SOHUM SYSTEMS LLC - 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
12314425F0159 Department of Agriculture 2025-06-25 $-688,888.00 $15,297,020.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES KS OVERLAND PARK 1205_7529_12314425F0159_P00002_75N98120D00062_0
12314425F0159 Department of Agriculture 2025-06-10 $3,613,505.00 $15,985,908.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES KS OVERLAND PARK 1205_7529_12314425F0159_P00001_75N98120D00062_0
693JJ423F00056N Department of Transportation 2025-06-10 $0.00 $4,824,479.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 6953_4732_693JJ423F00056N_P00004_47QTCA19D00FK_0
693JJ424F00054N Department of Transportation 2025-05-28 $0.00 $2,473,808.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 6953_4732_693JJ424F00054N_P00002_47QTCA19D00FK_0
12314425F0159 Department of Agriculture 2025-05-08 $12,372,403.00 $12,372,403.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES KS OVERLAND PARK 1205_7529_12314425F0159_0_75N98120D00062_0
47QTCA19D00FK General Services Administration 2025-05-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PA0028_-NONE-_-NONE-
47QTCA19D00FK General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PSA897_-NONE-_-NONE-
12314424F0221 Department of Agriculture 2025-05-02 $1,339,575.00 $3,279,759.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 1205_4732_12314424F0221_P00003_47QTCA19D00FK_0
12314423C0049 Department of Agriculture 2025-04-29 $0.00 $2,148,081.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES KS OVERLAND PARK 1205_-NONE-_12314423C0049_P00005_-NONE-_0
47QTCA19D00FK General Services Administration 2025-04-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PA0027_-NONE-_-NONE-
12314424C0052 Department of Agriculture 2025-04-23 $0.00 $1,435,334.40 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 1205_-NONE-_12314424C0052_P00002_-NONE-_0
75N98120D00062 Department of Health and Human Services 2025-04-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES KS OVERLAND PARK 7529_-NONE-_75N98120D00062_P00011_-NONE-_-NONE-
693JJ423F00056N Department of Transportation 2025-04-11 $373,369.03 $4,824,479.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 6953_4732_693JJ423F00056N_P00003_47QTCA19D00FK_0
47QTCA19D00FK General Services Administration 2025-04-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PSA893_-NONE-_-NONE-
47QTCA19D00FK General Services Administration 2025-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PA0026_-NONE-_-NONE-
47QTCA19D00FK General Services Administration 2025-04-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PA0025_-NONE-_-NONE-
47QTCA19D00FK General Services Administration 2025-03-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PA0024_-NONE-_-NONE-
47QTCA19D00FK General Services Administration 2025-03-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PA0023_-NONE-_-NONE-
12314424F0221 Department of Agriculture 2025-03-27 $0.00 $1,940,184.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 1205_4732_12314424F0221_P00002_47QTCA19D00FK_0
693JJ423F00056N Department of Transportation 2025-03-27 $0.00 $4,451,110.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 6953_4732_693JJ423F00056N_P00002_47QTCA19D00FK_0
47QTCA19D00FK General Services Administration 2025-03-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PA0022_-NONE-_-NONE-
47QTCA19D00FK General Services Administration 2025-03-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PA0021_-NONE-_-NONE-
N3943023C2500 Department of Defense 2025-03-18 $0.00 $3,392,227.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N3943023C2500_P00005_-NONE-_0
N0017819D8532 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N0017819D8532_P00014_-NONE-_-NONE-
N6339421F3005 Department of Defense 2025-03-04 $78,000.00 $3,219,177.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00027_N0017819D8532_14
N6339421F3005 Department of Defense 2025-03-04 $53,815.00 $5,678,334.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00027_N0017819D8532_16
N3943023C2500 Department of Defense 2025-02-24 $0.00 $3,392,227.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N3943023C2500_P00004_-NONE-_0
693JJ424F00054N Department of Transportation 2025-02-13 $1,214,169.50 $2,473,808.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 6953_4732_693JJ424F00054N_P00001_47QTCA19D00FK_0
N6339421F3005 Department of Defense 2025-02-03 $50,000.00 $5,708,412.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00026_N0017819D8532_16
