COFORMA LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA20D000W General Services Administration 2025-07-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PA0019_-NONE-_-NONE-
47QRCA24DV255 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA24DV255_PA0001_-NONE-_-NONE-
47QRCA25DS412 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DS412_PA0001_-NONE-_-NONE-
47QTCA20D000W General Services Administration 2025-06-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PA0018_-NONE-_-NONE-
47QTCA20D000W General Services Administration 2025-06-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PA0017_-NONE-_-NONE-
47QTCA20D000W General Services Administration 2025-06-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PSA897_-NONE-_-NONE-
47QTCA20D000W General Services Administration 2025-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PA0016_-NONE-_-NONE-
47QTCA20D000W General Services Administration 2025-05-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PA0015_-NONE-_-NONE-
47QACA25C0017 General Services Administration 2025-05-28 $1,089,909.40 $1,089,909.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QACA25C0017_0_-NONE-_0
47QRCA24DV255 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA24DV255_PSA898_-NONE-_-NONE-
47QRCA25DS412 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DS412_PSA898_-NONE-_-NONE-
2032H823C00010 Department of the Treasury 2025-05-22 $-393,846.38 $3,943,685.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 2050_-NONE-_2032H823C00010_P00001_-NONE-_0
75FCMC24F0027 Department of Health and Human Services 2025-05-19 $0.00 $14,789,106.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7530_4732_75FCMC24F0027_P00005_47QTCA20D000W_0
47QRCA25DS412 General Services Administration 2025-05-16 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DS412_PSA891_-NONE-_-NONE-
75FCMC24F0189 Department of Health and Human Services 2025-05-13 $484,170.50 $19,360,154.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7530_4732_75FCMC24F0189_P00002_47QTCA20D000W_0
75FCMC24F0027 Department of Health and Human Services 2025-04-29 $3,377,260.20 $14,789,106.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7530_4732_75FCMC24F0027_P00004_47QTCA20D000W_0
47QRCA24DV255 General Services Administration 2025-04-23 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA24DV255_PSA891_-NONE-_-NONE-
36C10B23N00050006 Department of Veterans Affairs 2025-04-17 $-20,129.23 $4,815,693.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B23N00050006_P00003_36C10B21D0005_0
2032H524F00767 Department of the Treasury 2025-04-17 $0.00 $2,919,428.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 2050_4732_2032H524F00767_P00004_47QTCA20D000W_0
47QTCA20D000W General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PA0014_-NONE-_-NONE-
36C10B25N00050003 Department of Veterans Affairs 2025-03-28 $6,552,490.50 $6,552,490.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B25N00050003_0_36C10B25D0005_0
36C10B23N00050005 Department of Veterans Affairs 2025-03-25 $0.00 $9,595,931.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B23N00050005_P00003_36C10B21D0005_0
2032H524F00767 Department of the Treasury 2025-03-17 $0.00 $2,919,428.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 2050_4732_2032H524F00767_P00003_47QTCA20D000W_0
36C10B22N00050003 Department of Veterans Affairs 2025-03-10 $-29,460.00 $9,943,387.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B22N00050003_P00004_36C10B21D0005_0
2032H524F00767 Department of the Treasury 2025-03-07 $0.00 $2,919,428.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 2050_4732_2032H524F00767_P00002_47QTCA20D000W_0
36C10B25N00050010 Department of Veterans Affairs 2025-03-07 $0.00 $1,999,962.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B25N00050010_P00002_36C10B21D0005_0
75FCMC24F0189 Department of Health and Human Services 2025-03-05 $13,017,946.00 $18,875,982.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7530_4732_75FCMC24F0189_P00001_47QTCA20D000W_0
24322623C0010 Office of Personnel Management 2025-02-25 $276,788.66 $5,087,851.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 2400_-NONE-_24322623C0010_P00006_-NONE-_0
