BOEING DIGITAL SOLUTIONS, 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
89233125CNA000420 Department of Energy 2025-06-20 $176,416.00 $176,416.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 8900_-NONE-_89233125CNA000420_0_-NONE-_0
15F06724F0002334 Department of Justice 2025-06-03 $100,000.00 $950,000.00 BPA CALL 488111 AIR TRAFFIC CONTROL UNITED STATES CO ENGLEWOOD 1549_1549_15F06724F0002334_P00005_15F06723A0002447_0
697DCK24F00871 Department of Transportation 2025-05-15 $176,752.19 $885,715.94 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK24F00871_P00005_697DCK21D00008_0
6973GH21D00010 Department of Transportation 2025-04-22 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 6920_-NONE-_6973GH21D00010_P00010_-NONE-_-NONE-
15F06724F0002334 Department of Justice 2025-04-21 $0.00 $850,000.00 BPA CALL 488111 AIR TRAFFIC CONTROL UNITED STATES CO ENGLEWOOD 1549_1549_15F06724F0002334_P00004_15F06723A0002447_0
6973GH25F00225 Department of Transportation 2025-04-11 $0.00 $274,020.60 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 6920_6920_6973GH25F00225_P00002_6973GH21D00010_0
15M30023PA3700088 Department of Justice 2025-04-03 $0.00 $71,353.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30023PA3700088_P00003_-NONE-_0
15M30023PA3700081 Department of Justice 2025-04-03 $0.00 $139,875.00 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30023PA3700081_P00004_-NONE-_0
15M30022PA3700063 Department of Justice 2025-04-03 $0.00 $129,576.00 PURCHASE ORDER 511120 PERIODICAL PUBLISHERS UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30022PA3700063_P00003_-NONE-_0
FA445221C0028 Department of Defense 2025-04-02 $0.00 $10,759,604.00 DEFINITIVE CONTRACT 541360 GEOPHYSICAL SURVEYING AND MAPPING SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA445221C0028_P00011_-NONE-_0
6973GH25F00225 Department of Transportation 2025-04-02 $137,010.30 $274,020.60 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 6920_6920_6973GH25F00225_P00001_6973GH21D00010_0
FA810125F0021 Department of Defense 2025-04-02 $94,327.68 $94,327.68 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810125F0021_0_FA810120D0001_0
FA810125F0017 Department of Defense 2025-03-27 $644,486.75 $1,933,460.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810125F0017_0_FA810120D0001_0
80NSSC25PA169 National Aeronautics and Space Administration 2025-03-27 $0.00 $42,931.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 8000_-NONE-_80NSSC25PA169_P00001_-NONE-_0
697DCK24F00871 Department of Transportation 2025-03-27 $176,748.69 $708,963.75 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK24F00871_P00004_697DCK21D00008_0
N0042121C0018 Department of Defense 2025-03-20 $757,132.25 $3,490,969.20 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0042121C0018_P00008_-NONE-_0
15F06724F0002334 Department of Justice 2025-03-20 $0.00 $850,000.00 BPA CALL 488111 AIR TRAFFIC CONTROL UNITED STATES CO ENGLEWOOD 1549_1549_15F06724F0002334_P00003_15F06723A0002447_0
FA810125F0014 Department of Defense 2025-03-20 $414,697.78 $492,171.03 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810125F0014_0_FA810120D0001_0
FA445221C0028 Department of Defense 2025-03-19 $-182,388.50 $10,759,604.00 DEFINITIVE CONTRACT 541360 GEOPHYSICAL SURVEYING AND MAPPING SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA445221C0028_P00010_-NONE-_0
697DCK21D00008 Department of Transportation 2025-03-19 $0.00 $861,090.44 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_-NONE-_697DCK21D00008_P00008_-NONE-_-NONE-
N6833524C0148 Department of Defense 2025-03-18 $0.00 $250,876.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_N6833524C0148_P00003_-NONE-_0
W91QV120C0030 Department of Defense 2025-03-17 $124,433.55 $2,319,445.80 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_W91QV120C0030_P00009_-NONE-_0
FA810125F0012 Department of Defense 2025-03-14 $3,257,467.80 $6,514,936.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810125F0012_0_FA810120D0001_0
