_0_-NONE-_16
FA882320F0005	Department of Defense	2024-01-22	$0.00	$1,068,588.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882320F0005_ARZ998_FA830711D0005_0
FA873523FB011	Department of Defense	2024-01-22	$0.00	$11,612,586.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_ARZ999_FA873523DB004_0
N0003024C1005	Department of Defense	2024-01-22	$7,911,301.00	$7,911,301.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_0_-NONE-_4
N0003024C1005	Department of Defense	2024-01-22	$144,567,360.00	$144,567,360.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1005_0_-NONE-_5
FA882319F0004	Department of Defense	2024-01-22	$0.00	$8,461,365.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882319F0004_ARZ996_FA830711D0005_0
FA882321F0005	Department of Defense	2024-01-22	$0.00	$6,806,250.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882321F0005_ARZ998_FA830711D0005_0
FA882320F0006	Department of Defense	2024-01-22	$0.00	$229,462.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882320F0006_ARZ997_FA830711D0005_0
FA882320F0007	Department of Defense	2024-01-22	$0.00	$412,633.70	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882320F0007_ARZ998_FA830711D0005_0
FA857318F0006	Department of Defense	2024-01-22	$0.00	$876,995.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857318F0006_ARZ998_FA854017D0005_0
FA830722F0067	Department of Defense	2024-01-22	$0.00	$1,652,842.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0067_P00012_FA830719D0004_0
HC101324FA912	Department of Defense	2024-01-22	$4,830.00	$4,830.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA912_0_HC101319D0004_0
FA882321F0001	Department of Defense	2024-01-22	$0.00	$6,729,398.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882321F0001_ARZ997_FA830711D0005_0
FA882321F0004	Department of Defense	2024-01-22	$0.00	$4,780,128.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882321F0004_ARZ997_FA830711D0005_0
FA857323F0001	Department of Defense	2024-01-22	$0.00	$2,359,524.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857323F0001_ARZ999_FA857322D0001_0
W900KK20F0032	Department of Defense	2024-01-22	$3,524,335.00	$25,177,400.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0032_P00016_W900KK20D0007_0
FA857318F0002	Department of Defense	2024-01-22	$0.00	$282,472.03	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857318F0002_ARZ998_FA854017D0005_0
FA882320F0002	Department of Defense	2024-01-22	$0.00	$4,571,664.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882320F0002_ARZ998_FA830711D0005_0
FA857319F0004	Department of Defense	2024-01-22	$0.00	$349,191.84	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857319F0004_ARZ998_FA854017D0005_0
FA857318F0005	Department of Defense	2024-01-22	$0.00	$288,163.30	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857318F0005_ARZ998_FA854017D0005_0
FA857319F0001	Department of Defense	2024-01-22	$0.00	$6,465,543.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857319F0001_ARZ998_FA854017D0005_0
FA857318F0003	Department of Defense	2024-01-22	$0.00	$386,945.28	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857318F0003_ARZ998_FA854017D0005_0
FA857318F0004	Department of Defense	2024-01-22	$0.00	$5,709,638.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857318F0004_ARZ998_FA854017D0005_0
FA857324F0001	Department of Defense	2024-01-22	$0.00	$4,523,525.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857324F0001_ARZ999_FA857322D0001_0
FA854017F0063	Department of Defense	2024-01-22	$0.00	$5,798,424.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA854017F0063_ARZ998_FA854017D0005_0
FA830723F0051	Department of Defense	2024-01-22	$0.00	$1,029,088.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830723F0051_P00006_FA830719D0004_14
0002	Department of Defense	2024-01-22	$0.00	$20,869,950.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MA	TAUNTON	9700_9700_0002_AU_W15P7T08DA012_0
FA882319F0009	Department of Defense	2024-01-22	$0.00	$439,614.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882319F0009_ARZ998_FA830711D0005_0
FA882321F0002	Department of Defense	2024-01-22	$0.00	$1,478,701.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA882321F0002_ARZ998_FA830711D0005_0
H9240123P0002	Department of Defense	2024-01-22	$0.00	$41,850.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_H9240123P0002_ARZ999_-NONE-_0
FA857317F0001	Department of Defense	2024-01-22	$0.00	$3,959,888.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857317F0001_ARZ998_FA854017D0005_0
FA857323F0002	Department of Defense	2024-01-22	$0.00	$10,175,536.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857323F0002_ARZ999_FA857322D0001_0
W911N223F0199	Department of Defense	2024-01-19	$0.00	$25,863.99	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N223F0199_P00001_W911N220D0032_0
FA868424FB026	Department of Defense	2024-01-19	$255,340.00	$710,340.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_9700_FA868424FB026_P00001_FA868423DB137_0
SPE4A524P3639	Department of Defense	2024-01-19	$34,568.00	$34,568.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_SPE4A524P3639_0_-NONE-_0
W56JSR23F0006	Department of Defense	2024-01-19	$4,344.67	$3,287,234.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR23F0006_P00011_W56JSR23D0001_1
N0003019C0003	Department of Defense	2024-01-18	$0.00	$7,929,181.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003019C0003_A00003_-NONE-_16
HQ085022C0007	Department of Defense	2024-01-18	$14,000,000.00	$277,954,340.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00025_-NONE-_0
N0003921F6013	Department of Defense	2024-01-18	$0.00	$5,034,878.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6013_P00009_N0003920D0146_0
W15P7T23C0004	Department of Defense	2024-01-18	$0.00	$5,759,946.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_W15P7T23C0004_P00003_-NONE-_1
FA830724FB017	Department of Defense	2024-01-18	$5,631,261.00	$15,730,673.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830724FB017_0_FA830717D0006_0
47QTCA21D001L	General Services Administration	2024-01-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PS0041_-NONE-_-NONE-
N0003921F6002	Department of Defense	2024-01-17	$707,229.70	$5,859,387.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6002_P00016_N0003920D0146_0
SPE4A724P6161	Department of Defense	2024-01-17	$248,262.00	$248,262.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A724P6161_0_-NONE-_0
HSTS0416JCT2503	Department of Homeland Security	2024-01-16	$0.00	$6,403,414.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7013_7013_HSTS0416JCT2503_P00004_HSTS0414ACT2501_0
FA830722F0006	Department of Defense	2024-01-16	$1,194,669.00	$18,940,668.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0006_P00003_FA830717D0006_0
HC101324FA745	Department of Defense	2024-01-16	$0.00	$23,535.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA745_P00001_HC101319D0004_0
W56KGU17C0002	Department of Defense	2024-01-16	$-77,372.00	$5,365,314.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_W56KGU17C0002_P00022_-NONE-_1
FA881923F1000	Department of Defense	2024-01-16	$0.00	$29,568,112.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_9700_FA881923F1000_P00005_FA881921D0418_0
N0002421F6303	Department of Defense	2024-01-16	$274,206.00	$6,423,608.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002421F6303_P00018_N0002420D6331_0
47QFWA23C0006	General Services Administration	2024-01-16	$0.00	$1,783,101.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFWA23C0006_P00003_-NONE-_0
HC101324FA737	Department of Defense	2024-01-16	$0.00	$12,010.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA737_P00001_HC101319D0004_0
N0003922F2119	Department of Defense	2024-01-13	$0.00	$31,684,830.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F2119_P00015_N0003920D0146_0
N0002424C6101	Department of Defense	2024-01-12	$13,327,284.00	$27,098,162.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6101_0_-NONE-_0
N0003921F6001	Department of Defense	2024-01-12	$3,640,086.00	$46,839,860.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6001_P00030_N0003920D0146_0
N6660424FH130	Department of Defense	2024-01-12	$1,527,281.20	$1,527,281.20	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660424FH130_0_N6660421DH100_0