24322625C0005 Office of Personnel Management 2025-02-14 $1,089,909.40 $1,089,909.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 2400_-NONE-_24322625C0005_0_-NONE-_0
36C10B25N00050010 Department of Veterans Affairs 2025-02-05 $0.00 $1,999,962.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B25N00050010_P00001_36C10B21D0005_0
36C10B25N00050002 Department of Veterans Affairs 2025-02-04 $0.00 $1,192,341.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B25N00050002_P00001_36C10B25D0005_0
47QTCA20D000W General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PSA888_-NONE-_-NONE-
75ACF123P00017 Department of Health and Human Services 2025-01-27 $-25,350.70 $4,474,647.50 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 7590_-NONE-_75ACF123P00017_P00001_-NONE-_0
75FCMC24F0027 Department of Health and Human Services 2025-01-22 $4,462,726.50 $11,411,846.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7530_4732_75FCMC24F0027_P00003_47QTCA20D000W_0
36C10B25N00050002 Department of Veterans Affairs 2025-01-17 $1,192,341.40 $1,192,341.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B25N00050002_0_36C10B25D0005_0
24322623C0010 Office of Personnel Management 2025-01-16 $0.00 $4,811,062.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 2400_-NONE-_24322623C0010_P00005_-NONE-_0
36C10B24N00050009 Department of Veterans Affairs 2025-01-14 $-41,999.10 $4,231,431.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B24N00050009_P00001_36C10B21D0005_0
75FCMC24F0027 Department of Health and Human Services 2024-12-31 $0.00 $6,949,119.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7530_4732_75FCMC24F0027_P00002_47QTCA20D000W_0
36C10B23N00050004 Department of Veterans Affairs 2024-12-20 $278,769.88 $7,508,772.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B23N00050004_P00005_36C10B21D0005_0
47QRCA25DS412 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DS412_0_-NONE-_-NONE-
2032H524F00767 Department of the Treasury 2024-11-14 $0.00 $2,919,428.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 2050_4732_2032H524F00767_P00001_47QTCA20D000W_0
36C10B25N00050010 Department of Veterans Affairs 2024-10-16 $1,999,962.90 $1,999,962.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B25N00050010_0_36C10B21D0005_0
36C10B25N00050001 Department of Veterans Affairs 2024-10-01 $10,000.00 $10,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B25N00050001_0_36C10B25D0005_0
36C10B25D0005 Department of Veterans Affairs 2024-10-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_-NONE-_36C10B25D0005_0_-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
47QRCA24DV255 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA24DV255_0_-NONE-_-NONE-
2032H524F00767 Department of the Treasury 2024-09-28 $2,919,428.80 $2,919,428.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 2050_4732_2032H524F00767_0_47QTCA20D000W_0
70FA3123C00000004 Department of Homeland Security 2024-09-27 $0.00 $2,455,852.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_-NONE-_70FA3123C00000004_P00002_-NONE-_0
36C10B24N00050009 Department of Veterans Affairs 2024-09-27 $4,273,431.00 $4,273,431.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B24N00050009_0_36C10B21D0005_0
75ACF124P00015 Department of Health and Human Services 2024-09-24 $4,496,711.00 $4,496,711.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7590_-NONE-_75ACF124P00015_0_-NONE-_0
47QTCA20D000W General Services Administration 2024-09-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PSA885_-NONE-_-NONE-
36C10B24F0335 Department of Veterans Affairs 2024-09-09 $10,133,320.00 $10,133,320.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_4732_36C10B24F0335_0_47QTCA20D000W_0
75FCMC24F0189 Department of Health and Human Services 2024-09-04 $5,858,036.50 $5,858,036.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7530_4732_75FCMC24F0189_0_47QTCA20D000W_0
36C10B24C0038 Department of Veterans Affairs 2024-08-21 $4,996,081.00 $4,996,081.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_-NONE-_36C10B24C0038_0_-NONE-_0
47QTCA20D000W General Services Administration 2024-08-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PA0012_-NONE-_-NONE-
