CONDUENT FEDERAL SOLUTIONS LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QSMS25D002Q General Services Administration 2025-07-01 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 4732_-NONE-_47QSMS25D002Q_PS0008_-NONE-_-NONE-
47QSMS25D002Q General Services Administration 2025-07-01 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 4732_-NONE-_47QSMS25D002Q_PS0006_-NONE-_-NONE-
1605C324C0002 Department of Labor 2025-06-17 $4,764,335.00 $20,472,702.00 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES NJ FLORHAM PARK 1605_-NONE-_1605C324C0002_P00010_-NONE-_0
1605C324C0002 Department of Labor 2025-06-12 $1,651,154.80 $15,708,366.00 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES NJ FLORHAM PARK 1605_-NONE-_1605C324C0002_P00009_-NONE-_0
AG3144D160336 Department of Agriculture 2025-06-11 $8,800.00 $108,462,490.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_101_HHSN316201200003W_0
20341125F00006 Department of the Treasury 2025-06-10 $0.00 $21,611.23 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2036_4730_20341125F00006_P00002_GS03F0015V_0
28321325FA0010129 Social Security Administration 2025-06-02 $0.00 $7,592,336.50 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321325FA0010129_P00001_28321325A00040018_0
28321325FA0010130 Social Security Administration 2025-06-02 $0.00 $1,499,999.90 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321325FA0010130_P00001_28321325A00040018_0
28321325FA0010130 Social Security Administration 2025-05-30 $1,499,999.90 $1,499,999.90 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321325FA0010130_0_28321325A00040018_0
28321325FA0010129 Social Security Administration 2025-05-30 $7,592,336.50 $7,592,336.50 BPA CALL 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321325FA0010129_0_28321325A00040018_0
28321325A00040018 Social Security Administration 2025-05-29 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 2800_-NONE-_28321325A00040018_0_-NONE-_-NONE-
AG3144D160336 Department of Agriculture 2025-05-20 $0.00 $108,453,690.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_100_HHSN316201200003W_0
1605C324C0002 Department of Labor 2025-05-14 $0.00 $14,057,212.00 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES NJ FLORHAM PARK 1605_-NONE-_1605C324C0002_P00008_-NONE-_0
GS03F0015V General Services Administration 2025-05-12 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 4730_-NONE-_GS03F0015V_PSA897_-NONE-_-NONE-
47QSMS25D002Q General Services Administration 2025-05-12 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 4732_-NONE-_47QSMS25D002Q_PSA897_-NONE-_-NONE-
AG3144D160336 Department of Agriculture 2025-05-12 $-8,800.00 $108,453,690.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_99_HHSN316201200003W_0
GS03F0015V General Services Administration 2025-05-07 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 4730_-NONE-_GS03F0015V_PA0085_-NONE-_-NONE-
AG3144D160336 Department of Agriculture 2025-04-18 $3,620.25 $108,462,490.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_98_HHSN316201200003W_0
AG3144D160336 Department of Agriculture 2025-04-17 $2,378.70 $108,458,870.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_97_HHSN316201200003W_0
28321324FA0010162 Social Security Administration 2025-04-14 $0.00 $1,499,999.50 BPA CALL 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321324FA0010162_P00002_28321320A00040016_0
AG3144D160336 Department of Agriculture 2025-03-19 $13,275.75 $108,456,496.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_96_HHSN316201200003W_0
AG3144D160336 Department of Agriculture 2025-03-18 $-3,000,000.00 $108,443,216.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_95_HHSN316201200003W_0
47QSMS25D002Q General Services Administration 2025-03-07 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 4732_-NONE-_47QSMS25D002Q_PSA888_-NONE-_-NONE-
GS03F0015V General Services Administration 2025-03-07 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 4730_-NONE-_GS03F0015V_PSA888_-NONE-_-NONE-
47QSMS25D002Q General Services Administration 2025-03-06 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 4732_-NONE-_47QSMS25D002Q_PA0005_-NONE-_-NONE-
47QSMS25D002Q General Services Administration 2025-03-05 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 4732_-NONE-_47QSMS25D002Q_PA0004_-NONE-_-NONE-
GS03F0015V General Services Administration 2025-02-17 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 4730_-NONE-_GS03F0015V_PA0084_-NONE-_-NONE-
47QSMS25D002Q General Services Administration 2025-02-17 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 4732_-NONE-_47QSMS25D002Q_PA0003_-NONE-_-NONE-
28321324FA0010162 Social Security Administration 2025-02-04 $-0.01 $1,499,999.50 BPA CALL 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321324FA0010162_P00001_28321320A00040016_0