FA229324CB001	Department of Defense	2024-01-12	$964,298.00	$964,298.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA229324CB001_0_-NONE-_0
N0002419C6115	Department of Defense	2024-01-12	$1,174,133.00	$50,264,768.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6115_P00033_-NONE-_0
N0002419C6407	Department of Defense	2024-01-12	$906,648.10	$173,666,460.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00051_-NONE-_0
N0002419C6102	Department of Defense	2024-01-12	$6,055,403.00	$43,303,716.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6102_P00025_-NONE-_0
N0003024C1001	Department of Defense	2024-01-11	$2,050,158.00	$3,531,658.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_0_-NONE-_4
N0003024C1001	Department of Defense	2024-01-11	$3,847,644.00	$8,247,287.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003024C1001_0_-NONE-_5
SPE4A624V7019	Department of Defense	2024-01-11	$15,920.20	$15,920.20	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624V7019_0_-NONE-_0
47QTCA21D001L	General Services Administration	2024-01-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PA0040_-NONE-_-NONE-
HC101324FA831	Department of Defense	2024-01-11	$7,345.00	$7,345.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA831_0_HC101319D0004_0
N0010423FU513	Department of Defense	2024-01-11	$-13,076.47	$4,231.53	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU513_P00001_N0010420GU501_0
W56HZV19D0078	Department of Defense	2024-01-11	$0.00	$0.00		624221	TEMPORARY SHELTERS	UNITED STATES	VA	MARION	9700_-NONE-_W56HZV19D0078_P00009_-NONE-_-NONE-
SPRBL120D0021	Department of Defense	2024-01-11	$0.00	$0.00		334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPRBL120D0021_P00006_-NONE-_-NONE-
FA830722C0012	Department of Defense	2024-01-10	$0.00	$3,528,000.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA830722C0012_P00008_-NONE-_0
FA873523FB011	Department of Defense	2024-01-10	$333,724.00	$11,612,586.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00002_FA873523DB004_0
FA811724D0004	Department of Defense	2024-01-10	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA811724D0004_0_-NONE-_-NONE-
HSTS0415JCT2502	Department of Homeland Security	2024-01-10	$0.00	$6,908,802.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7013_7013_HSTS0415JCT2502_P00004_HSTS0414ACT2501_0
HC101324FA799	Department of Defense	2024-01-09	$12,400.00	$12,400.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA799_0_HC101319D0004_0
HC101324FA552	Department of Defense	2024-01-09	$0.00	$2,350.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA552_P00001_HC101319D0004_0
N0038324P007M	Department of Defense	2024-01-09	$42,400.00	$42,400.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0038324P007M_0_-NONE-_0
HDTRA122C0036	Department of Defense	2024-01-09	$2,521,948.00	$19,863,348.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_HDTRA122C0036_P00005_-NONE-_0
N0010423FU50X	Department of Defense	2024-01-09	$-10,801.66	$4,414.52	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50X_P00001_N0010420GU501_0
N0010424FU500	Department of Defense	2024-01-09	$0.00	$361,173.60	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU500_P00003_N0010420GU501_0
SPE4A623PAC65	Department of Defense	2024-01-09	$0.00	$3,784.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A623PAC65_P00001_-NONE-_0
N0038323FVZ01	Department of Defense	2024-01-09	$0.00	$410,742.62	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038323FVZ01_P00003_N0038320DVZ01_0
W15P7T23C0004	Department of Defense	2024-01-09	$0.00	$5,759,946.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_W15P7T23C0004_P00002_-NONE-_1
SPE7M524P2002	Department of Defense	2024-01-09	$12,190.00	$12,190.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE7M524P2002_0_-NONE-_0
N0010424PZA35	Department of Defense	2024-01-08	$201,125.81	$201,125.81	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424PZA35_0_-NONE-_0
N0017820C2310	Department of Defense	2024-01-05	$0.00	$1,433,291.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00010_-NONE-_0
N0016419FW021	Department of Defense	2024-01-05	$10,000.00	$601,486.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016419FW021_P00024_N0016418GWM09_0
N0010423FU50B	Department of Defense	2024-01-05	$-55,568.78	$48,483.23	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50B_P00002_N0010420GU501_0
N6523622C8019	Department of Defense	2024-01-05	$2,075,000.00	$12,087,250.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6523622C8019_P00007_-NONE-_0
SPE4A624P0984	Department of Defense	2024-01-04	$0.00	$17,948.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624P0984_P00001_-NONE-_0
N0002420C5213	Department of Defense	2024-01-04	$1,692,016.00	$32,380,062.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002420C5213_P00021_-NONE-_0
N0017819D8344	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0017819D8344_P00011_-NONE-_-NONE-
SPRBL120D0048	Department of Defense	2024-01-03	$0.00	$0.00		334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPRBL120D0048_P00006_-NONE-_-NONE-
N6134023C0007	Department of Defense	2024-01-03	$0.00	$11,099,959.00	DEFINITIVE CONTRACT	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6134023C0007_P00010_-NONE-_0
SPRBL120D0003	Department of Defense	2024-01-03	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPRBL120D0003_P00004_-NONE-_-NONE-
FA880724F0003	Department of Defense	2024-01-03	$0.00	$145,703,760.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0003_P00001_N0003920D0146_0
HC101324FA745	Department of Defense	2024-01-02	$23,535.00	$23,535.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA745_0_HC101319D0004_0
SPE4A624P2679	Department of Defense	2024-01-02	$0.00	$8,559.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_SPE4A624P2679_P00002_-NONE-_0
SPRBL121D0006	Department of Defense	2024-01-02	$0.00	$0.00		334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPRBL121D0006_P00004_-NONE-_-NONE-
N0017819F8344	Department of Defense	2024-01-01	$0.00	$500.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_9700_N0017819F8344_P00001_N0017819D8344_0
70FA5024P00000016	Department of Homeland Security	2023-12-31	$71,100.00	$71,100.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7022_-NONE-_70FA5024P00000016_0_-NONE-_0
FA868424FB026	Department of Defense	2023-12-29	$455,000.00	$455,000.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_9700_FA868424FB026_0_FA868423DB137_0
N0002424C6210	Department of Defense	2023-12-29	$1,150,000.00	$1,748,260.20	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002424C6210_0_-NONE-_0
N0002419C6204	Department of Defense	2023-12-29	$543,897.00	$73,136,310.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6204_P00029_-NONE-_0
FA855522F0016	Department of Defense	2023-12-29	$0.00	$6,514,553.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA855522F0016_P00003_FA855516D0070_0
HC101324FA737	Department of Defense	2023-12-29	$12,010.00	$12,010.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA737_0_HC101319D0004_0
W900KK21F0029	Department of Defense	2023-12-28	$3,400,161.20	$19,570,890.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0029_P00011_W900KK20D0007_0
HC101324FA423	Department of Defense	2023-12-28	$-100.00	$7,440.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA423_P00001_HC101319D0004_0
W900KK22F0014	Department of Defense	2023-12-27	$3,980,000.00	$15,335,683.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK22F0014_P00010_W900KK20D0007_0
N0010424CFA03	Department of Defense	2023-12-27	$3,595,420.20	$3,595,420.20	DEFINITIVE CONTRACT	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424CFA03_0_-NONE-_0
N0010423FU504	Department of Defense	2023-12-26	$-8,019.80	$11,510.20	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU504_P00001_N0010420GU501_0
SPE7M024P1750	Department of Defense	2023-12-24	$8,441.52	$8,441.52	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_SPE7M024P1750_0_-NONE-_0
W56JSR23F0006	Department of Defense	2023-12-22	$41,929.61	$3,287,234.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR23F0006_P00010_W56JSR23D0001_1
N0002419C6408	Department of Defense	2023-12-22	$27,327,492.00	$102,460,610.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6408_P00022_-NONE-_0
N6339421C0007	Department of Defense	2023-12-22	$2,838,318.00	$89,740,970.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339421C0007_P00034_-NONE-_0
