MERLIN INTERNATIONAL, 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
47QTCA19D008R General Services Administration 2025-06-30 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PA0083_-NONE-_-NONE-
NNG15SC17B National Aeronautics and Space Administration 2025-06-26 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 8000_-NONE-_NNG15SC17B_35_-NONE-_-NONE-
91003125F0029 Department of Education 2025-06-25 $356,083.94 $356,083.94 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 9100_8000_91003125F0029_0_NNG15SC17B_0
47QTCA19D008R General Services Administration 2025-06-25 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PS0081_-NONE-_-NONE-
47QTCA19D008R General Services Administration 2025-06-24 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PA0082_-NONE-_-NONE-
47QTCA19D008R General Services Administration 2025-06-23 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PO0080_-NONE-_-NONE-
273FCC22F0157 Federal Communications Commission 2025-06-17 $49,997.73 $274,273.78 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 2700_8000_273FCC22F0157_P00003_NNG15SC17B_0
70RTAC22FR0000066 Department of Homeland Security 2025-06-06 $0.00 $3,179,336.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO ENGLEWOOD 7001_7001_70RTAC22FR0000066_P00002_HSHQDC13D00021_0
693JF725F00065N Department of Transportation 2025-05-19 $34,605.73 $34,605.73 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 6938_4732_693JF725F00065N_0_47QTCA19D008R_0
15BNAS22F00000128 Department of Justice 2025-05-07 $1,000,000.00 $19,414,106.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1540_8000_15BNAS22F00000128_P00021_NNG15SC17B_0
47QTCA19D008R General Services Administration 2025-05-06 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PSA897_-NONE-_-NONE-
NNG15SC17B National Aeronautics and Space Administration 2025-04-21 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 8000_-NONE-_NNG15SC17B_51_-NONE-_-NONE-
47QTCA19D008R General Services Administration 2025-04-17 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PO0078_-NONE-_-NONE-
47QTCA19D008R General Services Administration 2025-04-10 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PSA893_-NONE-_-NONE-
95314225P0005 Defense Nuclear Facilities Safety Board 2025-03-28 $8,250.00 $8,250.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 9516_-NONE-_95314225P0005_0_-NONE-_0
273FCC24F0042 Federal Communications Commission 2025-03-24 $0.00 $190,968.66 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 2700_8000_273FCC24F0042_P00003_NNG15SC17B_0
15JPSS23F00000252 Department of Justice 2025-03-21 $488,456.00 $1,600,196.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1501_8000_15JPSS23F00000252_P00002_NNG15SC17B_0
N6600125A0040 Department of Defense 2025-03-18 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 9700_-NONE-_N6600125A0040_0_-NONE-_-NONE-
273FCC24F0042 Federal Communications Commission 2025-03-06 $0.00 $190,968.66 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 2700_8000_273FCC24F0042_P00002_NNG15SC17B_0
47QTCA19D008R General Services Administration 2025-02-22 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PA0077_-NONE-_-NONE-
15BNAS22F00000128 Department of Justice 2025-02-18 $920,016.60 $18,414,106.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1540_8000_15BNAS22F00000128_P00020_NNG15SC17B_0
NNG15SC17B National Aeronautics and Space Administration 2025-02-14 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 8000_-NONE-_NNG15SC17B_50_-NONE-_-NONE-
47QTCA19D008R General Services Administration 2025-02-13 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PA0076_-NONE-_-NONE-
47QTCA19D008R General Services Administration 2025-01-28 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PSA888_-NONE-_-NONE-
NNG15SC17B National Aeronautics and Space Administration 2025-01-23 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 8000_-NONE-_NNG15SC17B_49_-NONE-_-NONE-
N6600122A0083 Department of Defense 2025-01-13 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 9700_-NONE-_N6600122A0083_P00003_-NONE-_-NONE-
FA872625FB017 Department of Defense 2025-01-10 $315,060.00 $315,060.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 9700_9700_FA872625FB017_0_N6600122A0083_0