FA286024F0035 Department of Defense 2025-03-10 $933,250.20 $2,761,786.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA286024F0035_P00002_FA286021D0037_0
6973GH24F00215 Department of Transportation 2025-03-07 $-68,733.65 $435,811.66 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 6920_6920_6973GH24F00215_P00004_6973GH21D00010_0
15F06723A0002447 Department of Justice 2025-03-04 $0.00 $0.00 488111 AIR TRAFFIC CONTROL UNITED STATES CO ENGLEWOOD 1549_-NONE-_15F06723A0002447_P00002_-NONE-_-NONE-
15F06723F0002412 Department of Justice 2025-02-28 $-227,495.66 $322,504.34 BPA CALL 488111 AIR TRAFFIC CONTROL UNITED STATES CO ENGLEWOOD 1549_1549_15F06723F0002412_P00001_15F06723A0002447_0
697DCK21D00008 Department of Transportation 2025-02-25 $0.00 $861,090.44 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_-NONE-_697DCK21D00008_P00007_-NONE-_-NONE-
N6833525F0100 Department of Defense 2025-02-21 $0.00 $138,664.94 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N6833525F0100_P00001_N6833523D0008_16
N6833525F0100 Department of Defense 2025-02-21 $0.00 $278,689.72 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N6833525F0100_P00001_N6833523D0008_14
FA445221C0028 Department of Defense 2025-02-20 $-159,438.00 $10,759,604.00 DEFINITIVE CONTRACT 541360 GEOPHYSICAL SURVEYING AND MAPPING SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA445221C0028_P00009_-NONE-_0
N6833523D0008 Department of Defense 2025-02-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_N6833523D0008_P00003_-NONE-_-NONE-
15F06724F0002334 Department of Justice 2025-02-18 $550,000.00 $850,000.00 BPA CALL 488111 AIR TRAFFIC CONTROL UNITED STATES CO ENGLEWOOD 1549_1549_15F06724F0002334_P00002_15F06723A0002447_0
N6833525F0138 Department of Defense 2025-02-12 $2,865,895.80 $2,865,895.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N6833525F0138_0_N6833523D0008_16
N6833525F0138 Department of Defense 2025-02-12 $263,031.22 $263,031.22 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N6833525F0138_0_N6833523D0008_14
FA286022C0023 Department of Defense 2025-02-03 $13,651.68 $50,828.40 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA286022C0023_P00003_-NONE-_0
70Z02323C91210003 Department of Homeland Security 2025-01-29 $213,085.42 $609,298.70 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 7008_-NONE-_70Z02323C91210003_P00004_-NONE-_0
697DCK24F00871 Department of Transportation 2025-01-16 $176,750.69 $532,215.06 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK24F00871_P00003_697DCK21D00008_0
FA810125F0006 Department of Defense 2025-01-15 $1,933,460.10 $1,933,460.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810125F0006_0_FA810120D0001_0
15F06724F0002334 Department of Justice 2025-01-09 $0.00 $300,000.00 BPA CALL 488111 AIR TRAFFIC CONTROL UNITED STATES CO ENGLEWOOD 1549_1549_15F06724F0002334_P00001_15F06723A0002447_0
15F06723A0002447 Department of Justice 2025-01-09 $0.00 $0.00 488111 AIR TRAFFIC CONTROL UNITED STATES CO ENGLEWOOD 1549_-NONE-_15F06723A0002447_P00001_-NONE-_-NONE-
FA445221C0028 Department of Defense 2024-12-30 $244,866.00 $10,759,604.00 DEFINITIVE CONTRACT 541360 GEOPHYSICAL SURVEYING AND MAPPING SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA445221C0028_P00008_-NONE-_0
FA810125F0003 Department of Defense 2024-12-27 $1,628,734.00 $1,628,734.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810125F0003_0_FA810120D0001_0
N6833525F0100 Department of Defense 2024-12-27 $138,664.94 $138,664.94 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N6833525F0100_0_N6833523D0008_16
N6833525F0100 Department of Defense 2024-12-27 $278,689.72 $278,689.72 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N6833525F0100_0_N6833523D0008_14
697DCK24F00871 Department of Transportation 2024-12-18 $88,374.34 $355,464.38 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK24F00871_P00002_697DCK21D00008_0