N0010424FU507	Department of Defense	2023-12-22	$22,487.00	$23,111.17	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU507_0_N0010420GU501_0
N0010423FU50U	Department of Defense	2023-12-22	$-19,395.12	$4,947.88	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50U_P00001_N0010420GU501_0
FA830722F0025	Department of Defense	2023-12-21	$0.00	$23,497,896.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0025_P00011_FA830717D0006_0
W15P7T20F0096	Department of Defense	2023-12-21	$249,888.52	$2,454,360.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T20F0096_P00009_W15P7T18D0008_1
N0010423FU50L	Department of Defense	2023-12-21	$-30.00	$7,927.30	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50L_P00003_N0010420GU501_0
N0010420GU501	Department of Defense	2023-12-21	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010420GU501_P00005_-NONE-_-NONE-
N0002420C5603	Department of Defense	2023-12-21	$349,906.00	$40,544,632.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00034_-NONE-_0
N0002421C6304	Department of Defense	2023-12-21	$1,401,972.00	$82,649,090.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002421C6304_P00025_-NONE-_0
N0038323PS076	Department of Defense	2023-12-21	$0.00	$181,500.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0038323PS076_P00001_-NONE-_0
W900KK21F0093	Department of Defense	2023-12-20	$0.00	$2,995,851.80	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0093_P00006_W900KK20D0007_0
1331L523P13OS0163	Department of Commerce	2023-12-20	$0.00	$70,060.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MA	DEDHAM	1301_-NONE-_1331L523P13OS0163_P24001_-NONE-_0
N0038323FVZ01	Department of Defense	2023-12-20	$69,727.75	$410,742.62	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038323FVZ01_P00002_N0038320DVZ01_0
47QFWA23C0006	General Services Administration	2023-12-20	$0.00	$1,783,101.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFWA23C0006_P00002_-NONE-_0
47QTCA21D001L	General Services Administration	2023-12-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PSA869_-NONE-_-NONE-
N0016424FW039	Department of Defense	2023-12-20	$965,001.00	$965,001.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_9700_N0016424FW039_0_N0016419DWP49_0
S0701A21F1006	Department of Defense	2023-12-20	$0.00	$4,790,026.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A21F1006_A00008_N0003019G0038_0
N0002419C6267	Department of Defense	2023-12-19	$0.00	$87,038,064.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6267_P00027_-NONE-_0
FA830720F0008	Department of Defense	2023-12-19	$1,666,446.20	$13,499,560.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830720F0008_P00030_FA830717D0006_0
FA823217C0001	Department of Defense	2023-12-19	$1,700,000.00	$50,690,140.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00060_-NONE-_0
15JA0423P00000134	Department of Justice	2023-12-19	$0.00	$6,990.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	1501_-NONE-_15JA0423P00000134_P00004_-NONE-_0
W15P7T22C0008	Department of Defense	2023-12-19	$0.00	$2,851,898.00	DEFINITIVE CONTRACT	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W15P7T22C0008_P00007_-NONE-_1
15JA0423P00000134	Department of Justice	2023-12-19	$0.00	$6,990.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	1501_-NONE-_15JA0423P00000134_P00001_-NONE-_0
HDTRA122C0036	Department of Defense	2023-12-19	$3,417,509.50	$19,863,348.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_HDTRA122C0036_P00004_-NONE-_0
N6833521F0035	Department of Defense	2023-12-19	$0.00	$4,170,635.20	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833521F0035_P00009_N6833520G1046_0
N0003022C1003	Department of Defense	2023-12-19	$32,877,940.00	$183,155,740.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00006_-NONE-_5
N0003022C1003	Department of Defense	2023-12-19	$0.00	$532,395.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00006_-NONE-_1
N0003022C1003	Department of Defense	2023-12-19	$0.00	$976,647.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00006_-NONE-_4
N0003022C1003	Department of Defense	2023-12-19	$22,766,122.00	$60,592,688.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1003_P00006_-NONE-_16
HC101324FA604	Department of Defense	2023-12-19	$0.00	$9,435.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA604_P00002_HC101319D0004_0
N0016419FW021	Department of Defense	2023-12-19	$0.00	$601,486.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016419FW021_P00023_N0016418GWM09_0
N0038318DP201	Department of Defense	2023-12-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0038318DP201_P00011_-NONE-_-NONE-
S0701A22F1005	Department of Defense	2023-12-19	$19,000.00	$2,094,052.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A22F1005_A00009_N0003020D0001_0
HC101324FA583	Department of Defense	2023-12-19	$18,800.00	$18,800.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA583_P00001_HC101319D0004_0
FA714622FB015	Department of Defense	2023-12-18	$860,000.00	$34,891,396.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA714622FB015_P00010_FA714618D0360_0
FA823217C0001	Department of Defense	2023-12-18	$0.00	$50,690,140.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_FA823217C0001_P00059_-NONE-_0
W900KK21F0095	Department of Defense	2023-12-18	$0.00	$18,598,078.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0095_P00016_W900KK20D0007_0
W900KK23F0130	Department of Defense	2023-12-18	$119,584.00	$1,041,478.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK23F0130_P00001_W900KK20D0007_0
N0038323FVZ00	Department of Defense	2023-12-18	$13,038.80	$83,703.90	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038323FVZ00_P00001_N0038320DVZ01_0
N0010423FU508	Department of Defense	2023-12-18	$-4,457.56	$5,646.44	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU508_P00001_N0010420GU501_0
W58RGZ18C0043	Department of Defense	2023-12-15	$137,636.31	$74,446,704.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00151_-NONE-_1
W56KGY17D0006	Department of Defense	2023-12-15	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W56KGY17D0006_P00029_-NONE-_-NONE-
HC101324FA604	Department of Defense	2023-12-15	$7,050.00	$9,435.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA604_P00001_HC101319D0004_0
SPE4A524P2702	Department of Defense	2023-12-14	$29,375.00	$29,375.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_SPE4A524P2702_0_-NONE-_0
W58RGZ18C0043	Department of Defense	2023-12-14	$282,371.00	$74,446,704.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00152_-NONE-_1
N0010423FU50J	Department of Defense	2023-12-14	$-4,758.03	$11,532.69	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50J_P00001_N0010420GU501_0
N0002419C6407	Department of Defense	2023-12-14	$9,869,564.00	$172,493,520.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00050_-NONE-_0
SPE7M024P1623	Department of Defense	2023-12-14	$3,064.00	$3,064.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE7M024P1623_0_-NONE-_0
HC101324FA583	Department of Defense	2023-12-14	$0.00	$18,800.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA583_0_HC101319D0004_0
FA880724F0001	Department of Defense	2023-12-14	$0.00	$5,000,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0001_P00002_N0003920D0146_0
N0003020F0001	Department of Defense	2023-12-13	$0.00	$3,618,938.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003020F0001_P00004_N0003020D0001_0
N0002422F6307	Department of Defense	2023-12-13	$715,000.00	$11,382,471.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002422F6307_P00003_N0002420D6331_0
N0010424CNA06	Department of Defense	2023-12-13	$2,514,539.50	$2,514,539.50	DEFINITIVE CONTRACT	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424CNA06_0_-NONE-_0
N6833521F0035	Department of Defense	2023-12-13	$722,748.00	$4,170,635.20	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833521F0035_P00008_N6833520G1046_0
140G0123F0196	Department of the Interior	2023-12-13	$1,000,000.00	$15,580,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0123F0196_P00004_ING17PC00017_0
SPE4A624P9664	Department of Defense	2023-12-13	$1,680.00	$1,680.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P9664_0_-NONE-_0
HC101324FA604	Department of Defense	2023-12-13	$2,385.00	$9,435.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA604_0_HC101319D0004_0
