MOTOROLA SOLUTIONS, 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
15DDHQ24P00000655 Department of Justice 2025-06-30 $33,150.00 $132,600.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ24P00000655_P00004_-NONE-_0
15M10223FA4700015 Department of Justice 2025-06-17 $13,408.50 $91,005.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700015_P00014_15M10222AA4701867_0
15M10224FA4700040 Department of Justice 2025-06-16 $20,248.54 $52,788.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10224FA4700040_P00005_15M10222AA4701867_0
15F06722P0001119 Department of Justice 2025-06-13 $0.00 $17,159,864.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1549_-NONE-_15F06722P0001119_P00006_-NONE-_0
15A00022PAQA00161 Department of Justice 2025-06-13 $56,785.40 $220,140.40 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES IL CHICAGO 1560_-NONE-_15A00022PAQA00161_P00003_-NONE-_0
15M10223FA4700014 Department of Justice 2025-06-12 $14,103.55 $94,570.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700014_P00016_15M10222AA4701867_0
15M10222AA4701867 Department of Justice 2025-06-05 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_-NONE-_15M10222AA4701867_P00005_-NONE-_-NONE-
15M10223FA4700014 Department of Justice 2025-06-05 $0.00 $80,466.45 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700014_P00015_15M10222AA4701867_0
70US0920F1DHS0164 Department of Homeland Security 2025-06-04 $0.00 $17,444,344.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7009_7014_70US0920F1DHS0164_P00007_70B04C19D00000010_0
70LGLY25FSSB00052 Department of Homeland Security 2025-06-03 $264,625.00 $292,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7015_7014_70LGLY25FSSB00052_P00001_70B04C19D00000035_0
15BNAS23P00000116 Department of Justice 2025-06-02 $0.00 $17,500.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1540_-NONE-_15BNAS23P00000116_P00003_-NONE-_0
15M10321PA4700280 Department of Justice 2025-05-30 $-100.00 $17,420.00 PURCHASE ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LINTHICUM HEIGHTS 1544_-NONE-_15M10321PA4700280_P00004_-NONE-_0
15BNAS23P00000116 Department of Justice 2025-05-29 $17,500.00 $17,500.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1540_-NONE-_15BNAS23P00000116_P00002_-NONE-_0
70B02C24F00000934 Department of Homeland Security 2025-05-27 $929,361.00 $3,818,476.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B02C24F00000934_P00001_70B04C19D00000035_0
2043FY23P00079 Department of the Treasury 2025-05-21 $0.00 $5,400,014.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2043FY23P00079_P00005_-NONE-_0
15DDDN25P00000020 Department of Justice 2025-05-20 $6,179.75 $6,179.75 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDDN25P00000020_0_-NONE-_0
140F1G25P0035 Department of the Interior 2025-05-20 $9,835.56 $9,835.56 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1448_-NONE-_140F1G25P0035_0_-NONE-_0
15M10223FA4700027 Department of Justice 2025-05-16 $3,294.58 $98,038.04 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700027_P00013_15M10222AA4701867_0
70CMSW21FR0000117 Department of Homeland Security 2025-05-15 $0.00 $39,371,928.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7012_7014_70CMSW21FR0000117_P00006_70B04C19D00000010_0
15M10224FA4700040 Department of Justice 2025-05-13 $4,339.17 $32,539.46 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10224FA4700040_P00004_15M10222AA4701867_0
15M10223FA4700014 Department of Justice 2025-05-13 $-134.00 $80,466.45 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700014_P00014_15M10222AA4701867_0
70LGLY25FSSB00052 Department of Homeland Security 2025-05-08 $27,875.00 $27,875.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7015_7014_70LGLY25FSSB00052_0_70B04C19D00000035_0
36C24725P0689 Department of Veterans Affairs 2025-05-08 $31,568.40 $31,568.40 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24725P0689_0_-NONE-_0
95C67825P0248 District of Columbia Courts 2025-05-07 $28,601.00 $28,601.00 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES IL CHICAGO 9534_-NONE-_95C67825P0248_0_-NONE-_0
15M10223FA4700027 Department of Justice 2025-05-05 $3,294.58 $94,743.46 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700027_P00012_15M10222AA4701867_0
70CTD023FR0000148 Department of Homeland Security 2025-05-02 $6,676,877.00 $15,563,333.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7012_7014_70CTD023FR0000148_P00006_70B04C19D00000035_0
70B04C19D00000010 Department of Homeland Security 2025-05-02 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7014_-NONE-_70B04C19D00000010_P00002_-NONE-_-NONE-
70B04C19D00000035 Department of Homeland Security 2025-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7014_-NONE-_70B04C19D00000035_P00002_-NONE-_-NONE-
15A00024CAQA00146 Department of Justice 2025-04-30 $16,335.00 $231,935.00 DEFINITIVE CONTRACT 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD LINTHICUM HEIGHTS 1560_-NONE-_15A00024CAQA00146_P00001_-NONE-_0
15M10223FA4700015 Department of Justice 2025-04-30 $2,873.38 $77,596.50 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700015_P00013_15M10222AA4701867_0
2023H225P00202 Department of the Treasury 2025-04-29 $0.00 $40,194.00 PURCHASE ORDER 531390 OTHER ACTIVITIES RELATED TO REAL ESTATE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2023H225P00202_P00002_-NONE-_0
15M10223FA4700014 Department of Justice 2025-04-29 $3,022.33 $80,600.45 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700014_P00013_15M10222AA4701867_0
15BFA023F00000010 Department of Justice 2025-04-28 $0.00 $1,570,180.60 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1540_7014_15BFA023F00000010_P00002_70B04C19D00000010_0
15M10424FA4700022 Department of Justice 2025-04-28 $-665.00 $7,545.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IL CHICAGO 1544_1544_15M10424FA4700022_P00003_15M10423AA4700044_0
70VT1523P00015 Department of Homeland Security 2025-04-28 $0.00 $49,543.04 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 7004_-NONE-_70VT1523P00015_P00003_-NONE-_0
15JA0522P00000121 Department of Justice 2025-04-25 $36,934.00 $162,560.62 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES IL CHICAGO 1501_-NONE-_15JA0522P00000121_P00008_-NONE-_0
15DDHQ24F00000879 Department of Justice 2025-04-23 $1,100,000.00 $3,927,525.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1524_7014_15DDHQ24F00000879_P00004_70B04C19D00000035_0
70VT1523P00015 Department of Homeland Security 2025-04-23 $0.00 $49,543.04 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 7004_-NONE-_70VT1523P00015_P00002_-NONE-_0
2023H225P00202 Department of the Treasury 2025-04-22 $31,568.40 $40,194.00 PURCHASE ORDER 531390 OTHER ACTIVITIES RELATED TO REAL ESTATE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2023H225P00202_P00001_-NONE-_0
15M10322PA4700132 Department of Justice 2025-04-17 $-150.00 $31,374.00 PURCHASE ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LINTHICUM HEIGHTS 1544_-NONE-_15M10322PA4700132_P00005_-NONE-_0
70US0925F1DHS2258 Department of Homeland Security 2025-04-15 $8,561,220.00 $8,561,220.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7009_7014_70US0925F1DHS2258_0_70B04C19D00000010_0
15M10223FA4700014 Department of Justice 2025-04-11 $3,022.33 $77,578.12 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700014_P00012_15M10222AA4701867_0
2023H223P00208 Department of the Treasury 2025-04-11 $0.00 $69,004.80 PURCHASE ORDER 531390 OTHER ACTIVITIES RELATED TO REAL ESTATE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2023H223P00208_P00007_-NONE-_0
15M10224FA4700040 Department of Justice 2025-04-10 $4,339.17 $28,200.29 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10224FA4700040_P00003_15M10222AA4701867_0
15DDHQ24P00000655 Department of Justice 2025-04-09 $33,150.00 $99,450.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ24P00000655_P00003_-NONE-_0
70LGLY20FSSB00126 Department of Homeland Security 2025-04-07 $-4,300.00 $1,062,216.90 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7015_7014_70LGLY20FSSB00126_P00009_70B04C19D00000010_0
15M10223FA4700027 Department of Justice 2025-03-31 $9,222.71 $91,448.88 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700027_P00011_15M10222AA4701867_0
15M10223FA4700015 Department of Justice 2025-03-31 $2,873.38 $74,723.12 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700015_P00012_15M10222AA4701867_0
W912CN25F0099 Department of Defense 2025-03-31 $0.00 $2,936,085.20 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN25F0099_P00002_W912CN21D0006_0
2091JB19C00022 Department of the Treasury 2025-03-31 $0.00 $327,780.78 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2091JB19C00022_P00003_-NONE-_0
W912CN25F0104 Department of Defense 2025-03-28 $0.00 $440,981.53 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN25F0104_P00001_W912CN21D0006_0
N6328525PS003 Department of Defense 2025-03-28 $0.00 $29,218.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N6328525PS003_P00001_-NONE-_0
W912CN25F0093 Department of Defense 2025-03-27 $0.00 $1,758,036.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN25F0093_P00001_W912CN21D0006_0
FA568221P0098 Department of Defense 2025-03-26 $232,656.00 $1,136,364.00 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA568221P0098_P00004_-NONE-_0
70CMSD23P00000116 Department of Homeland Security 2025-03-25 $-45,335.00 $106,765.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7012_-NONE-_70CMSD23P00000116_P00001_-NONE-_0
15F06722P0000865 Department of Justice 2025-03-25 $175,000.00 $700,000.00 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 1549_-NONE-_15F06722P0000865_P00003_-NONE-_0