6973GH25F00225 Department of Transportation 2024-12-10 $137,010.30 $137,010.30 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 6920_6920_6973GH25F00225_0_6973GH21D00010_0
FA286021C0004 Department of Defense 2024-12-05 $0.00 $1,765,113.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA286021C0004_P00011_-NONE-_0
6973GH21D00010 Department of Transportation 2024-12-04 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 6920_-NONE-_6973GH21D00010_P00009_-NONE-_-NONE-
N6833524C0148 Department of Defense 2024-11-20 $128,497.80 $250,876.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_N6833524C0148_P00002_-NONE-_0
N0042121C0018 Department of Defense 2024-11-15 $0.00 $2,733,837.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0042121C0018_P00007_-NONE-_0
80NSSC25PA169 National Aeronautics and Space Administration 2024-11-13 $42,931.00 $42,931.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 8000_-NONE-_80NSSC25PA169_0_-NONE-_0
N6833523D0008 Department of Defense 2024-11-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_N6833523D0008_P00002_-NONE-_-NONE-
15M30024PA3700057 Department of Justice 2024-10-29 $74,998.20 $74,998.20 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30024PA3700057_P00001_-NONE-_0
15M30024PA3700056 Department of Justice 2024-10-22 $150,002.00 $150,002.00 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30024PA3700056_P00001_-NONE-_0
697DCK24F00871 Department of Transportation 2024-10-22 $176,750.67 $267,090.03 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK24F00871_P00001_697DCK21D00008_0
FA810125F0001 Department of Defense 2024-10-22 $3,257,468.00 $3,257,468.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810125F0001_0_FA810120D0001_0
6973GH24F00215 Department of Transportation 2024-10-21 $158,634.60 $504,545.30 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 6920_6920_6973GH24F00215_P00003_6973GH21D00010_0
FA810124F0038 Department of Defense 2024-10-16 $0.00 $1,999,526.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0038_P00001_FA810120D0001_0
FA286021C0004 Department of Defense 2024-10-10 $388,282.56 $1,765,113.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA286021C0004_P00010_-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
15M30024PA3700056 Department of Justice 2024-09-30 $0.00 $0.00 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30024PA3700056_0_-NONE-_0
15M30024PA3700057 Department of Justice 2024-09-30 $0.00 $0.00 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30024PA3700057_0_-NONE-_0
15F06724F0002334 Department of Justice 2024-09-27 $300,000.00 $300,000.00 BPA CALL 488111 AIR TRAFFIC CONTROL UNITED STATES CO ENGLEWOOD 1549_1549_15F06724F0002334_0_15F06723A0002447_0
FA810124F0044 Department of Defense 2024-09-26 $142,122.60 $142,122.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0044_0_FA810120D0001_0
FA286024F0035 Department of Defense 2024-09-26 $1,000,000.00 $1,828,535.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA286024F0035_P00001_FA286021D0037_0
FA810124F0032 Department of Defense 2024-09-25 $118,809.96 $118,809.96 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0032_0_FA810120D0001_0
FA286021D0037 Department of Defense 2024-09-23 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA286021D0037_P00006_-NONE-_-NONE-
FA810124F0036 Department of Defense 2024-09-19 $54,485.76 $54,485.76 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0036_0_FA810120D0001_0
FA857121C0016 Department of Defense 2024-09-19 $0.00 $13,771.06 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA857121C0016_P00004_-NONE-_0
FA810124F0030 Department of Defense 2024-09-18 $16,500.00 $16,500.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0030_0_FA810120D0001_0
FA810124F0038 Department of Defense 2024-09-18 $1,999,526.00 $1,999,526.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0038_0_FA810120D0001_0
FA558724FG599 Department of Defense 2024-09-17 $42,807.60 $42,807.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA558724FG599_0_FA810120D0001_0