N0002419C6267	Department of Defense	2023-12-13	$67,620.00	$87,038,064.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6267_P00026_-NONE-_0
N0003922F2111	Department of Defense	2023-12-13	$0.00	$26,550,082.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F2111_P00004_N0003920D0146_0
W15P7T21F0186	Department of Defense	2023-12-13	$869,269.00	$19,248,424.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_9700_W15P7T21F0186_P00023_W15P7T21D0002_1
SPE4A620PL198	Department of Defense	2023-12-12	$0.00	$20,757.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE4A620PL198_P00003_-NONE-_0
FA857324F0001	Department of Defense	2023-12-12	$4,523,525.00	$4,523,525.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857324F0001_0_FA857322D0001_0
FA830722F0067	Department of Defense	2023-12-12	$0.00	$1,652,842.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0067_P00011_FA830719D0004_0
W56KGY22F0043	Department of Defense	2023-12-12	$0.00	$18,048,100.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY22F0043_P00003_W56KGY17D0006_1
HC101324FA435	Department of Defense	2023-12-12	$0.00	$7,475.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA435_P00001_HC101319D0004_0
15JA6123P00000004	Department of Justice	2023-12-12	$0.00	$24,465.00	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	MA	DEDHAM	1501_-NONE-_15JA6123P00000004_P00002_-NONE-_0
W900KK21F0066	Department of Defense	2023-12-12	$-23,854.00	$3,598,313.80	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0066_P00004_W900KK20D0007_0
FA830723F0051	Department of Defense	2023-12-12	$0.00	$1,029,088.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830723F0051_P00005_FA830719D0004_14
140G0123F0270	Department of the Interior	2023-12-12	$0.00	$680,998.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0123F0270_P00002_ING17PC00017_0
HC101324FA552	Department of Defense	2023-12-11	$2,350.00	$2,350.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA552_0_HC101319D0004_0
N0010424PNA25	Department of Defense	2023-12-11	$0.00	$583,037.20	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424PNA25_P00001_-NONE-_0
N0010424FU500	Department of Defense	2023-12-11	$99,322.74	$316,026.90	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU500_P00002_N0010420GU501_0
N0017819D8344	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0017819D8344_P00010_-NONE-_-NONE-
SPE4A624P9249	Department of Defense	2023-12-11	$5,388.80	$5,388.80	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P9249_0_-NONE-_0
N0003922F6104	Department of Defense	2023-12-11	$139,722.62	$65,732,308.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F6104_P00016_N0003920D0146_0
SPE4A624P8915	Department of Defense	2023-12-08	$12,005.40	$12,005.40	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P8915_0_-NONE-_0
SPE4A624P2679	Department of Defense	2023-12-08	$0.00	$8,559.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_SPE4A624P2679_P00001_-NONE-_0
N6134023C0007	Department of Defense	2023-12-08	$150,000.00	$10,167,946.00	DEFINITIVE CONTRACT	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6134023C0007_P00009_-NONE-_0
N0010424FU506	Department of Defense	2023-12-08	$197,153.05	$197,153.05	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU506_0_N0010420GU501_0
SPRBL123F0144	Department of Defense	2023-12-08	$0.00	$91,807.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_SPRBL123F0144_P00001_SPRBL121D0006_1
N0010423PJE35	Department of Defense	2023-12-08	$0.00	$38,436.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0010423PJE35_P00001_-NONE-_0
HC101318C8002	Department of Defense	2023-12-07	$8,749.00	$47,556,648.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HC101318C8002_P00037_-NONE-_0
N0003920D0146	Department of Defense	2023-12-07	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0003920D0146_A00001_-NONE-_-NONE-
W15P7T23F0254	Department of Defense	2023-12-07	$0.00	$16,998,864.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0254_P00001_W15P7T18D0008_1
SPE4A624P8745	Department of Defense	2023-12-07	$1,710.00	$1,710.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P8745_0_-NONE-_0
SPE4A624P8763	Department of Defense	2023-12-07	$5,150.00	$5,150.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P8763_0_-NONE-_0
W15P7T22F0001	Department of Defense	2023-12-07	$0.00	$74,992,830.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T22F0001_P00012_W15P7T10DC007_1
HTC71120FD075	Department of Defense	2023-12-07	$0.00	$11,453,599.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4730_HTC71120FD075_P00018_GS35F0060N_0
FA254123CB002	Department of Defense	2023-12-07	$0.00	$11,014,819.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA254123CB002_P00003_-NONE-_0
SPE4A624P8728	Department of Defense	2023-12-07	$6,240.00	$6,240.00	PURCHASE ORDER	335991	CARBON AND GRAPHITE PRODUCT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P8728_0_-NONE-_0
SPE4A624P8567	Department of Defense	2023-12-06	$4,233.20	$4,233.20	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624P8567_0_-NONE-_0
HC101324FA514	Department of Defense	2023-12-06	$4,995.00	$4,995.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA514_0_HC101319D0004_0
N0002421C6425	Department of Defense	2023-12-06	$10,000,000.00	$88,424,240.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00020_-NONE-_0
N0003922F2119	Department of Defense	2023-12-06	$0.00	$31,057,642.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F2119_P00010_N0003920D0146_0
W56KGY19F0013	Department of Defense	2023-12-05	$-22,056.17	$44,947,560.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY19F0013_P00033_W56KGY17D0006_1
W58RGZ18C0043	Department of Defense	2023-12-05	$360,434.12	$74,446,704.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W58RGZ18C0043_P00150_-NONE-_1
N0003921F1014	Department of Defense	2023-12-05	$1,886,500.00	$25,488,964.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F1014_P00018_N0003920D0146_0
W56KGY21F0002	Department of Defense	2023-12-05	$-360,040.16	$45,969,376.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY21F0002_P00026_W56KGY17D0006_1
N0002420C6112	Department of Defense	2023-12-05	$-217,793.98	$2,012,181.10	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C6112_P00012_-NONE-_0
SPE4A723PA179	Department of Defense	2023-12-05	$0.00	$7,520.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE4A723PA179_P00001_-NONE-_0
SPE4A724P3787	Department of Defense	2023-12-04	$94,576.00	$94,576.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A724P3787_0_-NONE-_0
6973GH24P00714	Department of Transportation	2023-12-04	$24,000.00	$24,000.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_6973GH24P00714_0_-NONE-_0
SPE4A724P3798	Department of Defense	2023-12-04	$23,644.00	$23,644.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A724P3798_0_-NONE-_0
SPE4A724P3808	Department of Defense	2023-12-04	$5,911.00	$5,911.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A724P3808_0_-NONE-_0
47QTCA21D001L	General Services Administration	2023-12-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PA0039_-NONE-_-NONE-
SPE4A724P3818	Department of Defense	2023-12-04	$41,377.00	$41,377.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A724P3818_0_-NONE-_0
N6660421DH100	Department of Defense	2023-12-01	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6660421DH100_P00011_-NONE-_-NONE-
FA830720F0085	Department of Defense	2023-12-01	$1,454,000.00	$29,473,976.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830720F0085_P00017_FA830717D0006_0
W56JSR23F0006	Department of Defense	2023-12-01	$53,980.62	$3,287,234.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR23F0006_P00009_W56JSR23D0001_1
FA880724F0003	Department of Defense	2023-11-30	$15,566,000.00	$34,166,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0003_0_N0003920D0146_0
0010	Department of Defense	2023-11-30	$-9.17	$35,661.00	DELIVERY ORDER	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_0010_3_N6660415D0130_0
N0010424FU505	Department of Defense	2023-11-30	$26,896.03	$22,521.52	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU505_0_N0010420GU501_0
N0003022G1038	Department of Defense	2023-11-30	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022G1038_P00002_-NONE-_-NONE-
70SBUR23P00000036	Department of Homeland Security	2023-11-30	$0.00	$52,290.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	7003_-NONE-_70SBUR23P00000036_P00002_-NONE-_0