FA660625C0003 Department of Defense 2025-03-24 $295,069.75 $295,069.75 DEFINITIVE CONTRACT 561421 TELEPHONE ANSWERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA660625C0003_0_-NONE-_0
N0017825FA401 Department of Defense 2025-03-24 $3,954.00 $3,954.00 BPA CALL 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES IL CHICAGO 9700_9700_N0017825FA401_0_N0017825A1400_0
36C24125P0357 Department of Veterans Affairs 2025-03-24 $18,816.00 $18,816.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24125P0357_0_-NONE-_0
2043FY23P00079 Department of the Treasury 2025-03-20 $0.00 $5,400,014.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2043FY23P00079_P00004_-NONE-_0
N4019221D4162 Department of Defense 2025-03-20 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N4019221D4162_P00008_-NONE-_-NONE-
2023H223P00208 Department of the Treasury 2025-03-18 $0.00 $69,004.80 PURCHASE ORDER 531390 OTHER ACTIVITIES RELATED TO REAL ESTATE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2023H223P00208_P00006_-NONE-_0
2023H225P00202 Department of the Treasury 2025-03-17 $8,625.60 $40,194.00 PURCHASE ORDER 531390 OTHER ACTIVITIES RELATED TO REAL ESTATE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2023H225P00202_0_-NONE-_0
70FA5021F00000035 Department of Homeland Security 2025-03-17 $237,810.00 $1,417,884.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7022_7014_70FA5021F00000035_P00006_70B04C19D00000035_0
FA820122C0023 Department of Defense 2025-03-17 $23,384.16 $115,120.86 DEFINITIVE CONTRACT 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA820122C0023_P00001_-NONE-_0
W912CN25F0154 Department of Defense 2025-03-17 $42,258.12 $42,258.12 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN25F0154_0_W912CN21D0006_0
15JA0522P00000121 Department of Justice 2025-03-17 $0.00 $125,626.62 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES IL CHICAGO 1501_-NONE-_15JA0522P00000121_P00007_-NONE-_0
W912CN25F0091 Department of Defense 2025-03-17 $486,231.66 $648,308.90 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN25F0091_P00001_W912CN21D0006_0
M6785424C4908 Department of Defense 2025-03-14 $8,011,615.00 $15,419,483.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_M6785424C4908_P00005_-NONE-_0
HC102824C0022 Department of Defense 2025-03-14 $3,230,649.80 $25,830,188.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_HC102824C0022_P00003_-NONE-_0
15F06722P0001119 Department of Justice 2025-03-13 $54,457.00 $17,159,864.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1549_-NONE-_15F06722P0001119_P00005_-NONE-_0
FA524023P0034 Department of Defense 2025-03-12 $-28,055.30 $1,784.70 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA524023P0034_P00001_-NONE-_0
36C24720P0402 Department of Veterans Affairs 2025-03-11 $0.00 $134,663.22 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24720P0402_P00012_-NONE-_0
19GV1025P0204 Department of State 2025-03-10 $13,203.87 $13,203.87 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1900_-NONE-_19GV1025P0204_0_-NONE-_0
SPE7L125P4399 Department of Defense 2025-03-07 $6,937.17 $6,937.17 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_SPE7L125P4399_0_-NONE-_0
15M10225PA4700102 Department of Justice 2025-03-07 $33,300.06 $33,300.06 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_-NONE-_15M10225PA4700102_0_-NONE-_0
15DDST25P00000039 Department of Justice 2025-03-07 $23,526.75 $23,526.75 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDST25P00000039_0_-NONE-_0
FA460825P0011 Department of Defense 2025-03-04 $72,967.00 $72,967.00 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA460825P0011_0_-NONE-_0
19ES6025P0304 Department of State 2025-03-03 $72,792.80 $72,792.80 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1900_-NONE-_19ES6025P0304_0_-NONE-_0
W912CN25F0099 Department of Defense 2025-02-28 $690,657.94 $2,936,085.20 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN25F0099_P00001_W912CN21D0006_0
15F06725P0000290 Department of Justice 2025-02-27 $175,522.80 $175,522.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES IL CHICAGO 1549_-NONE-_15F06725P0000290_0_-NONE-_0
70LGLY20FSSB00126 Department of Homeland Security 2025-02-26 $38,673.00 $1,066,516.90 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7015_7014_70LGLY20FSSB00126_P00008_70B04C19D00000010_0
15M10225FA4700009 Department of Justice 2025-02-26 $14,400.00 $14,400.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10225FA4700009_0_15M10224AA4700116_0
HC102824C0022 Department of Defense 2025-02-26 $2,650,512.50 $25,830,188.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_HC102824C0022_P00002_-NONE-_0
36C24125P0329 Department of Veterans Affairs 2025-02-26 $0.00 $14,500.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24125P0329_P00001_-NONE-_0
36C25625P0610 Department of Veterans Affairs 2025-02-25 $47,535.86 $47,535.86 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C25625P0610_0_-NONE-_0
70B04C24F00000630 Department of Homeland Security 2025-02-24 $0.00 $5,215,662.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B04C24F00000630_P00004_70B04C19D00000035_0
36C24125P0329 Department of Veterans Affairs 2025-02-24 $14,500.00 $14,500.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24125P0329_0_-NONE-_0
70FA5021F00000035 Department of Homeland Security 2025-02-19 $9,514.00 $1,180,074.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7022_7014_70FA5021F00000035_P00005_70B04C19D00000035_0
15M10223FA4700015 Department of Justice 2025-02-19 $8,043.38 $71,849.74 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700015_P00011_15M10222AA4701867_0
15M10225FA4700007 Department of Justice 2025-02-16 $13,020.00 $13,020.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10225FA4700007_0_15M10224AA4700116_0
15M10223FA4700014 Department of Justice 2025-02-11 $8,460.32 $74,555.79 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700014_P00011_15M10222AA4701867_0
70Z04425FCMPL0004 Department of Homeland Security 2025-02-11 $1,727,933.00 $1,727,933.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7008_7014_70Z04425FCMPL0004_0_70B04C19D00000035_0
70B04C24F00000630 Department of Homeland Security 2025-02-10 $3,503,667.00 $5,215,662.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B04C24F00000630_P00003_70B04C19D00000035_0
15DDHQ24F00000879 Department of Justice 2025-02-07 $1,100,000.00 $2,827,525.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1524_7014_15DDHQ24F00000879_P00003_70B04C19D00000035_0
70LGLY20FSSB00126 Department of Homeland Security 2025-02-05 $100,562.00 $1,027,843.94 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7015_7014_70LGLY20FSSB00126_P00007_70B04C19D00000010_0
15M10222AA4701867 Department of Justice 2025-02-05 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_-NONE-_15M10222AA4701867_P00004_-NONE-_-NONE-
N6264925FH036 Department of Defense 2025-02-04 $63,492.20 $63,492.20 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_N6264925FH036_0_N4019221D4162_0
FA520525P0010 Department of Defense 2025-02-03 $356,250.00 $356,250.00 PURCHASE ORDER 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA520525P0010_0_-NONE-_0
2043FY23P00079 Department of the Treasury 2025-01-28 $0.00 $5,400,014.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2043FY23P00079_P00003_-NONE-_0
FA873015C0047 Department of Defense 2025-01-27 $22,485.00 $1,714,666.80 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_FA873015C0047_P00029_-NONE-_14
15M10224FA4700040 Department of Justice 2025-01-24 $12,146.52 $23,861.12 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10224FA4700040_P00002_15M10222AA4701867_0
15M10223FA4700014 Department of Justice 2025-01-23 $8,159.47 $66,095.47 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700014_P00010_15M10222AA4701867_0
SPMYM225P0542 Department of Defense 2025-01-22 $14,286.30 $14,286.30 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_SPMYM225P0542_0_-NONE-_0
140R1023F0044 Department of the Interior 2025-01-21 $-2,000.00 $4,983,092.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1425_7014_140R1023F0044_P00005_70B04C19D00000035_0
W911QY25P0015 Department of Defense 2025-01-17 $0.00 $86,256.76 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 9700_-NONE-_W911QY25P0015_P00001_-NONE-_0
W912CN25F0104 Department of Defense 2025-01-17 $440,981.53 $440,981.53 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN25F0104_0_W912CN21D0006_0
15DDHQ24P00000655 Department of Justice 2025-01-16 $33,150.00 $66,300.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ24P00000655_P00002_-NONE-_0
70B04C24F00000630 Department of Homeland Security 2025-01-16 $0.00 $1,711,995.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B04C24F00000630_P00002_70B04C19D00000035_0
W912CN25F0099 Department of Defense 2025-01-15 $2,245,427.50 $2,936,085.20 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN25F0099_0_W912CN21D0006_0
2023H223P00208 Department of the Treasury 2025-01-14 $0.00 $69,004.80 PURCHASE ORDER 531390 OTHER ACTIVITIES RELATED TO REAL ESTATE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2023H223P00208_P00005_-NONE-_0
M6785424C4908 Department of Defense 2025-01-10 $0.00 $16,435,523.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_M6785424C4908_P00004_-NONE-_0
15DDHQ25P00000021 Department of Justice 2025-01-10 $45,000.00 $60,000.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ25P00000021_P00001_-NONE-_0
W912CN25F0093 Department of Defense 2025-01-08 $1,758,036.00 $1,758,036.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN25F0093_0_W912CN21D0006_0