FA286021C0004 Department of Defense 2024-09-10 $0.00 $1,765,113.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA286021C0004_P00009_-NONE-_0
FA810120D0001 Department of Defense 2024-09-03 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA810120D0001_P00006_-NONE-_-NONE-
697DCK24F00871 Department of Transportation 2024-08-19 $90,339.36 $90,339.36 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK24F00871_0_697DCK21D00008_0
FA857121C0016 Department of Defense 2024-08-19 $3,698.67 $13,771.06 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA857121C0016_P00003_-NONE-_0
FA445221C0028 Department of Defense 2024-08-14 $2,636,029.00 $10,856,564.00 DEFINITIVE CONTRACT 541360 GEOPHYSICAL SURVEYING AND MAPPING SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA445221C0028_P00007_-NONE-_0
1305M224P0161 Department of Commerce 2024-08-12 $36,819.51 $36,819.51 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 1330_-NONE-_1305M224P0161_0_-NONE-_0
FA810124F0029 Department of Defense 2024-08-08 $0.00 $165,075.95 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0029_P00001_FA810120D0001_0
FA810124F0027 Department of Defense 2024-08-06 $0.00 $1,608,183.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0027_P00001_FA810120D0001_0
FA445221C0028 Department of Defense 2024-08-01 $0.00 $10,856,564.00 DEFINITIVE CONTRACT 541360 GEOPHYSICAL SURVEYING AND MAPPING SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA445221C0028_P00006_-NONE-_0
70B02C24P00000343 Department of Homeland Security 2024-08-01 $191,157.77 $191,157.77 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 7014_-NONE-_70B02C24P00000343_0_-NONE-_0
70Z02324F71100012 Department of Homeland Security 2024-07-29 $395,718.22 $395,718.22 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 7008_9700_70Z02324F71100012_0_FA810120D0001_0
FA520923P0116 Department of Defense 2024-07-23 $178,007.64 $353,316.72 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA520923P0116_P00002_-NONE-_0
80NSSC24FA936 National Aeronautics and Space Administration 2024-07-22 $24,361.52 $24,361.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 8000_9700_80NSSC24FA936_0_FA810120D0001_0
697DCK21D00008 Department of Transportation 2024-07-22 $0.00 $861,090.44 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_-NONE-_697DCK21D00008_P00006_-NONE-_-NONE-
FA810124F0029 Department of Defense 2024-07-19 $165,075.95 $165,075.95 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0029_0_FA810120D0001_0
FA286024F0035 Department of Defense 2024-07-17 $828,535.75 $1,828,535.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA286024F0035_0_FA286021D0037_0
FA286021D0037 Department of Defense 2024-07-17 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA286021D0037_P00005_-NONE-_-NONE-
FA810124F0027 Department of Defense 2024-07-12 $1,608,183.40 $1,608,183.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0027_0_FA810120D0001_0
W91QV120C0030 Department of Defense 2024-06-28 $414,778.50 $2,195,012.20 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_W91QV120C0030_P00008_-NONE-_0
6973GH23F00318 Department of Transportation 2024-06-26 $-115,738.92 $386,996.03 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 6920_6920_6973GH23F00318_P00003_6973GH21D00010_0
N0024424P0239 Department of Defense 2024-06-25 $246,883.70 $246,883.70 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0024424P0239_0_-NONE-_0
697DCK23F00895 Department of Transportation 2024-06-17 $0.00 $1,079,285.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK23F00895_P00009_697DCK21D00008_0
FA445221C0028 Department of Defense 2024-06-12 $324,200.00 $10,856,564.00 DEFINITIVE CONTRACT 541360 GEOPHYSICAL SURVEYING AND MAPPING SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA445221C0028_P00005_-NONE-_0
FA460024P0067 Department of Defense 2024-06-10 $352,572.12 $352,572.12 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA460024P0067_0_-NONE-_0
