TUNDRA FEDERAL 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
2033H625C00001 Department of the Treasury 2025-05-14 $0.00 $1,510,286.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 2036_-NONE-_2033H625C00001_P00002_-NONE-_0
140L3921P0062 Department of the Interior 2025-04-16 $-28,594.55 $227,518.92 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 1422_-NONE-_140L3921P0062_P00006_-NONE-_0
693JK325F00002N Department of Transportation 2025-04-11 $-60,000.40 $971,160.80 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 6957_6957_693JK325F00002N_P00002_693JK320D000002_0
FA872625CB002 Department of Defense 2025-03-27 $64,570,128.00 $64,570,128.00 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872625CB002_0_-NONE-_0
47QTCB21D0327 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QTCB21D0327_P00007_-NONE-_-NONE-
693JK325F00002N Department of Transportation 2025-03-07 $0.00 $1,031,161.20 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 6957_6957_693JK325F00002N_P00001_693JK320D000002_0
W911NF22C0087 Department of Defense 2025-02-21 $0.00 $5,944,148.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA HERNDON 9700_-NONE-_W911NF22C0087_P00002_-NONE-_0
FA872624CB001 Department of Defense 2025-02-12 $0.00 $77,507,230.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872624CB001_P00011_-NONE-_0
FA872624CB001 Department of Defense 2025-01-30 $0.00 $77,507,230.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872624CB001_P00010_-NONE-_0
FA872624CB001 Department of Defense 2025-01-23 $0.00 $77,507,230.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872624CB001_P00009_-NONE-_0
19AQMM21F2051 Department of State 2025-01-07 $-12,670.73 $4,525,142.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM21F2051_P00026_19AQMM21D0064_0
W9124D21C0009 Department of Defense 2024-12-31 $1,972,237.20 $9,327,203.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA HERNDON 9700_-NONE-_W9124D21C0009_P00019_-NONE-_0
FA872623C0001 Department of Defense 2024-12-26 $0.00 $21,394,936.00 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872623C0001_P00005_-NONE-_0
FA872624FB102 Department of Defense 2024-12-20 $0.00 $500.00 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA HERNDON 9700_9700_FA872624FB102_P00001_FA872624DB024_0
FA872623C0001 Department of Defense 2024-12-16 $0.00 $21,394,936.00 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872623C0001_P00004_-NONE-_0
N0018922PZ448 Department of Defense 2024-12-12 $19,920.80 $6,454,496.50 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_-NONE-_N0018922PZ448_P00006_-NONE-_0
693JK325F00002N Department of Transportation 2024-11-29 $1,031,161.20 $1,031,161.20 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 6957_6957_693JK325F00002N_0_693JK320D000002_0
693JK320D000002 Department of Transportation 2024-11-27 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 6957_-NONE-_693JK320D000002_P00013_-NONE-_-NONE-
693JK324F00004N Department of Transportation 2024-11-22 $0.00 $1,185,151.20 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 6957_6957_693JK324F00004N_P00003_693JK320D000002_0
HC102822F1444 Department of Defense 2024-11-18 $-0.01 $731,681.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_4732_HC102822F1444_P00004_47QTCB21D0327_0
FA872624CB001 Department of Defense 2024-11-12 $1,780,378.20 $77,507,230.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872624CB001_P00008_-NONE-_0
FA872623C0001 Department of Defense 2024-11-08 $0.00 $21,394,936.00 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872623C0001_P00003_-NONE-_0
H9821022C0009 Department of Defense 2024-11-05 $3,240.00 $829,396.00 DEFINITIVE CONTRACT 335911 STORAGE BATTERY MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_H9821022C0009_P00006_-NONE-_0
FA872624CB001 Department of Defense 2024-10-22 $20,611,282.00 $77,507,230.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872624CB001_P00007_-NONE-_0
2033H625C00001 Department of the Treasury 2024-10-10 $1,510,286.20 $1,510,286.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 2036_-NONE-_2033H625C00001_P00001_-NONE-_0
2033H625C00001 Department of the Treasury 2024-10-01 $0.00 $0.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 2036_-NONE-_2033H625C00001_0_-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
FA872624CB001 Department of Defense 2024-09-30 $0.00 $77,507,230.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872624CB001_P00006_-NONE-_0
2033H621C00003 Department of the Treasury 2024-09-26 $-10,000.00 $5,672,810.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 2036_-NONE-_2033H621C00003_P00018_-NONE-_0
75F40120P00634 Department of Health and Human Services 2024-09-06 $2,053,171.00 $9,871,086.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 7524_-NONE-_75F40120P00634_P00005_-NONE-_0
FA872624FB102 Department of Defense 2024-08-30 $500.00 $500.00 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA HERNDON 9700_9700_FA872624FB102_0_FA872624DB024_0
FA872624CB001 Department of Defense 2024-08-30 $0.00 $77,507,230.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872624CB001_P00005_-NONE-_0
1333LB20C00000006 Department of Commerce 2024-08-21 $-101,885.98 $4,217,739.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LB20C00000006_P24019_-NONE-_0
FA872624DB024 Department of Defense 2024-08-19 $0.00 $0.00 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA HERNDON 9700_-NONE-_FA872624DB024_0_-NONE-_-NONE-
N0018923C0009 Department of Defense 2024-08-16 $1,301.33 $5,822,479.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES VA HERNDON 9700_-NONE-_N0018923C0009_P00005_-NONE-_0
FA872624CB001 Department of Defense 2024-08-06 $0.00 $75,726,856.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872624CB001_P00004_-NONE-_0
