ARDENT MANAGEMENT CONSULTING, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70B03C20F00000209 Department of Homeland Security 2025-06-26 $82,054.14 $9,876,042.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7014_4730_70B03C20F00000209_P00018_GS35F0212U_0
70SBUR21F00000057 Department of Homeland Security 2025-06-11 $10,119.96 $49,974,508.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7003_7529_70SBUR21F00000057_P00021_HHSN316201200199W_0
140G0120F0357 Department of the Interior 2025-06-09 $1,946.57 $712,800.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0120F0357_P00018_140G0120D0001_0
140G0125F0133 Department of the Interior 2025-06-03 $240,810.72 $321,080.97 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0125F0133_P00001_140G0120D0001_0
70B04C21F00000007 Department of Homeland Security 2025-05-28 $1,251,674.10 $27,140,530.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7014_7529_70B04C21F00000007_P00024_HHSN316201200199W_0
70B03C20F00000209 Department of Homeland Security 2025-05-28 $164,108.28 $9,793,988.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7014_4730_70B03C20F00000209_P00017_GS35F0212U_0
73351023F0039 Small Business Administration 2025-05-22 $0.00 $1,903,167.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7300_4730_73351023F0039_P00004_GS35F0212U_0
47QFSA23F0017 General Services Administration 2025-05-22 $0.00 $3,990,054.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4732_4730_47QFSA23F0017_P00008_GS35F0212U_0
70B04C21F00000007 Department of Homeland Security 2025-05-21 $168,306.94 $25,888,856.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7014_7529_70B04C21F00000007_P00023_HHSN316201200199W_0
140G0125F0162 Department of the Interior 2025-05-16 $193,680.34 $193,680.34 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0125F0162_0_140G0120D0001_0
693JK421A500002 Department of Transportation 2025-05-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 6901_-NONE-_693JK421A500002_P00005_-NONE-_-NONE-
47QTCA24D00AF General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D00AF_PSA897_-NONE-_-NONE-
70B03C20F00000209 Department of Homeland Security 2025-05-06 $0.00 $9,629,879.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7014_4730_70B03C20F00000209_P00016_GS35F0212U_0
GS35F0212U General Services Administration 2025-05-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0212U_PSA897_-NONE-_-NONE-
HHSN316201200199W Department of Health and Human Services 2025-05-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7529_-NONE-_HHSN316201200199W_P00025_-NONE-_-NONE-
70B04C21F00000007 Department of Homeland Security 2025-04-30 $345,462.94 $25,720,550.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7014_7529_70B04C21F00000007_P00022_HHSN316201200199W_0
70SBUR21F00000057 Department of Homeland Security 2025-04-30 $11,931,159.00 $49,964,388.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7003_7529_70SBUR21F00000057_P00020_HHSN316201200199W_0
70B04C21F00000007 Department of Homeland Security 2025-04-18 $249,936.70 $25,375,086.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7014_7529_70B04C21F00000007_P00021_HHSN316201200199W_0
47QTCA24D00AF General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D00AF_PSA893_-NONE-_-NONE-
70B04C21F00000007 Department of Homeland Security 2025-04-09 $-0.02 $25,125,150.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7014_7529_70B04C21F00000007_P00020_HHSN316201200199W_0
GS35F0212U General Services Administration 2025-04-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0212U_PSA893_-NONE-_-NONE-
70US0922F2GSA2045 Department of Homeland Security 2025-03-31 $500,000.00 $39,945,908.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7009_7009_70US0922F2GSA2045_P00012_70US0919A70090026_0
140G0125F0133 Department of the Interior 2025-03-31 $80,270.24 $80,270.24 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0125F0133_0_140G0120D0001_0
47QFSA23F0017 General Services Administration 2025-03-17 $0.00 $3,990,054.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4732_4730_47QFSA23F0017_P00007_GS35F0212U_0
140G0120F0357 Department of the Interior 2025-03-12 $-250.00 $710,853.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0120F0357_P00017_140G0120D0001_0
47QTCA24D00AF General Services Administration 2025-03-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D00AF_PS0004_-NONE-_-NONE-
70B03C20F00000209 Department of Homeland Security 2025-03-05 $330,216.56 $9,629,879.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7014_4730_70B03C20F00000209_P00015_GS35F0212U_0