FA880723F0012	Department of Defense	2023-11-30	$-548,655.30	$45,123,404.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880723F0012_P00007_N0003920D0146_0
SPRBL124F0015	Department of Defense	2023-11-30	$66,056.00	$66,056.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_SPRBL124F0015_0_SPRBL120D0043_1
FA830722F0025	Department of Defense	2023-11-29	$1,207,473.20	$23,497,896.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0025_P00010_FA830717D0006_0
N0002419C6108	Department of Defense	2023-11-29	$0.00	$5,571,320.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6108_P00014_-NONE-_0
N0038320DVZ01	Department of Defense	2023-11-29	$0.00	$0.00		334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_N0038320DVZ01_P00004_-NONE-_-NONE-
N0010423FU50K	Department of Defense	2023-11-29	$0.00	$29,938.90	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50K_P00002_N0010420GU501_0
S0701A22F1013	Department of Defense	2023-11-28	$0.00	$1,891,581.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A22F1013_A00004_N0003022G1038_0
W15P7T23F0233	Department of Defense	2023-11-28	$0.00	$826,729.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0233_P00002_W15P7T18D0008_1
W56KGY22F0044	Department of Defense	2023-11-28	$0.00	$4,168,701.80	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY22F0044_P00005_W56KGY17D0006_1
N0003921F1014	Department of Defense	2023-11-28	$620,000.00	$32,269,534.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F1014_P00017_N0003920D0146_0
N0010424PSA45	Department of Defense	2023-11-28	$60,430.98	$60,430.98	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0010424PSA45_0_-NONE-_0
FA830717C0003	Department of Defense	2023-11-28	$0.00	$59,849,732.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA830717C0003_A00004_-NONE-_6
HQ085022C0007	Department of Defense	2023-11-28	$2,358,611.00	$252,761,900.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00024_-NONE-_0
HC101324FA435	Department of Defense	2023-11-28	$7,475.00	$7,475.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA435_0_HC101319D0004_0
W56KGY21F0003	Department of Defense	2023-11-28	$0.00	$34,445,756.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY21F0003_P00007_W56KGY17D0006_1
W56KGY23F0073	Department of Defense	2023-11-28	$131,910.14	$8,998,650.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56KGY23F0073_P00001_W56KGY17D0006_1
N0010423FU50M	Department of Defense	2023-11-28	$0.00	$9,844.90	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50M_P00002_N0010420GU501_0
15JPSS20F00000238	Department of Justice	2023-11-27	$0.00	$31,186,634.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	1501_4730_15JPSS20F00000238_P00028_GS35F0060N_0
140G0122F0162	Department of the Interior	2023-11-27	$0.00	$16,772,584.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0122F0162_P00011_ING17PC00017_0
FA855517F0015	Department of Defense	2023-11-27	$0.00	$5,349,676.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_9700_FA855517F0015_ARZ997_FA855516D0070_0
N0042123F0734	Department of Defense	2023-11-27	$0.00	$12,275.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_N0042123F0734_P00001_47QTCA21D001L_0
N0010423PFD25	Department of Defense	2023-11-22	$-20,500.00	$59,500.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010423PFD25_P00001_-NONE-_0
N0003021F1003	Department of Defense	2023-11-22	$0.00	$1,846,805.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003021F1003_A00003_N0003020D0001_0
N0003020C0001	Department of Defense	2023-11-22	$0.00	$47,838,288.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0001_A00006_-NONE-_4
HC101324FA423	Department of Defense	2023-11-22	$7,540.00	$7,440.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA423_0_HC101319D0004_0
N0010424PNA25	Department of Defense	2023-11-21	$583,037.20	$583,037.20	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010424PNA25_0_-NONE-_0
N0042120F0088	Department of Defense	2023-11-21	$42,602.79	$1,064,874.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0042120F0088_P00004_N0001917G0007_0
N0002420D6331	Department of Defense	2023-11-21	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002420D6331_P00004_-NONE-_-NONE-
19AQMM23P1462	Department of State	2023-11-21	$-260.00	$3,010,920.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	1900_-NONE-_19AQMM23P1462_P00002_-NONE-_0
47QSSC24F0JJ6	General Services Administration	2023-11-21	$75.00	$75.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_4732_47QSSC24F0JJ6_0_47QTCA21D001L_0
W900KK19F00A5	Department of Defense	2023-11-20	$-210,395.27	$1,047,693.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W900KK19F00A5_P00004_W900KK14D0009_0
H9240122F0122	Department of Defense	2023-11-20	$0.00	$4,473,853.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_H9240122F0122_P00003_H9240122D0001_0
SPE4A624P6008	Department of Defense	2023-11-20	$2,240.00	$2,240.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624P6008_0_-NONE-_0
SPE4A624P5492	Department of Defense	2023-11-17	$4,182.40	$4,182.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P5492_0_-NONE-_0
SPE4A624P5508	Department of Defense	2023-11-17	$1,903.20	$1,903.20	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P5508_0_-NONE-_0
SPE4A624P5549	Department of Defense	2023-11-17	$750.00	$750.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P5549_0_-NONE-_0
FA880724F0002	Department of Defense	2023-11-17	$1,793,643.00	$1,793,643.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0002_0_N0003920D0146_0
SPE4A624P5565	Department of Defense	2023-11-17	$1,832.00	$1,832.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P5565_0_-NONE-_0
SPE4A624P5535	Department of Defense	2023-11-17	$18,872.64	$18,872.64	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P5535_0_-NONE-_0
SPE4A624P5233	Department of Defense	2023-11-16	$9,318.95	$9,318.95	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P5233_0_-NONE-_0
FA873523FB011	Department of Defense	2023-11-16	$0.00	$11,291,497.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_FA873523FB011_P00001_FA873523DB004_0
N6339421C0007	Department of Defense	2023-11-16	$2,981,446.00	$88,567,570.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339421C0007_P00033_-NONE-_0
N0010424FU500	Department of Defense	2023-11-16	$0.00	$316,026.90	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU500_P00001_N0010420GU501_0
N0003018C0005	Department of Defense	2023-11-16	$0.00	$40,295,336.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003018C0005_A00008_-NONE-_5
N0003016C0005	Department of Defense	2023-11-16	$0.00	$117,575,650.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003016C0005_A00017_-NONE-_16
47QTCA21D001L	General Services Administration	2023-11-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PS0038_-NONE-_-NONE-
N0017820C2310	Department of Defense	2023-11-16	$419,918.00	$1,383,291.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0017820C2310_P00009_-NONE-_0
N0040623P0500	Department of Defense	2023-11-15	$0.00	$110,511.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0040623P0500_P00003_-NONE-_0
N0003922F2111	Department of Defense	2023-11-15	$0.00	$26,550,082.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F2111_ARZ999_N0003920D0146_0
N0003021F1008	Department of Defense	2023-11-15	$43,000.00	$2,316,021.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003021F1008_P00006_N0003019G0038_0
DTFAWA12C00040	Department of Transportation	2023-11-15	$22,489,756.00	$347,411,970.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_DTFAWA12C00040_P00140_-NONE-_0
N0010424PQA80	Department of Defense	2023-11-15	$216,508.60	$216,508.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_N0010424PQA80_0_-NONE-_0
N0002420C5213	Department of Defense	2023-11-15	$982,785.00	$32,380,062.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002420C5213_P00020_-NONE-_0
HC101324FA159	Department of Defense	2023-11-15	$0.00	$0.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA159_P00001_HC101319D0004_0
N0018923PZ144	Department of Defense	2023-11-14	$0.00	$29,450.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_N0018923PZ144_P00001_-NONE-_0
15JNSD23P00000031	Department of Justice	2023-11-14	$0.00	$119,925.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MA	DEDHAM	1501_-NONE-_15JNSD23P00000031_P00001_-NONE-_0
