Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
140A1624C0012 | Department of the Interior | 2025-06-26 | $0.00 | $10,209,251.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 1450_-NONE-_140A1624C0012_P00008_-NONE-_0 |
47QFNA22F0116 | General Services Administration | 2025-06-10 | $10,476.20 | $1,643,053.10 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | NEWPORT NEWS | 4732_4732_47QFNA22F0116_P00006_47QTCB22D0306_0 |
140A1624C0012 | Department of the Interior | 2025-05-30 | $2,553,371.80 | $10,209,251.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 1450_-NONE-_140A1624C0012_P00007_-NONE-_0 |
47QFNA22F0116 | General Services Administration | 2025-05-07 | $-89,717.51 | $1,632,576.90 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | NEWPORT NEWS | 4732_4732_47QFNA22F0116_P00005_47QTCB22D0306_0 |
140A1624C0012 | Department of the Interior | 2025-04-30 | $1,071,973.80 | $7,655,879.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 1450_-NONE-_140A1624C0012_P00006_-NONE-_0 |
140A1624C0012 | Department of the Interior | 2025-04-25 | $-1,071,973.80 | $6,583,905.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 1450_-NONE-_140A1624C0012_P00005_-NONE-_0 |
140A1624D0042 | Department of the Interior | 2025-04-03 | $0.00 | $2,500.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 1450_-NONE-_140A1624D0042_P00001_-NONE-_-NONE- | |
47QTCB22D0306 | General Services Administration | 2025-03-26 | $0.00 | $0.00 | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | NEWPORT NEWS | 4732_-NONE-_47QTCB22D0306_P00006_-NONE-_-NONE- | |
140A1624C0012 | Department of the Interior | 2025-03-13 | $964,173.10 | $7,655,879.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 1450_-NONE-_140A1624C0012_P00004_-NONE-_0 |
W56JSR23C0001 | Department of Defense | 2025-03-05 | $0.00 | $6,330,383.00 | DEFINITIVE CONTRACT | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_W56JSR23C0001_P00005_-NONE-_1 |
140A1624C0012 | Department of the Interior | 2025-02-26 | $1,890,320.50 | $6,691,706.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 1450_-NONE-_140A1624C0012_P00003_-NONE-_0 |
FA811022F0014 | Department of Defense | 2025-02-25 | $384,153.03 | $2,770,630.80 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_4732_FA811022F0014_P00003_47QTCB22D0306_0 |
N0018921PR042 | Department of Defense | 2025-02-24 | $2,531,769.50 | $9,441,680.00 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_N0018921PR042_P00007_-NONE-_0 |
N0018921PR042 | Department of Defense | 2025-02-21 | $0.00 | $9,441,680.00 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_N0018921PR042_P00006_-NONE-_0 |
140A1624C0012 | Department of the Interior | 2025-01-31 | $781,806.80 | $4,801,385.50 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 1450_-NONE-_140A1624C0012_P00002_-NONE-_0 |
140A1624C0012 | Department of the Interior | 2024-12-19 | $992,679.44 | $4,019,578.50 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 1450_-NONE-_140A1624C0012_P00001_-NONE-_0 |
140A1623D0043 | Department of the Interior | 2024-11-08 | $0.00 | $2,500.00 | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | UNITED STATES | VA | NEWPORT NEWS | 1450_-NONE-_140A1623D0043_P00001_-NONE-_-NONE- | |
140A1623D0012 | Department of the Interior | 2024-11-05 | $0.00 | $2,500.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | NEWPORT NEWS | 1450_-NONE-_140A1623D0012_P00002_-NONE-_-NONE- |
Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
N0018921PR041 | Department of Defense | 2024-09-25 | $1,150,924.80 | $3,809,064.50 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_N0018921PR041_P00005_-NONE-_0 |
N0018921PR042 | Department of Defense | 2024-09-23 | $2,482,598.50 | $6,609,442.50 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_N0018921PR042_P00005_-NONE-_0 |
