SPALDING CONSULTING, 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
47QTCA18D00KC General Services Administration 2025-06-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PA0021_-NONE-_-NONE-
47QTCA18D00KC General Services Administration 2025-06-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PA0020_-NONE-_-NONE-
47QRCA25DU565 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QRCA25DU565_PSA898_-NONE-_-NONE-
47QTCA18D00KC General Services Administration 2025-05-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PA0019_-NONE-_-NONE-
47QTCA18D00KC General Services Administration 2025-05-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PA0018_-NONE-_-NONE-
47QTCA18D00KC General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PSA897_-NONE-_-NONE-
47QRCA25DU565 General Services Administration 2025-04-15 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QRCA25DU565_PSA891_-NONE-_-NONE-
47QTCA18D00KC General Services Administration 2025-04-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PSA893_-NONE-_-NONE-
N0042122F3011 Department of Defense 2025-04-01 $0.00 $8,878,193.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PK 9700_9700_N0042122F3011_P00038_N0017819D8547_0
N0042122F3005 Department of Defense 2025-03-24 $315,390.40 $38,233,144.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PK 9700_9700_N0042122F3005_P00032_N0017819D8547_0
N0042122F3011 Department of Defense 2025-03-24 $25,470.00 $8,878,193.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PK 9700_9700_N0042122F3011_P00037_N0017819D8547_0
N0042121F3002 Department of Defense 2025-03-18 $5,159,233.00 $107,302,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PK 9700_9700_N0042121F3002_P00039_N0017819D8547_0
N6852023F3003 Department of Defense 2025-03-06 $282,500.00 $35,145,612.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PK 9700_9700_N6852023F3003_P00019_N0017819D8547_0
N0017819D8547 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PK 9700_-NONE-_N0017819D8547_P00015_-NONE-_-NONE-
N0042118F0421 Department of Defense 2025-02-25 $-44,286.41 $23,417,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042118F0421_P00045_N0042118D0006_0
N0042118F0172 Department of Defense 2025-02-25 $-10,651.39 $33,405,708.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042118F0172_P00058_N0042118D0006_0
N6852023F3003 Department of Defense 2025-02-25 $4,346,327.50 $35,145,612.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PK 9700_9700_N6852023F3003_P00018_N0017819D8547_0
N0042122F3005 Department of Defense 2025-02-21 $2,855,411.80 $38,233,144.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PK 9700_9700_N0042122F3005_P00031_N0017819D8547_0
N0042122F3011 Department of Defense 2025-02-20 $4,000.00 $8,855,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PK 9700_9700_N0042122F3011_P00036_N0017819D8547_0
N6852022F0116 Department of Defense 2025-02-12 $1,409,484.40 $14,597,083.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852022F0116_P00019_N6852022D0001_0
N0017819D8547 Department of Defense 2025-02-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PK 9700_-NONE-_N0017819D8547_P00014_-NONE-_-NONE-
N6852023F3003 Department of Defense 2025-01-30 $1,967,237.40 $34,083,848.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00017_N0017819D8547_0
47QRCA25DU565 General Services Administration 2025-01-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QRCA25DU565_PA0001_-NONE-_-NONE-
47QTCA18D00KC General Services Administration 2025-01-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PSA888_-NONE-_-NONE-
N0042122F3011 Department of Defense 2025-01-23 $37,000.00 $8,103,360.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00035_N0017819D8547_0
N0042122F3005 Department of Defense 2025-01-13 $586,327.56 $37,998,364.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00030_N0017819D8547_0
47QTCA18D00KC General Services Administration 2025-01-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PSA887_-NONE-_-NONE-
47QTCA18D00KC General Services Administration 2025-01-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PA0016_-NONE-_-NONE-
N0042121F3002 Department of Defense 2024-12-30 $175,400.00 $103,791,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042121F3002_P00038_N0017819D8547_0
N0042121F3002 Department of Defense 2024-12-20 $5,055,413.50 $103,791,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042121F3002_P00037_N0017819D8547_0
N0042122F3011 Department of Defense 2024-12-19 $546,768.00 $6,804,556.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00034_N0017819D8547_0
47QRCA25DU565 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QRCA25DU565_0_-NONE-_-NONE-
N6852022F0116 Department of Defense 2024-12-16 $0.00 $13,817,083.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852022F0116_P00018_N6852022D0001_0
N6852023F3003 Department of Defense 2024-12-16 $2,125,921.00 $31,854,108.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00016_N0017819D8547_0
