ARINC INCORPORATED - 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
693KA723C00005 Department of Transportation 2025-07-01 $4,713,573.00 $80,880,610.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA723C00005_P00014_-NONE-_0
HC101321F7122 Department of Defense 2025-06-23 $0.00 $2,517,772.20 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7122_P00027_HC101321D0009_0
693KA822C00018 Department of Transportation 2025-06-10 $400.00 $231,416.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA822C00018_P00007_-NONE-_0
693KA723C00005 Department of Transportation 2025-06-03 $2,837,040.00 $76,167,030.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA723C00005_P00013_-NONE-_0
HC101321F7122 Department of Defense 2025-05-29 $-36,090.21 $2,517,772.20 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7122_P00026_HC101321D0009_0
0011 Department of Transportation 2025-05-29 $26,889.00 $2,307,453.20 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 6920_6920_0011_P00042_DTFAWA15D00042_0
HC101321F7119 Department of Defense 2025-05-28 $-25,407.55 $532,860.70 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7119_P00014_HC101321D0009_0
15M30018PA3700118 Department of Justice 2025-05-07 $-2,327.16 $180,515.36 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ANNAPOLIS 1544_-NONE-_15M30018PA3700118_P00019_-NONE-_0
HC101321F7122 Department of Defense 2025-05-01 $165,703.14 $2,553,862.50 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7122_P00025_HC101321D0009_0
693KA723C00005 Department of Transportation 2025-04-24 $3,294,673.00 $73,329,990.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA723C00005_P00012_-NONE-_0
0011 Department of Transportation 2025-04-18 $53,778.00 $2,280,564.20 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 6920_6920_0011_P00041_DTFAWA15D00042_0
DTFAWA15D00042 Department of Transportation 2025-04-14 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 6920_-NONE-_DTFAWA15D00042_P00016_-NONE-_-NONE-
HC101321F7122 Department of Defense 2025-04-14 $0.00 $2,388,159.50 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7122_P00024_HC101321D0009_0
693KA822C00018 Department of Transportation 2025-04-11 $39,800.00 $231,016.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA822C00018_P00006_-NONE-_0
DTFAWA15D00042 Department of Transportation 2025-04-03 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 6920_-NONE-_DTFAWA15D00042_P00015_-NONE-_-NONE-
HC101321D0009 Department of Defense 2025-04-01 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_-NONE-_HC101321D0009_P00006_-NONE-_-NONE-
70B04C22C00000023 Department of Homeland Security 2025-04-01 $885,160.00 $3,365,100.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 7014_-NONE-_70B04C22C00000023_P00003_-NONE-_0
HC101323F7128 Department of Defense 2025-03-28 $148.79 $132,489.02 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101323F7128_P00004_HC101321D0009_0
FA855324P0006 Department of Defense 2025-03-19 $65,840.35 $96,921.21 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_-NONE-_FA855324P0006_P00001_-NONE-_0
89233122CNA000278 Department of Energy 2025-03-19 $0.00 $315,901.44 DEFINITIVE CONTRACT 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ANNAPOLIS 8900_-NONE-_89233122CNA000278_P00007_-NONE-_0
HC101321F7120 Department of Defense 2025-03-12 $0.00 $1,986,869.10 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7120_P00013_HC101321D0009_0
1305M225D0021 Department of Commerce 2025-02-27 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ANNAPOLIS 1330_-NONE-_1305M225D0021_0_-NONE-_-NONE-
1305M225D0022 Department of Commerce 2025-02-27 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ANNAPOLIS 1330_-NONE-_1305M225D0022_0_-NONE-_-NONE-
1305M225F0130 Department of Commerce 2025-02-27 $1,261,750.00 $1,261,750.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ANNAPOLIS 1330_1330_1305M225F0130_0_1305M225D0022_0
1305M225F0125 Department of Commerce 2025-02-27 $1,261,751.00 $1,261,751.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ANNAPOLIS 1330_1330_1305M225F0125_0_1305M225D0021_0
HC101321F7103 Department of Defense 2025-02-19 $-22,554.80 $3,464,905.50 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7103_P00020_HC101321D0009_0
HC101321F7102 Department of Defense 2025-02-19 $-1,714,649.10 $27,444,662.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7102_P00013_HC101321D0009_0
HC101321D0009 Department of Defense 2025-02-18 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_-NONE-_HC101321D0009_P00005_-NONE-_-NONE-
693KA723C00005 Department of Transportation 2025-02-12 $2,993,391.00 $70,035,320.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA723C00005_P00011_-NONE-_0