70Z08424FDL950053 Department of Homeland Security 2025-02-27 $-10,000.00 $303,601.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7008_7001_70Z08424FDL950053_P00005_70RTAC19A00000004_0
70FA3020F00000536 Department of Homeland Security 2025-02-25 $2,210,168.50 $14,125,039.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7022_7001_70FA3020F00000536_P00014_70RTAC19A00000004_0
70Z08424FDL950053 Department of Homeland Security 2025-02-25 $103,212.00 $313,601.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7008_7001_70Z08424FDL950053_P00004_70RTAC19A00000004_0
70B04C21F00000007 Department of Homeland Security 2025-02-12 $1,426,723.10 $25,125,150.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7014_7529_70B04C21F00000007_P00019_HHSN316201200199W_0
140G0122F0016 Department of the Interior 2025-02-06 $-1,212.30 $424,228.47 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0122F0016_P00011_140G0120D0001_0
47QFSA23F0017 General Services Administration 2025-02-03 $1,362,670.40 $3,990,054.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4732_4730_47QFSA23F0017_P00006_GS35F0212U_0
47QTCA24D00AF General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D00AF_PSA888_-NONE-_-NONE-
140G0120F0357 Department of the Interior 2025-01-28 $-250.00 $711,103.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0120F0357_P00016_140G0120D0001_0
GS35F0212U General Services Administration 2025-01-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0212U_PSA888_-NONE-_-NONE-
70Z08424FDL950053 Department of Homeland Security 2025-01-22 $10,000.00 $210,389.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7008_7001_70Z08424FDL950053_P00003_70RTAC19A00000004_0
140G0120F0106 Department of the Interior 2025-01-21 $193,680.34 $3,848,966.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0120F0106_P00019_140G0120D0001_0
140G0120F0357 Department of the Interior 2025-01-15 $74,677.30 $711,353.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0120F0357_P00015_140G0120D0001_0
140G0120D0001 Department of the Interior 2025-01-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_-NONE-_140G0120D0001_P00002_-NONE-_-NONE-
47QTCA24D00AF General Services Administration 2024-12-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D00AF_PSA887_-NONE-_-NONE-
GS35F0212U General Services Administration 2024-12-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0212U_PSA887_-NONE-_-NONE-
70RTAC19A00000004 Department of Homeland Security 2024-12-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7001_-NONE-_70RTAC19A00000004_P00004_-NONE-_-NONE-
47HAA019F0376 General Services Administration 2024-12-19 $0.00 $11,721,681.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 4773_4730_47HAA019F0376_PA0021_GS10F0089W_0
70RTAC23FC0000054 Department of Homeland Security 2024-12-18 $0.00 $7,665,333.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7001_7001_70RTAC23FC0000054_P00005_70RTAC19A00000004_0
FA800324D0002 Department of Defense 2024-12-11 $0.00 $0.00 541370 SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES UNITED STATES VA VIENNA 9700_-NONE-_FA800324D0002_P00001_-NONE-_-NONE-
70RTAC19A00000004 Department of Homeland Security 2024-11-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7001_-NONE-_70RTAC19A00000004_P00003_-NONE-_-NONE-
70RCSA20FR0000100 Department of Homeland Security 2024-11-26 $-15,686.87 $4,020,862.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7001_7529_70RCSA20FR0000100_P00008_HHSN316201200199W_0
140G0122F0016 Department of the Interior 2024-11-21 $0.00 $425,440.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0122F0016_P00010_140G0120D0001_0
70SBUR21F00000057 Department of Homeland Security 2024-11-21 $-2,722.71 $38,033,232.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7003_7529_70SBUR21F00000057_P00019_HHSN316201200199W_0
70B03C22F00001386 Department of Homeland Security 2024-11-05 $0.00 $3,699,105.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7014_7001_70B03C22F00001386_P00004_70RTAC19A00000004_0
47QFSA23F0017 General Services Administration 2024-10-31 $0.00 $2,627,384.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4732_4730_47QFSA23F0017_P00005_GS35F0212U_0
70Z02318FGLA03200 Department of Homeland Security 2024-10-24 $-9,000.00 $3,288,317.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7008_7001_70Z02318FGLA03200_P00010_HSHQDC13DE2042_0
