ITC DEFENSE CORP - 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
47QRCA25DS710 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA25DS710_PA0001_-NONE-_-NONE-
47QRCA24DH019 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA24DH019_PA0001_-NONE-_-NONE-
47QRCA25DS710 General Services Administration 2025-05-28 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA25DS710_PSA898_-NONE-_-NONE-
47QRCA24DH019 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA24DH019_PSA898_-NONE-_-NONE-
47QRCA25DS710 General Services Administration 2025-04-23 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA25DS710_PSA891_-NONE-_-NONE-
47QRCA24DH019 General Services Administration 2025-04-21 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA24DH019_PSA891_-NONE-_-NONE-
N0042125F0567 Department of Defense 2025-04-02 $211,811.90 $211,811.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042125F0567_0_N0042124D0012_0
N0018925PZ069 Department of Defense 2025-03-26 $0.00 $89,376.13 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0018925PZ069_P00001_-NONE-_0
N0042125F0562 Department of Defense 2025-03-26 $836,270.00 $836,270.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042125F0562_0_N0042124D0012_0
N0042124F0766 Department of Defense 2025-03-25 $227,249.40 $1,026,917.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0766_P00001_N0042124D0012_0
N0042125F0081 Department of Defense 2025-03-21 $272,051.20 $1,060,038.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042125F0081_P00001_N0042124D0012_0
N0042124F0820 Department of Defense 2025-03-20 $203,000.00 $584,525.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0820_P00001_N0042124D0012_0
HQ085320C0002 Department of Defense 2025-03-12 $3,056,000.00 $43,873,584.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ085320C0002_P00048_-NONE-_0
N0042124F1001 Department of Defense 2025-03-10 $144,247.80 $1,451,834.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F1001_P00001_N0042124D0012_0
N0017819D7901 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D7901_P00016_-NONE-_-NONE-
W91CRB25D0002 Department of Defense 2025-02-25 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_W91CRB25D0002_P00001_-NONE-_-NONE-
W91CRB25F0117 Department of Defense 2025-02-25 $0.00 $30,454.95 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_W91CRB25F0117_P00001_W91CRB25D0002_0
N0042125F0403 Department of Defense 2025-02-21 $273,532.30 $273,532.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042125F0403_0_N0042124D0012_0
N0003921F4050 Department of Defense 2025-02-21 $0.00 $2,049,511.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F4050_P00004_N0003920D0062_0
N0042124F0861 Department of Defense 2025-02-20 $122,857.76 $2,701,913.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0861_P00001_N0042124D0012_0
N0018925PZ069 Department of Defense 2025-02-20 $89,376.13 $89,376.13 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0018925PZ069_0_-NONE-_0
N0003921F4050 Department of Defense 2025-02-13 $-771,557.75 $2,049,511.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F4050_P00003_N0003920D0062_0
N6523625F3004 Department of Defense 2025-02-13 $0.00 $2,514,445.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523625F3004_P00002_N0017819D7901_14
N6523625F3004 Department of Defense 2025-02-13 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523625F3004_P00002_N0017819D7901_16
W91CRB25F0117 Department of Defense 2025-02-07 $30,454.95 $30,454.95 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_W91CRB25F0117_0_W91CRB25D0002_0
W91CRB25D0002 Department of Defense 2025-02-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_W91CRB25D0002_0_-NONE-_-NONE-
N0042125F0191 Department of Defense 2025-02-04 $182,497.58 $182,497.58 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042125F0191_0_N0042124D0012_0
HQ085320C0002 Department of Defense 2025-02-04 $1,776,000.00 $43,783,584.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ085320C0002_P00047_-NONE-_0
N0042124F0801 Department of Defense 2025-01-28 $120,819.01 $206,089.02 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0801_P00001_N0042124D0012_0
N0042124F0770 Department of Defense 2025-01-13 $366,705.60 $2,036,005.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0770_P00002_N0042124D0012_0
N6523625F3004 Department of Defense 2025-01-08 $0.00 $2,514,445.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523625F3004_P00001_N0017819D7901_14
N6523625F3004 Department of Defense 2025-01-08 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523625F3004_P00001_N0017819D7901_16
N0042125F0138 Department of Defense 2025-01-07 $361,793.40 $361,793.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042125F0138_0_N0042124D0012_0
N6523625F3004 Department of Defense 2024-12-19 $2,514,445.20 $2,514,445.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523625F3004_0_N0017819D7901_14
N6523625F3004 Department of Defense 2024-12-19 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523625F3004_0_N0017819D7901_16
47QRCA25DS710 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA25DS710_0_-NONE-_-NONE-
47QTCA20D004K General Services Administration 2024-12-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QTCA20D004K_PA0015_-NONE-_-NONE-
N0042125F0126 Department of Defense 2024-12-16 $161,524.78 $161,524.78 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042125F0126_0_N0042124D0012_0