HC101321F7121 Department of Defense 2025-02-11 $88,997.56 $262,102.75 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7121_P00014_HC101321D0009_0
0011 Department of Transportation 2025-02-10 $53,778.00 $2,226,786.20 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 6920_6920_0011_P00040_DTFAWA15D00042_0
693KA723C00005 Department of Transportation 2025-02-04 $6,589,345.00 $67,041,932.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA723C00005_P00010_-NONE-_0
HC101321F7121 Department of Defense 2025-01-31 $0.00 $262,102.75 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7121_P00013_HC101321D0009_0
HC101321F7122 Department of Defense 2025-01-31 $167,391.48 $2,388,159.50 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7122_P00023_HC101321D0009_0
HC101321F7125 Department of Defense 2025-01-28 $184,953.20 $1,972,912.90 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7125_P00018_HC101321D0009_0
HC101321F7120 Department of Defense 2025-01-28 $708,767.25 $1,992,964.40 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7120_P00012_HC101321D0009_0
HC101324F7129 Department of Defense 2025-01-28 $468,366.72 $729,976.94 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101324F7129_P00001_HC101321D0009_0
HC101323F7127 Department of Defense 2025-01-28 $73,349.63 $512,481.62 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101323F7127_P00005_HC101321D0009_0
HC101321F7109 Department of Defense 2025-01-28 $82,458.13 $246,633.80 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7109_P00011_HC101321D0009_0
HC101321F7104 Department of Defense 2025-01-27 $211,217.52 $900,197.80 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7104_P00011_HC101321D0009_0
HC101323F7128 Department of Defense 2025-01-27 $55,374.01 $132,489.02 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101323F7128_P00003_HC101321D0009_0
HC101321F7108 Department of Defense 2025-01-27 $48,001.93 $210,696.33 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7108_P00010_HC101321D0009_0
HC101321F7107 Department of Defense 2025-01-23 $38,422.80 $159,906.84 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7107_P00009_HC101321D0009_0
HC101321F7117 Department of Defense 2025-01-23 $14,425.08 $30,609.30 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7117_P00008_HC101321D0009_0
HC101321F7106 Department of Defense 2025-01-17 $40,444.20 $175,258.20 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7106_P00009_HC101321D0009_0
693KA723C00005 Department of Transportation 2025-01-17 $2,000,000.00 $60,452,584.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA723C00005_P00009_-NONE-_0
HC101321F7119 Department of Defense 2025-01-17 $105,040.31 $558,268.20 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7119_P00013_HC101321D0009_0
0011 Department of Transportation 2025-01-17 $26,889.00 $2,226,786.20 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 6920_6920_0011_P00039_DTFAWA15D00042_0
HC101321F7105 Department of Defense 2025-01-15 $90,774.61 $327,355.12 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7105_P00011_HC101321D0009_0
HC101321F7113 Department of Defense 2025-01-15 $182,149.20 $569,079.94 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7113_P00011_HC101321D0009_0
HC101321F7111 Department of Defense 2025-01-15 $9,288.00 $26,891.56 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7111_P00010_HC101321D0009_0
HC101321F7112 Department of Defense 2025-01-15 $186,837.84 $747,711.30 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7112_P00010_HC101321D0009_0
HC101321F7122 Department of Defense 2025-01-07 $158,487.50 $2,220,768.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7122_P00022_HC101321D0009_0
693KA723C00005 Department of Transportation 2024-12-20 $2,000,000.00 $58,452,584.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA723C00005_P00008_-NONE-_0
HC101321F7115 Department of Defense 2024-12-19 $18,121.08 $78,524.68 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7115_P00006_HC101321D0009_0
HC101321F7125 Department of Defense 2024-12-12 $65,525.67 $1,972,912.90 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7125_P00017_HC101321D0009_0
DTFAWA14C00077 Department of Transportation 2024-12-05 $-13,432.00 $379,561.28 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_DTFAWA14C00077_P00017_-NONE-_0
DTFAWA14C00077 Department of Transportation 2024-12-04 $-29,032.34 $392,993.28 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_DTFAWA14C00077_P00016_-NONE-_0
0011 Department of Transportation 2024-11-01 $56,558.00 $2,226,786.20 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 6920_6920_0011_P00038_DTFAWA15D00042_0
693KA723C00005 Department of Transportation 2024-10-23 $6,791,368.00 $56,452,584.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA723C00005_P00007_-NONE-_0