N0042122F3011 Department of Defense 2024-12-10 $-20,591.36 $6,804,556.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00033_N0017819D8547_0
N6852022F0116 Department of Defense 2024-12-04 $608,549.10 $13,817,083.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852022F0116_P00017_N6852022D0001_0
N0042122F3005 Department of Defense 2024-11-27 $248,788.81 $37,682,972.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00029_N0017819D8547_0
N0042122F3005 Department of Defense 2024-11-26 $95,879.15 $37,682,972.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00028_N0017819D8547_0
N0042122F3011 Department of Defense 2024-11-20 $13,004.50 $6,800,556.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00032_N0017819D8547_0
N0042121F3002 Department of Defense 2024-11-19 $1,462,453.20 $98,632,310.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042121F3002_P00036_N0017819D8547_0
N6852023F3001 Department of Defense 2024-11-18 $0.00 $18,972,314.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3001_P00009_N0017819D8547_0
N0042121F3002 Department of Defense 2024-10-23 $5,800,000.00 $98,632,310.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042121F3002_P00035_N0017819D8547_0
N0042122F3011 Department of Defense 2024-10-21 $66,921.68 $6,763,556.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00031_N0017819D8547_0
N0042121F3002 Department of Defense 2024-10-07 $1,700,000.00 $98,632,310.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042121F3002_P00034_N0017819D8547_0
47QTCA18D00KC General Services Administration 2024-10-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PA0015_-NONE-_-NONE-


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
N0042122F3005 Department of Defense 2024-09-26 $39,515.13 $34,241,236.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00027_N0017819D8547_0
N6852023F3003 Department of Defense 2024-09-23 $1,486,408.00 $25,258,044.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00015_N0017819D8547_0
N0042122F3011 Department of Defense 2024-09-17 $188,400.25 $6,216,788.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00030_N0017819D8547_0
N0042122F3011 Department of Defense 2024-09-04 $-10,911.87 $6,237,379.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00029_N0017819D8547_0
N0042122F3005 Department of Defense 2024-08-27 $6,333,105.50 $33,992,444.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00026_N0017819D8547_0
N0042122F3011 Department of Defense 2024-08-26 $36,000.00 $6,237,379.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00028_N0017819D8547_0
N0042117F0144 Department of Defense 2024-08-21 $3,814.93 $33,500,668.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042117F0144_P00032_N0042117D0035_0
N0042122F3005 Department of Defense 2024-08-20 $1,866,293.00 $33,896,568.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00025_N0017819D8547_0
N6852023F3003 Department of Defense 2024-08-19 $5,132,258.00 $23,132,122.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00014_N0017819D8547_0
47QTCA18D00KC General Services Administration 2024-08-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PSA885_-NONE-_-NONE-
N0042121F3002 Department of Defense 2024-08-13 $2,493,998.00 $91,939,050.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042121F3002_P00033_N0017819D8547_0
N0042122F3005 Department of Defense 2024-08-06 $625,500.00 $33,896,568.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00024_N0017819D8547_0
N0042122F3011 Department of Defense 2024-08-06 $-79,380.00 $6,224,375.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00027_N0017819D8547_0
N6852023F3003 Department of Defense 2024-07-26 $285,487.53 $23,132,122.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00013_N0017819D8547_0
N0042122F3011 Department of Defense 2024-07-23 $292,826.97 $6,224,375.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00026_N0017819D8547_0
N6852022F0116 Department of Defense 2024-07-17 $153,188.98 $11,799,049.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852022F0116_P00016_N6852022D0001_0
N6852023F3003 Department of Defense 2024-07-09 $755,885.10 $23,132,122.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00012_N0017819D8547_0
N6852023F3001 Department of Defense 2024-07-03 $1,843,446.50 $18,972,314.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3001_P00008_N0017819D8547_0
N0042122F3005 Department of Defense 2024-06-28 $0.00 $33,896,568.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00023_N0017819D8547_0
N0042117F0144 Department of Defense 2024-06-28 $-907,002.50 $33,500,668.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042117F0144_P00031_N0042117D0035_0
N0042122F3011 Department of Defense 2024-06-24 $192,156.56 $6,157,453.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00025_N0017819D8547_0