47QTCA19D008R General Services Administration 2025-01-08 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PA0075_-NONE-_-NONE-
47QTCA19D008R General Services Administration 2024-12-30 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PSA887_-NONE-_-NONE-
72001G25C00007 Agency for International Development 2024-12-10 $119,427.89 $119,427.89 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 7200_-NONE-_72001G25C00007_0_-NONE-_0
47QTCA19D008R General Services Administration 2024-12-10 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PA0074_-NONE-_-NONE-
15BNAS22F00000128 Department of Justice 2024-12-06 $887,230.25 $17,494,090.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1540_8000_15BNAS22F00000128_P00019_NNG15SC17B_0
47QTCA19D008R General Services Administration 2024-12-06 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PA0072_-NONE-_-NONE-
47QTCA19D008R General Services Administration 2024-12-05 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PA0073_-NONE-_-NONE-
47QTCA19D008R General Services Administration 2024-11-21 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PS0071_-NONE-_-NONE-
2032H523F00276 Department of the Treasury 2024-11-20 $0.00 $14,766,330.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 2050_8000_2032H523F00276_P00004_NNG15SC17B_0
36C10B25F0025 Department of Veterans Affairs 2024-10-31 $12,602,750.00 $12,602,750.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 3600_8000_36C10B25F0025_0_NNG15SC17B_0
NNG15SC17B National Aeronautics and Space Administration 2024-10-29 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 8000_-NONE-_NNG15SC17B_48_-NONE-_-NONE-
47QTCA19D008R General Services Administration 2024-10-24 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PA0070_-NONE-_-NONE-
47QTCA19D008R General Services Administration 2024-10-17 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PA0069_-NONE-_-NONE-
9523ZY21F0010 Commodity Futures Trading Commission 2024-10-15 $53,000.00 $940,680.40 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 9507_8000_9523ZY21F0010_P00020_NNG15SC17B_0
15A00023FAQA00293 Department of Justice 2024-10-10 $33,514.44 $70,913.44 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1560_8000_15A00023FAQA00293_P00003_NNG15SC17B_0
47QTCA19D008R General Services Administration 2024-10-04 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PO0068_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA19D008R General Services Administration 2024-09-19 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PS0066_-NONE-_-NONE-
FA872624FB065 Department of Defense 2024-09-19 $149,754.48 $149,754.48 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 9700_9700_FA872624FB065_0_N6600122A0083_0
N0018924P0595 Department of Defense 2024-09-16 $12,500.00 $12,500.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 9700_-NONE-_N0018924P0595_0_-NONE-_0
47QTCA19D008R General Services Administration 2024-09-16 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PS0065_-NONE-_-NONE-
95314219F0135 Defense Nuclear Facilities Safety Board 2024-09-09 $41,666.67 $633,506.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 9516_8000_95314219F0135_P00006_NNG15SC17B_0
47QTCA19D008R General Services Administration 2024-08-27 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PS0064_-NONE-_-NONE-
9523ZY21F0010 Commodity Futures Trading Commission 2024-08-21 $0.00 $887,680.40 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 9507_8000_9523ZY21F0010_P00019_NNG15SC17B_0
70T02024F7500N013 Department of Homeland Security 2024-08-21 $28,500.00 $28,500.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO ENGLEWOOD 7013_7001_70T02024F7500N013_0_HSHQDC13D00021_0
47QTCA19D008R General Services Administration 2024-08-19 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PSA885_-NONE-_-NONE-
273FCC22F0157 Federal Communications Commission 2024-08-13 $49,024.22 $224,276.05 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 2700_8000_273FCC22F0157_P00002_NNG15SC17B_0