36C10B24N00050008 Department of Veterans Affairs 2024-08-08 $2,340,063.80 $2,340,063.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B24N00050008_0_36C10B21D0005_0
47QTCA20D000W General Services Administration 2024-07-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PO0011_-NONE-_-NONE-
24322623C0010 Office of Personnel Management 2024-07-17 $1,660,671.90 $4,811,062.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 2400_-NONE-_24322623C0010_P00004_-NONE-_0
2032H524F00333 Department of the Treasury 2024-06-13 $4,494,172.00 $4,494,172.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 2050_4732_2032H524F00333_0_47QTCA20D000W_0
47QTCA20D000W General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PSA883_-NONE-_-NONE-
75P00123C00017 Department of Health and Human Services 2024-05-13 $0.00 $249,530.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 7570_-NONE-_75P00123C00017_P00002_-NONE-_0
75FCMC24F0027 Department of Health and Human Services 2024-05-02 $2,573,922.50 $6,949,119.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7530_4732_75FCMC24F0027_P00001_47QTCA20D000W_0
47QTCA20D000W General Services Administration 2024-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PSA882_-NONE-_-NONE-
75P00124A00011 Department of Health and Human Services 2024-04-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7570_-NONE-_75P00124A00011_0_-NONE-_-NONE-
24322623C0010 Office of Personnel Management 2024-04-17 $631,490.00 $3,150,390.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 2400_-NONE-_24322623C0010_P00003_-NONE-_0
75FCMC23A0003 Department of Health and Human Services 2024-04-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7530_-NONE-_75FCMC23A0003_P00002_-NONE-_-NONE-
75FCMC22C0012 Department of Health and Human Services 2024-04-08 $-635,822.20 $3,831,177.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7530_-NONE-_75FCMC22C0012_P00002_-NONE-_0
36C10B24N00050007 Department of Veterans Affairs 2024-03-29 $4,599,738.00 $4,599,738.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B24N00050007_0_36C10B21D0005_0
36C10B23N00050005 Department of Veterans Affairs 2024-03-20 $4,797,965.50 $9,595,931.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B23N00050005_P00002_36C10B21D0005_0
75P00123C00017 Department of Health and Human Services 2024-03-07 $0.00 $249,530.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 7570_-NONE-_75P00123C00017_P00001_-NONE-_0
36C10B23N00050004 Department of Veterans Affairs 2024-03-06 $0.00 $7,230,002.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B23N00050004_P00004_36C10B21D0005_0
36C10B23N00050006 Department of Veterans Affairs 2024-02-28 $0.00 $4,835,822.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B23N00050006_P00002_36C10B21D0005_0
75FCMC22C0012 Department of Health and Human Services 2024-02-21 $0.00 $4,466,999.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7530_-NONE-_75FCMC22C0012_P00001_-NONE-_0
47QTCA20D000W General Services Administration 2024-02-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PS0010_-NONE-_-NONE-
75FCMC24F0027 Department of Health and Human Services 2024-02-05 $4,375,196.50 $4,375,196.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7530_4732_75FCMC24F0027_0_47QTCA20D000W_0
36C10B23N00050006 Department of Veterans Affairs 2024-01-22 $0.00 $4,835,822.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B23N00050006_P00001_36C10B21D0005_0
24322623C0010 Office of Personnel Management 2024-01-17 $759,450.40 $2,518,900.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 2400_-NONE-_24322623C0010_P00002_-NONE-_0
47QTCA20D000W General Services Administration 2024-01-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA20D000W_PSA869_-NONE-_-NONE-
75FCMC23A0003 Department of Health and Human Services 2023-12-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7530_-NONE-_75FCMC23A0003_P00001_-NONE-_-NONE-
36C10B23N00050004 Department of Veterans Affairs 2023-12-15 $3,654,008.20 $7,230,002.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10B23N00050004_P00003_36C10B21D0005_0
70FA3123C00000004 Department of Homeland Security 2023-11-28 $0.00 $2,455,852.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_-NONE-_70FA3123C00000004_P00001_-NONE-_0