28321324FA0010150 Social Security Administration 2025-02-04 $-0.03 $7,543,111.00 BPA CALL 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321324FA0010150_P00001_28321320A00040016_0
28321320A00040016 Social Security Administration 2025-01-24 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2800_-NONE-_28321320A00040016_P00011_-NONE-_-NONE-
GS03F0015V General Services Administration 2025-01-18 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 4730_-NONE-_GS03F0015V_PA0083_-NONE-_-NONE-
47QSMS25D002Q General Services Administration 2025-01-07 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 4732_-NONE-_47QSMS25D002Q_PA0002_-NONE-_-NONE-
47QSMS25D002Q General Services Administration 2025-01-07 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 4732_-NONE-_47QSMS25D002Q_PSA815_-NONE-_-NONE-
1605C324C0002 Department of Labor 2024-12-31 $2,089,204.10 $14,057,212.00 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES NJ FLORHAM PARK 1605_-NONE-_1605C324C0002_P00007_-NONE-_0
47QSMS25D002Q General Services Administration 2024-12-30 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 4732_-NONE-_47QSMS25D002Q_PO0001_-NONE-_-NONE-
47QSMS25D002Q General Services Administration 2024-12-30 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES NJ FLORHAM PARK 4732_-NONE-_47QSMS25D002Q_0_-NONE-_-NONE-
28321323FA0010176 Social Security Administration 2024-11-19 $-1,927,285.00 $909,119.50 BPA CALL 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321323FA0010176_P00003_28321320A00040016_0
28321323FA0010174 Social Security Administration 2024-11-19 $-1,021,782.40 $6,829,083.00 BPA CALL 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321323FA0010174_P00002_28321320A00040016_0
1605C324C0002 Department of Labor 2024-11-18 $871,037.44 $11,968,008.00 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES NJ FLORHAM PARK 1605_-NONE-_1605C324C0002_P00006_-NONE-_0
AG3144D160336 Department of Agriculture 2024-10-28 $-1,059,381.40 $111,443,216.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_94_HHSN316201200003W_0
20341125F00006 Department of the Treasury 2024-10-01 $0.00 $21,611.23 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2036_4730_20341125F00006_0_GS03F0015V_0
20341125F00006 Department of the Treasury 2024-10-01 $21,611.23 $21,611.23 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2036_4730_20341125F00006_P00001_GS03F0015V_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
HHSN316201200003W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 7529_-NONE-_HHSN316201200003W_P00023_-NONE-_-NONE-
AG3144D160336 Department of Agriculture 2024-09-12 $76,031.01 $112,502,600.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_93_HHSN316201200003W_0
AG3144D160336 Department of Agriculture 2024-08-28 $0.00 $112,426,570.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_92_HHSN316201200003W_0
1605C324C0002 Department of Labor 2024-08-23 $3,835,618.00 $11,096,970.00 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES NJ FLORHAM PARK 1605_-NONE-_1605C324C0002_P00005_-NONE-_0
GS03F0015V General Services Administration 2024-08-19 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 4730_-NONE-_GS03F0015V_PSA885_-NONE-_-NONE-
GS03F0015V General Services Administration 2024-08-16 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 4730_-NONE-_GS03F0015V_PA0082_-NONE-_-NONE-
GS03F0015V General Services Administration 2024-08-08 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 4730_-NONE-_GS03F0015V_PA0081_-NONE-_-NONE-
AG3144D160336 Department of Agriculture 2024-08-08 $9,350,691.00 $112,426,570.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_91_HHSN316201200003W_0
AG3144D160336 Department of Agriculture 2024-07-24 $205,917.28 $103,075,880.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_90_HHSN316201200003W_0
DOLOPS16C0067 Department of Labor 2024-07-15 $-285,974.25 $49,241,112.00 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES VA FAIRFAX 1605_-NONE-_DOLOPS16C0067_22_-NONE-_0
AG3144D160336 Department of Agriculture 2024-07-02 $-1,000.00 $102,869,960.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_89_HHSN316201200003W_0
AG3144D160336 Department of Agriculture 2024-06-20 $22,062.48 $102,870,960.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_88_HHSN316201200003W_0
1605C324C0002 Department of Labor 2024-06-10 $1,196,273.80 $7,261,352.00 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES NJ FLORHAM PARK 1605_-NONE-_1605C324C0002_P00004_-NONE-_0
DOLOPS16C0067 Department of Labor 2024-05-29 $-128,496.00 $49,527,084.00 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES VA FAIRFAX 1605_-NONE-_DOLOPS16C0067_21_-NONE-_0
28321324FA0010162 Social Security Administration 2024-05-28 $1,499,999.50 $1,499,999.50 BPA CALL 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321324FA0010162_0_28321320A00040016_0