15BNAS23P00000116 Department of Justice 2025-01-08 $-17,500.00 $0.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1540_-NONE-_15BNAS23P00000116_P00001_-NONE-_0
W91QV121P0016 Department of Defense 2025-01-08 $33,667.00 $153,428.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91QV121P0016_P00005_-NONE-_0
W52P1J21F0061 Department of Defense 2025-01-07 $0.00 $6,374,284.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W52P1J21F0061_P00004_W52P1J17D0038_1
N0024424P0378 Department of Defense 2025-01-07 $0.00 $66,378.16 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 9700_-NONE-_N0024424P0378_P00001_-NONE-_0
W519TC25C0001 Department of Defense 2025-01-07 $0.00 $5,653,436.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W519TC25C0001_P00001_-NONE-_1
140R1724F0014 Department of the Interior 2025-01-06 $0.00 $408,548.25 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1425_7014_140R1724F0014_P00002_70B04C19D00000010_0
W912CN25F0091 Department of Defense 2025-01-02 $162,077.22 $648,308.90 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN25F0091_0_W912CN21D0006_0
W91QVN21C0015 Department of Defense 2025-01-01 $419,060.00 $9,310,429.00 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91QVN21C0015_P00016_-NONE-_0
19PK3324P1823 Department of State 2024-12-31 $0.00 $64,752.83 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1900_-NONE-_19PK3324P1823_P00001_-NONE-_0
W912CN21D0006 Department of Defense 2024-12-31 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W912CN21D0006_P00006_-NONE-_-NONE-
36C25025P0472 Department of Veterans Affairs 2024-12-30 $6,785.00 $6,785.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C25025P0472_0_-NONE-_0
15DDHQ24F00000879 Department of Justice 2024-12-27 $350,000.00 $1,727,525.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1524_7014_15DDHQ24F00000879_P00002_70B04C19D00000035_0
SPE8EN25P0221 Department of Defense 2024-12-23 $516.80 $516.80 PURCHASE ORDER 449210 ELECTRONICS AND APPLIANCE RETAILERS UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_SPE8EN25P0221_0_-NONE-_0
N4215825PN018 Department of Defense 2024-12-23 $30,000.00 $30,000.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N4215825PN018_0_-NONE-_0
70LGLY20FSSB00126 Department of Homeland Security 2024-12-20 $5,360.00 $927,281.94 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7015_7014_70LGLY20FSSB00126_P00006_70B04C19D00000010_0
15BFA023F00000010 Department of Justice 2024-12-18 $0.00 $1,570,180.60 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1540_7014_15BFA023F00000010_P00001_70B04C19D00000010_0
W911QY25P0015 Department of Defense 2024-12-18 $86,256.76 $86,256.76 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 9700_-NONE-_W911QY25P0015_0_-NONE-_0
140P2124P0079 Department of the Interior 2024-12-17 $0.00 $48,772.40 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1443_-NONE-_140P2124P0079_P00001_-NONE-_0
15DD0N24P00000046 Department of Justice 2024-12-06 $0.00 $20,000.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DD0N24P00000046_P00001_-NONE-_0
140R1023F0044 Department of the Interior 2024-12-06 $2,000.00 $4,985,092.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1425_7014_140R1023F0044_P00004_70B04C19D00000035_0
15DD0N24P00000047 Department of Justice 2024-12-06 $0.00 $19,619.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DD0N24P00000047_P00001_-NONE-_0
36C24720P0402 Department of Veterans Affairs 2024-12-05 $13,800.96 $134,663.22 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24720P0402_P00011_-NONE-_0
15M10225FA4700002 Department of Justice 2024-12-04 $28,820.00 $28,820.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10225FA4700002_0_15M10224AA4700116_0
N6328525PS003 Department of Defense 2024-12-04 $29,218.00 $29,218.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N6328525PS003_0_-NONE-_0
FA527023F0022 Department of Defense 2024-11-27 $340,000.00 $1,763,316.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_7014_FA527023F0022_P00006_70B04C19D00000035_0
N0040622P0053 Department of Defense 2024-11-27 $23,272.00 $88,983.00 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N0040622P0053_P00005_-NONE-_0
N0010424PQA76 Department of Defense 2024-11-26 $0.00 $8,128.72 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N0010424PQA76_P00003_-NONE-_0
M6785424C4908 Department of Defense 2024-11-26 $120,000.00 $8,423,908.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_M6785424C4908_P00003_-NONE-_0
70US0924F1DHS2128 Department of Homeland Security 2024-11-25 $1,670,016.80 $22,332,072.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7009_7014_70US0924F1DHS2128_P00001_70B04C19D00000035_0
W912L924P0053 Department of Defense 2024-11-22 $0.00 $14,990.13 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W912L924P0053_P00001_-NONE-_0
36C24720P0402 Department of Veterans Affairs 2024-11-21 $-986.99 $120,862.26 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24720P0402_P00010_-NONE-_0
15M10224FA4700040 Department of Justice 2024-11-21 $11,714.60 $23,861.12 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10224FA4700040_P00001_15M10222AA4701867_0
FA805525F3001 Department of Defense 2024-11-20 $3,358,113.20 $3,358,113.20 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_FA805525F3001_0_FA805523D3001_0
15DDHQ24P00000835 Department of Justice 2024-11-20 $128,063.79 $128,063.79 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ24P00000835_P00001_-NONE-_0
80TECH21CA006 National Aeronautics and Space Administration 2024-11-19 $-4,410.14 $661,470.10 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 8000_-NONE-_80TECH21CA006_P00011_-NONE-_0
W50S8T24PA024 Department of Defense 2024-11-19 $39,324.84 $77,470.77 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W50S8T24PA024_P00001_-NONE-_0
N0017825A1400 Department of Defense 2024-11-14 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES IL CHICAGO 9700_-NONE-_N0017825A1400_0_-NONE-_-NONE-
15F06722P0001119 Department of Justice 2024-11-13 $-0.04 $17,105,406.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1549_-NONE-_15F06722P0001119_P00004_-NONE-_0
70B02C20F00001236 Department of Homeland Security 2024-11-11 $0.00 $1,434,080.90 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B02C20F00001236_P00005_70B04C19D00000010_0
15M10223FA4700027 Department of Justice 2024-11-07 $8,894.17 $82,226.17 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700027_P00010_15M10222AA4701867_0
FA561322P0003 Department of Defense 2024-11-07 $8,316.00 $31,836.00 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA561322P0003_P00006_-NONE-_0
15M10223FA4700015 Department of Justice 2024-11-06 $7,757.36 $63,806.36 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700015_P00010_15M10222AA4701867_0
15DDHQ25P00000021 Department of Justice 2024-11-06 $15,000.00 $15,000.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ25P00000021_0_-NONE-_0
15DDHQ24P00000655 Department of Justice 2024-11-05 $33,150.00 $33,150.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ24P00000655_P00001_-NONE-_0
140R1023F0044 Department of the Interior 2024-11-04 $0.00 $4,983,092.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1425_7014_140R1023F0044_P00003_70B04C19D00000035_0
W912PB25P3000 Department of Defense 2024-11-04 $87,800.00 $87,800.00 PURCHASE ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W912PB25P3000_0_-NONE-_0
W519TC25C0001 Department of Defense 2024-10-31 $5,653,436.00 $5,653,436.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W519TC25C0001_0_-NONE-_1
FA480024P0098 Department of Defense 2024-10-22 $-32,126.00 $299,260.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA480024P0098_P00001_-NONE-_0
W911S824P0057 Department of Defense 2024-10-16 $0.00 $15,581.56 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W911S824P0057_P00001_-NONE-_0
15DDEL24P00000030 Department of Justice 2024-10-10 $0.00 $9,547.62 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDEL24P00000030_P00001_-NONE-_0
SPE8EN25P7011 Department of Defense 2024-10-10 $129.20 $129.20 PURCHASE ORDER 449210 ELECTRONICS AND APPLIANCE RETAILERS UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_SPE8EN25P7011_0_-NONE-_0
70FA5021F00000032 Department of Homeland Security 2024-10-03 $-2,440.00 $14,786.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7022_7014_70FA5021F00000032_P00002_70B04C19D00000035_0
36C24823P0029 Department of Veterans Affairs 2024-10-01 $501,630.97 $1,467,012.00 PURCHASE ORDER 515111 RADIO NETWORKS UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24823P0029_P00002_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0024424P0387 Department of Defense 2024-09-30 $11,818.18 $11,818.18 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N0024424P0387_0_-NONE-_0
FA520924F0306 Department of Defense 2024-09-30 $384,628.10 $384,628.10 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_FA520924F0306_0_FA520922D0019_0
FA561322P0003 Department of Defense 2024-09-30 $0.00 $31,836.00 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA561322P0003_P00005_-NONE-_0
N0024424P0378 Department of Defense 2024-09-30 $66,378.16 $66,378.16 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 9700_-NONE-_N0024424P0378_0_-NONE-_0
HC102824C0022 Department of Defense 2024-09-30 $10,140,528.00 $16,987,288.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_HC102824C0022_P00001_-NONE-_0
FA557024P0029 Department of Defense 2024-09-30 $5,425.00 $5,425.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA557024P0029_0_-NONE-_0