N0001924F1068 Department of Defense 2024-06-06 $0.00 $1,201,256.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N0001924F1068_P00003_N0001922D0015_0
N0001922D0015 Department of Defense 2024-06-05 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0001922D0015_P00003_-NONE-_-NONE-
15M30021PA3700204 Department of Justice 2024-06-03 $0.00 $137,025.00 PURCHASE ORDER 511120 PERIODICAL PUBLISHERS UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30021PA3700204_P00004_-NONE-_0
N0001924F1068 Department of Defense 2024-05-31 $0.00 $1,201,256.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N0001924F1068_P00002_N0001922D0015_0
N0001924F1068 Department of Defense 2024-05-29 $0.00 $1,201,256.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N0001924F1068_P00001_N0001922D0015_0
FA810124F0021 Department of Defense 2024-05-22 $9,220,982.00 $10,757,813.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0021_P00001_FA810120D0001_0
M0031823P0013 Department of Defense 2024-05-15 $298,777.44 $583,327.44 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_M0031823P0013_P00002_-NONE-_0
N0001924F1068 Department of Defense 2024-05-14 $1,201,256.90 $1,201,256.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N0001924F1068_0_N0001922D0015_0
N0018923PZ119 Department of Defense 2024-05-03 $3,595,300.20 $7,019,395.50 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0018923PZ119_P00001_-NONE-_0
697DCK23F00895 Department of Transportation 2024-05-02 $259,844.95 $1,079,285.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK23F00895_P00008_697DCK21D00008_0
70Z02323C91210003 Department of Homeland Security 2024-05-02 $202,938.48 $396,213.25 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 7008_-NONE-_70Z02323C91210003_P00003_-NONE-_0
6973GH24F00215 Department of Transportation 2024-05-01 $180,634.60 $345,910.72 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 6920_6920_6973GH24F00215_P00002_6973GH21D00010_0
N0018924PZ251 Department of Defense 2024-04-30 $3,080,947.00 $3,080,947.00 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0018924PZ251_0_-NONE-_0
89233120CNA000162 Department of Energy 2024-04-22 $224,902.00 $842,865.75 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 8900_-NONE-_89233120CNA000162_P00008_-NONE-_0
FA445221C0028 Department of Defense 2024-04-08 $354,166.00 $8,220,535.00 DEFINITIVE CONTRACT 541360 GEOPHYSICAL SURVEYING AND MAPPING SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA445221C0028_P00004_-NONE-_0
697DCK23F00895 Department of Transportation 2024-04-04 $64,961.24 $819,440.30 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK23F00895_P00007_697DCK21D00008_0
15M30022PA3700064 Department of Justice 2024-03-25 $0.00 $67,955.00 PURCHASE ORDER 511120 PERIODICAL PUBLISHERS UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30022PA3700064_P00003_-NONE-_0
89233120CNA000162 Department of Energy 2024-03-18 $0.00 $617,963.75 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 8900_-NONE-_89233120CNA000162_P00007_-NONE-_0
697DCK23F00895 Department of Transportation 2024-03-14 $64,961.24 $754,479.06 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK23F00895_P00006_697DCK21D00008_0
FA810124F0021 Department of Defense 2024-03-13 $1,536,830.40 $10,757,813.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0021_0_FA810120D0001_0
W91QV120C0030 Department of Defense 2024-03-13 $82,955.70 $1,780,233.80 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_W91QV120C0030_P00007_-NONE-_0
FA460019CA016 Department of Defense 2024-03-13 $0.00 $1,376,804.60 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA460019CA016_P00006_-NONE-_0
FA810124F0017 Department of Defense 2024-03-11 $0.00 $253,683.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0017_P00001_FA810120D0001_0
FA810124F0019 Department of Defense 2024-03-11 $0.00 $114,207.22 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0019_P00001_FA810120D0001_0