GS35F0212U General Services Administration 2024-10-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0212U_PA0062_-NONE-_-NONE-
47QTCA24D00AF General Services Administration 2024-10-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D00AF_PA0003_-NONE-_-NONE-
70Z08424FDL950053 Department of Homeland Security 2024-10-21 $0.00 $200,389.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7008_7001_70Z08424FDL950053_P00002_70RTAC19A00000004_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
73351023F0039 Small Business Administration 2024-09-27 $0.00 $1,903,167.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7300_4730_73351023F0039_P00003_GS35F0212U_0
73351023F0006 Small Business Administration 2024-09-25 $0.00 $622,136.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7300_4730_73351023F0006_P00005_GS35F0212U_0
73351020P0033 Small Business Administration 2024-09-24 $0.00 $3,167,426.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7300_-NONE-_73351020P0033_P00005_-NONE-_0
HHSN316201200199W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7529_-NONE-_HHSN316201200199W_P00024_-NONE-_-NONE-
70RWMD20F00000049 Department of Homeland Security 2024-09-19 $341,737.53 $1,646,805.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7001_7001_70RWMD20F00000049_P00005_70RTAC19A00000004_0
140G0122F0016 Department of the Interior 2024-09-18 $61,016.69 $425,440.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0122F0016_P00009_140G0120D0001_0
70RTAC19A00000004 Department of Homeland Security 2024-09-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7001_-NONE-_70RTAC19A00000004_P00002_-NONE-_-NONE-
70B04C21F00000007 Department of Homeland Security 2024-09-11 $961,366.40 $23,698,426.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7014_7529_70B04C21F00000007_P00018_HHSN316201200199W_0
70US0922F2GSA2045 Department of Homeland Security 2024-09-10 $2,074,590.90 $39,445,908.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7009_7009_70US0922F2GSA2045_P00011_70US0919A70090026_0
70RTAC23FC0000054 Department of Homeland Security 2024-09-10 $3,809,022.00 $7,665,333.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7001_7001_70RTAC23FC0000054_P00004_70RTAC19A00000004_0
47QFSA23F0017 General Services Administration 2024-09-06 $-20,000.00 $2,627,384.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4732_4730_47QFSA23F0017_P00004_GS35F0212U_0
47QTCA24D00AF General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D00AF_PSA885_-NONE-_-NONE-
GS35F0212U General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0212U_PSA885_-NONE-_-NONE-
140G0120F0106 Department of the Interior 2024-08-14 $193,680.34 $3,655,285.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0120F0106_P00018_140G0120D0001_0
70US0922F2GSA2045 Department of Homeland Security 2024-08-07 $12,204,647.00 $37,371,316.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7009_7009_70US0922F2GSA2045_P00010_70US0919A70090026_0
70US0919A70090026 Department of Homeland Security 2024-07-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7009_-NONE-_70US0919A70090026_P00007_-NONE-_-NONE-
70B03C22F00001386 Department of Homeland Security 2024-07-18 $1,259,697.60 $3,699,105.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7014_7001_70B03C22F00001386_P00003_70RTAC19A00000004_0
70SBUR21F00000057 Department of Homeland Security 2024-07-17 $650,000.00 $38,035,952.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7003_7529_70SBUR21F00000057_P00018_HHSN316201200199W_0
140G0120F0106 Department of the Interior 2024-07-17 $193,680.34 $3,461,605.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0120F0106_P00017_140G0120D0001_0
70B04C21F00000007 Department of Homeland Security 2024-06-28 $174,894.72 $22,737,060.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7014_7529_70B04C21F00000007_P00017_HHSN316201200199W_0
70FA3020F00000536 Department of Homeland Security 2024-06-13 $1,788,556.80 $11,914,870.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7022_7001_70FA3020F00000536_P00013_70RTAC19A00000004_0
693JK421F980004 Department of Transportation 2024-06-11 $223,883.16 $825,258.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 6901_6901_693JK421F980004_P00005_693JK421A500002_0
693JK422F98003N Department of Transportation 2024-06-11 $193,911.95 $565,019.90 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 6901_6901_693JK422F98003N_P00003_693JK421A500002_0
47QTCA24D00AF General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D00AF_PSA883_-NONE-_-NONE-