28321324FA0010150 Social Security Administration 2024-05-16 $7,543,111.00 $7,543,111.00 BPA CALL 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321324FA0010150_0_28321320A00040016_0
28321320A00040016 Social Security Administration 2024-05-15 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2800_-NONE-_28321320A00040016_P00010_-NONE-_-NONE-
DOLOPS16C0067 Department of Labor 2024-05-09 $-243,233.38 $49,655,580.00 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES VA FAIRFAX 1605_-NONE-_DOLOPS16C0067_20_-NONE-_0
HHSN316201200003W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 7529_-NONE-_HHSN316201200003W_P00022_-NONE-_-NONE-
1605C324C0002 Department of Labor 2024-04-15 $604,476.70 $6,065,078.50 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES NJ FLORHAM PARK 1605_-NONE-_1605C324C0002_P00003_-NONE-_0
AG3144D160336 Department of Agriculture 2024-04-09 $26,907.77 $102,848,896.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_87_HHSN316201200003W_0
AG3144D160336 Department of Agriculture 2024-03-21 $3,562.01 $102,821,990.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_86_HHSN316201200003W_0
1605C324C0002 Department of Labor 2024-03-21 $1,014,760.00 $5,460,601.50 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES NJ FLORHAM PARK 1605_-NONE-_1605C324C0002_P00002_-NONE-_0
AG3144D160336 Department of Agriculture 2024-03-15 $-1,783,806.10 $102,818,424.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_85_HHSN316201200003W_0
GS03F0015V General Services Administration 2024-03-05 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 4730_-NONE-_GS03F0015V_PSA869_-NONE-_-NONE-
DOLOPS16C0067 Department of Labor 2024-03-05 $-28,726.45 $49,898,812.00 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES VA FAIRFAX 1605_-NONE-_DOLOPS16C0067_19_-NONE-_0
1605C324C0002 Department of Labor 2024-02-22 $1,221,025.60 $4,445,841.50 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES NJ FLORHAM PARK 1605_-NONE-_1605C324C0002_P00001_-NONE-_0
AG3144D160336 Department of Agriculture 2024-02-14 $24,164.78 $104,602,230.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_84_HHSN316201200003W_0
AG3144D160336 Department of Agriculture 2024-01-25 $0.00 $104,578,070.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_83_HHSN316201200003W_0
28321323FA0010176 Social Security Administration 2024-01-17 $-0.09 $909,119.50 BPA CALL 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321323FA0010176_P00002_28321320A00040016_0
28321323FA0010174 Social Security Administration 2024-01-17 $-1.31 $6,829,083.00 BPA CALL 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321323FA0010174_P00001_28321320A00040016_0
28321320A00040016 Social Security Administration 2024-01-10 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2800_-NONE-_28321320A00040016_P00009_-NONE-_-NONE-
GS03F0015V General Services Administration 2023-12-14 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 4730_-NONE-_GS03F0015V_PA0079_-NONE-_-NONE-
GS03F0015V General Services Administration 2023-11-29 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 4730_-NONE-_GS03F0015V_PA0080_-NONE-_-NONE-
1605C324C0002 Department of Labor 2023-11-28 $3,224,816.00 $3,224,816.00 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES NJ FLORHAM PARK 1605_-NONE-_1605C324C0002_0_-NONE-_0
28321322FA0010280 Social Security Administration 2023-11-27 $-39,789.56 $60,201.12 BPA CALL 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321322FA0010280_P00002_28321320A00040016_0
28321322FA0010179 Social Security Administration 2023-11-22 $-1,647,828.20 $6,974,704.50 BPA CALL 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2800_2800_28321322FA0010179_P00003_28321320A00040016_0
AG3144D160336 Department of Agriculture 2023-11-21 $27,299.30 $104,578,070.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1205_7529_AG3144D160336_82_HHSN316201200003W_0
1605C324C0003 Department of Labor 2023-11-14 $230,523.39 $230,523.39 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES NJ FLORHAM PARK 1605_-NONE-_1605C324C0003_0_-NONE-_0
1605C324C0001 Department of Labor 2023-11-05 $230,523.39 $230,523.39 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES NJ FLORHAM PARK 1605_-NONE-_1605C324C0001_0_-NONE-_0
GS03F0015V General Services Administration 2023-10-18 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 4730_-NONE-_GS03F0015V_PO0070_-NONE-_-NONE-
20341124F00007 Department of the Treasury 2023-10-03 $19,600.00 $19,600.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2036_4730_20341124F00007_P00001_GS03F0015V_0
20341124F00007 Department of the Treasury 2023-10-01 $0.00 $0.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES NJ FLORHAM PARK 2036_4730_20341124F00007_0_GS03F0015V_0