US21 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
19AQMM25D0714 Department of State 2025-06-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM25D0714_0_-NONE-_-NONE-
15DDTR25F00000136 Department of Justice 2025-06-23 $9,159.92 $9,159.92 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR25F00000136_0_15DDHQ21A00000019_0
47QFNA24P0005 General Services Administration 2025-06-23 $-0.20 $502,262.80 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 4732_-NONE-_47QFNA24P0005_P00001_-NONE-_0
15DDTR25F00000133 Department of Justice 2025-06-17 $84,001.43 $84,001.43 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR25F00000133_0_15DDHQ21A00000019_0
70B03C25P00000297 Department of Homeland Security 2025-06-17 $55,348.75 $55,348.75 PURCHASE ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA FAIRFAX 7014_-NONE-_70B03C25P00000297_0_-NONE-_0
15M10225PA4700223 Department of Justice 2025-06-09 $15,036.70 $15,036.70 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES VA FAIRFAX 1544_-NONE-_15M10225PA4700223_0_-NONE-_0
191NLE22C0007 Department of State 2025-06-06 $0.00 $561,419.75 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES VA FAIRFAX 1900_-NONE-_191NLE22C0007_P00005_-NONE-_0
191NLE23P0015 Department of State 2025-06-06 $0.00 $79,427.50 PURCHASE ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_191NLE23P0015_P00001_-NONE-_0
47QFNA25F0071 General Services Administration 2025-06-04 $433,685.00 $433,685.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 4732_4732_47QFNA25F0071_0_47QFNA24D0008_0
47QFNA24F0155 General Services Administration 2025-06-04 $0.00 $415,121.53 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 4732_4732_47QFNA24F0155_P00002_47QFNA24D0008_0
7200AA24C00040 Agency for International Development 2025-06-03 $-1,709.00 $4,558,291.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FAIRFAX 7200_-NONE-_7200AA24C00040_P00003_-NONE-_0
140R8123D0003 Department of the Interior 2025-05-30 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1425_-NONE-_140R8123D0003_P00006_-NONE-_-NONE-
47QFNA25F0068 General Services Administration 2025-05-22 $16,585.14 $16,585.14 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 4732_4732_47QFNA25F0068_0_47QFNA24D0008_0
191NLE24P0095 Department of State 2025-05-21 $0.00 $1,220,869.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_191NLE24P0095_P00002_-NONE-_0
15DDTR25F00000068 Department of Justice 2025-05-20 $0.00 $87,401.86 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR25F00000068_P00001_15DDHQ21A00000019_0
19EG3025P0630 Department of State 2025-05-19 $0.00 $31,970.00 PURCHASE ORDER 423620 HOUSEHOLD APPLIANCES, ELECTRIC HOUSEWARES, AND CONSUMER ELECTRONICS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_19EG3025P0630_P00001_-NONE-_0
47QFNA24D0008 General Services Administration 2025-05-15 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 4732_-NONE-_47QFNA24D0008_P00003_-NONE-_-NONE-
47QFNA24P0010 General Services Administration 2025-05-15 $0.00 $1,647,958.80 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 4732_-NONE-_47QFNA24P0010_P00002_-NONE-_0
70B03C25P00000234 Department of Homeland Security 2025-05-14 $191,235.55 $191,235.55 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 7014_-NONE-_70B03C25P00000234_0_-NONE-_0
70B03C25P00000235 Department of Homeland Security 2025-05-14 $116,390.00 $116,390.00 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 7014_-NONE-_70B03C25P00000235_0_-NONE-_0
15DDHQ21A00000019 Department of Justice 2025-05-13 $0.00 $0.00 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_-NONE-_15DDHQ21A00000019_P00008_-NONE-_-NONE-
140R8125F0005 Department of the Interior 2025-05-06 $366,085.22 $366,085.22 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1425_1425_140R8125F0005_0_140R8123D0003_0
47QMCH25F0008 General Services Administration 2025-05-06 $53,967.00 $5,936,015.50 DELIVERY ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QMCH25F0008_P00004_47QMCH22G0018_0
47QFNA24D0008 General Services Administration 2025-05-06 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 4732_-NONE-_47QFNA24D0008_P00002_-NONE-_-NONE-
GS35F034CA General Services Administration 2025-05-05 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F034CA_PSA897_-NONE-_-NONE-
19GE5024D0034 Department of State 2025-04-29 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024D0034_P00003_-NONE-_-NONE-
47QMCH25F0008 General Services Administration 2025-04-22 $0.00 $5,882,048.50 DELIVERY ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QMCH25F0008_P00003_47QMCH22G0018_0
19ET1024P1483 Department of State 2025-04-16 $577.60 $29,358.72 PURCHASE ORDER 313310 TEXTILE AND FABRIC FINISHING MILLS UNITED STATES VA FAIRFAX 1900_-NONE-_19ET1024P1483_P00002_-NONE-_0
19EG3023P0562 Department of State 2025-04-16 $-317.00 $16,216.10 PURCHASE ORDER 423860 TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_19EG3023P0562_P00002_-NONE-_0
19EG3025P0630 Department of State 2025-04-15 $31,970.00 $31,970.00 PURCHASE ORDER 423620 HOUSEHOLD APPLIANCES, ELECTRIC HOUSEWARES, AND CONSUMER ELECTRONICS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_19EG3025P0630_0_-NONE-_0
140R1724F0008 Department of the Interior 2025-04-11 $0.00 $45,802.01 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1425_1425_140R1724F0008_P00002_140R8123D0003_0
19CG5025P0511 Department of State 2025-04-04 $10,419.00 $10,419.00 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19CG5025P0511_0_-NONE-_0
191NLE24P0098 Department of State 2025-04-04 $0.00 $544,998.90 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_191NLE24P0098_P00002_-NONE-_0
19CG5025P0291 Department of State 2025-04-01 $12,200.00 $12,200.00 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19CG5025P0291_0_-NONE-_0
SPE60525FCDZ6 Department of Defense 2025-03-28 $244,282.95 $768,109.60 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FCDZ6_P00002_SPE60522D1251_0
140R1725F0005 Department of the Interior 2025-03-28 $25,688.00 $25,688.00 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1425_1425_140R1725F0005_0_140R8123D0003_0
SPE60525FCDZ6 Department of Defense 2025-03-28 $279,543.75 $768,109.60 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FCDZ6_0_SPE60522D1251_0
SPE60525FCDZ6 Department of Defense 2025-03-28 $244,282.95 $768,109.60 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FCDZ6_P00001_SPE60522D1251_0
N3319124C0008 Department of Defense 2025-03-27 $1,270,000.00 $2,660,480.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA FAIRFAX 9700_-NONE-_N3319124C0008_P00001_-NONE-_0
W911S225PA196 Department of Defense 2025-03-26 $27,900.00 $27,900.00 PURCHASE ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S225PA196_0_-NONE-_0
FA486122A0013 Department of Defense 2025-03-25 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_FA486122A0013_P00002_-NONE-_-NONE-
GS35F034CA General Services Administration 2025-03-20 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F034CA_PA0037_-NONE-_-NONE-
70Z02825PMIAM0039 Department of Homeland Security 2025-03-19 $55,881.08 $55,881.08 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES VA FAIRFAX 7008_-NONE-_70Z02825PMIAM0039_0_-NONE-_0
N6817125F2047 Department of Defense 2025-03-19 $8,853.00 $115,943.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817125F2047_P00001_N0002325D0085_0
47QFNA24P0010 General Services Administration 2025-03-19 $0.00 $1,647,958.80 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 4732_-NONE-_47QFNA24P0010_P00001_-NONE-_0
15DDTR25F00000068 Department of Justice 2025-03-18 $87,401.86 $87,401.86 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR25F00000068_0_15DDHQ21A00000019_0
N0016725F1012 Department of Defense 2025-03-14 $13,788.84 $13,788.84 BPA CALL 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N0016725F1012_0_N0016723A0019_0
19GE5024D0034 Department of State 2025-03-14 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024D0034_P00002_-NONE-_-NONE-
N0002325F0085 Department of Defense 2025-03-13 $500.00 $500.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0002325F0085_0_N0002325D0085_0
SPE60525FBYB1 Department of Defense 2025-03-12 $119,631.68 $143,558.02 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FBYB1_0_SPE60524D9502_0
SPE60525FBYB1 Department of Defense 2025-03-12 $23,926.34 $143,558.02 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FBYB1_P00001_SPE60524D9502_0
19GE5021F0460 Department of State 2025-03-11 $-214,537.83 $416,504.28 DELIVERY ORDER 541930 TRANSLATION AND INTERPRETATION SERVICES UNITED STATES VA FAIRFAX 1900_1900_19GE5021F0460_P00001_19GE5020D0033_0
47QMCH25F0008 General Services Administration 2025-03-11 $0.00 $5,882,048.50 DELIVERY ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QMCH25F0008_P00002_47QMCH22G0018_0
W912D224P0025 Department of Defense 2025-03-11 $41,899.50 $655,164.00 PURCHASE ORDER 532112 PASSENGER CAR LEASING UNITED STATES VA FAIRFAX 9700_-NONE-_W912D224P0025_P00002_-NONE-_0
19GE5020D0033 Department of State 2025-03-11 $0.00 $896,695.40 541930 TRANSLATION AND INTERPRETATION SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5020D0033_P00005_-NONE-_-NONE-
W91CRB25F0141 Department of Defense 2025-03-10 $11,700.00 $11,700.00 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB25F0141_0_W91CRB21A0006_0