N6339421F3005 Department of Defense 2025-02-03 $323,200.00 $3,219,177.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00026_N0017819D8532_14
47QTCA19D00FK General Services Administration 2025-01-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PSA888_-NONE-_-NONE-
12314424C0052 Department of Agriculture 2025-01-07 $0.00 $1,435,334.40 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 1205_-NONE-_12314424C0052_P00001_-NONE-_0
47QTCA19D00FK General Services Administration 2024-12-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PSA887_-NONE-_-NONE-
N6339421F3005 Department of Defense 2024-12-12 $0.00 $5,642,234.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00025_N0017819D8532_16
N6339421F3005 Department of Defense 2024-12-12 $363,100.00 $3,192,377.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00025_N0017819D8532_14
N6339421F3005 Department of Defense 2024-12-03 $0.00 $5,642,234.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00024_N0017819D8532_16
N6339421F3005 Department of Defense 2024-12-03 $263,200.00 $3,192,377.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00024_N0017819D8532_14
N3943023C2500 Department of Defense 2024-11-21 $1,164,355.20 $3,392,227.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N3943023C2500_P00003_-NONE-_0
N6339421F3005 Department of Defense 2024-10-31 $69,692.00 $2,791,177.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00023_N0017819D8532_14
N6339421F3005 Department of Defense 2024-10-31 $0.00 $5,538,419.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00023_N0017819D8532_16


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
N6339421F3005 Department of Defense 2024-09-26 $0.00 $2,791,177.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00022_N0017819D8532_14
N6339421F3005 Department of Defense 2024-09-26 $118,149.60 $5,538,419.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00022_N0017819D8532_16
75N98120D00062 Department of Health and Human Services 2024-09-24 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES KS OVERLAND PARK 7529_-NONE-_75N98120D00062_P00010_-NONE-_-NONE-
693JJ424F00065N Department of Transportation 2024-09-19 $1,849,168.00 $1,849,168.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 6953_4732_693JJ424F00065N_0_47QTCA19D00FK_0
N6339421F3005 Department of Defense 2024-09-13 $121,350.00 $5,538,419.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00021_N0017819D8532_16
N6339421F3005 Department of Defense 2024-09-13 $57,230.00 $2,791,177.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00021_N0017819D8532_14
693JJ422F00056N Department of Transportation 2024-09-09 $0.00 $3,892,615.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 6953_4732_693JJ422F00056N_P00005_47QTCA19D00FK_0
12314424C0052 Department of Agriculture 2024-08-28 $1,435,334.40 $1,435,334.40 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 1205_-NONE-_12314424C0052_0_-NONE-_0
693JJ424F00054N Department of Transportation 2024-08-26 $1,259,638.90 $1,259,638.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 6953_4732_693JJ424F00054N_0_47QTCA19D00FK_0
47QTCA19D00FK General Services Administration 2024-08-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PSA885_-NONE-_-NONE-
N6339421F3005 Department of Defense 2024-08-02 $293,075.00 $2,164,877.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00020_N0017819D8532_14
N6339421F3005 Department of Defense 2024-08-02 $526,221.00 $5,538,419.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00020_N0017819D8532_16
N6339421F3005 Department of Defense 2024-07-11 $30,000.00 $5,538,419.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00019_N0017819D8532_16
N6339421F3005 Department of Defense 2024-07-11 $0.00 $2,164,877.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00019_N0017819D8532_14
12314424F0221 Department of Agriculture 2024-06-28 $626,872.30 $1,940,184.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 1205_4732_12314424F0221_P00001_47QTCA19D00FK_0
47QTCA19D00FK General Services Administration 2024-06-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PA0020_-NONE-_-NONE-
47QTCA19D00FK General Services Administration 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PSA883_-NONE-_-NONE-
N6339421F3005 Department of Defense 2024-05-23 $0.00 $2,164,877.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00018_N0017819D8532_14
