STELLAR INNOVATIONS & 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
1333ND24FNB100243 Department of Commerce 2025-06-30 $0.00 $55,889.52 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 1341_1341_1333ND24FNB100243_P25001_1333ND20DNB100002_0
47QRCA24DV230 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OH MORAINE 4732_-NONE-_47QRCA24DV230_PA0002_-NONE-_-NONE-
47QRCA25DSB93 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OH MORAINE 4732_-NONE-_47QRCA25DSB93_PA0001_-NONE-_-NONE-
47QRCA25DA308 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OH MORAINE 4732_-NONE-_47QRCA25DA308_PA0001_-NONE-_-NONE-
GS35F061AA General Services Administration 2025-06-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 4732_-NONE-_GS35F061AA_PA0023_-NONE-_-NONE-
47QFLA23F0091 General Services Administration 2025-06-17 $867,507.90 $4,288,827.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 4732_4732_47QFLA23F0091_P00013_47QTCB21D0338_0
GS35F061AA General Services Administration 2025-06-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 4732_-NONE-_GS35F061AA_PA0022_-NONE-_-NONE-
GS35F061AA General Services Administration 2025-06-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 4732_-NONE-_GS35F061AA_PSA897_-NONE-_-NONE-
47QRCA24DV230 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OH MORAINE 4732_-NONE-_47QRCA24DV230_PSA898_-NONE-_-NONE-
47QRCA25DA308 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OH MORAINE 4732_-NONE-_47QRCA25DA308_PSA898_-NONE-_-NONE-
47QRCA25DSB93 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OH MORAINE 4732_-NONE-_47QRCA25DSB93_PSA898_-NONE-_-NONE-
GS35F061AA General Services Administration 2025-05-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 4732_-NONE-_GS35F061AA_PA0021_-NONE-_-NONE-
36C10A21F0168 Department of Veterans Affairs 2025-04-25 $16,112.52 $171,085.42 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 3600_4732_36C10A21F0168_P00009_GS35F061AA_0
47QRCA25DA308 General Services Administration 2025-04-16 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OH MORAINE 4732_-NONE-_47QRCA25DA308_0_-NONE-_-NONE-
47QRCA24DV230 General Services Administration 2025-04-15 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OH MORAINE 4732_-NONE-_47QRCA24DV230_PSA891_-NONE-_-NONE-
GS35F061AA General Services Administration 2025-04-14 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 4732_-NONE-_GS35F061AA_PSA893_-NONE-_-NONE-
SP470924F0001 Department of Defense 2025-04-02 $0.00 $3,976,733.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470924F0001_P00005_SP470917D0006_0
FA850125F0046 Department of Defense 2025-03-27 $5,813.38 $5,813.38 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850125F0046_0_FA850123D0017_0
FA863022C6010 Department of Defense 2025-03-27 $0.00 $937,195.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863022C6010_P00002_-NONE-_0
47QRCA25DSB93 General Services Administration 2025-03-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OH MORAINE 4732_-NONE-_47QRCA25DSB93_PSA891_-NONE-_-NONE-
SP470924F0001 Department of Defense 2025-03-26 $-8,000.00 $3,976,733.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470924F0001_P00004_SP470917D0006_0
SP470922F0074 Department of Defense 2025-03-26 $-3,573.45 $783,927.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470922F0074_P00003_SP470917D0006_0
FA863022DB003 Department of Defense 2025-03-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863022DB003_P00002_-NONE-_-NONE-
47QTCB21D0338 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 4732_-NONE-_47QTCB21D0338_P00007_-NONE-_-NONE-
N0017819D8572 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_N0017819D8572_P00014_-NONE-_-NONE-
FA860424CB007 Department of Defense 2025-03-05 $377,881.90 $736,898.94 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA860424CB007_P00003_-NONE-_0
FA860420F1118 Department of Defense 2025-03-05 $-1,879.93 $16,835,120.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F1118_P00020_FA860420D3501_0
SP470925F0001 Department of Defense 2025-02-27 $0.00 $4,441,810.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470925F0001_P00001_SP470917D0006_0
1333ND25FNB100039 Department of Commerce 2025-02-27 $0.00 $473,136.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 1341_1341_1333ND25FNB100039_P25001_1333ND20DNB100002_0
GS35F061AA General Services Administration 2025-02-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 4732_-NONE-_GS35F061AA_PSA888_-NONE-_-NONE-
47QFLA23F0091 General Services Administration 2025-02-19 $264,724.56 $3,421,319.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 4732_4732_47QFLA23F0091_P00012_47QTCB21D0338_0
1333ND24FNB100092 Department of Commerce 2025-02-18 $40,584.68 $133,520.78 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 1341_1341_1333ND24FNB100092_P25001_1333ND20DNB100002_0
1333ND25FNB100039 Department of Commerce 2025-02-14 $473,136.50 $473,136.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 1341_1341_1333ND25FNB100039_0_1333ND20DNB100002_0