FA491125P0048 Department of Defense 2025-03-07 $102,494.87 $102,494.87 PURCHASE ORDER 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 9700_-NONE-_FA491125P0048_0_-NONE-_0
15DDHQ24F00000569 Department of Justice 2025-03-05 $-3,069.68 $15,536.22 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDHQ24F00000569_P00001_15DDHQ21A00000019_0
191NLE22P0086 Department of State 2025-03-04 $0.00 $60,399.00 PURCHASE ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_191NLE22P0086_P00002_-NONE-_0
191NLE23P0004 Department of State 2025-03-04 $0.00 $1,450,975.60 PURCHASE ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_191NLE23P0004_P00001_-NONE-_0
19ET1024P1485 Department of State 2025-03-03 $0.00 $17,878.99 PURCHASE ORDER 313310 TEXTILE AND FABRIC FINISHING MILLS UNITED STATES VA FAIRFAX 1900_-NONE-_19ET1024P1485_P00001_-NONE-_0
GS35F034CA General Services Administration 2025-02-28 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F034CA_PA0036_-NONE-_-NONE-
FA491125P0043 Department of Defense 2025-02-27 $132,204.38 $132,204.38 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_FA491125P0043_0_-NONE-_0
19RB1024P0544 Department of State 2025-02-27 $0.00 $29,245.64 PURCHASE ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1900_-NONE-_19RB1024P0544_P00001_-NONE-_0
N6817125F2047 Department of Defense 2025-02-26 $107,090.00 $115,943.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817125F2047_0_N0002325D0085_0
GS35F034CA General Services Administration 2025-02-25 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F034CA_PSA888_-NONE-_-NONE-
FA862925FB029 Department of Defense 2025-02-21 $14,540.00 $14,540.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_FA862925FB029_0_FA862920D5053_0
191NLE22P0053 Department of State 2025-02-20 $0.00 $30,000.00 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_191NLE22P0053_P00001_-NONE-_0
SPE60525FBNN2 Department of Defense 2025-02-12 $45,839.26 $45,839.26 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FBNN2_0_SPE60524D9502_0
15DDHQ21A00000019 Department of Justice 2025-02-12 $0.00 $0.00 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_-NONE-_15DDHQ21A00000019_P00007_-NONE-_-NONE-
19N10225P0407 Department of State 2025-02-10 $25,850.00 $25,850.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19N10225P0407_0_-NONE-_0
W912D124F0018 Department of Defense 2025-02-06 $4,607.41 $316,272.40 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0018_P00007_N6264921D0031_0
W911S224P0310 Department of Defense 2025-02-06 $0.00 $87,726.00 PURCHASE ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S224P0310_P00002_-NONE-_0
19GE5020F0522 Department of State 2025-02-04 $-123,121.28 $407,647.20 DELIVERY ORDER 541930 TRANSLATION AND INTERPRETATION SERVICES UNITED STATES VA FAIRFAX 1900_1900_19GE5020F0522_P00001_19GE5020D0033_0
W912PF25FA017 Department of Defense 2025-01-31 $-11,493.90 $12,168.90 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912PF25FA017_P00003_N6264921D0031_0
191NLE24P0095 Department of State 2025-01-31 $0.00 $1,220,869.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_191NLE24P0095_P00001_-NONE-_0
SPE60525FAPJ7 Department of Defense 2025-01-30 $0.00 $120,706.53 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FAPJ7_P00001_SPE60524D9502_0
SPE60525FAVA9 Department of Defense 2025-01-30 $0.00 $120,706.53 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FAVA9_P00001_SPE60524D9502_0
SPE60524D9502 Department of Defense 2025-01-30 $0.00 $0.00 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_-NONE-_SPE60524D9502_P00004_-NONE-_-NONE-
191NLE24P0098 Department of State 2025-01-29 $0.00 $544,998.90 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_191NLE24P0098_P00001_-NONE-_0
70Z02323P92200026 Department of Homeland Security 2025-01-28 $-3,500.00 $399,879.44 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 7008_-NONE-_70Z02323P92200026_P00005_-NONE-_0
15DDTR24F00000150 Department of Justice 2025-01-28 $-1,400.02 $130,586.42 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000150_P00001_15DDHQ21A00000019_0
SPE60525FBGS7 Department of Defense 2025-01-27 $-83,928.89 $93,953.86 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FBGS7_P00001_SPE60522D1251_0
SPE60525FBGS7 Department of Defense 2025-01-27 $177,882.75 $93,953.86 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FBGS7_0_SPE60522D1251_0
W911S225PA101 Department of Defense 2025-01-27 $204,380.00 $204,380.00 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S225PA101_0_-NONE-_0
N6817125F2035 Department of Defense 2025-01-24 $24,822.68 $24,822.68 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817125F2035_0_N6264921D0031_0
W912PF25FA017 Department of Defense 2025-01-23 $0.00 $12,168.90 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912PF25FA017_P00002_N6264921D0031_0
47QMCH25F0008 General Services Administration 2025-01-21 $0.00 $5,882,048.50 DELIVERY ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QMCH25F0008_P00001_47QMCH22G0018_0
SPE60525FBEP7 Department of Defense 2025-01-20 $93,971.91 $93,971.91 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FBEP7_0_SPE60524D9502_0
19EG3025P0031 Department of State 2025-01-16 $35,775.00 $35,775.00 PURCHASE ORDER 811412 APPLIANCE REPAIR AND MAINTENANCE UNITED STATES VA FAIRFAX 1900_-NONE-_19EG3025P0031_0_-NONE-_0
W91CRB25F0087 Department of Defense 2025-01-15 $6,138.00 $6,138.00 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB25F0087_0_W91CRB21A0006_0
N0016725F0052 Department of Defense 2025-01-14 $398.41 $398.41 BPA CALL 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N0016725F0052_0_N0016723A0019_0
19GE5024C0004 Department of State 2025-01-07 $47,859.80 $1,552,453.60 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024C0004_P00003_-NONE-_0
SPE60525FAXP9 Department of Defense 2024-12-23 $28,226.85 $355,309.84 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FAXP9_P00001_SPE60522D1251_0
SPE60525FAXP9 Department of Defense 2024-12-23 $32,231.00 $355,309.84 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FAXP9_P00002_SPE60522D1251_0
SPE60525FAXP9 Department of Defense 2024-12-23 $294,852.00 $355,309.84 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FAXP9_0_SPE60522D1251_0
M2710025F0002 Department of Defense 2024-12-19 $153,495.00 $153,495.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_M2710025F0002_P00002_N6264921D0031_0
N0002325D0085 Department of Defense 2024-12-19 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0002325D0085_0_-NONE-_-NONE-
15DDHQ21A00000019 Department of Justice 2024-12-19 $0.00 $0.00 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_-NONE-_15DDHQ21A00000019_P00006_-NONE-_-NONE-
19GE5024P0038 Department of State 2024-12-18 $1,250,000.00 $6,278,246.00 PURCHASE ORDER 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0038_P00003_-NONE-_0
47PJ0025F0060 General Services Administration 2024-12-18 $9,853.92 $9,853.92 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4740_4732_47PJ0025F0060_0_GS35F034CA_0
SPE60525FAVA9 Department of Defense 2024-12-15 $120,706.53 $120,706.53 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FAVA9_0_SPE60524D9502_0
N0042125A0072 Department of Defense 2024-12-15 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_N0042125A0072_0_-NONE-_-NONE-
47QFNA24F0155 General Services Administration 2024-12-13 $0.00 $415,121.53 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 4732_4732_47QFNA24F0155_P00001_47QFNA24D0008_0
N0016725F0040 Department of Defense 2024-12-13 $6,245.67 $6,245.67 BPA CALL 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N0016725F0040_0_N0016723A0019_0
N6264925FM012 Department of Defense 2024-12-13 $257,693.66 $257,693.66 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6264925FM012_0_N6264921D0031_0
15B41825P00000035 Department of Justice 2024-12-06 $161,403.00 $161,403.00 PURCHASE ORDER 238160 ROOFING CONTRACTORS UNITED STATES VA FAIRFAX 1540_-NONE-_15B41825P00000035_0_-NONE-_0
W912PF25FA017 Department of Defense 2024-12-05 $0.00 $12,168.90 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912PF25FA017_P00001_N6264921D0031_0
19N10225P0198 Department of State 2024-12-04 $60,755.00 $60,755.00 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19N10225P0198_0_-NONE-_0
W912PF25FA017 Department of Defense 2024-12-03 $23,662.80 $12,168.90 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912PF25FA017_0_N6264921D0031_0
19GE5024P0038 Department of State 2024-12-02 $20,250.00 $5,028,246.00 PURCHASE ORDER 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0038_P00002_-NONE-_0
W911S224P0834 Department of Defense 2024-11-26 $0.00 $14,751.50 PURCHASE ORDER 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S224P0834_P00002_-NONE-_0
SPE60525FAPJ7 Department of Defense 2024-11-26 $120,706.53 $120,706.53 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FAPJ7_0_SPE60524D9502_0
W911S725FA002 Department of Defense 2024-11-26 $195,310.70 $195,310.70 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W911S725FA002_0_W911S723D0014_0
SPE60524D9502 Department of Defense 2024-11-25 $0.00 $0.00 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_-NONE-_SPE60524D9502_P00002_-NONE-_-NONE-