N0002418C6265	Department of Defense	2023-11-14	$4,033,602.00	$62,206,456.00	DEFINITIVE CONTRACT	541713	RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6265_P00026_-NONE-_0
N0002419C6102	Department of Defense	2023-11-14	$4,547,510.50	$43,308,772.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6102_P00024_-NONE-_0
47QSSC24F091D	General Services Administration	2023-11-14	$129.99	$129.99	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_4732_47QSSC24F091D_0_47QTCA21D001L_0
SPE4A624P4675	Department of Defense	2023-11-14	$750.00	$750.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P4675_0_-NONE-_0
47QTCA21D001L	General Services Administration	2023-11-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PS0037_-NONE-_-NONE-
N0002419C6201	Department of Defense	2023-11-14	$27,580.00	$68,807,576.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6201_P00027_-NONE-_0
FA830720F0008	Department of Defense	2023-11-14	$703,591.75	$13,499,560.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830720F0008_P00029_FA830717D0006_0
N0002420C6112	Department of Defense	2023-11-13	$507,635.00	$2,012,181.10	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C6112_P00011_-NONE-_0
HC101324FA327	Department of Defense	2023-11-13	$14,100.00	$14,100.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA327_0_HC101319D0004_0
N0002419C6115	Department of Defense	2023-11-13	$1,026,404.00	$50,264,768.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6115_P00032_-NONE-_0
0038	Department of Defense	2023-11-13	$10.00	$197,109.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_0038_7_W900KK14D0009_0
SPRBL123F0088	Department of Defense	2023-11-13	$0.00	$85,421.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_SPRBL123F0088_P00001_SPRBL121D0006_1
N0010424FU503	Department of Defense	2023-11-13	$-25,163.52	$15,776.76	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU503_P00001_N0010420GU501_0
FA880724F0001	Department of Defense	2023-11-13	$0.00	$10,445,679.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0001_P00001_N0003920D0146_0
N0002421C6425	Department of Defense	2023-11-09	$0.00	$86,783,616.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00019_-NONE-_0
89303723PEM000252	Department of Energy	2023-11-09	$0.00	$337,050.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	8900_-NONE-_89303723PEM000252_P00001_-NONE-_0
N0002421C6304	Department of Defense	2023-11-09	$671,802.00	$82,394,130.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002421C6304_P00024_-NONE-_0
FA830723F0027	Department of Defense	2023-11-09	$0.00	$845,251.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830723F0027_P00004_FA830717D0006_0
N0038321FVZ03	Department of Defense	2023-11-08	$51,772.42	$606,739.70	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038321FVZ03_P00007_N0038320DVZ01_0
N0002419C6407	Department of Defense	2023-11-08	$5,847,589.00	$171,528,370.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002419C6407_P00049_-NONE-_0
W15P7T21F0186	Department of Defense	2023-11-08	$3,235,551.00	$18,044,416.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_9700_W15P7T21F0186_P00022_W15P7T21D0002_1
N6134023C0007	Department of Defense	2023-11-08	$1,700,000.00	$10,167,946.00	DEFINITIVE CONTRACT	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6134023C0007_P00008_-NONE-_0
N6660424FH129	Department of Defense	2023-11-08	$499,912.10	$499,912.10	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6660424FH129_0_N6660421DH100_0
N0010422FU500	Department of Defense	2023-11-07	$-2,200.00	$38,000.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010422FU500_P00006_N0010420GU501_0
N0010422FU505	Department of Defense	2023-11-07	$-14,033.40	$26,102.60	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010422FU505_P00002_N0010420GU501_0
FA820722C0001	Department of Defense	2023-11-06	$2,912,350.00	$11,624,344.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA820722C0001_P00011_-NONE-_0
N0010423FU502	Department of Defense	2023-11-06	$-81,335.88	$159,146.38	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU502_P00002_N0010420GU501_0
SPRBL122F0144	Department of Defense	2023-11-06	$0.00	$2,335,986.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_SPRBL122F0144_P00001_SPRBL120D0043_1
N0002420C5603	Department of Defense	2023-11-06	$1,897,512.00	$39,368,312.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002420C5603_P00033_-NONE-_0
N0003022F1001	Department of Defense	2023-11-06	$300,000.00	$900,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003022F1001_P00005_N0003020D0001_0
FA861520F0004	Department of Defense	2023-11-06	$0.00	$17,536,820.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MARION	9700_9700_FA861520F0004_P00005_FA861520D6067_0
N0002419C6118	Department of Defense	2023-11-06	$394,553.66	$53,214,880.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6118_P00040_-NONE-_0
HC101324FA143	Department of Defense	2023-11-06	$0.00	$4,960.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA143_P00001_HC101319D0004_0
FA830723PB128	Department of Defense	2023-11-03	$0.00	$203,066.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA830723PB128_P00001_-NONE-_0
N0002418C6262	Department of Defense	2023-11-03	$1,500,000.00	$73,226,824.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0002418C6262_P00041_-NONE-_0
N0003921F6001	Department of Defense	2023-11-02	$-9,214.95	$46,839,860.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6001_P00029_N0003920D0146_0
N0017819D8344	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0017819D8344_P00009_-NONE-_-NONE-
SPE4A624P3195	Department of Defense	2023-11-02	$64,704.00	$64,704.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P3195_0_-NONE-_0
FA527023P0193	Department of Defense	2023-11-02	$0.00	$179,550.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA527023P0193_P00002_-NONE-_0
W56JSR23F0006	Department of Defense	2023-11-02	$23,721.92	$3,287,234.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR23F0006_P00008_W56JSR23D0001_1
N0002421F6303	Department of Defense	2023-11-02	$300,000.00	$6,035,108.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_N0002421F6303_P00017_N0002420D6331_0
HQ085022C0007	Department of Defense	2023-11-02	$2,902,374.20	$252,761,900.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_PZ0023_-NONE-_0
SPE4A624P3135	Department of Defense	2023-11-01	$16,920.00	$16,920.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P3135_0_-NONE-_0
FA873021C0028	Department of Defense	2023-11-01	$0.00	$2,699,398.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA873021C0028_P00006_-NONE-_0
N0038324FVZ01	Department of Defense	2023-11-01	$0.00	$4,985.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ01_P00001_N0038320DVZ01_0
W900KK21F0014	Department of Defense	2023-11-01	$284,099.00	$6,434,388.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK21F0014_P00016_W900KK20D0007_0
N0002419C6204	Department of Defense	2023-11-01	$1,138,000.00	$73,136,310.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6204_P00028_-NONE-_0
SPE4A624P3114	Department of Defense	2023-11-01	$1,620.00	$1,620.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A624P3114_0_-NONE-_0
W15P7T23C0004	Department of Defense	2023-11-01	$0.00	$5,759,946.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	MN	BLOOMINGTON	9700_-NONE-_W15P7T23C0004_P00001_-NONE-_1
HC101324FA143	Department of Defense	2023-11-01	$4,960.00	$4,960.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA143_0_HC101319D0004_0
FA240123P0002	Department of Defense	2023-11-01	$0.00	$38,940.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA240123P0002_P00001_-NONE-_0
FA880724F0001	Department of Defense	2023-11-01	$5,000,000.00	$5,000,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA880724F0001_0_N0003920D0146_0
N0010421FU502	Department of Defense	2023-10-31	$0.00	$7,354.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010421FU502_P00001_N0010420GU501_0
W15P7T20F0159	Department of Defense	2023-10-31	$-582,141.30	$16,272,700.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T20F0159_P00007_W15P7T10DC007_1
SPE4A624P2679	Department of Defense	2023-10-31	$8,559.40	$8,559.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_SPE4A624P2679_0_-NONE-_0
N0003022F1007	Department of Defense	2023-10-31	$1,574,927.00	$5,107,711.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003022F1007_P00006_N0003020D0001_0