W56JSR23C0001 | Department of Defense | 2024-09-18 | $0.00 | $6,330,383.00 | DEFINITIVE CONTRACT | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_W56JSR23C0001_P00004_-NONE-_1 |
HS002120C0008 | Department of Defense | 2024-09-16 | $2,605,064.00 | $20,354,692.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_HS002120C0008_P00009_-NONE-_0 |
140A1624C0012 | Department of the Interior | 2024-08-30 | $3,026,899.00 | $3,026,899.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 1450_-NONE-_140A1624C0012_0_-NONE-_0 |
140A1624D0042 | Department of the Interior | 2024-08-30 | $2,500.00 | $2,500.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 1450_-NONE-_140A1624D0042_0_-NONE-_-NONE- | |
W56JSR23C0001 | Department of Defense | 2024-07-25 | $2,931,000.00 | $6,330,383.00 | DEFINITIVE CONTRACT | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_W56JSR23C0001_P00003_-NONE-_1 |
47QFNA22F0116 | General Services Administration | 2024-07-22 | $577,746.75 | $1,722,294.40 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | NEWPORT NEWS | 4732_4732_47QFNA22F0116_P00004_47QTCB22D0306_0 |
HS002120C0008 | Department of Defense | 2024-07-02 | $1,806,328.40 | $20,354,692.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_HS002120C0008_P00008_-NONE-_0 |
M0026423C0011 | Department of Defense | 2024-06-18 | $4,042,037.50 | $7,985,488.50 | DEFINITIVE CONTRACT | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_M0026423C0011_P00002_-NONE-_0 |
47QFNA22F0116 | General Services Administration | 2024-04-10 | $24,728.08 | $1,144,547.60 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | NEWPORT NEWS | 4732_4732_47QFNA22F0116_P00003_47QTCB22D0306_0 |
N0018921PR041 | Department of Defense | 2024-03-11 | $159,413.20 | $2,658,139.50 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_N0018921PR041_P00004_-NONE-_0 |
N0018921PR042 | Department of Defense | 2024-03-01 | $543,663.10 | $4,126,844.00 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_N0018921PR042_P00004_-NONE-_0 |
47QTCB22D0306 | General Services Administration | 2024-02-27 | $0.00 | $0.00 | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | NEWPORT NEWS | 4732_-NONE-_47QTCB22D0306_P00005_-NONE-_-NONE- | |
HS002120C0008 | Department of Defense | 2024-02-23 | $2,554,526.00 | $15,943,299.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_HS002120C0008_P00007_-NONE-_0 |
140A1623D0012 | Department of the Interior | 2024-02-21 | $0.00 | $2,500.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | NEWPORT NEWS | 1450_-NONE-_140A1623D0012_P00001_-NONE-_-NONE- | |
FA811022F0014 | Department of Defense | 2024-01-29 | $800,628.00 | $1,977,099.90 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_4732_FA811022F0014_P00002_47QTCB22D0306_0 |
M0026423C0011 | Department of Defense | 2023-12-27 | $0.00 | $3,943,451.20 | DEFINITIVE CONTRACT | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_M0026423C0011_P00001_-NONE-_0 |
N0018921PR041 | Department of Defense | 2023-12-22 | $636,969.60 | $2,658,139.50 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_N0018921PR041_P00003_-NONE-_0 |
N0018921PR042 | Department of Defense | 2023-12-13 | $811,916.80 | $4,126,844.00 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_N0018921PR042_P00003_-NONE-_0 |
W56JSR23C0001 | Department of Defense | 2023-11-30 | $0.00 | $3,399,383.00 | DEFINITIVE CONTRACT | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | NEWPORT NEWS | 9700_-NONE-_W56JSR23C0001_P00002_-NONE-_1 |
47QTCB22D0306 | General Services Administration | 2023-11-15 | $0.00 | $0.00 | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | NEWPORT NEWS | 4732_-NONE-_47QTCB22D0306_P00004_-NONE-_-NONE- |