SPE60524D9502 Department of Defense 2024-11-25 $0.00 $0.00 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_-NONE-_SPE60524D9502_P00003_-NONE-_-NONE-
SPE60525FANW4 Department of Defense 2024-11-25 $-169,585.38 $567,944.60 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FANW4_P00001_SPE60522D1251_0
SPE60525FANW4 Department of Defense 2024-11-25 $737,530.00 $567,944.60 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FANW4_0_SPE60522D1251_0
N6883625F0005 Department of Defense 2024-11-22 $621.60 $45,750.96 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6883625F0005_P00003_N6264921D0031_0
N6817125F2017 Department of Defense 2024-11-19 $1,306.00 $66,077.33 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817125F2017_P00002_N6264921D0031_0
N6817125F2017 Department of Defense 2024-11-07 $0.00 $66,077.33 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817125F2017_P00001_N6264921D0031_0
N6883625F0005 Department of Defense 2024-11-06 $5,737.76 $45,750.96 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6883625F0005_P00002_N6264921D0031_0
7200AA24C00040 Agency for International Development 2024-11-05 $60,000.00 $4,560,000.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FAIRFAX 7200_-NONE-_7200AA24C00040_P00002_-NONE-_0
47QFNA24D0008 General Services Administration 2024-11-04 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 4732_-NONE-_47QFNA24D0008_P00001_-NONE-_-NONE-
19GE5024C0004 Department of State 2024-11-04 $12,959.80 $1,504,593.80 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024C0004_P00002_-NONE-_0
N6817125F2017 Department of Defense 2024-11-01 $64,771.33 $66,077.33 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817125F2017_0_N6264921D0031_0
N6817125P2002 Department of Defense 2024-10-31 $6,757.55 $6,757.55 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N6817125P2002_0_-NONE-_0
19EG3023P0562 Department of State 2024-10-31 $-2,280.00 $16,533.10 PURCHASE ORDER 423860 TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_19EG3023P0562_P00001_-NONE-_0
15DDTR24F00000170 Department of Justice 2024-10-30 $-11,507.04 $42,321.80 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000170_P00001_15DDHQ21A00000019_0
19GE5024P0038 Department of State 2024-10-30 $48,050.00 $5,007,996.00 PURCHASE ORDER 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0038_P00001_-NONE-_0
15DDTR24F00000191 Department of Justice 2024-10-30 $-2,442.96 $46,923.28 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000191_P00001_15DDHQ21A00000019_0
191NLE25P0002 Department of State 2024-10-30 $2,995,000.00 $2,995,000.00 PURCHASE ORDER 488510 FREIGHT TRANSPORTATION ARRANGEMENT UNITED STATES VA FAIRFAX 1900_-NONE-_191NLE25P0002_0_-NONE-_0
N6817125F2014 Department of Defense 2024-10-29 $90,849.00 $90,849.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817125F2014_0_N6264921D0031_0
19GE5024F0626 Department of State 2024-10-28 $0.00 $2,233,108.80 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19GE5024F0626_P00001_19GE5024D0034_0
19BG3024P0038 Department of State 2024-10-28 $9,440.00 $27,840.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 1900_-NONE-_19BG3024P0038_P00002_-NONE-_0
19GE5024D0034 Department of State 2024-10-28 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024D0034_P00001_-NONE-_-NONE-
19GE5024P0037 Department of State 2024-10-28 $0.00 $134,585.00 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0037_P00003_-NONE-_0
19ET1025P0001 Department of State 2024-10-24 $10,604.00 $11,473.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 1900_-NONE-_19ET1025P0001_P00001_-NONE-_0
GS35F034CA General Services Administration 2024-10-23 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F034CA_PO0031_-NONE-_-NONE-
N6817125F2009 Department of Defense 2024-10-22 $507,592.25 $507,592.25 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817125F2009_0_N6264921D0031_0
GS35F034CA General Services Administration 2024-10-22 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F034CA_PA0035_-NONE-_-NONE-
47QMCH25F0008 General Services Administration 2024-10-21 $5,882,048.50 $5,882,048.50 DELIVERY ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QMCH25F0008_0_47QMCH22G0018_0
M2710025F0002 Department of Defense 2024-10-18 $0.00 $153,495.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_M2710025F0002_P00001_N6264921D0031_0
W911S723D0018 Department of Defense 2024-10-18 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S723D0018_P00004_-NONE-_-NONE-
19GE5024P0037 Department of State 2024-10-17 $0.00 $134,585.00 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0037_P00002_-NONE-_0
N6883625F0005 Department of Defense 2024-10-16 $0.00 $45,750.96 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6883625F0005_P00001_N6264921D0031_0
19ET1025P0001 Department of State 2024-10-16 $869.00 $11,473.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 1900_-NONE-_19ET1025P0001_0_-NONE-_0
GS35F034CA General Services Administration 2024-10-10 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F034CA_PS0034_-NONE-_-NONE-
M2710025F0002 Department of Defense 2024-10-09 $0.00 $153,495.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_M2710025F0002_0_N6264921D0031_0
W912PF24F0075 Department of Defense 2024-10-09 $109,511.35 $109,511.35 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912PF24F0075_P00003_N6264921D0031_0
N6883625F0005 Department of Defense 2024-10-04 $39,391.60 $45,750.96 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6883625F0005_0_N6264921D0031_0
SPE60524D9502 Department of Defense 2024-10-03 $0.00 $0.00 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_-NONE-_SPE60524D9502_P00001_-NONE-_-NONE-
W911S224P1219 Department of Defense 2024-10-02 $0.00 $67,267.00 PURCHASE ORDER 325199 ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S224P1219_P00001_-NONE-_0
N0016725FG009 Department of Defense 2024-10-01 $3,310.00 $3,310.00 BPA CALL 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N0016725FG009_0_N0016723A0019_0
SPE60525FZW3V Department of Defense 2024-10-01 $255,686.25 $255,686.25 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60525FZW3V_0_SPE60522D1251_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
19PK4024P5732 Department of State 2024-09-30 $13,111.00 $13,111.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19PK4024P5732_0_-NONE-_0
N6817124F2068 Department of Defense 2024-09-30 $-810.60 $25,633.38 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817124F2068_P00002_N6264921D0031_0
N6817124F2068 Department of Defense 2024-09-30 $2,819.98 $25,633.38 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817124F2068_P00003_N6264921D0031_0
19BG3024P1432 Department of State 2024-09-30 $11,802.00 $11,802.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 1900_-NONE-_19BG3024P1432_0_-NONE-_0
19AG1024C0010 Department of State 2024-09-29 $35,763.19 $35,763.19 DEFINITIVE CONTRACT 812332 INDUSTRIAL LAUNDERERS UNITED STATES VA FAIRFAX 1900_-NONE-_19AG1024C0010_0_-NONE-_0
72062024P00125 Agency for International Development 2024-09-27 $19,651.00 $19,651.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 7200_-NONE-_72062024P00125_0_-NONE-_0
19CG5024P0647 Department of State 2024-09-27 $13,791.00 $13,791.00 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES VA FAIRFAX 1900_-NONE-_19CG5024P0647_0_-NONE-_0
19J01024P2240 Department of State 2024-09-27 $11,329.00 $11,329.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19J01024P2240_0_-NONE-_0
SPE60524D9502 Department of Defense 2024-09-26 $0.00 $0.00 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_-NONE-_SPE60524D9502_0_-NONE-_-NONE-
FA286024P0029 Department of Defense 2024-09-25 $0.00 $75,263.63 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_FA286024P0029_P00001_-NONE-_0
W912PF24F0075 Department of Defense 2024-09-25 $-459,632.00 $109,511.35 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912PF24F0075_P00002_N6264921D0031_0
19CG5024P0935 Department of State 2024-09-25 $14,895.00 $14,895.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19CG5024P0935_0_-NONE-_0
19EG3024P1446 Department of State 2024-09-24 $23,891.50 $23,891.50 PURCHASE ORDER 424350 CLOTHING AND CLOTHING ACCESSORIES MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_19EG3024P1446_0_-NONE-_0
W911S224P0310 Department of Defense 2024-09-24 $0.00 $87,726.00 PURCHASE ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S224P0310_P00001_-NONE-_0
19GE5024F0626 Department of State 2024-09-23 $2,233,108.80 $2,233,108.80 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19GE5024F0626_0_19GE5024D0034_0
19J01024P2128 Department of State 2024-09-23 $0.00 $61,602.00 PURCHASE ORDER 333241 FOOD PRODUCT MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19J01024P2128_P00001_-NONE-_0
19ET1024P1483 Department of State 2024-09-23 $-11,057.92 $28,781.12 PURCHASE ORDER 313310 TEXTILE AND FABRIC FINISHING MILLS UNITED STATES VA FAIRFAX 1900_-NONE-_19ET1024P1483_P00001_-NONE-_0
19J01024P2128 Department of State 2024-09-22 $61,602.00 $61,602.00 PURCHASE ORDER 333241 FOOD PRODUCT MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19J01024P2128_0_-NONE-_0
19GE5024D0034 Department of State 2024-09-22 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024D0034_0_-NONE-_-NONE-