HC101321F7103 Department of Defense 2024-10-11 $885,085.56 $3,487,460.20 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7103_P00019_HC101321D0009_0
HC101321F7102 Department of Defense 2024-10-11 $10,178,973.00 $29,159,312.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7102_P00012_HC101321D0009_0
15M30023PA3700013 Department of Justice 2024-10-09 $88,098.00 $190,460.64 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES MD ANNAPOLIS 1544_-NONE-_15M30023PA3700013_P00009_-NONE-_0
HC101321F7122 Department of Defense 2024-10-03 $0.00 $2,062,280.50 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7122_P00021_HC101321D0009_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
HC101321F7119 Department of Defense 2024-09-26 $-13,733.56 $453,227.90 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7119_P00012_HC101321D0009_0
15M30023PA3700013 Department of Justice 2024-09-25 $-14,835.24 $102,362.64 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES MD ANNAPOLIS 1544_-NONE-_15M30023PA3700013_P00008_-NONE-_0
15M30023PA3700013 Department of Justice 2024-09-24 $0.00 $117,197.88 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES MD ANNAPOLIS 1544_-NONE-_15M30023PA3700013_P00007_-NONE-_0
HC101321F7119 Department of Defense 2024-09-19 $0.00 $466,961.47 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7119_P00011_HC101321D0009_0
FA930224F0120 Department of Defense 2024-09-18 $58,301.56 $58,301.56 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_FA930224F0120_0_FA930221D0010_0
HC101321F7125 Department of Defense 2024-09-18 $161,953.55 $1,787,959.80 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7125_P00016_HC101321D0009_0
HC101321F7103 Department of Defense 2024-09-17 $0.00 $3,487,460.20 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7103_P00018_HC101321D0009_0
HC101321F7120 Department of Defense 2024-09-13 $225,057.70 $1,284,197.10 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7120_P00011_HC101321D0009_0
693KA723C00005 Department of Transportation 2024-09-12 $2,984,535.00 $49,661,216.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA723C00005_P00006_-NONE-_0
HC101321F7102 Department of Defense 2024-09-12 $-2,444,987.80 $29,159,312.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7102_P00011_HC101321D0009_0
HC101323F7127 Department of Defense 2024-09-11 $133,508.72 $439,132.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101323F7127_P00004_HC101321D0009_0
DTFACT17P00082 Department of Transportation 2024-09-09 $-1,289.93 $5,803.35 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ANNAPOLIS 6920_-NONE-_DTFACT17P00082_P00001_-NONE-_0
HC101323D9010 Department of Defense 2024-08-30 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_-NONE-_HC101323D9010_P00001_-NONE-_-NONE-
1305M221PNWWG0188 Department of Commerce 2024-08-28 $777,500.00 $7,104,421.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ANNAPOLIS 1330_-NONE-_1305M221PNWWG0188_P24016_-NONE-_0
0011 Department of Transportation 2024-08-16 $26,889.00 $2,226,786.20 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 6920_6920_0011_P00037_DTFAWA15D00042_0
DTFAWA15D00042 Department of Transportation 2024-08-15 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 6920_-NONE-_DTFAWA15D00042_P00014_-NONE-_-NONE-
70FA5019P00000134 Department of Homeland Security 2024-08-14 $-14,835.58 $2,116,918.50 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 7022_-NONE-_70FA5019P00000134_P00003_-NONE-_0
693KA822D00036 Department of Transportation 2024-08-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA822D00036_P00004_-NONE-_-NONE-
693KA822D00036 Department of Transportation 2024-08-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA822D00036_P00003_-NONE-_-NONE-
693KA824F00279 Department of Transportation 2024-08-12 $92,240.00 $92,240.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_6920_693KA824F00279_0_693KA822D00036_0
HC101321F7117 Department of Defense 2024-08-12 $-160.86 $16,184.22 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7117_P00007_HC101321D0009_0
HC101321F7113 Department of Defense 2024-07-30 $-51,353.10 $386,930.75 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7113_P00010_HC101321D0009_0
HC101321F7111 Department of Defense 2024-07-30 $-2,971.68 $17,603.56 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7111_P00009_HC101321D0009_0
HC101321F7125 Department of Defense 2024-07-29 $-7,992.41 $1,722,434.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7125_P00015_HC101321D0009_0
HC101321F7108 Department of Defense 2024-07-29 $-2,688.00 $162,694.40 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7108_P00009_HC101321D0009_0