47QTCA24D00AF General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D00AF_PO0002_-NONE-_-NONE-
47QTCA24D00AF General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D00AF_PO0001_-NONE-_-NONE-
47QTCA24D00AF General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D00AF_PSA815_-NONE-_-NONE-
47QTCA24D00AF General Services Administration 2024-06-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QTCA24D00AF_0_-NONE-_-NONE-
GS35F0212U General Services Administration 2024-06-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0212U_PSA883_-NONE-_-NONE-
FA800324F0016 Department of Defense 2024-05-30 $3,000.00 $3,000.00 DELIVERY ORDER 541370 SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES UNITED STATES VA VIENNA 9700_9700_FA800324F0016_0_FA800324D0002_0
FA800324D0002 Department of Defense 2024-05-30 $0.00 $0.00 541370 SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES UNITED STATES VA VIENNA 9700_-NONE-_FA800324D0002_0_-NONE-_-NONE-
70US0922F2GSA2045 Department of Homeland Security 2024-05-28 $-20,495.21 $25,166,668.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7009_7009_70US0922F2GSA2045_P00009_70US0919A70090026_0
140G0122F0119 Department of the Interior 2024-05-24 $160,540.48 $935,460.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0122F0119_P00004_140G0120D0001_0
70B04C21F00000007 Department of Homeland Security 2024-05-24 $3,757,024.00 $22,562,166.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7014_7529_70B04C21F00000007_P00016_HHSN316201200199W_0
693JK421A500002 Department of Transportation 2024-05-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 6901_-NONE-_693JK421A500002_P00004_-NONE-_-NONE-
70B03C20F00000209 Department of Homeland Security 2024-05-20 $1,631,692.40 $9,299,663.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7014_4730_70B03C20F00000209_P00014_GS35F0212U_0
28321324FA0010040 Social Security Administration 2024-05-03 $584,100.00 $1,168,200.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 2800_2800_28321324FA0010040_P00001_28321319A00040005_0
HHSN316201200199W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7529_-NONE-_HHSN316201200199W_P00023_-NONE-_-NONE-
70SBUR21F00000057 Department of Homeland Security 2024-05-01 $1,254,449.00 $37,385,952.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7003_7529_70SBUR21F00000057_P00017_HHSN316201200199W_0
140G0120F0106 Department of the Interior 2024-04-25 $193,680.34 $3,267,925.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0120F0106_P00016_140G0120D0001_0
70B03C20F00000209 Department of Homeland Security 2024-04-25 $153,378.02 $7,667,970.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7014_4730_70B03C20F00000209_P00013_GS35F0212U_0
GS35F0212U General Services Administration 2024-04-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0212U_PA0061_-NONE-_-NONE-
GS35F0212U General Services Administration 2024-04-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0212U_PSA882_-NONE-_-NONE-
70SBUR21F00000057 Department of Homeland Security 2024-04-19 $9,893,321.00 $38,035,952.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7003_7529_70SBUR21F00000057_P00016_HHSN316201200199W_0
47HAA019F0376 General Services Administration 2024-04-17 $-88,069.67 $11,721,681.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 4773_4730_47HAA019F0376_PS0019_GS10F0089W_0
47HAA019F0376 General Services Administration 2024-04-17 $0.00 $11,721,681.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 4773_4730_47HAA019F0376_PA0020_GS10F0089W_0
47QFSA23F0017 General Services Administration 2024-04-17 $0.00 $2,647,384.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4732_4730_47QFSA23F0017_P00003_GS35F0212U_0
140G0120F0357 Department of the Interior 2024-04-08 $-445.05 $636,676.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0120F0357_P00014_140G0120D0001_0
GS35F0212U General Services Administration 2024-04-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0212U_PA0060_-NONE-_-NONE-
73351023F0039 Small Business Administration 2024-03-28 $958,320.60 $1,903,167.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7300_4730_73351023F0039_P00002_GS35F0212U_0
70B03C20F00000209 Department of Homeland Security 2024-03-28 $163,169.23 $7,514,592.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7014_4730_70B03C20F00000209_P00012_GS35F0212U_0
140G0122F0016 Department of the Interior 2024-03-21 $3,840.00 $364,424.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0122F0016_P00008_140G0120D0001_0