N0042124F0963 Department of Defense 2024-12-10 $0.00 $340,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0963_P00001_N0042124D0012_0
N0018925PZ024 Department of Defense 2024-12-10 $0.00 $103,081.20 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0018925PZ024_P00002_-NONE-_0
N0042124F0634 Department of Defense 2024-12-10 $264,314.40 $2,451,051.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0634_P00002_N0042124D0012_0
HQ085320C0002 Department of Defense 2024-12-09 $1,104,000.00 $40,727,584.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ085320C0002_P00046_-NONE-_0
N0018925PZ024 Department of Defense 2024-11-22 $0.00 $103,081.20 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0018925PZ024_P00001_-NONE-_0
N0042125F0081 Department of Defense 2024-11-21 $787,987.25 $787,987.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042125F0081_0_N0042124D0012_0
N0018925PZ024 Department of Defense 2024-11-15 $103,081.20 $103,081.20 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0018925PZ024_0_-NONE-_0
HQ085320C0002 Department of Defense 2024-11-13 $0.00 $40,727,584.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ085320C0002_P00045_-NONE-_0
N0042124D0012 Department of Defense 2024-11-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0042124D0012_P00003_-NONE-_-NONE-
HQ085320C0002 Department of Defense 2024-11-01 $1,751,000.00 $38,951,584.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ085320C0002_P00044_-NONE-_0
N0042125F0046 Department of Defense 2024-10-30 $661,168.80 $661,168.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042125F0046_0_N0042124D0012_0
N0042124F0781 Department of Defense 2024-10-24 $63,748.20 $430,013.78 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0781_P00002_N0042124D0012_0
N0042119C0006 Department of Defense 2024-10-08 $0.00 $41,762,132.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0042119C0006_ARZ998_-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
47QRCA24DH019 General Services Administration 2024-09-30 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA24DH019_0_-NONE-_-NONE-
N0042124F1012 Department of Defense 2024-09-25 $2,443,125.80 $2,443,125.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F1012_0_N0042124D0012_0
N0042124F0634 Department of Defense 2024-09-23 $242,113.40 $2,451,051.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0634_P00001_N0042124D0012_0
N0042124F0770 Department of Defense 2024-09-19 $500,000.00 $1,669,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0770_P00001_N0042124D0012_0
HQ085320C0002 Department of Defense 2024-09-18 $0.00 $38,951,584.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ085320C0002_P00043_-NONE-_0
N0042124F0879 Department of Defense 2024-09-13 $204,387.60 $204,387.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0879_0_N0042124D0012_0
N0042124D0012 Department of Defense 2024-09-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0042124D0012_P00002_-NONE-_-NONE-
N0042124F1003 Department of Defense 2024-09-12 $716,918.70 $716,918.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F1003_0_N0042124D0012_0
N0042124F0672 Department of Defense 2024-09-11 $1,102,639.50 $3,255,962.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0672_P00002_N0042124D0012_0
N0042124F1001 Department of Defense 2024-09-11 $1,307,586.40 $1,307,586.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F1001_0_N0042124D0012_0
N0042124F0976 Department of Defense 2024-09-10 $98,579.36 $98,579.36 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0976_0_N0042124D0012_0
N0042124F0781 Department of Defense 2024-09-10 $0.00 $430,013.78 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0781_P00001_N0042124D0012_0
N0042124F0972 Department of Defense 2024-09-10 $706,102.90 $706,102.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0972_0_N0042124D0012_0
N0042124F0975 Department of Defense 2024-09-07 $188,736.56 $188,736.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0975_0_N0042124D0012_0
N0042124F8050 Department of Defense 2024-09-07 $234,163.20 $234,163.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F8050_0_N0042124D0012_0
N0042124F0970 Department of Defense 2024-09-07 $157,046.40 $157,046.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0970_0_N0042124D0012_0
N0042124F0963 Department of Defense 2024-09-05 $340,000.00 $340,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0963_0_N0042124D0012_0
N0042124F8031 Department of Defense 2024-09-05 $181,016.48 $181,016.48 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F8031_0_N0042124D0012_0
N0042124F0928 Department of Defense 2024-09-04 $1,277,182.00 $1,277,182.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0928_0_N0042124D0012_0
N0042124F0999 Department of Defense 2024-08-29 $289,671.66 $289,671.66 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0999_0_N0042124D0012_0
N0042124F8003 Department of Defense 2024-08-29 $536,875.20 $536,875.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F8003_0_N0042124D0012_0
N0042124F0882 Department of Defense 2024-08-29 $1,507,022.50 $1,507,022.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0882_0_N0042124D0012_0
N0042124F0891 Department of Defense 2024-08-28 $1,299,232.40 $1,299,232.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0891_0_N0042124D0012_0
N0042124F0841 Department of Defense 2024-08-28 $1,075,190.00 $1,075,190.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0841_0_N0042124D0012_0