FA524024P0156 Department of Defense 2024-09-30 $41,544.00 $41,544.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA524024P0156_0_-NONE-_0
36C25224P1321 Department of Veterans Affairs 2024-09-29 $88,651.19 $88,651.19 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C25224P1321_0_-NONE-_0
19LA9024P0977 Department of State 2024-09-27 $19,827.48 $19,827.48 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1900_-NONE-_19LA9024P0977_0_-NONE-_0
W912L924P0053 Department of Defense 2024-09-27 $14,990.13 $14,990.13 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W912L924P0053_0_-NONE-_0
N0018924P0380 Department of Defense 2024-09-27 $9,984.00 $9,984.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N0018924P0380_P00001_-NONE-_0
70US0924F1DHS2128 Department of Homeland Security 2024-09-26 $20,662,056.00 $20,662,056.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7009_7014_70US0924F1DHS2128_0_70B04C19D00000035_0
70CMSW21FR0000117 Department of Homeland Security 2024-09-26 $12,200,000.00 $39,371,928.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7012_7014_70CMSW21FR0000117_P00005_70B04C19D00000010_0
70B02C24F00000934 Department of Homeland Security 2024-09-26 $2,889,115.80 $2,889,115.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B02C24F00000934_0_70B04C19D00000035_0
140P8624F0023 Department of the Interior 2024-09-26 $207,020.00 $207,020.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1443_7014_140P8624F0023_0_70B04C19D00000035_0
W911S824P0057 Department of Defense 2024-09-25 $15,581.56 $15,581.56 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W911S824P0057_0_-NONE-_0
70CTD021FR0000238 Department of Homeland Security 2024-09-25 $-0.04 $7,786,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7012_7014_70CTD021FR0000238_P00004_70B04C19D00000035_0
HC102824C0022 Department of Defense 2024-09-25 $6,846,759.00 $16,987,288.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_HC102824C0022_0_-NONE-_0
N0060424P4112 Department of Defense 2024-09-25 $24,550.56 $24,550.56 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N0060424P4112_0_-NONE-_0
70B02C21F00001484 Department of Homeland Security 2024-09-24 $0.00 $4,894,479.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B02C21F00001484_P00006_70B04C19D00000035_0
15DDHQ24F00000879 Department of Justice 2024-09-24 $180,000.00 $1,377,525.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1524_7014_15DDHQ24F00000879_P00001_70B04C19D00000035_0
36C24W24P0082 Department of Veterans Affairs 2024-09-24 $175,829.89 $175,829.89 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24W24P0082_0_-NONE-_0
15F06724P0001374 Department of Justice 2024-09-24 $60,800.00 $60,800.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES IL CHICAGO 1549_-NONE-_15F06724P0001374_0_-NONE-_0
W91QVN21C0015 Department of Defense 2024-09-23 $0.00 $8,891,369.00 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91QVN21C0015_P00015_-NONE-_0
FA527024P0159 Department of Defense 2024-09-23 $194,745.73 $194,745.73 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA527024P0159_0_-NONE-_0
70B02C23F00001134 Department of Homeland Security 2024-09-22 $4,994,613.00 $9,993,319.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B02C23F00001134_P00001_70B04C19D00000010_0
140P4324P0077 Department of the Interior 2024-09-20 $8,364.76 $8,364.76 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1443_-NONE-_140P4324P0077_0_-NONE-_0
0001 Department of Defense 2024-09-18 $-5,256.70 $10,302,925.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_0001_7_W52P1J17D0038_1
70B04C24F00000630 Department of Homeland Security 2024-09-18 $40,455.00 $1,711,995.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B04C24F00000630_P00001_70B04C19D00000035_0
19ES6024P0817 Department of State 2024-09-18 $-42,566.88 $0.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 1900_-NONE-_19ES6024P0817_P00001_-NONE-_0
140P4324P0089 Department of the Interior 2024-09-17 $26,083.86 $26,083.86 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1443_-NONE-_140P4324P0089_0_-NONE-_0
15DDHQ24F00000879 Department of Justice 2024-09-17 $1,197,525.00 $1,197,525.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1524_7014_15DDHQ24F00000879_0_70B04C19D00000035_0
W912CN23F0120 Department of Defense 2024-09-17 $-20.00 $32,308.24 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN23F0120_P00001_W912CN21D0006_0
15DDHQ24P00000835 Department of Justice 2024-09-17 $0.00 $0.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ24P00000835_0_-NONE-_0
70B01C24F00000812 Department of Homeland Security 2024-09-16 $94,793.00 $94,793.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B01C24F00000812_0_70B04C19D00000010_0
15M10223FA4700015 Department of Justice 2024-09-14 $0.00 $56,049.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700015_P00009_15M10222AA4701867_0
15F06722P0000865 Department of Justice 2024-09-13 $175,000.00 $525,000.00 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 1549_-NONE-_15F06722P0000865_P00002_-NONE-_0
FA805524F3005 Department of Defense 2024-09-12 $3,084,876.00 $3,084,876.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_FA805524F3005_0_FA805523D3001_0
FA520524P0052 Department of Defense 2024-09-11 $44,778.75 $44,778.75 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA520524P0052_0_-NONE-_0
15M10224FA4700044 Department of Justice 2024-09-11 $5,200.00 $5,200.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10224FA4700044_0_15M10224AA4700116_0
15F06722C0001142 Department of Justice 2024-09-11 $0.00 $355,294.30 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 1549_-NONE-_15F06722C0001142_P00004_-NONE-_0
70LGLY24PSSB00030 Department of Homeland Security 2024-09-10 $10,000.00 $10,000.00 PURCHASE ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LINTHICUM HEIGHTS 7015_-NONE-_70LGLY24PSSB00030_0_-NONE-_0
15F06722P0001119 Department of Justice 2024-09-10 $5,769,371.00 $17,105,408.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1549_-NONE-_15F06722P0001119_P00003_-NONE-_0
70CTD023FR0000148 Department of Homeland Security 2024-09-10 $1,983,598.60 $8,886,456.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7012_7014_70CTD023FR0000148_P00005_70B04C19D00000035_0
75N98024P03018 Department of Health and Human Services 2024-09-10 $12,589.15 $12,589.15 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7529_-NONE-_75N98024P03018_0_-NONE-_0
15A00023CAQA00438 Department of Justice 2024-09-09 $1,945.30 $367,144.80 DEFINITIVE CONTRACT 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD LINTHICUM HEIGHTS 1560_-NONE-_15A00023CAQA00438_P00002_-NONE-_0
N4008524P2542 Department of Defense 2024-09-09 $526,031.44 $526,031.44 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N4008524P2542_0_-NONE-_0
FA524020P0021 Department of Defense 2024-09-06 $0.00 $4,199,195.00 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA524020P0021_P00009_-NONE-_0
W912CN24F0162 Department of Defense 2024-09-06 $476,171.94 $2,857,032.20 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN24F0162_P00002_W912CN21D0006_0
M6785424C4908 Department of Defense 2024-09-05 $926,502.00 $8,423,908.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_M6785424C4908_P00002_-NONE-_0
FA820124C0021 Department of Defense 2024-09-05 $7,297,559.50 $7,297,559.50 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 9700_-NONE-_FA820124C0021_0_-NONE-_0
FA527023P0220 Department of Defense 2024-09-04 $18,000.00 $250,804.06 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA527023P0220_P00001_-NONE-_0
140P1422P0001 Department of the Interior 2024-09-04 $24,733.02 $98,932.08 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD LINTHICUM HEIGHTS 1443_-NONE-_140P1422P0001_P00004_-NONE-_0
70CMSD24P00000126 Department of Homeland Security 2024-09-01 $170,820.00 $170,820.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7012_-NONE-_70CMSD24P00000126_0_-NONE-_0
W25G1V22C0006 Department of Defense 2024-08-30 $256,315.08 $974,518.44 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W25G1V22C0006_P00004_-NONE-_0
FA252124P0070 Department of Defense 2024-08-29 $95,794.00 $95,794.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA252124P0070_0_-NONE-_0
140P4324P0067 Department of the Interior 2024-08-29 $17,829.38 $17,829.38 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1443_-NONE-_140P4324P0067_0_-NONE-_0
15M10224FA4700040 Department of Justice 2024-08-29 $0.00 $23,861.12 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10224FA4700040_0_15M10222AA4701867_0
140R1724F0014 Department of the Interior 2024-08-28 $0.00 $408,548.25 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1425_7014_140R1724F0014_P00001_70B04C19D00000010_0
W91QVN21C0015 Department of Defense 2024-08-27 $0.00 $8,891,369.00 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91QVN21C0015_P00014_-NONE-_0
FA524020P0021 Department of Defense 2024-08-23 $842,636.25 $4,199,195.00 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA524020P0021_P00008_-NONE-_0
HC102823C0006 Department of Defense 2024-08-23 $2,633,027.00 $39,500,504.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IL CHICAGO 9700_-NONE-_HC102823C0006_P00008_-NONE-_0
W91SMC23P0006 Department of Defense 2024-08-23 $25,404.00 $48,024.00 PURCHASE ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91SMC23P0006_P00001_-NONE-_0
89303024CAU000027 Department of Energy 2024-08-22 $1,130,536.60 $1,130,536.60 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 8900_-NONE-_89303024CAU000027_0_-NONE-_0
15M10222AA4701867 Department of Justice 2024-08-22 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_-NONE-_15M10222AA4701867_P00003_-NONE-_-NONE-