HC101321F7120 Department of Defense 2024-07-25 $-22,214.39 $1,284,197.10 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7120_P00010_HC101321D0009_0
HC101323F7128 Department of Defense 2024-07-25 $-28,966.32 $76,966.21 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101323F7128_P00002_HC101321D0009_0
HC101323F7127 Department of Defense 2024-07-25 $-74,270.98 $439,132.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101323F7127_P00003_HC101321D0009_0
HC101321F7121 Department of Defense 2024-07-24 $-7,958.84 $173,105.19 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7121_P00012_HC101321D0009_0
HC101321F7105 Department of Defense 2024-07-23 $-22,366.48 $236,580.52 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7105_P00010_HC101321D0009_0
HC101321F7109 Department of Defense 2024-07-23 $-20,985.52 $164,175.66 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7109_P00010_HC101321D0009_0
HC101321F7112 Department of Defense 2024-07-23 $-8,993.11 $560,873.50 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7112_P00009_HC101321D0009_0
HC101321F7119 Department of Defense 2024-07-22 $-32,886.46 $466,961.47 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7119_P00010_HC101321D0009_0
693KA822C00018 Department of Transportation 2024-07-19 $0.00 $191,216.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA822C00018_P00004_-NONE-_0
693KA822C00018 Department of Transportation 2024-07-19 $40,200.00 $191,216.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA822C00018_P00005_-NONE-_0
HC101321F7107 Department of Defense 2024-07-18 $-2,556.84 $121,484.04 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7107_P00008_HC101321D0009_0
FA860924CB001 Department of Defense 2024-07-17 $0.00 $9,000.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_-NONE-_FA860924CB001_P00004_-NONE-_0
HC101321F7122 Department of Defense 2024-07-10 $-56,937.72 $2,062,280.50 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7122_P00020_HC101321D0009_0
693KA723C00005 Department of Transportation 2024-07-10 $8,316,682.00 $46,676,680.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA723C00005_P00005_-NONE-_0
HC101324F7129 Department of Defense 2024-06-12 $261,610.23 $261,610.23 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101324F7129_0_HC101321D0009_0
HC101321F7115 Department of Defense 2024-06-11 $0.00 $60,403.60 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7115_P00005_HC101321D0009_0
FA860924CB001 Department of Defense 2024-06-07 $0.00 $9,000.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_-NONE-_FA860924CB001_P00003_-NONE-_0
HC101321F7104 Department of Defense 2024-06-04 $0.00 $688,980.25 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7104_P00010_HC101321D0009_0
HC101322F7126 Department of Defense 2024-06-04 $4,991.65 $25,180.97 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101322F7126_P00007_HC101321D0009_0
FA860924CB001 Department of Defense 2024-06-03 $0.00 $9,000.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_-NONE-_FA860924CB001_P00002_-NONE-_0
1305M221PNWWG0313 Department of Commerce 2024-05-23 $853,800.00 $5,827,800.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ANNAPOLIS 1330_-NONE-_1305M221PNWWG0313_P24005_-NONE-_0
DTFAWA14C00077 Department of Transportation 2024-05-22 $-16,808.34 $422,025.62 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_DTFAWA14C00077_P00015_-NONE-_0
HC101321F7122 Department of Defense 2024-05-15 $180,038.97 $2,119,218.20 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7122_P00019_HC101321D0009_0
HC101321F7105 Department of Defense 2024-05-08 $0.00 $236,580.52 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7105_P00009_HC101321D0009_0
HC101321F7104 Department of Defense 2024-05-08 $591.00 $688,980.25 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7104_P00009_HC101321D0009_0
0011 Department of Transportation 2024-05-03 $156,636.00 $2,226,786.20 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 6920_6920_0011_P00036_DTFAWA15D00042_0
N6523600D7803 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 9700_-NONE-_N6523600D7803_ARZ992_-NONE-_-NONE-
HC101321F7109 Department of Defense 2024-05-01 $0.00 $164,175.66 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7109_P00009_HC101321D0009_0
HC101321F7125 Department of Defense 2024-04-23 $391,198.03 $1,568,472.90 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7125_P00014_HC101321D0009_0
HC101321F7111 Department of Defense 2024-04-23 $8,874.00 $20,575.24 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7111_P00008_HC101321D0009_0
HC101321F7103 Department of Defense 2024-04-03 $442,542.78 $2,602,374.80 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7103_P00017_HC101321D0009_0
HC101322F7126 Department of Defense 2024-04-03 $8,027.62 $25,180.97 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101322F7126_P00006_HC101321D0009_0