N0042122F3011 Department of Defense 2024-06-17 $0.00 $5,969,053.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00024_N0017819D8547_0
N6852023F3003 Department of Defense 2024-06-11 $2,044,432.50 $21,645,714.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00011_N0017819D8547_0
47QTCA18D00KC General Services Administration 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PSA883_-NONE-_-NONE-
N6852022F0116 Department of Defense 2024-05-31 $2,669,288.80 $11,799,049.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852022F0116_P00015_N6852022D0001_0
N0042121F3002 Department of Defense 2024-05-28 $1,630.90 $84,439,050.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042121F3002_P00032_N0017819D8547_0
N0042122F3011 Department of Defense 2024-05-22 $732,032.70 $5,943,965.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00023_N0017819D8547_0
N6852023F3001 Department of Defense 2024-05-21 $7,391,696.00 $18,972,314.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3001_P00007_N0017819D8547_0
N0042122F3005 Department of Defense 2024-05-21 $353,315.60 $27,523,946.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00022_N0017819D8547_0
47QRAD20D3129 General Services Administration 2024-05-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QRAD20D3129_PSA878_-NONE-_-NONE-
N0042119F0280 Department of Defense 2024-05-14 $-2,299.36 $25,131,638.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042119F0280_P00062_N0042118D0006_0
N0042121F3002 Department of Defense 2024-05-07 $0.00 $81,945,050.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042121F3002_P00031_N0017819D8547_0
N6852023F3003 Department of Defense 2024-05-06 $697,256.56 $16,513,456.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00010_N0017819D8547_0
N0042122F3011 Department of Defense 2024-05-01 $587,505.00 $6,023,345.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00022_N0017819D8547_0
47QTCA18D00KC General Services Administration 2024-04-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PSA882_-NONE-_-NONE-
N0042118F0172 Department of Defense 2024-04-24 $-46,915.42 $33,416,358.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042118F0172_P00057_N0042118D0006_0
N0017814D7929 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017814D7929_ARZ999_-NONE-_-NONE-
N0042121F3002 Department of Defense 2024-04-23 $8,000,000.00 $81,945,050.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042121F3002_P00030_N0017819D8547_0
N0017805D4570 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD HOLLYWOOD 9700_-NONE-_N0017805D4570_ARZ999_-NONE-_-NONE-
N0042108D0004 Department of Defense 2024-04-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD HOLLYWOOD 9700_-NONE-_N0042108D0004_ARZ999_-NONE-_-NONE-
47QTCA18D00KC General Services Administration 2024-04-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PA0014_-NONE-_-NONE-
N0042122F3005 Department of Defense 2024-04-16 $0.00 $25,032,154.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00021_N0017819D8547_0
N6852023F3001 Department of Defense 2024-04-11 $350,000.00 $18,972,314.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3001_P00006_N0017819D8547_0
47QRAD20D3129 General Services Administration 2024-04-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QRAD20D3129_PO0004_-NONE-_-NONE-
N6852022F0116 Department of Defense 2024-04-04 $172,000.00 $11,645,860.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852022F0116_P00014_N6852022D0001_0
N0042117F0147 Department of Defense 2024-03-26 $-21.17 $2,523,997.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042117F0147_P00030_N0042117D0035_0
N6852023F3003 Department of Defense 2024-03-20 $430,332.00 $15,472,083.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00009_N0017819D8547_0
N0042122F3011 Department of Defense 2024-03-14 $362,431.62 $5,538,361.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00021_N0017819D8547_0
47QRAD20D3129 General Services Administration 2024-03-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QRAD20D3129_PS0003_-NONE-_-NONE-
N0042120F0293 Department of Defense 2024-03-13 $-23,272.09 $7,947,505.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042120F0293_P00057_N0042117D0035_0
N0042122F3005 Department of Defense 2024-03-11 $467,924.03 $25,032,154.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00020_N0017819D8547_0
N6852023F3003 Department of Defense 2024-03-06 $3,105,347.50 $13,427,651.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00008_N0017819D8547_0
N0042121F3002 Department of Defense 2024-02-28 $6,000.00 $81,945,050.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042121F3002_P00029_N0017819D8547_0
N0042119F0280 Department of Defense 2024-02-28 $-818.22 $25,131,638.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042119F0280_P00061_N0042118D0006_0
N0042122F3011 Department of Defense 2024-02-22 $0.00 $5,538,361.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00020_N0017819D8547_0