FA580824P0015 Department of Defense 2024-08-22 $0.00 $948,034.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA580824P0015_P00002_-NONE-_0
FA805524F3004 Department of Defense 2024-08-22 $0.00 $11,680,942.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_FA805524F3004_P00001_FA805523D3001_0
FA800324F0014 Department of Defense 2024-08-21 $0.00 $6,648,668.50 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_FA800324F0014_P00002_FA805523D3001_0
70B04C24F00000630 Department of Homeland Security 2024-08-21 $1,671,540.00 $1,671,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B04C24F00000630_0_70B04C19D00000035_0
FA660624C0021 Department of Defense 2024-08-21 $51,612.00 $51,612.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA660624C0021_0_-NONE-_0
15M10223FA4700014 Department of Justice 2024-08-20 $8,172.00 $57,936.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700014_P00009_15M10222AA4701867_0
W9124R22P0014 Department of Defense 2024-08-20 $449,352.00 $1,134,888.00 PURCHASE ORDER 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W9124R22P0014_P00002_-NONE-_0
19PK7024P9134 Department of State 2024-08-20 $27,708.98 $27,708.98 PURCHASE ORDER 516110 RADIO BROADCASTING STATIONS UNITED STATES MD LINTHICUM HEIGHTS 1900_-NONE-_19PK7024P9134_0_-NONE-_0
70Z03324PSEAT0112 Department of Homeland Security 2024-08-19 $14,998.64 $14,998.64 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 7008_-NONE-_70Z03324PSEAT0112_0_-NONE-_0
15M10223FA4700027 Department of Justice 2024-08-18 $0.00 $73,332.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700027_P00009_15M10222AA4701867_0
70CTD023FR0000148 Department of Homeland Security 2024-08-15 $115,816.40 $6,902,857.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7012_7014_70CTD023FR0000148_P00004_70B04C19D00000035_0
FA800324F0014 Department of Defense 2024-08-15 $0.00 $6,648,668.50 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_FA800324F0014_P00001_FA805523D3001_0
140L3623F0018 Department of the Interior 2024-08-15 $-119.86 $35,606.38 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1422_7014_140L3623F0018_P00001_70B04C19D00000010_0
19ES6024P0817 Department of State 2024-08-13 $42,566.88 $42,566.88 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 1900_-NONE-_19ES6024P0817_0_-NONE-_0
W50S8T24PA024 Department of Defense 2024-08-13 $38,145.93 $38,145.93 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W50S8T24PA024_0_-NONE-_0
15DDHQ24P00000655 Department of Justice 2024-08-13 $0.00 $0.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ24P00000655_0_-NONE-_0
70VT1524F00030 Department of Homeland Security 2024-08-13 $19,050.00 $19,050.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7004_7014_70VT1524F00030_0_70B04C19D00000010_0
W91QVN21C0015 Department of Defense 2024-08-08 $0.00 $8,891,369.00 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91QVN21C0015_P00013_-NONE-_0
W912CN24F0162 Department of Defense 2024-08-08 $238,086.12 $2,857,032.20 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN24F0162_P00001_W912CN21D0006_0
19PK3324P1823 Department of State 2024-08-07 $64,752.83 $64,752.83 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1900_-NONE-_19PK3324P1823_0_-NONE-_0
N6824624F1018 Department of Defense 2024-08-06 $296,095.60 $296,095.60 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_N6824624F1018_0_N4019221D4162_0
140P4520F0059 Department of the Interior 2024-08-06 $164,856.25 $856,815.70 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1443_1406_140P4520F0059_P00005_IND17PC00439_0
15DDHQ19F00001734 Department of Justice 2024-08-05 $900.00 $28,122,302.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1524_7014_15DDHQ19F00001734_P00023_70B04C19D00000035_0
70VT1523P00015 Department of Homeland Security 2024-08-04 $25,257.08 $49,543.04 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 7004_-NONE-_70VT1523P00015_P00001_-NONE-_0
FA570624P0011 Department of Defense 2024-08-02 $91,050.10 $91,050.10 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA570624P0011_0_-NONE-_0
M6740024P0047 Department of Defense 2024-08-02 $49,080.00 $49,080.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_M6740024P0047_0_-NONE-_0
FA557524P0007 Department of Defense 2024-08-01 $45,300.00 $45,300.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA557524P0007_0_-NONE-_0
W91QVN21C0015 Department of Defense 2024-08-01 $4,122,038.80 $8,891,369.00 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91QVN21C0015_P00012_-NONE-_0
15DDEL24P00000030 Department of Justice 2024-07-30 $9,547.62 $9,547.62 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDEL24P00000030_0_-NONE-_0
140R1724F0014 Department of the Interior 2024-07-26 $408,548.25 $408,548.25 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1425_7014_140R1724F0014_0_70B04C19D00000010_0
140P2124P0079 Department of the Interior 2024-07-26 $48,772.40 $48,772.40 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1443_-NONE-_140P2124P0079_0_-NONE-_0
70LGLY23FSSB00096 Department of Homeland Security 2024-07-25 $30,000.00 $280,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7015_7014_70LGLY23FSSB00096_P00002_70B04C19D00000035_0
HC102823C0006 Department of Defense 2024-07-25 $2,633,027.00 $39,500,504.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IL CHICAGO 9700_-NONE-_HC102823C0006_P00007_-NONE-_0
N6824624F0999 Department of Defense 2024-07-24 $3,608.80 $3,608.80 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_N6824624F0999_0_N4019221D4162_0
15B31824P00000154 Department of Justice 2024-07-24 $15,952.81 $15,952.81 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IL CHICAGO 1540_-NONE-_15B31824P00000154_0_-NONE-_0
W9124A21P0020 Department of Defense 2024-07-24 $0.00 $168,869.31 PURCHASE ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W9124A21P0020_P00005_-NONE-_0
15M10424FA4700022 Department of Justice 2024-07-22 $0.00 $8,210.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IL CHICAGO 1544_1544_15M10424FA4700022_P00002_15M10423AA4700044_0
36C24923P0757 Department of Veterans Affairs 2024-07-22 $129,166.80 $253,555.80 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24923P0757_P00002_-NONE-_0
FA568223P0092 Department of Defense 2024-07-22 $215,252.00 $404,155.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA568223P0092_P00001_-NONE-_0
70FA5024P00000073 Department of Homeland Security 2024-07-22 $46,005.05 $46,005.05 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7022_-NONE-_70FA5024P00000073_0_-NONE-_0
70B02C20F00001001 Department of Homeland Security 2024-07-19 $967,245.25 $8,321,391.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B02C20F00001001_P00015_70B04C19D00000010_0
N0040623P0651 Department of Defense 2024-07-18 $9,122.88 $17,894.88 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N0040623P0651_P00001_-NONE-_0
FA480024P0098 Department of Defense 2024-07-18 $331,386.00 $299,260.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA480024P0098_0_-NONE-_0
15M10224AA4700116 Department of Justice 2024-07-18 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 1544_-NONE-_15M10224AA4700116_0_-NONE-_-NONE-
M6785424C4908 Department of Defense 2024-07-16 $4,114,061.00 $8,303,908.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_M6785424C4908_P00001_-NONE-_0
FA460823P0040 Department of Defense 2024-07-15 $0.00 $37,250.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA460823P0040_P00002_-NONE-_0
N0018924P0403 Department of Defense 2024-07-15 $8,778.18 $8,778.18 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N0018924P0403_0_-NONE-_0
70CMSW21FR0000117 Department of Homeland Security 2024-07-12 $0.00 $27,171,926.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7012_7014_70CMSW21FR0000117_P00004_70B04C19D00000010_0
15B61124P00000079 Department of Justice 2024-07-11 $23,895.15 $23,895.15 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 1540_-NONE-_15B61124P00000079_0_-NONE-_0
15M10223FA4700014 Department of Justice 2024-07-09 $0.00 $49,764.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700014_P00008_15M10222AA4701867_0
70T03020F2BCIO104 Department of Homeland Security 2024-07-09 $3,347,815.00 $37,474,580.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7013_7014_70T03020F2BCIO104_P00010_70B04C19D00000010_0
FA568221P0098 Department of Defense 2024-07-08 $232,656.00 $903,708.00 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA568221P0098_P00003_-NONE-_0
140P2120F0226 Department of the Interior 2024-07-06 $9,894.96 $40,404.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1443_1406_140P2120F0226_P00004_140D7018D0011_0
FA527024P0095 Department of Defense 2024-07-03 $7,761.20 $7,761.20 PURCHASE ORDER 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA527024P0095_0_-NONE-_0
70CTD023FR0000148 Department of Homeland Security 2024-07-03 $0.00 $6,787,040.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7012_7014_70CTD023FR0000148_P00003_70B04C19D00000035_0
FA580824P0015 Department of Defense 2024-07-02 $0.00 $948,034.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA580824P0015_P00001_-NONE-_0
140L6420P0050 Department of the Interior 2024-07-01 $73,149.36 $319,464.88 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 1422_-NONE-_140L6420P0050_P00005_-NONE-_0
36C24923P0757 Department of Veterans Affairs 2024-07-01 $0.00 $253,555.80 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24923P0757_P00001_-NONE-_0
70SBUR24F00000150 Department of Homeland Security 2024-06-27 $18,716.82 $18,716.82 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7003_7014_70SBUR24F00000150_0_70B04C19D00000035_0