15DDTR24P00000092 Department of Justice 2024-09-20 $3,712.81 $3,712.81 PURCHASE ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_-NONE-_15DDTR24P00000092_0_-NONE-_0
W911KF24P0037 Department of Defense 2024-09-19 $24,502.00 $24,502.00 PURCHASE ORDER 335139 ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911KF24P0037_0_-NONE-_0
19PK5024P7144 Department of State 2024-09-19 $37,927.38 $37,927.38 PURCHASE ORDER 423610 ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_19PK5024P7144_0_-NONE-_0
W911S724F3601 Department of Defense 2024-09-19 $75,666.00 $75,666.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W911S724F3601_0_W911S723D0014_0
15DDTR24F00000196 Department of Justice 2024-09-19 $64,600.73 $64,600.73 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000196_0_15DDHQ21A00000019_0
47QFNA24F0155 General Services Administration 2024-09-18 $415,121.53 $415,121.53 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 4732_4732_47QFNA24F0155_0_47QFNA24D0008_0
19N10224P1638 Department of State 2024-09-18 $14,990.00 $14,990.00 PURCHASE ORDER 423610 ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_19N10224P1638_0_-NONE-_0
19CE2024P1132 Department of State 2024-09-17 $30,072.50 $30,072.50 PURCHASE ORDER 424350 CLOTHING AND CLOTHING ACCESSORIES MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_19CE2024P1132_0_-NONE-_0
19GE5024P0082 Department of State 2024-09-17 $32,137.12 $32,137.12 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0082_0_-NONE-_0
FA286024P0029 Department of Defense 2024-09-17 $75,263.63 $75,263.63 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_FA286024P0029_0_-NONE-_0
15DDTR24P00000090 Department of Justice 2024-09-17 $9,928.66 $9,928.66 PURCHASE ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_-NONE-_15DDTR24P00000090_0_-NONE-_0
GS35F034CA General Services Administration 2024-09-16 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F034CA_PSA885_-NONE-_-NONE-
W912D124F0021 Department of Defense 2024-09-16 $0.00 $4,797,391.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0021_P00003_N6264921D0031_0
19CF2024P0331 Department of State 2024-09-16 $13,997.10 $13,997.10 PURCHASE ORDER 812331 LINEN SUPPLY UNITED STATES VA FAIRFAX 1900_-NONE-_19CF2024P0331_0_-NONE-_0
19PK4024P5665 Department of State 2024-09-16 $11,983.50 $11,983.50 PURCHASE ORDER 449210 ELECTRONICS AND APPLIANCE RETAILERS UNITED STATES VA FAIRFAX 1900_-NONE-_19PK4024P5665_0_-NONE-_0
19GE5024P0077 Department of State 2024-09-13 $76,354.10 $76,354.10 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0077_0_-NONE-_0
19ET1024P1485 Department of State 2024-09-13 $17,878.99 $17,878.99 PURCHASE ORDER 313310 TEXTILE AND FABRIC FINISHING MILLS UNITED STATES VA FAIRFAX 1900_-NONE-_19ET1024P1485_0_-NONE-_0
15DDTR24F00000191 Department of Justice 2024-09-12 $49,366.24 $49,366.24 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000191_0_15DDHQ21A00000019_0
FA527024P0180 Department of Defense 2024-09-11 $309,071.47 $309,071.47 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_FA527024P0180_0_-NONE-_0
15DDTR24P00000087 Department of Justice 2024-09-10 $710.62 $2,882.91 PURCHASE ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_-NONE-_15DDTR24P00000087_P00001_-NONE-_0
19ET1024P1483 Department of State 2024-09-10 $39,839.04 $39,839.04 PURCHASE ORDER 313310 TEXTILE AND FABRIC FINISHING MILLS UNITED STATES VA FAIRFAX 1900_-NONE-_19ET1024P1483_0_-NONE-_0
19NP4024P1281 Department of State 2024-09-10 $13,877.10 $13,877.10 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19NP4024P1281_0_-NONE-_0
FA489724P0051 Department of Defense 2024-09-10 $435,421.62 $435,421.62 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_FA489724P0051_0_-NONE-_0
72062024P00098 Agency for International Development 2024-09-09 $14,043.43 $14,043.43 PURCHASE ORDER 459410 OFFICE SUPPLIES AND STATIONERY RETAILERS UNITED STATES VA FAIRFAX 7200_-NONE-_72062024P00098_0_-NONE-_0
N0016724F0260 Department of Defense 2024-09-06 $1,731.96 $1,731.96 BPA CALL 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N0016724F0260_0_N0016723A0019_0
15DDTR24F00000187 Department of Justice 2024-09-05 $2,463.30 $2,463.30 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000187_0_15DDHQ21A00000019_0
15DDTR24P00000087 Department of Justice 2024-09-05 $2,172.29 $2,172.29 PURCHASE ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_-NONE-_15DDTR24P00000087_0_-NONE-_0
N6817124F2068 Department of Defense 2024-09-04 $1,325.60 $25,633.38 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817124F2068_P00001_N6264921D0031_0
19GE5020D0033 Department of State 2024-09-04 $0.00 $896,695.40 541930 TRANSLATION AND INTERPRETATION SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5020D0033_P00004_-NONE-_-NONE-
47QFNA24D0008 General Services Administration 2024-09-04 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 4732_-NONE-_47QFNA24D0008_0_-NONE-_-NONE-
N0002419C4159 Department of Defense 2024-09-04 $-60,155.36 $10,230,528.00 DEFINITIVE CONTRACT 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_N0002419C4159_P00003_-NONE-_0
SPE60524FZP0Z Department of Defense 2024-09-03 $527,287.50 $527,287.50 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FZP0Z_0_SPE60522D1251_0
19ZA6024P0675 Department of State 2024-08-30 $11,275.00 $11,275.00 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES VA FAIRFAX 1900_-NONE-_19ZA6024P0675_0_-NONE-_0
19GE5024F0585 Department of State 2024-08-29 $731,775.00 $731,775.00 DELIVERY ORDER 541930 TRANSLATION AND INTERPRETATION SERVICES UNITED STATES VA FAIRFAX 1900_1900_19GE5024F0585_0_19GE5020D0033_0
FA862924FB015 Department of Defense 2024-08-29 $0.00 $41,439.82 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_FA862924FB015_P00001_FA862920D5053_0
W911S224P1219 Department of Defense 2024-08-28 $67,267.00 $67,267.00 PURCHASE ORDER 325199 ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S224P1219_0_-NONE-_0
140R8123D0003 Department of the Interior 2024-08-27 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1425_-NONE-_140R8123D0003_P00005_-NONE-_-NONE-
W911S724F3600 Department of Defense 2024-08-27 $0.00 $49,255.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W911S724F3600_P00001_W911S723D0014_0
191NLE24P0098 Department of State 2024-08-27 $544,998.90 $544,998.90 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_191NLE24P0098_0_-NONE-_0
140G0124P0269 Department of the Interior 2024-08-27 $1,330.00 $1,330.00 PURCHASE ORDER 332992 SMALL ARMS AMMUNITION MANUFACTURING UNITED STATES VA FAIRFAX 1434_-NONE-_140G0124P0269_0_-NONE-_0
70Z03724PLALB0093 Department of Homeland Security 2024-08-26 $55,753.48 $55,753.48 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 7008_-NONE-_70Z03724PLALB0093_0_-NONE-_0
W912JF24P0051 Department of Defense 2024-08-23 $54,733.50 $54,733.50 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W912JF24P0051_0_-NONE-_0
19N10224P1226 Department of State 2024-08-23 $0.00 $26,028.00 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_19N10224P1226_P00001_-NONE-_0
N0016724F0237 Department of Defense 2024-08-20 $5,835.90 $5,835.90 BPA CALL 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N0016724F0237_0_N0016723A0019_0
191NLE24P0095 Department of State 2024-08-20 $1,220,869.00 $1,220,869.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_191NLE24P0095_0_-NONE-_0
19GE5024C0004 Department of State 2024-08-19 $219,000.00 $1,504,593.80 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024C0004_P00001_-NONE-_0
19GE5024P0059 Department of State 2024-08-16 $4,446.00 $4,446.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0059_0_-NONE-_0
W912D124F0018 Department of Defense 2024-08-14 $0.00 $311,665.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0018_P00006_N6264921D0031_0
N6817124D2005 Department of Defense 2024-08-14 $0.00 $0.00 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_N6817124D2005_0_-NONE-_-NONE-
W911S724F3600 Department of Defense 2024-08-14 $49,255.00 $49,255.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W911S724F3600_0_W911S723D0014_0
N6817124F2094 Department of Defense 2024-08-14 $79,741.10 $79,741.10 DELIVERY ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N6817124F2094_0_N6817124D2005_0
N0016724F0228 Department of Defense 2024-08-13 $8,567.02 $8,567.02 BPA CALL 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N0016724F0228_0_N0016723A0019_0
N4034524F0499 Department of Defense 2024-08-12 $390.00 $164,717.95 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N4034524F0499_P00003_N6264921D0031_0
N0016724F0224 Department of Defense 2024-08-06 $1,606.94 $1,606.94 BPA CALL 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N0016724F0224_0_N0016723A0019_0
15DDTR24F00000170 Department of Justice 2024-08-05 $53,828.84 $53,828.84 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000170_0_15DDHQ21A00000019_0
N4034524F0499 Department of Defense 2024-08-02 $3,850.00 $164,717.95 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N4034524F0499_P00002_N6264921D0031_0
140R8123D0003 Department of the Interior 2024-07-29 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1425_-NONE-_140R8123D0003_P00004_-NONE-_-NONE-