N0002421C6425	Department of Defense	2023-10-31	$550,000.00	$86,783,616.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00018_-NONE-_0
140G0123F0196	Department of the Interior	2023-10-31	$0.00	$14,580,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0123F0196_P00003_ING17PC00017_0
FA830723F0051	Department of Defense	2023-10-31	$0.00	$1,029,088.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830723F0051_P00004_FA830719D0004_14
0104	Department of Defense	2023-10-31	$-150,000.00	$10,989,008.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_0104_13_W15P7T10DC007_1
W15P7T22F0001	Department of Defense	2023-10-31	$0.00	$74,992,830.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T22F0001_P00011_W15P7T10DC007_1
HC101324FA159	Department of Defense	2023-10-31	$0.00	$0.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101324FA159_0_HC101319D0004_0
W91CRB23C5028	Department of Defense	2023-10-30	$0.00	$0.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_W91CRB23C5028_P00004_-NONE-_1
140G0123F0270	Department of the Interior	2023-10-30	$0.00	$680,998.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	1434_1434_140G0123F0270_P00001_ING17PC00017_0
N0003922F6104	Department of Defense	2023-10-30	$0.00	$65,732,308.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003922F6104_P00015_N0003920D0146_0
W15P7T24F0008	Department of Defense	2023-10-27	$1,999,800.00	$1,999,800.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T24F0008_0_W15P7T18D0008_1
N0003018C0033	Department of Defense	2023-10-26	$0.00	$57,367,936.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003018C0033_P00030_-NONE-_0
FA830721F0097	Department of Defense	2023-10-26	$198,847.00	$57,109,580.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830721F0097_P00012_FA830717D0006_0
HC101323FH024	Department of Defense	2023-10-26	$1,890.00	$2,100.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101323FH024_P00003_HC101319D0004_0
15JPSS20F00000238	Department of Justice	2023-10-26	$0.00	$31,186,634.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	1501_4730_15JPSS20F00000238_P00027_GS35F0060N_0
N0010424FU502	Department of Defense	2023-10-26	$45,039.98	$20,232.52	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU502_0_N0010420GU501_0
H9240122F0122	Department of Defense	2023-10-26	$541,196.00	$4,473,853.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_H9240122F0122_P00002_H9240122D0001_0
S0701A23F0004	Department of Defense	2023-10-26	$0.00	$2,529,167.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A23F0004_A00001_N0003022G1038_0
N0010424FU503	Department of Defense	2023-10-26	$40,940.28	$6,803.12	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU503_0_N0010420GU501_0
N0010424FU501	Department of Defense	2023-10-26	$18,766.98	$10,529.56	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU501_0_N0010420GU501_0
HC101323FH024	Department of Defense	2023-10-25	$-1,890.00	$2,100.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101323FH024_P00002_HC101319D0004_0
N0003020C0001	Department of Defense	2023-10-25	$0.00	$47,838,288.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003020C0001_A00005_-NONE-_4
N0038324FVZ01	Department of Defense	2023-10-25	$4,985.00	$4,985.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ01_0_N0038320DVZ01_0
N0003021F1003	Department of Defense	2023-10-25	$0.00	$1,846,805.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003021F1003_A00002_N0003020D0001_0
05GA0A23P0007	Government Accountability Office	2023-10-25	$0.00	$17,475.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	0559_-NONE-_05GA0A23P0007_P00001_-NONE-_0
N0002421C6119	Department of Defense	2023-10-24	$356,650.00	$12,672,318.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002421C6119_P00012_-NONE-_0
HC101323FH075	Department of Defense	2023-10-24	$0.00	$630.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101323FH075_P00001_HC101319D0004_0
N0010423FU505	Department of Defense	2023-10-24	$-44,361.04	$9,890.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU505_P00001_N0010420GU501_0
6973GH24P00123	Department of Transportation	2023-10-24	$32,000.00	$32,000.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	6920_-NONE-_6973GH24P00123_0_-NONE-_0
N0010423FU507	Department of Defense	2023-10-24	$-12,744.72	$27,264.24	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU507_P00001_N0010420GU501_0
N6426723P0352	Department of Defense	2023-10-24	$0.00	$176,630.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_N6426723P0352_P00001_-NONE-_0
N0010423FU501	Department of Defense	2023-10-24	$-35,689.64	$34,217.36	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU501_P00002_N0010420GU501_0
FA830720F0008	Department of Defense	2023-10-24	$0.00	$13,499,560.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830720F0008_P00028_FA830717D0006_0
47QTCA21D001L	General Services Administration	2023-10-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	4732_-NONE-_47QTCA21D001L_PS0036_-NONE-_-NONE-
N0010423FU50W	Department of Defense	2023-10-24	$-8,251.50	$8,123.25	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50W_P00001_N0010420GU501_0
FA254123CB002	Department of Defense	2023-10-24	$9,771,770.00	$11,014,819.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA254123CB002_P00002_-NONE-_0
HC101323FH162	Department of Defense	2023-10-24	$0.00	$2,480.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_HC101323FH162_P00001_HC101319D0004_0
N0010423FU50P	Department of Defense	2023-10-24	$-30,135.28	$16,612.64	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50P_P00001_N0010420GU501_0
FA527023P0193	Department of Defense	2023-10-23	$0.00	$179,550.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_FA527023P0193_P00001_-NONE-_0
N0017824P6609	Department of Defense	2023-10-23	$9,900.00	$9,900.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MA	DEDHAM	9700_-NONE-_N0017824P6609_0_-NONE-_0
W900KK20F0032	Department of Defense	2023-10-23	$45,692.03	$25,077,400.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	ORLANDO	9700_9700_W900KK20F0032_P00015_W900KK20D0007_0
N0003921F6002	Department of Defense	2023-10-20	$937,900.00	$7,295,662.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6002_P00015_N0003920D0146_0
N0003022F1013	Department of Defense	2023-10-20	$0.00	$1,977,641.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003022F1013_P00002_N0003020D0001_0
SPE4A623PZ145	Department of Defense	2023-10-19	$0.00	$10,564.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_SPE4A623PZ145_P00001_-NONE-_0
N0003921F6001	Department of Defense	2023-10-19	$3,640,086.00	$59,310,528.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003921F6001_P00028_N0003920D0146_0
N0010424FU504	Department of Defense	2023-10-19	$40,489.89	$30,585.24	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU504_0_N0010420GU501_0
S0701A21F1006	Department of Defense	2023-10-19	$0.00	$4,790,026.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A21F1006_A00007_N0003019G0038_0
W15P7T23F0238	Department of Defense	2023-10-18	$0.00	$815,705.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0238_PT0001_W15P7T18D0008_1
N6893623P0468	Department of Defense	2023-10-18	$0.00	$9,995.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	DEDHAM	9700_-NONE-_N6893623P0468_P00001_-NONE-_0
W15P7T23F0200	Department of Defense	2023-10-18	$-7,672.00	$283,268.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0200_P00001_W15P7T18D0008_1
140D6319C0015	Department of the Interior	2023-10-18	$0.00	$231,607.52	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	HERNDON	1406_-NONE-_140D6319C0015_P00003_-NONE-_0
S0701A22F1013	Department of Defense	2023-10-17	$0.00	$1,891,581.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_S0701A22F1013_A00003_N0003022G1038_0
N0002421C6304	Department of Defense	2023-10-17	$400,000.00	$82,394,130.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	QUINCY	9700_-NONE-_N0002421C6304_P00023_-NONE-_0
N6833521F0035	Department of Defense	2023-10-17	$250,000.00	$4,007,635.20	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MANASSAS	9700_9700_N6833521F0035_P00007_N6833520G1046_0
W15P7T21F0029	Department of Defense	2023-10-17	$-54,053.85	$31,503.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T21F0029_P00002_W15P7T18D0008_1