HC102823C0006 Department of Defense 2024-06-27 $2,638,126.80 $39,500,504.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IL CHICAGO 9700_-NONE-_HC102823C0006_P00006_-NONE-_0
FA580824P0015 Department of Defense 2024-06-26 $948,034.00 $948,034.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA580824P0015_0_-NONE-_0
15A00023CAQA00438 Department of Justice 2024-06-25 $187,296.50 $365,199.50 DEFINITIVE CONTRACT 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD LINTHICUM HEIGHTS 1560_-NONE-_15A00023CAQA00438_P00001_-NONE-_0
2023H223P00208 Department of the Treasury 2024-06-25 $23,001.60 $69,004.80 PURCHASE ORDER 531390 OTHER ACTIVITIES RELATED TO REAL ESTATE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2023H223P00208_P00004_-NONE-_0
N0018924P0380 Department of Defense 2024-06-25 $0.00 $0.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N0018924P0380_0_-NONE-_0
FA805524F3004 Department of Defense 2024-06-25 $11,680,942.00 $11,680,942.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_FA805524F3004_0_FA805523D3001_0
W91QVN24P0024 Department of Defense 2024-06-20 $28,661.44 $28,661.44 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91QVN24P0024_0_-NONE-_0
W91QVN21C0015 Department of Defense 2024-06-20 $610,344.00 $8,891,369.00 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91QVN21C0015_P00011_-NONE-_0
15M10223FA4700015 Department of Justice 2024-06-17 $16,509.00 $56,049.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700015_P00008_15M10222AA4701867_0
FA805524F3003 Department of Defense 2024-06-14 $-0.01 $4,053,201.80 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_FA805524F3003_P00001_FA805523D3001_0
N6824624F0794 Department of Defense 2024-06-12 $12,249.14 $12,249.14 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_N6824624F0794_0_N4019221D4162_0
HC108424P0005 Department of Defense 2024-06-07 $10,395,850.00 $10,395,850.00 PURCHASE ORDER 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_HC108424P0005_0_-NONE-_0
W9124A21P0020 Department of Defense 2024-06-06 $44,732.51 $168,869.31 PURCHASE ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W9124A21P0020_P00004_-NONE-_0
FA527023F0022 Department of Defense 2024-06-05 $0.00 $1,423,316.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_7014_FA527023F0022_P00005_70B04C19D00000035_0
N6824624F0707 Department of Defense 2024-06-04 $282,140.50 $282,140.50 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_N6824624F0707_0_N4019221D4162_0
N0010424PQA76 Department of Defense 2024-06-03 $0.00 $8,128.72 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N0010424PQA76_P00002_-NONE-_0
W519TC24F2409 Department of Defense 2024-05-31 $30,000.00 $30,000.00 BPA CALL 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W519TC24F2409_0_W22G1F22A0008_0
15F06722C0001142 Department of Justice 2024-05-30 $0.00 $355,294.30 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 1549_-NONE-_15F06722C0001142_P00002_-NONE-_0
FA800324F0014 Department of Defense 2024-05-30 $6,648,668.50 $6,648,668.50 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_FA800324F0014_0_FA805523D3001_0
15M10223FA4700027 Department of Justice 2024-05-30 $20,040.00 $73,332.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700027_P00008_15M10222AA4701867_0
15F06722C0001142 Department of Justice 2024-05-30 $0.00 $355,294.30 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 1549_-NONE-_15F06722C0001142_P00003_-NONE-_0
70B02C20F00001001 Department of Homeland Security 2024-05-30 $-7,000.00 $7,354,146.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B02C20F00001001_P00014_70B04C19D00000010_0
15A00024CAQA00146 Department of Justice 2024-05-29 $215,600.00 $215,600.00 DEFINITIVE CONTRACT 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD LINTHICUM HEIGHTS 1560_-NONE-_15A00024CAQA00146_0_-NONE-_0
15DDHQ23P00000849 Department of Justice 2024-05-29 $29,325.00 $117,300.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ23P00000849_P00004_-NONE-_0
N4019221D4162 Department of Defense 2024-05-23 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N4019221D4162_P00007_-NONE-_-NONE-
140R1023F0044 Department of the Interior 2024-05-21 $0.00 $4,983,092.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1425_7014_140R1023F0044_P00002_70B04C19D00000035_0
70CTD023FR0000148 Department of Homeland Security 2024-05-20 $4,187,260.00 $6,787,040.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7012_7014_70CTD023FR0000148_P00002_70B04C19D00000035_0
FA813622P0016 Department of Defense 2024-05-17 $71,842.06 $238,136.73 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA813622P0016_P00002_-NONE-_0
FA481923P0062 Department of Defense 2024-05-15 $7,699.93 $82,072.07 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA481923P0062_P00001_-NONE-_0
2043FY23P00079 Department of the Treasury 2024-05-14 $3,004,110.00 $5,400,014.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2043FY23P00079_P00002_-NONE-_0
N0010424PQA76 Department of Defense 2024-05-13 $4,064.36 $8,128.72 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N0010424PQA76_P00001_-NONE-_0
6973GH24P02872 Department of Transportation 2024-05-07 $27,880.04 $27,880.04 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 6920_-NONE-_6973GH24P02872_0_-NONE-_0
70LGLY23FSSB00096 Department of Homeland Security 2024-05-07 $0.00 $250,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7015_7014_70LGLY23FSSB00096_P00001_70B04C19D00000035_0
15M10423FA4700003 Department of Justice 2024-05-06 $-1,200.00 $7,410.00 BPA CALL 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10423FA4700003_P00001_15M70022AA3100007_0
140D7018D0016 Department of the Interior 2024-05-06 $-2,000.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1406_-NONE-_140D7018D0016_P00002_-NONE-_-NONE-
140D7018D0011 Department of the Interior 2024-05-06 $-2,000.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1406_-NONE-_140D7018D0011_P00002_-NONE-_-NONE-
FA282324P0041 Department of Defense 2024-05-03 $249,766.28 $249,766.28 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA282324P0041_0_-NONE-_0
70B04C19D00000010 Department of Homeland Security 2024-05-02 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7014_-NONE-_70B04C19D00000010_P00001_-NONE-_-NONE-
70B04C19D00000035 Department of Homeland Security 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7014_-NONE-_70B04C19D00000035_P00001_-NONE-_-NONE-
70CTD023FR0000148 Department of Homeland Security 2024-05-01 $1,848,495.00 $2,599,780.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7012_7014_70CTD023FR0000148_P00001_70B04C19D00000035_0
70B04C21F00001020 Department of Homeland Security 2024-05-01 $876,066.90 $9,658,787.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B04C21F00001020_P00009_70B04C19D00000035_0
15A00023PAQA00167 Department of Justice 2024-04-30 $17,600.00 $220,800.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1560_-NONE-_15A00023PAQA00167_P00001_-NONE-_0
W22G1F22A0008 Department of Defense 2024-04-30 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W22G1F22A0008_P00002_-NONE-_-NONE-
70Z04424FCMPL0003 Department of Homeland Security 2024-04-29 $3,020,301.00 $3,020,301.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7008_7014_70Z04424FCMPL0003_0_70B04C19D00000035_0
19GE2124P1045 Department of State 2024-04-24 $38,758.00 $38,758.00 PURCHASE ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES MD LINTHICUM HEIGHTS 1900_-NONE-_19GE2124P1045_0_-NONE-_0
70FA5024F00000052 Department of Homeland Security 2024-04-24 $72,870.00 $72,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7022_7014_70FA5024F00000052_0_70B04C19D00000035_0
N6833518D0019 Department of Defense 2024-04-23 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N6833518D0019_ARZ999_-NONE-_-NONE-
70LGLY20FSSB00126 Department of Homeland Security 2024-04-23 $4,300.00 $921,921.94 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7015_7014_70LGLY20FSSB00126_P00005_70B04C19D00000010_0
70CMSD18P00000143 Department of Homeland Security 2024-04-22 $0.00 $466,260.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7012_-NONE-_70CMSD18P00000143_P00007_-NONE-_0
M6785424C4908 Department of Defense 2024-04-19 $3,263,345.00 $7,377,406.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_M6785424C4908_0_-NONE-_0
FA667521C0014 Department of Defense 2024-04-18 $28,043.92 $166,358.66 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA667521C0014_P00003_-NONE-_0
15M10223FA4700027 Department of Justice 2024-04-17 $6,680.00 $53,292.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700027_P00007_15M10222AA4701867_0
W91CRB19C5023 Department of Defense 2024-04-17 $0.00 $1,848,177.20 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91CRB19C5023_P00006_-NONE-_2
15DDHQ23P00000849 Department of Justice 2024-04-17 $29,325.00 $87,975.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ23P00000849_P00003_-NONE-_0
15M10223FA4700014 Department of Justice 2024-04-16 $5,448.00 $49,764.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700014_P00007_15M10222AA4701867_0
15DDHQ19F00001734 Department of Justice 2024-04-16 $1,980,019.00 $28,121,402.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1524_7014_15DDHQ19F00001734_P00022_70B04C19D00000035_0
15A00022PAQA00161 Department of Justice 2024-04-15 $55,613.40 $163,355.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES IL CHICAGO 1560_-NONE-_15A00022PAQA00161_P00002_-NONE-_0
FA527023F0022 Department of Defense 2024-04-12 $84,006.68 $1,423,316.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_7014_FA527023F0022_P00004_70B04C19D00000035_0