N0042124F8017 Department of Defense 2024-08-23 $200,610.00 $200,610.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F8017_0_N0042124D0012_0
N0018923F3038 Department of Defense 2024-08-23 $1,935,000.00 $4,505,327.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0018923F3038_P00004_N0017819D7901_0
N0042124F8033 Department of Defense 2024-08-23 $501,611.40 $501,611.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F8033_0_N0042124D0012_0
N0042124F0892 Department of Defense 2024-08-21 $700,000.00 $700,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0892_0_N0042124D0012_0
N0042124F0828 Department of Defense 2024-08-20 $943,651.60 $943,651.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0828_0_N0042124D0012_0
N0018923F3038 Department of Defense 2024-08-20 $0.00 $4,505,327.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0018923F3038_P00003_N0017819D7901_0
47QTCA20D004K General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QTCA20D004K_PSA885_-NONE-_-NONE-
N0042124F0874 Department of Defense 2024-08-14 $211,475.20 $211,475.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0874_0_N0042124D0012_0
N0042124F0801 Department of Defense 2024-08-14 $85,270.00 $85,270.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0801_0_N0042124D0012_0
N0042124F0861 Department of Defense 2024-08-13 $2,579,055.50 $2,579,055.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0861_0_N0042124D0012_0
N0042124F0789 Department of Defense 2024-08-13 $614,024.94 $614,024.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0789_0_N0042124D0012_0
HQ085320C0002 Department of Defense 2024-08-12 $2,694,000.00 $37,847,584.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ085320C0002_P00042_-NONE-_0
N0042124F0820 Department of Defense 2024-08-08 $381,525.44 $381,525.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0820_0_N0042124D0012_0
N0042124F0781 Department of Defense 2024-08-08 $366,265.60 $430,013.78 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0781_0_N0042124D0012_0
N0042124F0837 Department of Defense 2024-08-08 $188,892.60 $188,892.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0837_0_N0042124D0012_0
N0042124D0012 Department of Defense 2024-08-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0042124D0012_P00001_-NONE-_-NONE-
HQ085320C0002 Department of Defense 2024-07-29 $1,230,211.60 $36,096,584.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ085320C0002_P00041_-NONE-_0
N0042124F0672 Department of Defense 2024-07-26 $91,028.02 $3,255,962.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0672_P00001_N0042124D0012_0
N0042124F0770 Department of Defense 2024-07-24 $1,169,300.00 $1,669,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0770_0_N0042124D0012_0
N0042124F0766 Department of Defense 2024-07-18 $799,668.40 $799,668.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0766_0_N0042124D0012_0
N0042124F0706 Department of Defense 2024-06-27 $1,000,000.00 $1,000,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0706_0_N0042124D0012_0
N0018923F3038 Department of Defense 2024-06-25 $7,000.00 $4,505,327.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0018923F3038_P00002_N0017819D7901_0
47QTCA20D004K General Services Administration 2024-06-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QTCA20D004K_PSA883_-NONE-_-NONE-
N0042124F0672 Department of Defense 2024-06-17 $2,062,294.50 $3,255,962.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0672_0_N0042124D0012_0
N0042124F0676 Department of Defense 2024-06-17 $590,156.00 $590,156.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0676_0_N0042124D0012_0
N0042124F0634 Department of Defense 2024-06-07 $1,944,624.00 $1,944,624.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0634_0_N0042124D0012_0
N0042124F0645 Department of Defense 2024-06-07 $963,721.20 $963,721.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0042124F0645_0_N0042124D0012_0
47QTCA20D004K General Services Administration 2024-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QTCA20D004K_PA0011_-NONE-_-NONE-
47QTCA20D004K General Services Administration 2024-05-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QTCA20D004K_PSA882_-NONE-_-NONE-
HQ085320C0002 Department of Defense 2024-05-06 $2,103,000.00 $33,402,584.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ085320C0002_P00040_-NONE-_0
N0017819D7901 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D7901_P00015_-NONE-_-NONE-
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N0042124D0012 Department of Defense 2024-04-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0042124D0012_0_-NONE-_-NONE-
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HQ085320C0002 Department of Defense 2024-02-21 $710,000.00 $32,172,372.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ085320C0002_P00037_-NONE-_0
N0017819D7901 Department of Defense 2024-02-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D7901_P00014_-NONE-_-NONE-
N0017819D7901 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7901_P00013_-NONE-_-NONE-
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HQ085320C0002 Department of Defense 2023-12-07 $2,102,500.00 $29,214,372.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ085320C0002_P00036_-NONE-_0
N0017819D7901 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7901_P00011_-NONE-_-NONE-
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HQ085320C0002 Department of Defense 2023-10-04 $0.00 $28,504,372.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ085320C0002_P00034_-NONE-_0