70FA4024F00000356 Department of Homeland Security 2024-08-07 $202,453.47 $202,453.47 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO ENGLEWOOD 7022_7001_70FA4024F00000356_0_HSHQDC13D00021_0
15BNAS22F00000128 Department of Justice 2024-08-02 $2,000.00 $16,606,859.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1540_8000_15BNAS22F00000128_P00018_NNG15SC17B_0
NNG15SC17B National Aeronautics and Space Administration 2024-08-01 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 8000_-NONE-_NNG15SC17B_47_-NONE-_-NONE-
15BNAS22F00000128 Department of Justice 2024-07-29 $83,796.40 $16,604,859.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1540_8000_15BNAS22F00000128_P00017_NNG15SC17B_0
60RRBH22P0134 Railroad Retirement Board 2024-07-29 $-2,500.00 $11,000.00 PURCHASE ORDER 519190 ALL OTHER INFORMATION SERVICES UNITED STATES VA VIENNA 6000_-NONE-_60RRBH22P0134_P00001_-NONE-_0
15BNAS22F00000128 Department of Justice 2024-07-25 $0.00 $16,521,062.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1540_8000_15BNAS22F00000128_P00016_NNG15SC17B_0
2032H523F00276 Department of the Treasury 2024-07-17 $0.00 $14,766,330.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 2050_8000_2032H523F00276_P00003_NNG15SC17B_0
47QTCA19D008R General Services Administration 2024-07-12 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PO0063_-NONE-_-NONE-
FA877124F0090 Department of Defense 2024-07-11 $399,169.70 $735,311.06 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 9700_9700_FA877124F0090_0_N6600122A0083_0
205AE920F00047 Department of the Treasury 2024-07-03 $0.00 $56,728.85 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 2050_8000_205AE920F00047_P00001_NNG15SC17B_0
N6600122A0083 Department of Defense 2024-07-02 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 9700_-NONE-_N6600122A0083_P00002_-NONE-_-NONE-
9523ZY21F0010 Commodity Futures Trading Commission 2024-06-28 $172,809.80 $887,680.40 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 9507_8000_9523ZY21F0010_P00018_NNG15SC17B_0
47QTCA19D008R General Services Administration 2024-06-28 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PS0062_-NONE-_-NONE-
33301124FGW0024 National Gallery of Art 2024-06-28 $10,400.00 $10,400.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 3355_8000_33301124FGW0024_0_NNG15SC17B_0
15A00023FAQA00293 Department of Justice 2024-06-26 $0.00 $37,399.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1560_8000_15A00023FAQA00293_P00002_NNG15SC17B_0
15BNAS22F00000128 Department of Justice 2024-06-13 $179,292.98 $16,521,062.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1540_8000_15BNAS22F00000128_P00015_NNG15SC17B_0
47QTCA19D008R General Services Administration 2024-06-06 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PSA883_-NONE-_-NONE-
9523ZY21F0010 Commodity Futures Trading Commission 2024-06-04 $0.00 $714,870.56 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 9507_8000_9523ZY21F0010_P00017_NNG15SC17B_0
N6523624F0362 Department of Defense 2024-05-23 $371,797.56 $371,797.56 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 9700_9700_N6523624F0362_0_N6600122A0083_0
77344421P0002 U.S. International Development Finance Corporation 2024-05-21 $0.00 $18,757.89 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 7700_-NONE-_77344421P0002_P00003_-NONE-_0
47QTCA19D008R General Services Administration 2024-05-15 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PO0061_-NONE-_-NONE-
2032H523F00276 Department of the Treasury 2024-04-26 $6,472,247.50 $14,766,330.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 2050_8000_2032H523F00276_P00002_NNG15SC17B_0
15BNAS22F00000128 Department of Justice 2024-04-25 $1,493,789.40 $16,341,769.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1540_8000_15BNAS22F00000128_P00014_NNG15SC17B_0
47QTCA19D008R General Services Administration 2024-04-22 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PSA882_-NONE-_-NONE-
NNG15SC17B National Aeronautics and Space Administration 2024-04-22 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 8000_-NONE-_NNG15SC17B_46_-NONE-_-NONE-
273FCC24F0042 Federal Communications Commission 2024-04-08 $124,000.00 $190,968.66 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 2700_8000_273FCC24F0042_P00001_NNG15SC17B_0