W912D124F0021 Department of Defense 2024-07-28 $1,647,240.00 $4,797,391.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0021_P00002_N6264921D0031_0
19N10224P1226 Department of State 2024-07-26 $26,028.00 $26,028.00 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_19N10224P1226_0_-NONE-_0
SP330024P1120 Department of Defense 2024-07-25 $13,996.80 $13,996.80 PURCHASE ORDER 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_SP330024P1120_0_-NONE-_0
FA468624P0044 Department of Defense 2024-07-25 $85,001.84 $85,001.84 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_FA468624P0044_0_-NONE-_0
SPE60524FZB5U Department of Defense 2024-07-25 $513,248.44 $2,216,324.80 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FZB5U_P00003_SPE60522D1251_0
SPE60524FZB5U Department of Defense 2024-07-25 $526,300.00 $2,216,324.80 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FZB5U_P00001_SPE60522D1251_0
SPE60524FZB5U Department of Defense 2024-07-25 $698,845.00 $2,216,324.80 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FZB5U_P00002_SPE60522D1251_0
SPE60524FZB5U Department of Defense 2024-07-25 $477,931.25 $2,216,324.80 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FZB5U_0_SPE60522D1251_0
N4034524F0499 Department of Defense 2024-07-24 $7,791.00 $164,717.95 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N4034524F0499_P00001_N6264921D0031_0
19MX5319P1602 Department of State 2024-07-24 $-19,370.70 $0.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 1900_-NONE-_19MX5319P1602_P00001_-NONE-_0
FA520924P0064 Department of Defense 2024-07-23 $141,628.98 $141,628.98 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_FA520924P0064_0_-NONE-_0
W911S723D0014 Department of Defense 2024-07-23 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S723D0014_P00002_-NONE-_-NONE-
W911S224P0834 Department of Defense 2024-07-22 $0.00 $14,751.50 PURCHASE ORDER 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S224P0834_P00001_-NONE-_0
19GE5024P0038 Department of State 2024-07-22 $4,959,946.00 $4,959,946.00 PURCHASE ORDER 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0038_0_-NONE-_0
FA862924FB015 Department of Defense 2024-07-22 $41,439.82 $41,439.82 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_FA862924FB015_0_FA862920D5053_0
19RB1024P0544 Department of State 2024-07-18 $29,245.64 $29,245.64 PURCHASE ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1900_-NONE-_19RB1024P0544_0_-NONE-_0
19GE5024P0042 Department of State 2024-07-18 $-14,651.88 $133,198.95 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0042_P00001_-NONE-_0
SPE60522D1251 Department of Defense 2024-07-18 $0.00 $0.00 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_-NONE-_SPE60522D1251_P00003_-NONE-_-NONE-
19CS8024P0995 Department of State 2024-07-17 $12,385.00 $12,385.00 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES VA FAIRFAX 1900_-NONE-_19CS8024P0995_0_-NONE-_0
70B03C24P00000317 Department of Homeland Security 2024-07-16 $61,457.00 $61,457.00 PURCHASE ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA FAIRFAX 7014_-NONE-_70B03C24P00000317_0_-NONE-_0
19N10224P1075 Department of State 2024-07-15 $12,353.00 $12,353.00 PURCHASE ORDER 335139 ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19N10224P1075_0_-NONE-_0
N4033924PS032 Department of Defense 2024-07-14 $79,317.00 $79,317.00 PURCHASE ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 9700_-NONE-_N4033924PS032_0_-NONE-_0
19GE5024P0042 Department of State 2024-07-12 $147,850.83 $147,850.83 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0042_0_-NONE-_0
W911S224P0834 Department of Defense 2024-07-11 $14,751.50 $14,751.50 PURCHASE ORDER 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S224P0834_0_-NONE-_0
W912D124F0018 Department of Defense 2024-07-11 $107,405.00 $311,665.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0018_P00005_N6264921D0031_0
N4034524F0499 Department of Defense 2024-07-11 $152,686.95 $164,717.95 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N4034524F0499_0_N6264921D0031_0
70Z02323P92200008 Department of Homeland Security 2024-07-11 $0.00 $117,868.70 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 7008_-NONE-_70Z02323P92200008_P00005_-NONE-_0
W91CRB23F0455 Department of Defense 2024-07-11 $0.00 $72,897.00 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB23F0455_P00005_W91CRB21A0006_0
W91CRB23F0262 Department of Defense 2024-07-10 $0.00 $2,954,595.00 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB23F0262_P00006_W91CRB21A0006_0
19ES6023P0626 Department of State 2024-07-09 $0.00 $28,139.00 PURCHASE ORDER 922120 POLICE PROTECTION UNITED STATES VA FAIRFAX 1900_-NONE-_19ES6023P0626_P00003_-NONE-_0
19EC7524P0799 Department of State 2024-07-09 $36,850.00 $36,850.00 PURCHASE ORDER 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19EC7524P0799_0_-NONE-_0
W912PB24F3686 Department of Defense 2024-07-08 $-83,001.00 $0.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912PB24F3686_P00001_N6264921D0031_0
19ET1024P1039 Department of State 2024-07-03 $10,428.00 $10,428.00 PURCHASE ORDER 517121 TELECOMMUNICATIONS RESELLERS UNITED STATES VA FAIRFAX 1900_-NONE-_19ET1024P1039_0_-NONE-_0
15DDHQ21A00000019 Department of Justice 2024-07-03 $0.00 $0.00 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_-NONE-_15DDHQ21A00000019_P00005_-NONE-_-NONE-
N3319124C0008 Department of Defense 2024-06-28 $1,390,480.00 $1,390,480.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA FAIRFAX 9700_-NONE-_N3319124C0008_0_-NONE-_0
15DDTR24F00000150 Department of Justice 2024-06-28 $131,986.44 $131,986.44 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000150_0_15DDHQ21A00000019_0
GS35F034CA General Services Administration 2024-06-26 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F034CA_PA0033_-NONE-_-NONE-
W912PB24F3686 Department of Defense 2024-06-26 $83,001.00 $0.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912PB24F3686_0_N6264921D0031_0
15DDHQ24F00000567 Department of Justice 2024-06-25 $7,913.86 $7,913.86 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDHQ24F00000567_0_15DDHQ21A00000019_0
15DDHQ24F00000569 Department of Justice 2024-06-25 $18,605.90 $18,605.90 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDHQ24F00000569_0_15DDHQ21A00000019_0
15DDHQ24F00000568 Department of Justice 2024-06-25 $8,673.72 $8,673.72 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDHQ24F00000568_0_15DDHQ21A00000019_0
19GE5024P0037 Department of State 2024-06-25 $0.00 $134,585.00 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0037_P00001_-NONE-_0
N0016724F0162 Department of Defense 2024-06-24 $13,223.00 $13,223.00 BPA CALL 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N0016724F0162_0_N0016723A0019_0
SPE60524FYR7L Department of Defense 2024-06-24 $1,127,235.00 $1,127,235.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FYR7L_0_SPE60522D1251_0
W912D124F0025 Department of Defense 2024-06-21 $0.00 $390,000.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0025_P00002_N6264921D0031_0
19GE5024P0037 Department of State 2024-06-20 $134,585.00 $134,585.00 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0037_0_-NONE-_0
47QFNA24P0010 General Services Administration 2024-06-18 $1,647,958.80 $1,647,958.80 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 4732_-NONE-_47QFNA24P0010_0_-NONE-_0
19CS8024P0737 Department of State 2024-06-17 $7,458.24 $32,388.43 PURCHASE ORDER 922120 POLICE PROTECTION UNITED STATES VA FAIRFAX 1900_-NONE-_19CS8024P0737_P00001_-NONE-_0
15DDTR24F00000139 Department of Justice 2024-06-17 $17,188.87 $17,188.87 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000139_0_15DDHQ21A00000019_0
N0016724F0157 Department of Defense 2024-06-13 $3,417.94 $3,417.94 BPA CALL 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N0016724F0157_0_N0016723A0019_0
W912D124F0018 Department of Defense 2024-06-13 $69,425.00 $311,665.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0018_P00004_N6264921D0031_0
70B03C24P00000258 Department of Homeland Security 2024-06-12 $61,800.00 $61,800.00 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 7014_-NONE-_70B03C24P00000258_0_-NONE-_0
N4034524F0430 Department of Defense 2024-06-07 $141,583.50 $141,583.50 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N4034524F0430_0_N6264921D0031_0
H9224024F0323 Department of Defense 2024-06-07 $38,664.31 $38,664.31 BPA CALL 321911 WOOD WINDOW AND DOOR MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_H9224024F0323_0_H9224022A0005_0
N0016724F0140 Department of Defense 2024-06-06 $1,092.12 $1,092.12 BPA CALL 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N0016724F0140_0_N0016723A0019_0
GS35F034CA General Services Administration 2024-06-05 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F034CA_PSA883_-NONE-_-NONE-
N6817124F2068 Department of Defense 2024-06-05 $22,298.40 $25,633.38 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817124F2068_0_N6264921D0031_0
15DDTR24F00000124 Department of Justice 2024-06-04 $39,125.75 $39,125.75 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000124_0_15DDHQ21A00000019_0
15DDHQ24F00000481 Department of Justice 2024-06-04 $1,671.08 $1,671.08 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDHQ24F00000481_0_15DDHQ21A00000019_0