140P4322F0011 Department of the Interior 2024-04-12 $0.00 $7,742.99 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1443_1406_140P4322F0011_P00001_IND17PC00439_0
15M10424FA4700036 Department of Justice 2024-04-11 $0.00 $5,770.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IL CHICAGO 1544_1544_15M10424FA4700036_P00001_15M10423AA4700044_0
15M10223FA4700027 Department of Justice 2024-04-08 $3,340.00 $46,612.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700027_P00006_15M10222AA4701867_0
15M10223FA4700015 Department of Justice 2024-04-04 $2,590.00 $39,540.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700015_P00007_15M10222AA4701867_0
140L3624F0010 Department of the Interior 2024-04-04 $126,291.34 $126,291.34 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1422_7014_140L3624F0010_0_70B04C19D00000010_0
HSCG2315CANS020 Department of Homeland Security 2024-04-02 $0.00 $4,186,325.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD COLUMBIA 7008_-NONE-_HSCG2315CANS020_P00008_-NONE-_0
N4019221D4162 Department of Defense 2024-04-02 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N4019221D4162_P00006_-NONE-_-NONE-
N4044624P0005 Department of Defense 2024-04-02 $0.00 $9,750.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N4044624P0005_P00001_-NONE-_0
15M10424FA4700036 Department of Justice 2024-03-26 $5,770.00 $5,770.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IL CHICAGO 1544_1544_15M10424FA4700036_0_15M10423AA4700044_0
FA805524F3003 Department of Defense 2024-03-21 $4,053,201.80 $4,053,201.80 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_FA805524F3003_0_FA805523D3001_0
FA805524F3002 Department of Defense 2024-03-21 $6,839,628.50 $6,839,628.50 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_FA805524F3002_0_FA805523D3001_0
70RFP320FREH00043 Department of Homeland Security 2024-03-20 $825,356.25 $4,375,255.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7001_7014_70RFP320FREH00043_P00007_70B04C19D00000010_0
15B11424P00000066 Department of Justice 2024-03-19 $12,349.55 $12,349.55 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1540_-NONE-_15B11424P00000066_0_-NONE-_0
140R1723F0029 Department of the Interior 2024-03-19 $8,575.12 $306,818.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1425_7014_140R1723F0029_P00001_70B04C19D00000035_0
15M10424FA4700031 Department of Justice 2024-03-15 $1,995.00 $1,995.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IL CHICAGO 1544_1544_15M10424FA4700031_0_15M10423AA4700044_0
15JA0522P00000121 Department of Justice 2024-03-14 $36,386.00 $125,626.62 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES IL CHICAGO 1501_-NONE-_15JA0522P00000121_P00006_-NONE-_0
15DDST24P00000031 Department of Justice 2024-03-12 $9,525.00 $9,525.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDST24P00000031_0_-NONE-_0
15B20524P00000031 Department of Justice 2024-03-11 $42,461.32 $42,461.32 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1540_-NONE-_15B20524P00000031_0_-NONE-_0
HSHQDC10F00156 Department of Homeland Security 2024-03-07 $0.00 $156,212.22 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD COLUMBIA 7001_4730_HSHQDC10F00156_P00001_GS35F0004L_0
HSHQWA10F00008 Department of Homeland Security 2024-03-07 $0.00 $50,618.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD COLUMBIA 7001_4730_HSHQWA10F00008_P00002_GS35F0004L_0
FA520524F0052 Department of Defense 2024-03-07 $285,000.00 $285,000.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_FA520524F0052_0_FA520520D0002_0
6973GH22P04901 Department of Transportation 2024-03-06 $-4,900.00 $19,600.00 PURCHASE ORDER 515111 RADIO NETWORKS UNITED STATES MD LINTHICUM HEIGHTS 6920_-NONE-_6973GH22P04901_P00004_-NONE-_0
70T03020F2BCIO104 Department of Homeland Security 2024-03-05 $1,787,622.40 $34,126,768.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7013_7014_70T03020F2BCIO104_P00009_70B04C19D00000010_0
15F06721P0004111 Department of Justice 2024-03-04 $-70,715.80 $304,284.20 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1549_-NONE-_15F06721P0004111_P00003_-NONE-_0
70FA5021F00000035 Department of Homeland Security 2024-03-01 $240,171.00 $1,170,560.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7022_7014_70FA5021F00000035_P00004_70B04C19D00000035_0
W91QVN21C0015 Department of Defense 2024-03-01 $1,028,742.40 $4,158,986.00 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91QVN21C0015_P00010_-NONE-_0
2023H223P00208 Department of the Treasury 2024-02-29 $0.00 $46,003.20 PURCHASE ORDER 531390 OTHER ACTIVITIES RELATED TO REAL ESTATE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2023H223P00208_P00003_-NONE-_0
95C67824P0196 District of Columbia Courts 2024-02-29 $28,601.00 $28,601.00 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES IL CHICAGO 9534_-NONE-_95C67824P0196_0_-NONE-_0
2043FY23P00079 Department of the Treasury 2024-02-29 $0.00 $2,395,904.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2043FY23P00079_P00001_-NONE-_0
140R1023F0044 Department of the Interior 2024-02-28 $0.00 $4,983,092.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1425_7014_140R1023F0044_P00001_70B04C19D00000035_0
FA520520D0002 Department of Defense 2024-02-28 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA520520D0002_P00006_-NONE-_-NONE-
70FA5021F00000135 Department of Homeland Security 2024-02-27 $0.00 $1,439,254.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7022_7014_70FA5021F00000135_P00003_70B04C19D00000035_0
15M10223FA4700015 Department of Justice 2024-02-27 $2,267.00 $36,950.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700015_P00006_15M10222AA4701867_0
70LGLY20FSSB00126 Department of Homeland Security 2024-02-26 $98,234.00 $917,621.94 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7015_7014_70LGLY20FSSB00126_P00004_70B04C19D00000010_0
15M10222PA4700039 Department of Justice 2024-02-23 $-4,000.00 $20,000.00 PURCHASE ORDER 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD LINTHICUM HEIGHTS 1544_-NONE-_15M10222PA4700039_P00001_-NONE-_0
N4044624P0005 Department of Defense 2024-02-15 $9,750.00 $9,750.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N4044624P0005_0_-NONE-_0
15F06721P0003535 Department of Justice 2024-02-15 $57,298.00 $572,263.56 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES IL CHICAGO 1549_-NONE-_15F06721P0003535_P00007_-NONE-_0
70B03C20F00001283 Department of Homeland Security 2024-02-15 $0.00 $2,294,632.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B03C20F00001283_P00008_70B04C19D00000010_0
70B02C21F00000786 Department of Homeland Security 2024-02-15 $0.00 $458,103.60 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B02C21F00000786_P00003_70B04C19D00000010_0
HC102823C0006 Department of Defense 2024-02-12 $10,464,037.00 $31,596,324.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IL CHICAGO 9700_-NONE-_HC102823C0006_P00005_-NONE-_0
36C24523P0664 Department of Veterans Affairs 2024-02-08 $0.00 $15,867.95 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24523P0664_P00001_-NONE-_0
70B04C21F00001020 Department of Homeland Security 2024-02-08 $557,497.10 $8,782,720.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B04C21F00001020_P00008_70B04C19D00000035_0
W91RUS23P0076 Department of Defense 2024-02-07 $0.00 $43,155.06 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91RUS23P0076_P00001_-NONE-_0
FA489020C0018 Department of Defense 2024-02-05 $-12,955.00 $1,454,059.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA489020C0018_P00003_-NONE-_0
15DDHQ23P00000849 Department of Justice 2024-02-05 $29,325.00 $58,650.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ23P00000849_P00002_-NONE-_0
70B02C20F00001001 Department of Homeland Security 2024-02-01 $0.00 $7,361,146.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B02C20F00001001_P00013_70B04C19D00000010_0
2023H223P00208 Department of the Treasury 2024-01-31 $11,500.80 $46,003.20 PURCHASE ORDER 531390 OTHER ACTIVITIES RELATED TO REAL ESTATE UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_2023H223P00208_P00002_-NONE-_0
15F06721P0003535 Department of Justice 2024-01-31 $3,628.80 $572,263.56 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES IL CHICAGO 1549_-NONE-_15F06721P0003535_P00006_-NONE-_0
15DDHQ22P00000763 Department of Justice 2024-01-31 $-34,370.78 $126,065.38 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ22P00000763_P00002_-NONE-_0
75D30122P12986 Department of Health and Human Services 2024-01-31 $0.00 $15,237.00 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 7523_-NONE-_75D30122P12986_P00002_-NONE-_0
W912CN24F0164 Department of Defense 2024-01-30 $425,348.40 $425,348.40 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN24F0164_0_W912CN21D0006_0
15DDHQ19F00001734 Department of Justice 2024-01-29 $1,052,000.00 $26,141,382.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1524_7014_15DDHQ19F00001734_P00021_70B04C19D00000035_0
70Z04420F20001600 Department of Homeland Security 2024-01-26 $605,898.25 $7,104,931.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7008_7014_70Z04420F20001600_P00010_70B04C19D00000035_0
N4019221D4162 Department of Defense 2024-01-25 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N4019221D4162_P00005_-NONE-_-NONE-
205AE923P00001 Department of the Treasury 2024-01-23 $-10,748.00 $76,852.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 2050_-NONE-_205AE923P00001_P00004_-NONE-_0
W912CN24F0162 Department of Defense 2024-01-22 $2,142,774.20 $2,857,032.20 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN24F0162_0_W912CN21D0006_0