H9821022C0009 Department of Defense 2024-07-18 $237,060.00 $826,156.00 DEFINITIVE CONTRACT 335911 STORAGE BATTERY MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_H9821022C0009_P00005_-NONE-_0
19AQMM21F2051 Department of State 2024-07-15 $311,590.72 $4,537,812.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM21F2051_P00025_19AQMM21D0064_0
N0001921C0030 Department of Defense 2024-06-26 $280,021.10 $1,194,642.00 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES VA HERNDON 9700_-NONE-_N0001921C0030_P00005_-NONE-_0
19AQMM21F2051 Department of State 2024-06-25 $0.00 $4,226,222.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM21F2051_P00024_19AQMM21D0064_0
FA872624CB001 Department of Defense 2024-06-18 $15,942,240.00 $77,507,230.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872624CB001_P00003_-NONE-_0
693JK324F00004N Department of Transportation 2024-06-18 $41,674.56 $1,185,151.20 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 6957_6957_693JK324F00004N_P00002_693JK320D000002_0
N0018923C0009 Department of Defense 2024-06-13 $9,611.87 $5,822,479.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES VA HERNDON 9700_-NONE-_N0018923C0009_P00004_-NONE-_0
N0018922PZ448 Department of Defense 2024-05-16 $2,206,789.00 $6,434,576.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 9700_-NONE-_N0018922PZ448_P00005_-NONE-_0
W52P1J20C4001 Department of Defense 2024-05-15 $-7,353.01 $1,990,363.10 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA HERNDON 9700_-NONE-_W52P1J20C4001_P00006_-NONE-_0
FA872624CB001 Department of Defense 2024-05-13 $0.00 $55,115,576.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872624CB001_P00002_-NONE-_0
693JK320F00035 Department of Transportation 2024-04-30 $-18,287.57 $327,712.44 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 6957_6957_693JK320F00035_P00003_693JK320D000002_0
N0018923C0009 Department of Defense 2024-04-29 $2,898,248.20 $5,821,178.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES VA HERNDON 9700_-NONE-_N0018923C0009_P00003_-NONE-_0
FA872623C0001 Department of Defense 2024-04-18 $0.00 $21,394,936.00 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872623C0001_P00002_-NONE-_0
W9124D21C0009 Department of Defense 2024-04-18 $0.00 $7,354,966.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA HERNDON 9700_-NONE-_W9124D21C0009_P00018_-NONE-_0
19AQMM21F2051 Department of State 2024-04-15 $329,372.40 $4,226,222.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM21F2051_P00023_19AQMM21D0064_0
W9124D21C0009 Department of Defense 2024-04-11 $-27,911.96 $7,354,966.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA HERNDON 9700_-NONE-_W9124D21C0009_P00017_-NONE-_0
47QTCB21D0327 General Services Administration 2024-04-04 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QTCB21D0327_P00006_-NONE-_-NONE-
693JK320D000002 Department of Transportation 2024-03-22 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 6957_-NONE-_693JK320D000002_P00012_-NONE-_-NONE-
693JK324F00004N Department of Transportation 2024-03-22 $14,274.24 $1,143,476.60 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 6957_6957_693JK324F00004N_P00001_693JK320D000002_0
FA872624CB001 Department of Defense 2024-03-19 $3,395,784.00 $55,115,576.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872624CB001_P00001_-NONE-_0
FA872624CB001 Department of Defense 2024-02-06 $35,777,552.00 $35,777,552.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872624CB001_0_-NONE-_0
2033H621C00003 Department of the Treasury 2024-01-25 $-10,000.00 $5,682,810.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 2036_-NONE-_2033H621C00003_P00017_-NONE-_0
693JK320F00016 Department of Transportation 2024-01-17 $0.00 $604,184.80 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 6957_6957_693JK320F00016_P00010_693JK320D000002_0
W9124D21C0009 Department of Defense 2024-01-17 $6.00 $7,354,966.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA HERNDON 9700_-NONE-_W9124D21C0009_P00016_-NONE-_0
W9124D21C0009 Department of Defense 2024-01-04 $326.76 $7,382,878.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA HERNDON 9700_-NONE-_W9124D21C0009_P00015_-NONE-_0
693JK320D000002 Department of Transportation 2023-12-22 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 6957_-NONE-_693JK320D000002_P00011_-NONE-_-NONE-
693JK324F00004N Department of Transportation 2023-12-22 $1,129,202.40 $1,129,202.40 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 6957_6957_693JK324F00004N_0_693JK320D000002_0
140L3921P0062 Department of the Interior 2023-12-21 $-2,500.00 $256,113.47 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 1422_-NONE-_140L3921P0062_P00005_-NONE-_0
W9124D21C0009 Department of Defense 2023-12-18 $1,931,023.20 $7,382,878.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA HERNDON 9700_-NONE-_W9124D21C0009_P00014_-NONE-_0
W9124D21C0009 Department of Defense 2023-12-12 $-32,206.63 $7,382,878.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA HERNDON 9700_-NONE-_W9124D21C0009_P00013_-NONE-_0
FA872623C0001 Department of Defense 2023-12-04 $0.00 $21,394,936.00 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_FA872623C0001_P00001_-NONE-_0
47QTCB21D0327 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QTCB21D0327_P00005_-NONE-_-NONE-
FA461022P0093 Department of Defense 2023-10-26 $-52,306.35 $3,177,156.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA HERNDON 9700_-NONE-_FA461022P0093_P00002_-NONE-_0
693JK321F00023 Department of Transportation 2023-10-19 $-143,653.12 $242,724.48 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 6957_6957_693JK321F00023_P00001_693JK320D000002_0
2033H621C00003 Department of the Treasury 2023-10-12 $1,481,540.60 $5,692,810.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA HERNDON 2036_-NONE-_2033H621C00003_P00016_-NONE-_0