W911S724F3004 Department of Defense 2024-06-03 $54,486.77 $54,486.77 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W911S724F3004_0_W911S723D0018_0
SPE60524FYK5J Department of Defense 2024-05-31 $396,565.00 $213,371.45 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FYK5J_0_SPE60522D1251_0
SPE60524FYK5J Department of Defense 2024-05-31 $-183,193.55 $213,371.45 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FYK5J_P00001_SPE60522D1251_0
W912D124F0027 Department of Defense 2024-05-30 $9,000.00 $1,746,000.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0027_P00001_N6264921D0031_0
N0016724F0139 Department of Defense 2024-05-29 $599.74 $599.74 BPA CALL 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N0016724F0139_0_N0016723A0019_0
W911S724F3003 Department of Defense 2024-05-28 $15,411.00 $15,411.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W911S724F3003_0_W911S723D0018_0
W911S723D0018 Department of Defense 2024-05-23 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S723D0018_P00003_-NONE-_-NONE-
W912D124F0025 Department of Defense 2024-05-22 $0.00 $390,000.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0025_P00001_N6264921D0031_0
W912D124F0021 Department of Defense 2024-05-22 $180,151.00 $4,797,391.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0021_P00001_N6264921D0031_0
W912PF24F0059 Department of Defense 2024-05-22 $0.00 $60,444.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912PF24F0059_P00001_N6264921D0031_0
19CS8024P0737 Department of State 2024-05-21 $24,930.19 $24,930.19 PURCHASE ORDER 922120 POLICE PROTECTION UNITED STATES VA FAIRFAX 1900_-NONE-_19CS8024P0737_0_-NONE-_0
N4446624P0022 Department of Defense 2024-05-16 $114,471.70 $114,471.70 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_N4446624P0022_0_-NONE-_0
N0016724F0114 Department of Defense 2024-05-14 $2,219.32 $2,219.32 BPA CALL 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N0016724F0114_0_N0016723A0019_0
W912PF24F0075 Department of Defense 2024-05-14 $0.00 $459,632.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912PF24F0075_P00001_N6264921D0031_0
19CS8024P0723 Department of State 2024-05-13 $23,133.00 $23,133.00 PURCHASE ORDER 111110 SOYBEAN FARMING UNITED STATES VA FAIRFAX 1900_-NONE-_19CS8024P0723_0_-NONE-_0
W912PF24F0085 Department of Defense 2024-05-13 $57,045.60 $57,045.60 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912PF24F0085_0_N6264921D0031_0
W912D124F0018 Department of Defense 2024-05-12 $65,410.00 $311,665.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0018_P00003_N6264921D0031_0
W911S224P0532 Department of Defense 2024-05-10 $70,690.00 $70,690.00 PURCHASE ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S224P0532_0_-NONE-_0
W912D124F0027 Department of Defense 2024-05-09 $1,737,000.00 $1,746,000.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0027_0_N6264921D0031_0
GS35F034CA General Services Administration 2024-05-09 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F034CA_PA0032_-NONE-_-NONE-
W91WRZ24P0013 Department of Defense 2024-05-09 $49,689.52 $49,689.52 PURCHASE ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W91WRZ24P0013_0_-NONE-_0
19PK4024P5339 Department of State 2024-05-08 $10,960.00 $10,960.00 PURCHASE ORDER 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19PK4024P5339_0_-NONE-_0
19ET1024P0844 Department of State 2024-05-07 $11,319.30 $11,319.30 PURCHASE ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19ET1024P0844_0_-NONE-_0
7200AA24C00040 Agency for International Development 2024-05-07 $2,500,000.00 $4,500,000.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FAIRFAX 7200_-NONE-_7200AA24C00040_P00001_-NONE-_0
W91CRB23F0247 Department of Defense 2024-05-07 $0.00 $492,230.40 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB23F0247_P00001_W91CRB21A0006_0
7200AA24C00040 Agency for International Development 2024-05-05 $2,000,000.00 $4,500,000.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FAIRFAX 7200_-NONE-_7200AA24C00040_0_-NONE-_0
W912D124F0025 Department of Defense 2024-05-03 $390,000.00 $390,000.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0025_0_N6264921D0031_0
W912D124F0018 Department of Defense 2024-05-02 $6,125.00 $311,665.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0018_P00002_N6264921D0031_0
W912D224P0037 Department of Defense 2024-05-02 $103,504.50 $292,436.40 PURCHASE ORDER 532111 PASSENGER CAR RENTAL UNITED STATES VA FAIRFAX 9700_-NONE-_W912D224P0037_P00001_-NONE-_0
19PE5024P0789 Department of State 2024-04-30 $13,039.00 $13,039.00 PURCHASE ORDER 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19PE5024P0789_0_-NONE-_0
SPE60524FYA2L Department of Defense 2024-04-30 $163,494.00 $22,661.59 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FYA2L_0_SPE60522D1251_0
SPE60524FYA2L Department of Defense 2024-04-30 $-140,832.40 $22,661.59 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FYA2L_P00001_SPE60522D1251_0
19GE5024P0026 Department of State 2024-04-30 $788,180.30 $788,180.30 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0026_0_-NONE-_0
FA862924FB012 Department of Defense 2024-04-30 $390,411.00 $390,411.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_FA862924FB012_0_FA862920D5053_0
N6817124F2058 Department of Defense 2024-04-29 $581,285.60 $581,285.60 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817124F2058_0_N6264921D0031_0
W912PF24F0075 Department of Defense 2024-04-26 $459,632.00 $109,511.35 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912PF24F0075_0_N6264921D0031_0
W912D124F0021 Department of Defense 2024-04-25 $2,970,000.00 $4,797,391.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0021_0_N6264921D0031_0
19GE5023P0118 Department of State 2024-04-25 $6,600.00 $6,746,394.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5023P0118_P00004_-NONE-_0
SPMYM224P1321 Department of Defense 2024-04-23 $22,640.00 $22,640.00 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_SPMYM224P1321_0_-NONE-_0
N6817124F2057 Department of Defense 2024-04-22 $95,279.00 $95,279.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817124F2057_0_N6264921D0031_0
W912D124F0018 Department of Defense 2024-04-19 $0.00 $311,665.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0018_P00001_N6264921D0031_0
FA461324P0016 Department of Defense 2024-04-19 $12,425.69 $12,425.69 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_FA461324P0016_0_-NONE-_0
W912PF24F0073 Department of Defense 2024-04-19 $793,000.70 $793,000.70 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912PF24F0073_0_N6264921D0031_0
W91CRB21F0408 Department of Defense 2024-04-18 $7,375.00 $494,955.12 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB21F0408_P00004_W91CRB21A0006_0
W912D224P0037 Department of Defense 2024-04-18 $188,931.90 $292,436.40 PURCHASE ORDER 532111 PASSENGER CAR RENTAL UNITED STATES VA FAIRFAX 9700_-NONE-_W912D224P0037_0_-NONE-_0
47QFNA24P0005 General Services Administration 2024-04-15 $502,263.03 $502,262.80 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 4732_-NONE-_47QFNA24P0005_0_-NONE-_0
W912D124F0018 Department of Defense 2024-04-14 $63,300.00 $316,272.40 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912D124F0018_0_N6264921D0031_0
19GE5023P0118 Department of State 2024-04-12 $48,820.00 $6,739,794.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5023P0118_P00003_-NONE-_0
19BL4024P0154 Department of State 2024-04-11 $14,292.22 $14,292.22 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19BL4024P0154_0_-NONE-_0
FA486122A0013 Department of Defense 2024-04-11 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_FA486122A0013_P00001_-NONE-_-NONE-
N0016724F0094 Department of Defense 2024-04-11 $30,192.03 $30,192.03 BPA CALL 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N0016724F0094_0_N0016723A0019_0
15DDTR24F00000087 Department of Justice 2024-04-11 $341.66 $341.66 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000087_0_15DDHQ21A00000019_0
15DDTR24F00000084 Department of Justice 2024-04-10 $22,391.18 $22,391.18 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000084_0_15DDHQ21A00000019_0
19GE5023P0118 Department of State 2024-04-09 $-1,136.40 $6,690,974.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5023P0118_P00002_-NONE-_0
W912PF24F0059 Department of Defense 2024-04-08 $60,444.00 $60,444.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912PF24F0059_0_N6264921D0031_0
19CS8024P0555 Department of State 2024-04-04 $0.00 $19,950.00 PURCHASE ORDER 532282 VIDEO TAPE AND DISC RENTAL UNITED STATES VA FAIRFAX 1900_-NONE-_19CS8024P0555_P00001_-NONE-_0
N0017424P0096 Department of Defense 2024-04-03 $26,941.00 $26,941.00 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_N0017424P0096_0_-NONE-_0
15DDTR23F00000149 Department of Justice 2024-04-02 $191.50 $58,195.30 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR23F00000149_P00001_15DDHQ21A00000019_0
140R1723F0019 Department of the Interior 2024-04-01 $0.00 $127,484.88 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1425_1425_140R1723F0019_P00002_140R8123D0003_0
SPE60524FXQ0N Department of Defense 2024-03-28 $-112,519.74 $290,135.25 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FXQ0N_P00001_SPE60522D1251_0