FA810124F0018 Department of Defense 2024-03-11 $0.00 $82,349.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0018_P00001_FA810120D0001_0
6973GH24F00215 Department of Transportation 2024-03-11 $34,000.00 $165,276.11 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 6920_6920_6973GH24F00215_P00001_6973GH21D00010_0
N0042121C0018 Department of Defense 2024-03-08 $709,555.10 $2,733,837.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0042121C0018_P00006_-NONE-_0
FA810124F0016 Department of Defense 2024-03-07 $507,367.03 $507,367.03 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0016_0_FA810120D0001_0
FA810124F0017 Department of Defense 2024-03-07 $253,683.52 $253,683.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0017_0_FA810120D0001_0
FA810124F0019 Department of Defense 2024-03-07 $114,207.22 $114,207.22 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0019_0_FA810120D0001_0
FA810124F0018 Department of Defense 2024-03-07 $82,349.10 $82,349.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0018_0_FA810120D0001_0
FA810124F0010 Department of Defense 2024-03-07 $0.00 $283,812.97 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0010_P00001_FA810120D0001_0
FA810124F0015 Department of Defense 2024-03-05 $761,050.50 $761,050.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0015_0_FA810120D0001_0
15M30021PA3700205 Department of Justice 2024-02-26 $0.00 $64,719.00 PURCHASE ORDER 511120 PERIODICAL PUBLISHERS UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30021PA3700205_P00002_-NONE-_0
FA855321P0004 Department of Defense 2024-02-22 $144,193.42 $536,867.90 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA855321P0004_P00005_-NONE-_0
697DCK23F00895 Department of Transportation 2024-02-21 $64,961.24 $689,517.80 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK23F00895_P00005_697DCK21D00008_0
N6833524C0148 Department of Defense 2024-02-20 $0.00 $122,379.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_N6833524C0148_P00001_-NONE-_0
N6833524F0048 Department of Defense 2024-02-14 $0.00 $484,242.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N6833524F0048_P00001_N6833523D0008_14
N6833524F0048 Department of Defense 2024-02-14 $0.00 $334,973.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N6833524F0048_P00001_N6833523D0008_16
N0024424P0047 Department of Defense 2024-02-13 $0.00 $141,076.38 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0024424P0047_P00001_-NONE-_0
FA810124F0012 Department of Defense 2024-02-09 $1,536,830.40 $1,536,830.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0012_0_FA810120D0001_0
FA810124F0011 Department of Defense 2024-02-08 $0.00 $302,594.70 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0011_P00001_FA810120D0001_0
FA810124F0010 Department of Defense 2024-02-06 $283,812.97 $283,812.97 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0010_0_FA810120D0001_0
FA286022C0023 Department of Defense 2024-02-05 $13,001.52 $37,176.72 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA286022C0023_P00002_-NONE-_0
FA810124F0011 Department of Defense 2024-02-02 $302,594.70 $302,594.70 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0011_0_FA810120D0001_0
N6833524F0142 Department of Defense 2024-01-30 $2,627,589.80 $2,627,589.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N6833524F0142_0_N6833523D0008_0
697DCK23F00895 Department of Transportation 2024-01-25 $64,961.24 $624,556.56 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK23F00895_P00004_697DCK21D00008_0
N0042121C0018 Department of Defense 2024-01-23 $0.00 $2,733,837.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0042121C0018_P00005_-NONE-_0
FA810124F0007 Department of Defense 2024-01-03 $1,536,830.40 $1,536,830.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0007_0_FA810120D0001_0
N6817121P4052 Department of Defense 2023-12-27 $-8,864.73 $17,750.57 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CO ENGLEWOOD 9700_-NONE-_N6817121P4052_P00004_-NONE-_0
