NEXT PHASE SOLUTIONS AND SERVICES, 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
47QRCA25DA380 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA25DA380_PA0001_-NONE-_-NONE-
47QRCA24DW182 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA24DW182_PA0004_-NONE-_-NONE-
47QRCA25DS355 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA25DS355_PA0001_-NONE-_-NONE-
47QRCA25DU232 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA25DU232_PA0001_-NONE-_-NONE-
47QRCA24DW182 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA24DW182_PSA898_-NONE-_-NONE-
47QRCA25DS355 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA25DS355_PSA898_-NONE-_-NONE-
47QRCA25DU232 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA25DU232_PSA898_-NONE-_-NONE-
47QRCA25DA380 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA25DA380_PSA898_-NONE-_-NONE-
GS35F498CA General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_GS35F498CA_PSA897_-NONE-_-NONE-
75F40124A00011 Department of Health and Human Services 2025-05-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 7524_-NONE-_75F40124A00011_P00001_-NONE-_-NONE-
GS35F498CA General Services Administration 2025-05-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_GS35F498CA_PO0040_-NONE-_-NONE-
47QRCA25DA380 General Services Administration 2025-04-16 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA25DA380_0_-NONE-_-NONE-
47QRCA25DU232 General Services Administration 2025-04-16 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA25DU232_PSA891_-NONE-_-NONE-
GS35F498CA General Services Administration 2025-04-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_GS35F498CA_PSA893_-NONE-_-NONE-
47QRCA25DS355 General Services Administration 2025-04-09 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA25DS355_PSA891_-NONE-_-NONE-
47QRCA24DW182 General Services Administration 2025-03-31 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA24DW182_PSA891_-NONE-_-NONE-
75FCMC22F0008 Department of Health and Human Services 2025-03-28 $1,705,379.50 $14,620,004.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_4732_75FCMC22F0008_P00014_47QTCB21D0179_0
47QTCB21D0179 General Services Administration 2025-03-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCB21D0179_P00009_-NONE-_-NONE-
70RTAC23FR0000108 Department of Homeland Security 2025-03-07 $0.00 $2,983,908.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7001_4732_70RTAC23FR0000108_P00005_47QTCB21D0179_0
GS35F498CA General Services Administration 2025-02-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_GS35F498CA_PS0037_-NONE-_-NONE-
47QRCA24DW182 General Services Administration 2025-02-13 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA24DW182_PA0003_-NONE-_-NONE-
GS35F498CA General Services Administration 2025-01-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_GS35F498CA_PSA888_-NONE-_-NONE-
47QRCA24DW182 General Services Administration 2025-01-21 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA24DW182_PA0002_-NONE-_-NONE-
75FCMC25F0007 Department of Health and Human Services 2025-01-17 $4,173,524.20 $4,173,524.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC25F0007_0_HHSM500201700042I_0
GS35F498CA General Services Administration 2025-01-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_GS35F498CA_PSA887_-NONE-_-NONE-
75FCMC23F0001 Department of Health and Human Services 2024-12-31 $1,132,529.40 $36,487,392.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC23F0001_P00020_HHSM500201700042I_0
47QRCA25DS355 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA25DS355_0_-NONE-_-NONE-
47QRCA25DU232 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA25DU232_0_-NONE-_-NONE-
75FCMC22A0007 Department of Health and Human Services 2024-11-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 7530_-NONE-_75FCMC22A0007_P00004_-NONE-_-NONE-
75FCMC22F0008 Department of Health and Human Services 2024-11-25 $2,382,897.80 $12,914,625.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_4732_75FCMC22F0008_P00013_47QTCB21D0179_0
75FCMC23F0001 Department of Health and Human Services 2024-11-25 $1,132,529.40 $35,354,860.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC23F0001_P00019_HHSM500201700042I_0
47QRCA24DW182 General Services Administration 2024-11-08 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA24DW182_PA0001_-NONE-_-NONE-
75FCMC23F0001 Department of Health and Human Services 2024-10-31 $1,132,529.40 $34,222,332.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC23F0001_P00018_HHSM500201700042I_0
75FCMC23F0001 Department of Health and Human Services 2024-10-08 $1,132,529.40 $33,089,804.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC23F0001_P00017_HHSM500201700042I_0
75FCMC23F0001 Department of Health and Human Services 2024-10-03 $0.00 $31,957,274.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC23F0001_P00016_HHSM500201700042I_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
47QRCA24DW182 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 4732_-NONE-_47QRCA24DW182_0_-NONE-_-NONE-
GS35F498CA General Services Administration 2024-09-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_GS35F498CA_PS0036_-NONE-_-NONE-
75FCMC23F0001 Department of Health and Human Services 2024-08-29 $1,259,180.20 $31,957,274.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC23F0001_P00015_HHSM500201700042I_0