HC101321F7121 Department of Defense 2024-04-02 $32,934.10 $181,064.03 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7121_P00011_HC101321D0009_0
693KA723C00005 Department of Transportation 2024-04-01 $13,671,861.00 $70,035,320.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA723C00005_P00004_-NONE-_0
70B04C22C00000023 Department of Homeland Security 2024-03-28 $855,230.00 $2,479,940.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 7014_-NONE-_70B04C22C00000023_P00002_-NONE-_0
HC101321F7122 Department of Defense 2024-03-27 $181,505.97 $1,939,179.20 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7122_P00018_HC101321D0009_0
DTFAWA17C00048 Department of Transportation 2024-03-26 $-12,685.93 $337,820.30 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_DTFAWA17C00048_P00008_-NONE-_0
0011 Department of Transportation 2024-03-20 $52,212.00 $2,226,786.20 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 6920_6920_0011_P00035_DTFAWA15D00042_0
HC101321F7120 Department of Defense 2024-03-12 $10,038.65 $1,081,353.80 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7120_P00009_HC101321D0009_0
HC101321F7103 Department of Defense 2024-03-11 $-9,747.49 $2,602,374.80 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7103_P00016_HC101321D0009_0
HC101321F7102 Department of Defense 2024-03-11 $-1,039,708.80 $21,425,326.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7102_P00010_HC101321D0009_0
HC101321F7121 Department of Defense 2024-03-04 $1,800.00 $181,064.03 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7121_P00010_HC101321D0009_0
693KA723C00005 Department of Transportation 2024-02-28 $3,196,667.00 $70,035,320.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA723C00005_P00003_-NONE-_0
HC101321D0009 Department of Defense 2024-02-16 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_-NONE-_HC101321D0009_P00004_-NONE-_-NONE-
HC101321F7103 Department of Defense 2024-02-13 $0.00 $2,602,374.80 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7103_P00015_HC101321D0009_0
HC101321F7102 Department of Defense 2024-02-13 $0.00 $21,425,326.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7102_P00009_HC101321D0009_0
1305M221PNWWG0188 Department of Commerce 2024-02-07 $777,500.00 $6,326,921.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ANNAPOLIS 1330_-NONE-_1305M221PNWWG0188_P24015_-NONE-_0
HC101323F7127 Department of Defense 2024-02-05 $5,576.27 $379,894.25 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101323F7127_P00002_HC101321D0009_0
HC101321F7121 Department of Defense 2024-01-31 $50,215.21 $181,064.03 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7121_P00009_HC101321D0009_0
HC101321F7111 Department of Defense 2024-01-31 $0.00 $20,575.24 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7111_P00007_HC101321D0009_0
HC101321F7125 Department of Defense 2024-01-30 $70,000.00 $1,568,472.90 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7125_P00013_HC101321D0009_0
1305M221PNWWG0188 Department of Commerce 2024-01-29 $0.00 $5,549,421.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ANNAPOLIS 1330_-NONE-_1305M221PNWWG0188_P24014_-NONE-_0
HC101321F7104 Department of Defense 2024-01-29 $207,065.52 $688,389.25 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7104_P00008_HC101321D0009_0
HC101321F7113 Department of Defense 2024-01-29 $148,574.40 $438,283.88 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7113_P00009_HC101321D0009_0
HC101321F7103 Department of Defense 2024-01-25 $221,271.39 $2,602,374.80 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7103_P00014_HC101321D0009_0
HC101321F7120 Department of Defense 2024-01-25 $446,162.22 $1,081,353.80 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7120_P00008_HC101321D0009_0
HC101323F7127 Department of Defense 2024-01-25 $247,834.56 $379,894.25 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101323F7127_P00001_HC101321D0009_0
HC101321F7105 Department of Defense 2024-01-24 $87,502.60 $258,947.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7105_P00008_HC101321D0009_0
HC101322F7126 Department of Defense 2024-01-24 $-2,000.00 $20,189.32 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101322F7126_P00005_HC101321D0009_0
HC101321F7108 Department of Defense 2024-01-24 $50,689.92 $165,382.40 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7108_P00008_HC101321D0009_0
HC101321F7107 Department of Defense 2024-01-23 $38,235.00 $124,040.88 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7107_P00007_HC101321D0009_0
HC101321F7125 Department of Defense 2024-01-23 $76,000.00 $1,568,472.90 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7125_P00012_HC101321D0009_0