N0024424P0047 Department of Defense 2023-12-26 $141,076.38 $141,076.38 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0024424P0047_0_-NONE-_0
70Z02823PMIAM0146 Department of Homeland Security 2023-12-24 $11,833.50 $23,667.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 7008_-NONE-_70Z02823PMIAM0146_P00003_-NONE-_0
6973GH24F00215 Department of Transportation 2023-12-19 $131,276.11 $131,276.11 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 6920_6920_6973GH24F00215_0_6973GH21D00010_0
15M30023PA3700081 Department of Justice 2023-12-18 $14,921.00 $139,875.00 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30023PA3700081_P00003_-NONE-_0
15M30023PA3700088 Department of Justice 2023-12-11 $0.00 $71,353.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30023PA3700088_P00002_-NONE-_0
15M30023PA3700081 Department of Justice 2023-12-11 $0.00 $124,954.00 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30023PA3700081_P00002_-NONE-_0
1305M223PNMAN0437 Department of Commerce 2023-12-07 $0.00 $17,925.24 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 1330_-NONE-_1305M223PNMAN0437_P24001_-NONE-_0
N6833524F0048 Department of Defense 2023-12-06 $334,973.90 $334,973.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N6833524F0048_0_N6833523D0008_16
N6833524F0048 Department of Defense 2023-12-06 $484,242.50 $484,242.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_N6833524F0048_0_N6833523D0008_14
N6833524C0148 Department of Defense 2023-11-30 $122,379.00 $122,379.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_N6833524C0148_0_-NONE-_0
697DCK23F00895 Department of Transportation 2023-11-29 $64,961.24 $559,595.30 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK23F00895_P00003_697DCK21D00008_0
6973GH21F00247 Department of Transportation 2023-11-24 $-38,526.22 $321,372.10 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 6920_6920_6973GH21F00247_P00002_6973GH21D00010_0
697DCK23F00895 Department of Transportation 2023-11-21 $64,961.24 $559,595.30 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK23F00895_P00002_697DCK21D00008_0
6973GH21D00010 Department of Transportation 2023-11-15 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 6920_-NONE-_6973GH21D00010_P00008_-NONE-_-NONE-
FA460019CA016 Department of Defense 2023-11-14 $52,500.00 $1,376,804.60 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA460019CA016_P00005_-NONE-_0
FA810124F0005 Department of Defense 2023-11-13 $72,540.78 $72,540.78 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0005_0_FA810120D0001_0
SPRRA223P0022 Department of Defense 2023-11-06 $0.00 $23,928.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 9700_-NONE-_SPRRA223P0022_P00001_-NONE-_2
FA810124F0003 Department of Defense 2023-11-02 $14,852.06 $14,852.06 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0003_0_FA810120D0001_0
70Z02823PMIAM0146 Department of Homeland Security 2023-11-02 $11,833.50 $23,667.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 7008_-NONE-_70Z02823PMIAM0146_P00002_-NONE-_0
697DCK23F00895 Department of Transportation 2023-11-01 $64,961.24 $559,595.30 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO ENGLEWOOD 6920_6920_697DCK23F00895_P00001_697DCK21D00008_0
FA810124F0002 Department of Defense 2023-10-19 $4,610,491.00 $4,610,491.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810124F0002_0_FA810120D0001_0
15M30023PA3700088 Department of Justice 2023-10-11 $71,353.00 $71,353.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30023PA3700088_P00001_-NONE-_0
15M30023PA3700081 Department of Justice 2023-10-11 $124,954.00 $124,954.00 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M30023PA3700081_P00001_-NONE-_0
FA810123F0030 Department of Defense 2023-10-10 $0.00 $1,998,676.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_FA810123F0030_P00001_FA810120D0001_0
FA286021C0004 Department of Defense 2023-10-03 $369,792.97 $1,376,830.50 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA286021C0004_P00008_-NONE-_0