W912CN24F0163 Department of Defense 2024-01-19 $33,218.40 $33,218.40 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN24F0163_0_W912CN21D0006_0
FA480023P0087 Department of Defense 2024-01-18 $103,776.62 $915,566.00 PURCHASE ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA480023P0087_P00002_-NONE-_0
W912CN24F0159 Department of Defense 2024-01-18 $630,839.25 $630,839.25 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN24F0159_0_W912CN21D0006_0
W912CN24F0158 Department of Defense 2024-01-18 $41,124.00 $41,124.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN24F0158_0_W912CN21D0006_0
W912CN24F0161 Department of Defense 2024-01-18 $1,710,819.00 $1,710,819.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W912CN24F0161_0_W912CN21D0006_0
140P4522F0024 Department of the Interior 2024-01-17 $-692.31 $8,842.70 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1443_1406_140P4522F0024_P00001_IND17PC00439_0
15M10424FA4700022 Department of Justice 2024-01-12 $8,210.00 $7,545.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IL CHICAGO 1544_1544_15M10424FA4700022_0_15M10423AA4700044_0
FA480023C0012 Department of Defense 2024-01-12 $10,223.25 $1,134,092.50 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA480023C0012_P00001_-NONE-_0
W912CN21D0006 Department of Defense 2024-01-12 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W912CN21D0006_P00005_-NONE-_-NONE-
15DDST24P00000012 Department of Justice 2024-01-12 $9,911.26 $9,911.26 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDST24P00000012_0_-NONE-_0
W52P1J21F0061 Department of Defense 2024-01-11 $0.00 $6,374,284.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W52P1J21F0061_P00003_W52P1J17D0038_1
W91QV121P0016 Department of Defense 2024-01-10 $33,667.00 $119,761.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91QV121P0016_P00004_-NONE-_0
W91QVN21C0015 Department of Defense 2024-01-05 $0.00 $4,158,986.00 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91QVN21C0015_P00009_-NONE-_0
15B51624F00000022 Department of Justice 2024-01-04 $9,345.00 $9,345.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1540_7014_15B51624F00000022_0_70B04C19D00000010_0
HHSP284201200108G Department of Health and Human Services 2024-01-04 $0.00 $402,604.20 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD COLUMBIA 7555_4730_HHSP284201200108G_P00001_GS35F0004L_0
W912CN21D0006 Department of Defense 2024-01-03 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W912CN21D0006_P00004_-NONE-_-NONE-
15M10223FA4700014 Department of Justice 2023-12-27 $10,896.00 $44,316.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700014_P00006_15M10222AA4701867_0
W91QVN21C0015 Department of Defense 2023-12-26 $0.00 $4,158,986.00 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91QVN21C0015_P00008_-NONE-_0
N0017324P5603 Department of Defense 2023-12-22 $18,354.50 $18,354.50 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N0017324P5603_0_-NONE-_0
N4215822P0007 Department of Defense 2023-12-21 $17,568.96 $57,023.52 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N4215822P0007_P00003_-NONE-_0
W25G1V22C0006 Department of Defense 2023-12-21 $248,849.52 $718,203.40 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W25G1V22C0006_P00003_-NONE-_0
W91QVN21C0015 Department of Defense 2023-12-20 $439,702.10 $4,158,986.00 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91QVN21C0015_P00007_-NONE-_0
70B02C19F00000824 Department of Homeland Security 2023-12-20 $-13,371.54 $1,731,557.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B02C19F00000824_P00014_70B04C19D00000035_0
70B02C20F00001001 Department of Homeland Security 2023-12-20 $-35,964.00 $7,361,146.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B02C20F00001001_P00012_70B04C19D00000010_0
140F0318P0119 Department of the Interior 2023-12-19 $-426.00 $4,974.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 1448_-NONE-_140F0318P0119_P00001_-NONE-_0
15DDHQ19F00001734 Department of Justice 2023-12-18 $-0.16 $25,089,382.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1524_7014_15DDHQ19F00001734_P00020_70B04C19D00000035_0
15M10424FA4700021 Department of Justice 2023-12-18 $7,315.00 $7,315.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IL CHICAGO 1544_1544_15M10424FA4700021_0_15M10423AA4700044_0
15M10223FA4700015 Department of Justice 2023-12-12 $2,670.75 $34,683.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700015_P00005_15M10222AA4701867_0
15B50822P00000194 Department of Justice 2023-12-08 $-10,668.00 $0.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 1540_-NONE-_15B50822P00000194_P00001_-NONE-_0
FA527023F0022 Department of Defense 2023-12-06 $18,900.00 $1,339,310.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_7014_FA527023F0022_P00003_70B04C19D00000035_0
36C24920P0585 Department of Veterans Affairs 2023-12-05 $-0.04 $570,591.94 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24920P0585_P00002_-NONE-_0
140P5422F0052 Department of the Interior 2023-12-04 $-20,308.00 $0.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD LINTHICUM HEIGHTS 1443_1406_140P5422F0052_P00002_140D7018D0011_0
36C24720P0402 Department of Veterans Affairs 2023-12-01 $41,402.88 $121,849.25 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24720P0402_P00009_-NONE-_0
N0040622P0053 Department of Defense 2023-11-30 $22,574.00 $65,711.00 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N0040622P0053_P00004_-NONE-_0
FA527023F0022 Department of Defense 2023-11-30 $669,220.00 $1,339,310.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 9700_7014_FA527023F0022_P00002_70B04C19D00000035_0
70B04C21F00001020 Department of Homeland Security 2023-11-27 $0.00 $8,225,223.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B04C21F00001020_P00007_70B04C19D00000035_0
FA805523D3001 Department of Defense 2023-11-21 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA805523D3001_P00004_-NONE-_-NONE-
FA805524F3001 Department of Defense 2023-11-21 $3,388,061.80 $3,388,061.80 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_FA805524F3001_0_FA805523D3001_0
15M10223FA4700014 Department of Justice 2023-11-20 $8,172.00 $33,420.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700014_P00005_15M10222AA4701867_0
W52P1J21F0061 Department of Defense 2023-11-13 $0.00 $6,374,284.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W52P1J21F0061_P00002_W52P1J17D0038_1
N0010424PQA76 Department of Defense 2023-11-07 $4,064.36 $8,128.72 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_N0010424PQA76_0_-NONE-_0
15M10424FA4700006 Department of Justice 2023-11-03 $7,980.00 $7,980.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IL CHICAGO 1544_1544_15M10424FA4700006_0_15M10423AA4700044_0
W91QVN16C0012 Department of Defense 2023-11-01 $-52,500.00 $3,733,234.80 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_W91QVN16C0012_P00023_-NONE-_0
70B02C20F00000929 Department of Homeland Security 2023-11-01 $0.00 $313,997.44 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 7014_7014_70B02C20F00000929_P00006_70B04C19D00000010_0
15M10223FA4700027 Department of Justice 2023-11-01 $10,020.00 $43,272.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700027_P00005_15M10222AA4701867_0
15DDHQ23P00000705 Department of Justice 2023-11-01 $160,436.16 $160,436.16 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ23P00000705_P00001_-NONE-_0
FA561322P0003 Department of Defense 2023-10-26 $8,076.00 $23,520.00 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_FA561322P0003_P00004_-NONE-_0
140P1422P0001 Department of the Interior 2023-10-25 $24,733.02 $74,199.06 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD LINTHICUM HEIGHTS 1443_-NONE-_140P1422P0001_P00003_-NONE-_0
15M10223FA4700015 Department of Justice 2023-10-25 $8,012.25 $32,012.25 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_1544_15M10223FA4700015_P00004_15M10222AA4701867_0
15M10222AA4701867 Department of Justice 2023-10-25 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1544_-NONE-_15M10222AA4701867_P00002_-NONE-_-NONE-
FA873015C0047 Department of Defense 2023-10-24 $0.00 $1,692,181.80 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_FA873015C0047_P00028_-NONE-_14
15DDHQ23P00000849 Department of Justice 2023-10-24 $29,325.00 $29,325.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 1524_-NONE-_15DDHQ23P00000849_P00001_-NONE-_0
FA873015C0047 Department of Defense 2023-10-19 $0.00 $1,692,181.80 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_FA873015C0047_P00027_-NONE-_14
W52P1J18F0408 Department of Defense 2023-10-18 $76,000.00 $16,532,728.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_W52P1J18F0408_P00013_W52P1J16D0088_1
15F06722C0001142 Department of Justice 2023-10-16 $0.00 $355,294.30 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IL CHICAGO 1549_-NONE-_15F06722C0001142_P00001_-NONE-_0
N6833523F0352 Department of Defense 2023-10-12 $0.00 $211,546.28 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_9700_N6833523F0352_P00001_N6833518D0019_0
36C24720P0402 Department of Veterans Affairs 2023-10-11 $-6,097.68 $80,446.37 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24720P0402_P00008_-NONE-_0
M6740023P0012 Department of Defense 2023-10-11 $0.00 $704,999.44 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LINTHICUM HEIGHTS 9700_-NONE-_M6740023P0012_P00001_-NONE-_0
36C24823P0029 Department of Veterans Affairs 2023-10-01 $487,193.03 $965,381.06 PURCHASE ORDER 515111 RADIO NETWORKS UNITED STATES MD LINTHICUM HEIGHTS 3600_-NONE-_36C24823P0029_P00001_-NONE-_0