HC101323F7128 Department of Defense 2024-01-23 $55,374.01 $105,932.53 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101323F7128_P00001_HC101321D0009_0
HC101321F7106 Department of Defense 2024-01-19 $0.00 $134,814.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7106_P00008_HC101321D0009_0
HC101321F7122 Department of Defense 2024-01-16 $180,578.97 $1,757,673.20 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7122_P00017_HC101321D0009_0
0011 Department of Transportation 2024-01-16 $52,212.00 $2,226,786.20 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 6920_6920_0011_P00034_DTFAWA15D00042_0
HC101321F7119 Department of Defense 2024-01-16 $153,044.98 $499,847.90 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7119_P00009_HC101321D0009_0
HC101321F7112 Department of Defense 2024-01-16 $182,853.84 $569,866.60 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7112_P00008_HC101321D0009_0
693KA723C00005 Department of Transportation 2024-01-12 $0.00 $70,035,320.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA723C00005_P00002_-NONE-_0
FA855324P0006 Department of Defense 2024-01-12 $31,080.86 $31,080.86 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_-NONE-_FA855324P0006_0_-NONE-_0
HC101321F7109 Department of Defense 2024-01-08 $67,033.44 $185,161.19 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7109_P00008_HC101321D0009_0
HC101321F7115 Department of Defense 2024-01-03 $18,121.08 $60,403.60 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7115_P00004_HC101321D0009_0
HC101321F7120 Department of Defense 2023-12-20 $129,740.67 $1,081,353.80 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7120_P00007_HC101321D0009_0
15M30023PA3700013 Department of Justice 2023-12-19 $14,982.92 $117,197.88 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES MD ANNAPOLIS 1544_-NONE-_15M30023PA3700013_P00006_-NONE-_0
HC101321F7106 Department of Defense 2023-12-13 $40,444.20 $134,814.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7106_P00007_HC101321D0009_0
693KA723C00005 Department of Transportation 2023-12-12 $6,393,334.00 $70,035,320.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA723C00005_P00001_-NONE-_0
HC101321F7107 Department of Defense 2023-11-27 $0.00 $124,040.88 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7107_P00006_HC101321D0009_0
HC101321F7108 Department of Defense 2023-11-21 $0.00 $165,382.40 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7108_P00007_HC101321D0009_0
693KA822C00018 Department of Transportation 2023-11-20 $-5,556.00 $151,016.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA822C00018_P00003_-NONE-_0
693KA822C00018 Department of Transportation 2023-11-20 $36,572.00 $151,016.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA822C00018_P00002_-NONE-_0
FA860924CB001 Department of Defense 2023-11-17 $0.00 $9,000.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_-NONE-_FA860924CB001_P00001_-NONE-_0
HC101321F7122 Department of Defense 2023-11-15 $0.00 $1,577,094.20 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7122_P00016_HC101321D0009_0
HC101321F7103 Department of Defense 2023-11-13 $221,271.39 $2,169,579.20 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7103_P00013_HC101321D0009_0
15M30023PA3700013 Department of Justice 2023-11-09 $-120.84 $102,214.96 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES MD ANNAPOLIS 1544_-NONE-_15M30023PA3700013_P00005_-NONE-_0
0011 Department of Transportation 2023-11-08 $26,106.00 $2,226,786.20 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 6920_6920_0011_P00033_DTFAWA15D00042_0
HC101321F7102 Department of Defense 2023-11-08 $9,281,174.00 $22,465,034.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7102_P00008_HC101321D0009_0
HC101321F7122 Department of Defense 2023-11-03 $0.00 $1,577,094.20 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7122_P00015_HC101321D0009_0
693KA822C00018 Department of Transportation 2023-11-02 $40,000.00 $151,016.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 6920_-NONE-_693KA822C00018_P00001_-NONE-_0
HC101321F7121 Department of Defense 2023-11-01 $0.00 $146,329.94 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_9700_HC101321F7121_P00008_HC101321D0009_0
FA860924CB001 Department of Defense 2023-11-01 $9,000.00 $9,000.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MD ANNAPOLIS 9700_-NONE-_FA860924CB001_0_-NONE-_0
15M30023PA3700013 Department of Justice 2023-10-13 $65,924.00 $102,335.80 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES MD ANNAPOLIS 1544_-NONE-_15M30023PA3700013_P00004_-NONE-_0
FA440723P0020 Department of Defense 2023-10-01 $12,869.70 $25,739.40 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_-NONE-_FA440723P0020_P00002_-NONE-_0