75F40124A00011 Department of Health and Human Services 2024-08-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 7524_-NONE-_75F40124A00011_0_-NONE-_-NONE-
75FCMC22F0008 Department of Health and Human Services 2024-08-20 $0.00 $10,531,727.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_4732_75FCMC22F0008_P00012_47QTCB21D0179_0
GS35F498CA General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_GS35F498CA_PSA885_-NONE-_-NONE-
70RTAC23FR0000108 Department of Homeland Security 2024-08-12 $1,499,359.40 $2,983,908.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7001_4732_70RTAC23FR0000108_P00004_47QTCB21D0179_0
75FCMC23F0001 Department of Health and Human Services 2024-07-24 $1,567,388.10 $30,698,094.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC23F0001_P00014_HHSM500201700042I_0
75FCMC23F0001 Department of Health and Human Services 2024-06-26 $1,567,388.10 $29,130,706.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC23F0001_P00013_HHSM500201700042I_0
GS35F498CA General Services Administration 2024-06-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_GS35F498CA_PSA883_-NONE-_-NONE-
HHSM500201700042I Department of Health and Human Services 2024-05-28 $0.00 $1,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_-NONE-_HHSM500201700042I_P00006_-NONE-_-NONE-
75FCMC23F0001 Department of Health and Human Services 2024-05-22 $1,567,388.10 $27,563,318.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC23F0001_P00012_HHSM500201700042I_0
75FCMC22F0008 Department of Health and Human Services 2024-05-15 $3,033.73 $10,531,727.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_4732_75FCMC22F0008_P00011_47QTCB21D0179_0
GS35F498CA General Services Administration 2024-05-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_GS35F498CA_PSA882_-NONE-_-NONE-
75FCMC23F0001 Department of Health and Human Services 2024-04-29 $1,567,388.10 $25,995,930.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC23F0001_P00011_HHSM500201700042I_0
75FCMC22F0008 Department of Health and Human Services 2024-04-25 $624.50 $10,528,693.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_4732_75FCMC22F0008_P00010_47QTCB21D0179_0
70RTAC23FR0000108 Department of Homeland Security 2024-03-20 $0.00 $1,484,548.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7001_4732_70RTAC23FR0000108_P00003_47QTCB21D0179_0
47QTCB21D0179 General Services Administration 2024-03-14 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCB21D0179_P00008_-NONE-_-NONE-
75FCMC23F0001 Department of Health and Human Services 2024-02-27 $3,134,776.20 $24,428,542.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC23F0001_P00010_HHSM500201700042I_0
75FCMC18F0001 Department of Health and Human Services 2024-02-26 $0.00 $104,299,470.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC18F0001_P00028_HHSM500201700042I_0
75FCMC22F0008 Department of Health and Human Services 2024-01-30 $7,140.92 $10,528,069.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_4732_75FCMC22F0008_P00009_47QTCB21D0179_0
75FCMC23F0001 Department of Health and Human Services 2024-01-26 $1,567,388.10 $21,293,766.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC23F0001_P00009_HHSM500201700042I_0
75FCMC23F0001 Department of Health and Human Services 2023-12-27 $1,567,388.10 $19,726,378.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC23F0001_P00008_HHSM500201700042I_0
HHSM500201700042I Department of Health and Human Services 2023-12-22 $0.00 $1,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_-NONE-_HHSM500201700042I_P00005_-NONE-_-NONE-
GS35F498CA General Services Administration 2023-12-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_GS35F498CA_PSA869_-NONE-_-NONE-
75FCMC22F0008 Department of Health and Human Services 2023-11-29 $3,434,323.50 $10,520,928.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_4732_75FCMC22F0008_P00008_47QTCB21D0179_0
75FCMC22A0007 Department of Health and Human Services 2023-11-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 7530_-NONE-_75FCMC22A0007_P00003_-NONE-_-NONE-
75F40122F80341 Department of Health and Human Services 2023-11-16 $0.00 $4,499,216.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7524_4732_75F40122F80341_P00004_47QTCB21D0179_0
47QTCB21D0179 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCB21D0179_P00007_-NONE-_-NONE-
70RTAC23FR0000108 Department of Homeland Security 2023-11-09 $0.00 $1,484,548.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7001_4732_70RTAC23FR0000108_P00002_47QTCB21D0179_0
75FCMC22A0007 Department of Health and Human Services 2023-10-31 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 7530_-NONE-_75FCMC22A0007_P00002_-NONE-_-NONE-
75FCMC23F0001 Department of Health and Human Services 2023-10-30 $3,134,776.20 $18,158,990.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NEW WINDSOR 7530_7530_75FCMC23F0001_P00007_HHSM500201700042I_0
GS35F498CA General Services Administration 2023-10-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_GS35F498CA_PA0034_-NONE-_-NONE-
70RTAC23FR0000108 Department of Homeland Security 2023-10-24 $0.00 $1,484,548.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7001_4732_70RTAC23FR0000108_P00001_47QTCB21D0179_0