273FCC24F0042 Federal Communications Commission 2024-03-20 $66,968.65 $66,968.65 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 2700_8000_273FCC24F0042_0_NNG15SC17B_0
15JPSS23F00000252 Department of Justice 2024-03-18 $636,300.50 $1,111,740.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1501_8000_15JPSS23F00000252_P00001_NNG15SC17B_0
HHSP233201400068W Department of Health and Human Services 2024-03-14 $0.00 $1,935,985.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO ENGLEWOOD 7555_8000_HHSP233201400068W_P00001_NNG07DA23B_0
70SBUR19F00000539 Department of Homeland Security 2024-02-28 $0.00 $1,279,491.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO ENGLEWOOD 7003_7001_70SBUR19F00000539_P00001_HSHQDC13D00021_0
15BNAS22F00000128 Department of Justice 2024-02-26 $897,039.06 $14,847,980.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1540_8000_15BNAS22F00000128_P00013_NNG15SC17B_0
47QTCA19D008R General Services Administration 2024-02-15 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PO0054_-NONE-_-NONE-
47QTCA19D008R General Services Administration 2024-02-07 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PO0060_-NONE-_-NONE-
FA872623FB084 Department of Defense 2024-02-01 $0.00 $28,988.92 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 9700_9700_FA872623FB084_P00002_N6600122A0083_0
NNG15SC17B National Aeronautics and Space Administration 2024-01-31 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 8000_-NONE-_NNG15SC17B_45_-NONE-_-NONE-
70T03020F6BCIO477 Department of Homeland Security 2024-01-16 $0.00 $61,589,480.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 7013_8000_70T03020F6BCIO477_P00006_NNG15SC17B_0
47QTCA19D008R General Services Administration 2024-01-12 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PO0059_-NONE-_-NONE-
HSHQDC13D00021 Department of Homeland Security 2023-12-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO ENGLEWOOD 7001_-NONE-_HSHQDC13D00021_P00012_-NONE-_-NONE-
47QTCA19D008R General Services Administration 2023-12-21 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PSA869_-NONE-_-NONE-
15BNAS22F00000128 Department of Justice 2023-12-05 $706,003.50 $13,950,941.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1540_8000_15BNAS22F00000128_P00012_NNG15SC17B_0
72001G24C00002 Agency for International Development 2023-12-01 $115,942.13 $115,942.13 DEFINITIVE CONTRACT 111110 SOYBEAN FARMING UNITED STATES VA VIENNA 7200_-NONE-_72001G24C00002_0_-NONE-_0
47QTCA19D008R General Services Administration 2023-11-29 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PA0058_-NONE-_-NONE-
2032H523F00276 Department of the Treasury 2023-11-08 $0.00 $8,294,082.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 2050_8000_2032H523F00276_P00001_NNG15SC17B_0
47QTCA19D008R General Services Administration 2023-11-07 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PA0057_-NONE-_-NONE-
9523ZY21F0010 Commodity Futures Trading Commission 2023-10-30 $34,561.96 $714,870.56 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 9507_8000_9523ZY21F0010_P00016_NNG15SC17B_0
15BNAS22F00000128 Department of Justice 2023-10-27 $502,356.06 $13,244,937.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1540_8000_15BNAS22F00000128_P00011_NNG15SC17B_0
36C10B21F0345 Department of Veterans Affairs 2023-10-20 $12,064,120.00 $35,977,980.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 3600_8000_36C10B21F0345_P00006_NNG15SC17B_0
47QTCA19D008R General Services Administration 2023-10-17 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA VIENNA 4732_-NONE-_47QTCA19D008R_PS0055_-NONE-_-NONE-
NNG15SC17B National Aeronautics and Space Administration 2023-10-12 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 8000_-NONE-_NNG15SC17B_44_-NONE-_-NONE-
15A00023FAQA00293 Department of Justice 2023-10-11 $37,399.00 $37,399.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA VIENNA 1560_8000_15A00023FAQA00293_P00001_NNG15SC17B_0
HHSP233201300096A Department of Health and Human Services 2023-10-03 $0.00 $180,000.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO ENGLEWOOD 7555_-NONE-_HHSP233201300096A_P00001_-NONE-_0