70Z08424FDL950053 Department of Homeland Security 2024-03-21 $0.00 $200,389.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7008_7001_70Z08424FDL950053_P00001_70RTAC19A00000004_0
70Z08424FDL950053 Department of Homeland Security 2024-03-12 $200,389.20 $200,389.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7008_7001_70Z08424FDL950053_0_70RTAC19A00000004_0
70FA3020F00000536 Department of Homeland Security 2024-03-09 $2,394,149.00 $11,914,870.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7022_7001_70FA3020F00000536_P00012_70RTAC19A00000004_0
70FA3020F00000536 Department of Homeland Security 2024-02-26 $0.00 $11,914,870.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7022_7001_70FA3020F00000536_P00011_70RTAC19A00000004_0
70B03C20F00000209 Department of Homeland Security 2024-02-22 $5,000.00 $7,351,423.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7014_4730_70B03C20F00000209_P00011_GS35F0212U_0
70B03C20F00000209 Department of Homeland Security 2024-02-22 $-5,000.00 $7,351,423.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7014_4730_70B03C20F00000209_P00010_GS35F0212U_0
70B04C21F00000007 Department of Homeland Security 2024-02-22 $1,756,153.80 $18,805,142.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7014_7529_70B04C21F00000007_P00015_HHSN316201200199W_0
70US0922F2GSA2045 Department of Homeland Security 2024-02-20 $0.00 $25,166,668.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7009_7009_70US0922F2GSA2045_P00008_70US0919A70090026_0
70US0919A70090026 Department of Homeland Security 2024-02-14 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7009_-NONE-_70US0919A70090026_P00006_-NONE-_-NONE-
140G0122F0119 Department of the Interior 2024-02-05 $160,540.48 $774,920.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0122F0119_P00003_140G0120D0001_0
70FA3020F00000536 Department of Homeland Security 2024-01-31 $0.00 $11,914,870.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7022_7001_70FA3020F00000536_P00010_70RTAC19A00000004_0
140G0120F0357 Department of the Interior 2024-01-24 $147,185.80 $637,121.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0120F0357_P00013_140G0120D0001_0
140G0120F0106 Department of the Interior 2024-01-17 $0.00 $3,074,244.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0120F0106_P00015_140G0120D0001_0
70B04C21F00000007 Department of Homeland Security 2024-01-17 $578,862.56 $17,048,988.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7014_7529_70B04C21F00000007_P00014_HHSN316201200199W_0
140G0122F0016 Department of the Interior 2024-01-17 $-500.00 $360,584.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0122F0016_P00007_140G0120D0001_0
140G0120F0106 Department of the Interior 2024-01-17 $193,680.34 $3,074,244.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0120F0106_P00014_140G0120D0001_0
70SBUR21F00000057 Department of Homeland Security 2024-01-12 $-68,276.94 $26,238,184.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7003_7529_70SBUR21F00000057_P00015_HHSN316201200199W_0
47QFSA23F0017 General Services Administration 2024-01-11 $1,342,963.20 $2,647,384.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 4732_4730_47QFSA23F0017_P00002_GS35F0212U_0
GS35F0212U General Services Administration 2024-01-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 4730_-NONE-_GS35F0212U_PA0059_-NONE-_-NONE-
70SBUR21F00000057 Department of Homeland Security 2024-01-08 $-42,993.90 $26,306,460.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7003_7529_70SBUR21F00000057_P00014_HHSN316201200199W_0
GS35F0212U General Services Administration 2024-01-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 4730_-NONE-_GS35F0212U_PSA869_-NONE-_-NONE-
70RTAC23FC0000054 Department of Homeland Security 2023-12-21 $-219,965.10 $7,665,333.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 7001_7001_70RTAC23FC0000054_P00003_70RTAC19A00000004_0
24361819A0003 Office of Personnel Management 2023-12-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 2400_-NONE-_24361819A0003_P00007_-NONE-_-NONE-
140G0120F0357 Department of the Interior 2023-12-20 $-250.00 $489,935.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0120F0357_P00012_140G0120D0001_0
47HAA019F0376 General Services Administration 2023-12-19 $0.00 $11,809,750.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 4773_4730_47HAA019F0376_PA0018_GS10F0089W_0
28321324FA0010040 Social Security Administration 2023-12-18 $584,100.00 $584,100.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 2800_2800_28321324FA0010040_0_28321319A00040005_0