SPE60524FXQ0N Department of Defense 2024-03-28 $402,655.00 $290,135.25 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FXQ0N_0_SPE60522D1251_0
70Z02323P92200026 Department of Homeland Security 2024-03-27 $-5,500.00 $403,379.44 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 7008_-NONE-_70Z02323P92200026_P00004_-NONE-_0
19PM0724F0106 Department of State 2024-03-27 $107,580.00 $107,580.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 1900_4732_19PM0724F0106_0_GS35F034CA_0
15DDTR24F00000035 Department of Justice 2024-03-25 $-908.30 $58,215.46 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000035_P00001_15DDHQ21A00000019_0
19GE5023P0122 Department of State 2024-03-22 $0.00 $1,286,750.00 PURCHASE ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5023P0122_P00004_-NONE-_0
N6264921D0031 Department of Defense 2024-03-22 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N6264921D0031_P00001_-NONE-_-NONE-
19CS8024P0555 Department of State 2024-03-19 $19,950.00 $19,950.00 PURCHASE ORDER 532282 VIDEO TAPE AND DISC RENTAL UNITED STATES VA FAIRFAX 1900_-NONE-_19CS8024P0555_0_-NONE-_0
W91CRB21A0006 Department of Defense 2024-03-14 $0.00 $0.00 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W91CRB21A0006_P00003_-NONE-_-NONE-
N6817124F0160 Department of Defense 2024-03-14 $35,955.87 $35,955.87 DELIVERY ORDER 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_N6817124F0160_0_N6817122D0008_0
W91CRB23F0177 Department of Defense 2024-03-14 $0.00 $313,820.62 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB23F0177_P00005_W91CRB21A0006_0
19BG3024P0038 Department of State 2024-03-13 $0.00 $18,400.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 1900_-NONE-_19BG3024P0038_P00001_-NONE-_0
140R1724F0008 Department of the Interior 2024-03-12 $-233.25 $45,802.01 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1425_1425_140R1724F0008_P00001_140R8123D0003_0
15DDHQ21A00000019 Department of Justice 2024-03-12 $0.00 $0.00 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_-NONE-_15DDHQ21A00000019_P00004_-NONE-_-NONE-
19EG3024P0381 Department of State 2024-03-12 $19,000.00 $19,000.00 PURCHASE ORDER 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19EG3024P0381_0_-NONE-_0
FA282324A0018 Department of Defense 2024-03-12 $0.00 $0.00 332439 OTHER METAL CONTAINER MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_FA282324A0018_0_-NONE-_-NONE-
W911S224P0310 Department of Defense 2024-03-11 $87,726.00 $87,726.00 PURCHASE ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S224P0310_0_-NONE-_0
70Z08022PCHAR0020 Department of Homeland Security 2024-03-08 $0.00 $7,459.34 PURCHASE ORDER 315280 OTHER CUT AND SEW APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 7008_-NONE-_70Z08022PCHAR0020_P00001_-NONE-_0
W911S723D0014 Department of Defense 2024-03-06 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S723D0014_P00001_-NONE-_-NONE-
N6817124F2019 Department of Defense 2024-03-05 $1,334.55 $104,739.70 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817124F2019_P00002_N6264921D0031_0
FA481424A0021 Department of Defense 2024-03-04 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_FA481424A0021_0_-NONE-_-NONE-
W912D224P0025 Department of Defense 2024-03-04 $24,480.00 $487,566.00 PURCHASE ORDER 532112 PASSENGER CAR LEASING UNITED STATES VA FAIRFAX 9700_-NONE-_W912D224P0025_P00001_-NONE-_0
19GE5023P0122 Department of State 2024-03-01 $0.00 $1,286,750.00 PURCHASE ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5023P0122_P00003_-NONE-_0
70Z02323P92200008 Department of Homeland Security 2024-02-29 $-69.10 $117,868.70 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 7008_-NONE-_70Z02323P92200008_P00004_-NONE-_0
FA862922F9004 Department of Defense 2024-02-29 $-34,545.00 $0.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_FA862922F9004_P00001_FA862920D5053_0
SPE60524FXF1Q Department of Defense 2024-02-29 $-51,308.39 $219,367.86 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FXF1Q_P00001_SPE60522D1251_0
SPE60524FXF1Q Department of Defense 2024-02-29 $270,676.25 $270,676.25 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FXF1Q_0_SPE60522D1251_0
GS35F034CA General Services Administration 2024-02-27 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F034CA_PS0030_-NONE-_-NONE-
19ZA6024P0197 Department of State 2024-02-26 $0.00 $0.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19ZA6024P0197_0_-NONE-_0
19ZA6024P0197 Department of State 2024-02-26 $0.00 $0.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19ZA6024P0197_P00001_-NONE-_0
19GE5023P0122 Department of State 2024-02-23 $0.00 $1,286,750.00 PURCHASE ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5023P0122_P00002_-NONE-_0
70Z08022PCHAR0020 Department of Homeland Security 2024-02-23 $-11,963.84 $7,459.34 PURCHASE ORDER 315280 OTHER CUT AND SEW APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 7008_-NONE-_70Z08022PCHAR0020_A00001_-NONE-_0
19GE5024C0004 Department of State 2024-02-23 $1,272,634.00 $1,504,593.80 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024C0004_0_-NONE-_0
15DDTR24F00000052 Department of Justice 2024-02-22 $18,834.82 $18,834.82 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000052_0_15DDHQ21A00000019_0
47QMCH24F0003 General Services Administration 2024-02-20 $0.00 $265,487.84 DELIVERY ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QMCH24F0003_P00001_47QMCH22G0018_0
W911S224P0232 Department of Defense 2024-02-16 $33,759.02 $33,759.02 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S224P0232_0_-NONE-_0
15DDTR22F00000198 Department of Justice 2024-02-13 $1,962.06 $66,351.27 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR22F00000198_P00001_15DDHQ21A00000019_0
W912D224P0025 Department of Defense 2024-02-13 $463,086.00 $487,566.00 PURCHASE ORDER 532112 PASSENGER CAR LEASING UNITED STATES VA FAIRFAX 9700_-NONE-_W912D224P0025_0_-NONE-_0
W912D224P0005 Department of Defense 2024-02-12 $-69,607.04 $6,550.30 PURCHASE ORDER 812320 DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) UNITED STATES VA FAIRFAX 9700_-NONE-_W912D224P0005_P00001_-NONE-_0
19N10224P0381 Department of State 2024-02-12 $33,064.80 $33,064.80 PURCHASE ORDER 459410 OFFICE SUPPLIES AND STATIONERY RETAILERS UNITED STATES VA FAIRFAX 1900_-NONE-_19N10224P0381_0_-NONE-_0
W912D224P0003 Department of Defense 2024-02-11 $-146,939.81 $43,902.67 PURCHASE ORDER 532112 PASSENGER CAR LEASING UNITED STATES VA FAIRFAX 9700_-NONE-_W912D224P0003_P00001_-NONE-_0
19GE5024P0012 Department of State 2024-02-09 $171,387.28 $171,387.28 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0012_0_-NONE-_0
FA486124F0057 Department of Defense 2024-02-09 $88,383.54 $88,383.54 BPA CALL 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_FA486124F0057_0_FA486122A0013_0
70Z02323P92200026 Department of Homeland Security 2024-02-06 $13,062.58 $408,879.44 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 7008_-NONE-_70Z02323P92200026_P00003_-NONE-_0
W91CRB23F0455 Department of Defense 2024-02-06 $0.00 $72,897.00 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB23F0455_P00004_W91CRB21A0006_0
HSHQEH14D00001 Department of Homeland Security 2024-02-02 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 7001_-NONE-_HSHQEH14D00001_P00004_-NONE-_-NONE-
N6817124F2019 Department of Defense 2024-02-01 $3,050.40 $104,739.70 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817124F2019_P00001_N6264921D0031_0
W911S224P0160 Department of Defense 2024-01-31 $28,302.85 $28,302.85 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S224P0160_0_-NONE-_0
140R1724F0008 Department of the Interior 2024-01-30 $46,035.26 $45,802.01 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1425_1425_140R1724F0008_0_140R8123D0003_0
140R4024F0007 Department of the Interior 2024-01-30 $78,793.30 $78,793.30 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1425_1425_140R4024F0007_0_140R8123D0003_0
SPE60524FWU3V Department of Defense 2024-01-29 $297,386.25 $297,386.25 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FWU3V_0_SPE60522D1251_0
19GE5024P0006 Department of State 2024-01-29 $1,236,694.00 $1,236,694.00 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5024P0006_0_-NONE-_0
19PK3323P1822 Department of State 2024-01-26 $0.00 $70,395.00 PURCHASE ORDER 313320 FABRIC COATING MILLS UNITED STATES VA FAIRFAX 1900_-NONE-_19PK3323P1822_P00002_-NONE-_0
140R1723F0019 Department of the Interior 2024-01-25 $0.00 $127,484.88 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1425_1425_140R1723F0019_P00001_140R8123D0003_0
GS35F034CA General Services Administration 2024-01-24 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F034CA_PSA869_-NONE-_-NONE-
W911S224P0138 Department of Defense 2024-01-23 $156,146.88 $156,146.88 PURCHASE ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S224P0138_0_-NONE-_0
15DDTR24F00000035 Department of Justice 2024-01-10 $59,123.76 $59,123.76 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000035_0_15DDHQ21A00000019_0
W91CRB23F0455 Department of Defense 2024-01-09 $0.00 $72,897.00 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB23F0455_P00003_W91CRB21A0006_0
19RC1124P0042 Department of State 2024-01-08 $16,736.00 $16,736.00 PURCHASE ORDER 312140 DISTILLERIES UNITED STATES VA FAIRFAX 1900_-NONE-_19RC1124P0042_0_-NONE-_0