N6339421F3005 Department of Defense 2024-05-23 $130,900.00 $5,538,419.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00018_N0017819D8532_16
47QTCA19D00FK General Services Administration 2024-05-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PS0019_-NONE-_-NONE-
47QTCA19D00FK General Services Administration 2024-05-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PO0017_-NONE-_-NONE-
9523ZY23C0008 Commodity Futures Trading Commission 2024-05-20 $-12.50 $768,387.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 9507_-NONE-_9523ZY23C0008_P00003_-NONE-_0
12314424F0221 Department of Agriculture 2024-05-08 $1,313,312.00 $1,313,312.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 1205_4732_12314424F0221_0_47QTCA19D00FK_0
12314422F0640 Department of Agriculture 2024-05-06 $-96.97 $2,713,619.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 1205_4732_12314422F0640_P00002_47QTCA19D00FK_0
N0017819D8532 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N0017819D8532_P00013_-NONE-_-NONE-
75N98120D00062 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES KS OVERLAND PARK 7529_-NONE-_75N98120D00062_P00009_-NONE-_-NONE-
47QTCA19D00FK General Services Administration 2024-04-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PSA882_-NONE-_-NONE-
12314423C0049 Department of Agriculture 2024-04-26 $214,808.16 $2,148,081.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES KS OVERLAND PARK 1205_-NONE-_12314423C0049_P00004_-NONE-_0
9523ZY23C0008 Commodity Futures Trading Commission 2024-04-25 $226,920.00 $768,400.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 9507_-NONE-_9523ZY23C0008_P00002_-NONE-_0
12314423C0049 Department of Agriculture 2024-04-16 $103,301.24 $1,933,273.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES KS OVERLAND PARK 1205_-NONE-_12314423C0049_P00003_-NONE-_0
12314423F0522 Department of Agriculture 2024-04-05 $-12,888,565.00 $0.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES KS OVERLAND PARK 1205_7529_12314423F0522_P00002_75N98120D00062_0
12314423C0049 Department of Agriculture 2024-03-28 $111,506.92 $1,829,972.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES KS OVERLAND PARK 1205_-NONE-_12314423C0049_P00002_-NONE-_0
693JJ622P000015 Department of Transportation 2024-03-21 $0.00 $239,502.50 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 6930_-NONE-_693JJ622P000015_P00001_-NONE-_0
693JJ423F00056N Department of Transportation 2024-03-08 $650,975.00 $4,451,110.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 6953_4732_693JJ423F00056N_P00001_47QTCA19D00FK_0
9523ZY23C0008 Commodity Futures Trading Commission 2024-03-01 $20,630.00 $541,480.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 9507_-NONE-_9523ZY23C0008_P00001_-NONE-_0
47QTCA19D00FK General Services Administration 2024-02-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PS0018_-NONE-_-NONE-
12314423C0049 Department of Agriculture 2024-01-24 $429,616.30 $1,718,465.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES KS OVERLAND PARK 1205_-NONE-_12314423C0049_P00001_-NONE-_0
N6339421F3005 Department of Defense 2024-01-16 $0.00 $5,538,419.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00017_N0017819D8532_16
N6339421F3005 Department of Defense 2024-01-16 $114,000.00 $2,164,877.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_N6339421F3005_P00017_N0017819D8532_14
N0017819D8532 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N0017819D8532_P00012_-NONE-_-NONE-
47QTCA19D00FK General Services Administration 2023-12-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PSA869_-NONE-_-NONE-
N0017819D8532 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N0017819D8532_P00011_-NONE-_-NONE-
693JJ422F00056N Department of Transportation 2023-12-05 $0.00 $3,892,615.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 6953_4732_693JJ422F00056N_P00004_47QTCA19D00FK_0
N3943023C2500 Department of Defense 2023-11-21 $1,130,419.20 $2,227,872.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N3943023C2500_P00002_-NONE-_0
N0017819D8532 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N0017819D8532_P00010_-NONE-_-NONE-
12314423F0522 Department of Agriculture 2023-10-13 $0.00 $12,888,565.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES KS OVERLAND PARK 1205_7529_12314423F0522_P00001_75N98120D00062_0
47QTCA19D00FK General Services Administration 2023-10-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QTCA19D00FK_PA0016_-NONE-_-NONE-