693JK421F980002 Department of Transportation 2023-12-18 $0.00 $160,841.88 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 6901_6901_693JK421F980002_P00003_693JK421A500002_0
140G0122F0016 Department of the Interior 2023-12-15 $493.00 $361,084.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0122F0016_P00006_140G0120D0001_0
70RTAC19A00000004 Department of Homeland Security 2023-12-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 7001_-NONE-_70RTAC19A00000004_P00001_-NONE-_-NONE-
693JK422F98003N Department of Transportation 2023-12-11 $0.00 $565,019.90 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 6901_6901_693JK422F98003N_P00002_693JK421A500002_0
693JK423F98001N Department of Transportation 2023-12-07 $0.00 $193,810.88 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 6901_6901_693JK423F98001N_P00002_693JK421A500002_0
693JK421F980004 Department of Transportation 2023-12-07 $0.00 $825,258.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 6901_6901_693JK421F980004_P00004_693JK421A500002_0
693JK421A500002 Department of Transportation 2023-12-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 6901_-NONE-_693JK421A500002_P00003_-NONE-_-NONE-
70B03C22F00001386 Department of Homeland Security 2023-12-06 $0.00 $2,439,408.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 7014_7001_70B03C22F00001386_P00002_70RTAC19A00000004_0
70B03C20F00000209 Department of Homeland Security 2023-12-05 $0.00 $7,351,423.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 7014_4730_70B03C20F00000209_P00009_GS35F0212U_0
GS35F0212U General Services Administration 2023-12-04 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 4730_-NONE-_GS35F0212U_PO0058_-NONE-_-NONE-
140G0122F0016 Department of the Interior 2023-11-30 $1,606.00 $360,591.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0122F0016_P00005_140G0120D0001_0
28321319A00040005 Social Security Administration 2023-11-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 2800_-NONE-_28321319A00040005_P00009_-NONE-_-NONE-
70B03C20F00000209 Department of Homeland Security 2023-11-29 $-58,887.68 $7,351,423.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 7014_4730_70B03C20F00000209_P00008_GS35F0212U_0
GS35F0212U General Services Administration 2023-11-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 4730_-NONE-_GS35F0212U_PA0057_-NONE-_-NONE-
73351023F0039 Small Business Administration 2023-11-17 $0.00 $944,847.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 7300_4730_73351023F0039_P00001_GS35F0212U_0
70RCSA20FR0000100 Department of Homeland Security 2023-11-15 $0.00 $4,036,549.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7001_7529_70RCSA20FR0000100_P00007_HHSN316201200199W_0
140G0120F0106 Department of the Interior 2023-11-14 $188,061.02 $2,880,564.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_1434_140G0120F0106_P00013_140G0120D0001_0
140G0120D0001 Department of the Interior 2023-11-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1434_-NONE-_140G0120D0001_P00001_-NONE-_-NONE-
GS35F0212U General Services Administration 2023-11-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 4730_-NONE-_GS35F0212U_PO0046_-NONE-_-NONE-
70SBUR21F00000057 Department of Homeland Security 2023-11-07 $0.00 $26,349,454.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7003_7529_70SBUR21F00000057_P00013_HHSN316201200199W_0
GS35F0212U General Services Administration 2023-11-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 4730_-NONE-_GS35F0212U_PO0055_-NONE-_-NONE-
GS35F0212U General Services Administration 2023-10-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 4730_-NONE-_GS35F0212U_PO0054_-NONE-_-NONE-
HHSN316201200199W Department of Health and Human Services 2023-10-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 7529_-NONE-_HHSN316201200199W_P00022_-NONE-_-NONE-
70RTAC23FC0000054 Department of Homeland Security 2023-10-18 $0.00 $4,076,276.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 7001_7001_70RTAC23FC0000054_P00002_70RTAC19A00000004_0
70B04C21F00000007 Department of Homeland Security 2023-10-13 $0.00 $16,470,125.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7014_7529_70B04C21F00000007_P00013_HHSN316201200199W_0
70RTAC23FC0000054 Department of Homeland Security 2023-10-05 $0.00 $4,076,276.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 7001_7001_70RTAC23FC0000054_P00001_70RTAC19A00000004_0