N6852022F0116 Department of Defense 2024-02-22 $1,056,370.00 $8,976,572.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852022F0116_P00013_N6852022D0001_0
N6852023F3003 Department of Defense 2024-02-08 $858,615.25 $13,427,651.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00007_N0017819D8547_0
N0042121F3002 Department of Defense 2024-02-07 $5,600,000.00 $81,943,416.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042121F3002_P00028_N0017819D8547_0
N0042122F3005 Department of Defense 2024-02-05 $0.30 $24,678,838.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00019_N0017819D8547_0
N0042117F0147 Department of Defense 2024-02-05 $-35,386.83 $2,523,997.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042117F0147_P00029_N0042117D0035_0
N0042122F3005 Department of Defense 2024-01-31 $3,316,616.80 $24,678,838.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00018_N0017819D8547_0
N6852023F0150 Department of Defense 2024-01-30 $-8,828.18 $2,732,878.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F0150_P00005_N6852022D0001_0
N0042119F0280 Department of Defense 2024-01-22 $-3,836.58 $25,133,938.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042119F0280_P00060_N0042118D0006_0
N0042122F3011 Department of Defense 2024-01-22 $163,509.64 $4,218,823.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00019_N0017819D8547_0
N0017819D8547 Department of Defense 2024-01-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D8547_P00013_-NONE-_-NONE-
N0042121F3002 Department of Defense 2024-01-11 $20,177.60 $73,943,416.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042121F3002_P00027_N0017819D8547_0
N6852022F0116 Department of Defense 2024-01-10 $-11,039.75 $8,976,572.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852022F0116_P00012_N6852022D0001_0
N0017819D8547 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D8547_P00012_-NONE-_-NONE-
N0042122F3005 Department of Defense 2023-12-28 $0.00 $24,678,838.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00017_N0017819D8547_0
N6852023F3001 Department of Defense 2023-12-21 $1,670,265.20 $9,387,171.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3001_P00005_N0017819D8547_0
47QTCA18D00KC General Services Administration 2023-12-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PSA869_-NONE-_-NONE-
N0042121F3002 Department of Defense 2023-12-20 $31,500.00 $73,943,416.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042121F3002_P00026_N0017819D8547_0
N6852023F3003 Department of Defense 2023-12-20 $1,834,446.40 $12,730,394.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00006_N0017819D8547_0
N0042122F3005 Department of Defense 2023-12-18 $612,877.25 $24,678,838.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00016_N0017819D8547_0
N6852022F0116 Department of Defense 2023-12-18 $811,542.94 $8,804,572.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852022F0116_P00011_N6852022D0001_0
N0042122F3011 Department of Defense 2023-12-13 $-15,700.00 $3,856,392.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00018_N0017819D8547_0
N0042118F0172 Department of Defense 2023-12-12 $0.00 $33,463,274.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042118F0172_P00056_N0042118D0006_0
N0017819D8547 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D8547_P00011_-NONE-_-NONE-
N0042122F3011 Department of Defense 2023-11-21 $40,000.00 $3,856,392.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00017_N0017819D8547_0
N6852023F3003 Department of Defense 2023-11-16 $1,614,285.40 $9,194,715.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00005_N0017819D8547_0
N0042122F3005 Department of Defense 2023-11-15 $205,209.00 $24,210,914.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3005_P00015_N0017819D8547_0
N6852022F0116 Department of Defense 2023-11-06 $558,259.56 $7,748,201.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852022F0116_P00010_N6852022D0001_0
N0017819D8547 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D8547_P00010_-NONE-_-NONE-
N0042121F3002 Department of Defense 2023-10-26 $5,715,000.00 $68,337,416.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042121F3002_P00025_N0017819D8547_0
47QTCA18D00KC General Services Administration 2023-10-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PSA863_-NONE-_-NONE-
N6852023F3003 Department of Defense 2023-10-19 $0.00 $8,336,099.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00004_N0017819D8547_0
N0042122F3011 Department of Defense 2023-10-19 $519,840.34 $3,692,882.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0042122F3011_P00016_N0017819D8547_0
N6852023F3003 Department of Defense 2023-10-17 $1,227,059.40 $8,336,099.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6852023F3003_P00003_N0017819D8547_0
47QTCA18D00KC General Services Administration 2023-10-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PK 4732_-NONE-_47QTCA18D00KC_PA0013_-NONE-_-NONE-