70Z04421F21000700	Department of Homeland Security	2023-10-16	$0.00	$7,538,955.50	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	AZ	SCOTTSDALE	7008_7008_70Z04421F21000700_P00036_70Z04421D21000600_0
W15P7T22F0191	Department of Defense	2023-10-16	$0.00	$3,311,600.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T22F0191_PT0002_W15P7T18D0008_1
HQ085022C0007	Department of Defense	2023-10-16	$2,588,083.80	$201,389,490.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00022_-NONE-_0
N0003022C1005	Department of Defense	2023-10-16	$221,000.00	$8,469,343.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00008_-NONE-_4
N0003022C1005	Department of Defense	2023-10-16	$244,167.00	$90,801,784.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00008_-NONE-_5
N0003022C1005	Department of Defense	2023-10-16	$72,933.00	$14,868,998.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N0003022C1005_P00008_-NONE-_16
19AQMM23P1595	Department of State	2023-10-16	$0.00	$431,730.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	1900_-NONE-_19AQMM23P1595_P00001_-NONE-_0
19AQMM23P1462	Department of State	2023-10-16	$0.00	$3,011,180.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	DEDHAM	1900_-NONE-_19AQMM23P1462_P00001_-NONE-_0
N0010423PNB96	Department of Defense	2023-10-13	$-340.00	$9,660.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010423PNB96_P00001_-NONE-_0
SPE4A623V083Z	Department of Defense	2023-10-13	$0.00	$7,536.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A623V083Z_P00001_-NONE-_0
W56JSR23F0006	Department of Defense	2023-10-13	$0.00	$3,287,234.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR23F0006_P00007_W56JSR23D0001_1
N0002418C6265	Department of Defense	2023-10-12	$0.00	$59,533,464.00	DEFINITIVE CONTRACT	541713	RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002418C6265_P00025_-NONE-_0
W15P7T18D0008	Department of Defense	2023-10-12	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_-NONE-_W15P7T18D0008_P00499_-NONE-_-NONE-
N0002421C6425	Department of Defense	2023-10-12	$11,500,000.00	$86,603,616.00	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0002421C6425_P00017_-NONE-_0
W15P7T23F0220	Department of Defense	2023-10-12	$0.00	$1,940,869.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0220_P00001_W15P7T18D0008_1
N0003021F1003	Department of Defense	2023-10-12	$0.00	$1,846,805.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MA	PITTSFIELD	9700_9700_N0003021F1003_A00001_N0003020D0001_0
N0003923F2001	Department of Defense	2023-10-12	$-59,199.00	$256,630.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0003923F2001_P00001_N0003918D0002_0
W15P7T23F0031	Department of Defense	2023-10-11	$0.00	$3,494,975.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T23F0031_P00001_W15P7T18D0008_1
N0038324FVZ00	Department of Defense	2023-10-11	$0.00	$112,655.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ00_P00001_N0038320DVZ01_0
N0010422PNC23	Department of Defense	2023-10-11	$0.00	$10,236.54	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0010422PNC23_P00001_-NONE-_0
N0038323FVZ05	Department of Defense	2023-10-11	$0.00	$38,393.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038323FVZ05_P00001_N0038320DVZ01_0
SPE7M024P0301	Department of Defense	2023-10-11	$3,922.20	$3,922.20	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_SPE7M024P0301_0_-NONE-_0
W911N224F0041	Department of Defense	2023-10-11	$91,172.22	$91,172.22	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N224F0041_0_W911N220D0032_0
W911N224F0040	Department of Defense	2023-10-11	$91,172.22	$91,172.22	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N224F0040_0_W911N220D0032_0
N0002419C6118	Department of Defense	2023-10-11	$100,000.00	$52,724,936.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0002419C6118_P00039_-NONE-_0
N0010423PNA97	Department of Defense	2023-10-10	$-28,930.95	$16,069.05	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010423PNA97_P00001_-NONE-_0
N6523622C8019	Department of Defense	2023-10-10	$1,670,000.00	$12,247,894.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	MANASSAS	9700_-NONE-_N6523622C8019_P00006_-NONE-_0
FA857318F0006	Department of Defense	2023-10-10	$-107,525.38	$876,995.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MA	DEDHAM	9700_9700_FA857318F0006_A00001_FA854017D0005_0
N0010424FU500	Department of Defense	2023-10-10	$180,586.80	$279,909.53	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010424FU500_0_N0010420GU501_0
SPE4A624P1035	Department of Defense	2023-10-10	$5,010.40	$5,010.40	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624P1035_0_-NONE-_0
W15P7T24F0002	Department of Defense	2023-10-10	$20,850.00	$20,850.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MA	TAUNTON	9700_9700_W15P7T24F0002_0_W15P7T18D0008_1
N0010423PNA25	Department of Defense	2023-10-10	$27,026.22	$55,539.33	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010423PNA25_P00002_-NONE-_0
70SBUR23P00000036	Department of Homeland Security	2023-10-10	$0.00	$52,290.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	7003_-NONE-_70SBUR23P00000036_P00001_-NONE-_0
HTC71120FD075	Department of Defense	2023-10-10	$0.00	$11,453,599.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4730_HTC71120FD075_P00017_GS35F0060N_0
N0010423PNB14	Department of Defense	2023-10-10	$-22,984.38	$7,015.62	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	MANASSAS	9700_-NONE-_N0010423PNB14_P00001_-NONE-_0
SPE4A624P0984	Department of Defense	2023-10-07	$17,948.00	$17,948.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624P0984_0_-NONE-_0
N0016419FW021	Department of Defense	2023-10-06	$116,770.00	$718,184.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0016419FW021_P00022_N0016418GWM09_0
HQ085022C0007	Department of Defense	2023-10-06	$4,049,159.20	$201,389,490.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_HQ085022C0007_P00021_-NONE-_0
SPE7M124P0257	Department of Defense	2023-10-06	$25,535.00	$0.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE7M124P0257_0_-NONE-_0
N6339421C0007	Department of Defense	2023-10-05	$1,945,717.10	$82,352,440.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_N6339421C0007_P00032_-NONE-_0
N0010423FU50M	Department of Defense	2023-10-05	$-6,671.10	$9,844.90	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_N0010423FU50M_P00001_N0010420GU501_0
SPE4A624V0133	Department of Defense	2023-10-04	$3,769.00	$3,769.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_SPE4A624V0133_0_-NONE-_0
N0038324FVZ00	Department of Defense	2023-10-04	$112,655.00	$112,655.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	BLOOMINGTON	9700_9700_N0038324FVZ00_0_N0038320DVZ01_0
W911N222F0612	Department of Defense	2023-10-04	$0.00	$89,054.09	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N222F0612_P00001_W911N220D0032_0
W911N223F0059	Department of Defense	2023-10-04	$0.00	$25,863.99	DELIVERY ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	TAUNTON	9700_9700_W911N223F0059_P00001_W911N220D0032_0
FA830722F0067	Department of Defense	2023-10-03	$0.00	$1,652,842.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830722F0067_P00010_FA830719D0004_0
FA830720F0008	Department of Defense	2023-10-03	$0.00	$13,499,560.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_9700_FA830720F0008_P00027_FA830717D0006_0
W56JSR23D0001	Department of Defense	2023-10-02	$0.00	$0.00		334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_W56JSR23D0001_P00003_-NONE-_-NONE-
W56JSR23F0006	Department of Defense	2023-10-02	$0.00	$3,287,234.00	DELIVERY ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	AZ	SCOTTSDALE	9700_9700_W56JSR23F0006_P00005_W56JSR23D0001_1
SPE7L324P0017	Department of Defense	2023-10-02	$97,085.80	$97,085.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MA	PITTSFIELD	9700_-NONE-_SPE7L324P0017_0_-NONE-_0
FA255024FG053	Department of Defense	2023-10-01	$11,000.00	$11,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4732_FA255024FG053_0_47QTCA21D001L_0
HTC71120FD075	Department of Defense	2023-10-01	$2,724,155.80	$11,453,599.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	SCOTTSDALE	9700_4730_HTC71120FD075_P00016_GS35F0060N_0
FA254123CB002	Department of Defense	2023-10-01	$1,243,049.00	$11,014,819.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	AZ	SCOTTSDALE	9700_-NONE-_FA254123CB002_P00001_-NONE-_0