W912D224P0002 Department of Defense 2024-01-05 $-34,723.46 $81,141.73 PURCHASE ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W912D224P0002_P00001_-NONE-_0
15DDTR24F00000033 Department of Justice 2024-01-04 $491.00 $491.00 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000033_0_15DDHQ21A00000019_0
N6817124F2019 Department of Defense 2024-01-03 $100,354.75 $104,739.70 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6817124F2019_0_N6264921D0031_0
19PE5024P0108 Department of State 2023-12-26 $0.00 $13,595.00 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19PE5024P0108_P00001_-NONE-_0
SPE60524FWJ2G Department of Defense 2023-12-21 $-73,080.65 $259,656.10 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FWJ2G_P00001_SPE60522D1251_0
SPE60524FWJ2G Department of Defense 2023-12-21 $332,736.75 $332,736.75 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FWJ2G_0_SPE60522D1251_0
W911S724F3002 Department of Defense 2023-12-21 $53,407.01 $53,407.01 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W911S724F3002_0_W911S723D0018_0
47QMCH24F0003 General Services Administration 2023-12-20 $265,487.84 $265,487.84 DELIVERY ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QMCH24F0003_0_47QMCH22G0018_0
140R8123D0003 Department of the Interior 2023-12-20 $0.00 $0.00 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1425_-NONE-_140R8123D0003_P00003_-NONE-_-NONE-
W91CRB23F0177 Department of Defense 2023-12-20 $0.00 $313,820.62 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB23F0177_P00004_W91CRB21A0006_0
W91CRB23F0455 Department of Defense 2023-12-19 $0.00 $72,897.00 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB23F0455_P00002_W91CRB21A0006_0
W911S723D0018 Department of Defense 2023-12-19 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S723D0018_P00002_-NONE-_-NONE-
19N10224P0174 Department of State 2023-12-14 $13,935.00 $13,935.00 PURCHASE ORDER 561622 LOCKSMITHS UNITED STATES VA FAIRFAX 1900_-NONE-_19N10224P0174_0_-NONE-_0
N6817123P2011 Department of Defense 2023-12-13 $57.50 $177,152.50 PURCHASE ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA FAIRFAX 9700_-NONE-_N6817123P2011_P00003_-NONE-_0
N6817123P2011 Department of Defense 2023-12-01 $9,495.00 $177,152.50 PURCHASE ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA FAIRFAX 9700_-NONE-_N6817123P2011_P00002_-NONE-_0
70Z02323P92200008 Department of Homeland Security 2023-11-30 $0.00 $117,868.70 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 7008_-NONE-_70Z02323P92200008_P00003_-NONE-_0
70Z02323P92200026 Department of Homeland Security 2023-11-29 $0.00 $395,816.88 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 7008_-NONE-_70Z02323P92200026_P00002_-NONE-_0
SPE60522FQN9H Department of Defense 2023-11-29 $-220,930.00 $0.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60522FQN9H_P00001_SPE60522D1251_0
19PE5024P0108 Department of State 2023-11-28 $13,595.00 $13,595.00 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19PE5024P0108_0_-NONE-_0
SPE60524FVY4K Department of Defense 2023-11-21 $-71,377.16 $283,298.10 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FVY4K_P00001_SPE60522D1251_0
SPE60524FVY4K Department of Defense 2023-11-21 $354,675.25 $354,675.25 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FVY4K_0_SPE60522D1251_0
SPE60524FVY4K Department of Defense 2023-11-21 $-80,745.03 $202,553.06 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FVY4K_P00002_SPE60522D1251_0
W91CRB23F0177 Department of Defense 2023-11-17 $0.00 $313,820.62 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB23F0177_P00003_W91CRB21A0006_0
SPE60524FVX3G Department of Defense 2023-11-16 $5,010.77 $5,010.77 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FVX3G_0_SPE60521D4525_0
19ZA6022P0578 Department of State 2023-11-14 $-312.00 $14,414.00 PURCHASE ORDER 332710 MACHINE SHOPS UNITED STATES VA FAIRFAX 1900_-NONE-_19ZA6022P0578_P00001_-NONE-_0
W912D224P0010 Department of Defense 2023-11-08 $1,152.92 $1,152.92 PURCHASE ORDER 532112 PASSENGER CAR LEASING UNITED STATES VA FAIRFAX 9700_-NONE-_W912D224P0010_0_-NONE-_0
FA486124F0021 Department of Defense 2023-11-08 $58,884.47 $58,884.47 BPA CALL 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_FA486124F0021_0_FA486122A0013_0
W911S724F3000 Department of Defense 2023-11-06 $51,391.65 $51,391.65 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W911S724F3000_0_W911S723D0018_0
W911S724F3001 Department of Defense 2023-11-03 $4,520.70 $4,520.70 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W911S724F3001_0_W911S723D0018_0
19GE5023P0122 Department of State 2023-11-02 $0.00 $1,286,750.00 PURCHASE ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES VA FAIRFAX 1900_-NONE-_19GE5023P0122_P00001_-NONE-_0
W91CRB23F0262 Department of Defense 2023-11-02 $0.00 $2,954,595.00 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB23F0262_P00005_W91CRB21A0006_0
SPMYM224P0112 Department of Defense 2023-10-31 $50,149.80 $50,149.80 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_SPMYM224P0112_0_-NONE-_0
19BG3024P0038 Department of State 2023-10-30 $18,400.00 $18,400.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 1900_-NONE-_19BG3024P0038_0_-NONE-_0
W911S224P0008 Department of Defense 2023-10-30 $25,485.62 $25,485.62 PURCHASE ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S224P0008_0_-NONE-_0
19PK3323P1822 Department of State 2023-10-27 $0.00 $70,395.00 PURCHASE ORDER 313320 FABRIC COATING MILLS UNITED STATES VA FAIRFAX 1900_-NONE-_19PK3323P1822_P00001_-NONE-_0
140R1723F0021 Department of the Interior 2023-10-26 $0.00 $138,824.48 DELIVERY ORDER 315210 CUT AND SEW APPAREL CONTRACTORS UNITED STATES VA FAIRFAX 1425_1425_140R1723F0021_P00001_140R8123D0003_0
W91CRB23C5001 Department of Defense 2023-10-26 $15,615.00 $3,148,700.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W91CRB23C5001_P00009_-NONE-_2
W91CRB23F0177 Department of Defense 2023-10-26 $0.00 $313,820.62 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB23F0177_P00002_W91CRB21A0006_0
GS35F034CA General Services Administration 2023-10-24 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F034CA_PSA863_-NONE-_-NONE-
FA560623P0020 Department of Defense 2023-10-23 $0.00 $636,998.60 PURCHASE ORDER 423110 AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 9700_-NONE-_FA560623P0020_P00001_-NONE-_0
SPE60524FVP3H Department of Defense 2023-10-19 $-516,308.60 $227,310.16 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FVP3H_P00001_SPE60522D1251_0
SPE60524FVP3H Department of Defense 2023-10-19 $743,618.75 $743,618.75 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FVP3H_0_SPE60522D1251_0
W91CRB23F0455 Department of Defense 2023-10-19 $-1,392.00 $72,897.00 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA FAIRFAX 9700_9700_W91CRB23F0455_P00001_W91CRB21A0006_0
SPE60524FVP0B Department of Defense 2023-10-18 $12,538.62 $12,538.62 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FVP0B_0_SPE60521D4525_0
15DDTR24F00000005 Department of Justice 2023-10-17 $14,827.55 $14,827.55 BPA CALL 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES VA FAIRFAX 1524_1524_15DDTR24F00000005_0_15DDHQ21A00000019_0
W911S723D0018 Department of Defense 2023-10-16 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W911S723D0018_P00001_-NONE-_-NONE-
FA524022P0081 Department of Defense 2023-10-13 $0.00 $169,466.23 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_FA524022P0081_P00001_-NONE-_0
SPE60724FA24U Department of Defense 2023-10-04 $28,344.76 $28,344.76 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60724FA24U_0_SPE60722D0072_0
SPE60724FA10Y Department of Defense 2023-10-04 $18,152.70 $18,152.70 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60724FA10Y_0_SPE60722D0072_0
W912D224P0002 Department of Defense 2023-10-04 $115,865.19 $81,141.73 PURCHASE ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_W912D224P0002_0_-NONE-_0
SPE60724FA10X Department of Defense 2023-10-04 $21,170.30 $21,170.30 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60724FA10X_0_SPE60722D0072_0
SPE60724FA10V Department of Defense 2023-10-04 $22,093.00 $22,093.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60724FA10V_0_SPE60722D0072_0
SPE60724FA10N Department of Defense 2023-10-04 $28,311.81 $28,311.81 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60724FA10N_0_SPE60722D0072_0
SPE60724FA18C Department of Defense 2023-10-04 $28,881.43 $28,881.43 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60724FA18C_0_SPE60722D0072_0
SPE60724FA10W Department of Defense 2023-10-04 $10,691.07 $10,691.07 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60724FA10W_0_SPE60722D0072_0
W912D224P0003 Department of Defense 2023-10-03 $190,842.48 $43,902.67 PURCHASE ORDER 532112 PASSENGER CAR LEASING UNITED STATES VA FAIRFAX 9700_-NONE-_W912D224P0003_0_-NONE-_0
W912D224P0005 Department of Defense 2023-10-03 $76,157.34 $6,550.30 PURCHASE ORDER 812320 DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) UNITED STATES VA FAIRFAX 9700_-NONE-_W912D224P0005_0_-NONE-_0
SPE60524FVJ5X Department of Defense 2023-10-02 $7,326.19 $7,326.19 DELIVERY ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA FAIRFAX 9700_9700_SPE60524FVJ5X_0_SPE60521D4525_0