FA850125F0029 Department of Defense 2025-02-13 $0.00 $1,720.56 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850125F0029_P00001_FA850123D0017_0
FA850125F0030 Department of Defense 2025-02-12 $69,141.78 $69,141.78 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850125F0030_0_FA850123D0017_0
FA850125F0029 Department of Defense 2025-02-12 $1,720.56 $1,720.56 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850125F0029_0_FA850123D0017_0
FA850125F0027 Department of Defense 2025-02-12 $4,397.40 $4,397.40 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850125F0027_0_FA850123D0017_0
FA850125F0028 Department of Defense 2025-02-12 $4,397.40 $4,397.40 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850125F0028_0_FA850123D0017_0
FA850125F0026 Department of Defense 2025-02-12 $4,397.40 $4,397.40 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850125F0026_0_FA850123D0017_0
FA850125F0025 Department of Defense 2025-02-11 $2,565.15 $2,565.15 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850125F0025_0_FA850123D0017_0
FA850125F0024 Department of Defense 2025-02-11 $4,397.40 $4,397.40 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850125F0024_0_FA850123D0017_0
HQ003423P0107 Department of Defense 2025-02-10 $113,657.64 $334,330.90 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_-NONE-_HQ003423P0107_P00002_-NONE-_0
1333ND20DNB100002 Department of Commerce 2025-02-05 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 1341_-NONE-_1333ND20DNB100002_P25007_-NONE-_-NONE-
SP470925F0014 Department of Defense 2025-01-28 $0.00 $1,854,174.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470925F0014_P00001_SP470917D0006_0
SP470923F0014 Department of Defense 2025-01-23 $0.00 $10,447,603.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470923F0014_P00006_SP470917D0006_0
SP470923F0027 Department of Defense 2025-01-14 $-15,000.00 $8,286,014.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470923F0027_P00004_SP470917D0006_0
FA863023CB005 Department of Defense 2025-01-13 $-145,996.03 $2,155,922.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863023CB005_P00002_-NONE-_0
GS35F061AA General Services Administration 2024-12-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 4732_-NONE-_GS35F061AA_PSA887_-NONE-_-NONE-
GS35F061AA General Services Administration 2024-12-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 4732_-NONE-_GS35F061AA_PSA861_-NONE-_-NONE-
FA877018C0510 Department of Defense 2024-12-23 $-1,906.10 $1,196,415.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA877018C0510_P00012_-NONE-_6
FA863025CB008 Department of Defense 2024-12-23 $1,030,236.50 $1,030,236.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863025CB008_0_-NONE-_0
FA863021C6020 Department of Defense 2024-12-23 $-764,423.60 $2,950,590.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863021C6020_P00006_-NONE-_0
47QFLA23F0091 General Services Administration 2024-12-20 $564,567.10 $3,156,595.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 4732_4732_47QFLA23F0091_P00011_47QTCB21D0338_0
FA863023CB006 Department of Defense 2024-12-19 $-100,708.98 $1,487,168.60 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863023CB006_P00002_-NONE-_0
47QRCA25DSB93 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OH MORAINE 4732_-NONE-_47QRCA25DSB93_0_-NONE-_-NONE-
FA863025CB005 Department of Defense 2024-12-17 $246,467.28 $246,467.28 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863025CB005_0_-NONE-_0
FA863025CB004 Department of Defense 2024-12-17 $198,843.84 $198,843.84 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863025CB004_0_-NONE-_0
SP470923F0019 Department of Defense 2024-12-12 $1,758,545.60 $5,293,726.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470923F0019_P00007_SP470917D0006_0
47QRCA24DV230 General Services Administration 2024-12-11 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OH MORAINE 4732_-NONE-_47QRCA24DV230_PA0001_-NONE-_-NONE-
FA860420F2001 Department of Defense 2024-12-10 $-659,270.40 $9,392,313.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F2001_P00020_FA860420D3501_0
FA860420F1118 Department of Defense 2024-12-10 $-10,042.48 $16,835,120.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F1118_P00019_FA860420D3501_0
FA860423FB051 Department of Defense 2024-12-09 $345,708.20 $5,155,571.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 9700_4732_FA860423FB051_P00004_47QTCB21D0338_0
FA860425PB004 Department of Defense 2024-12-09 $117,061.04 $117,061.04 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA860425PB004_0_-NONE-_0
SP470923F0014 Department of Defense 2024-12-05 $3,631,015.80 $10,447,603.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470923F0014_P00005_SP470917D0006_0
SP470924F0030 Department of Defense 2024-12-03 $2,701,071.50 $5,362,414.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470924F0030_P00002_SP470917D0006_0
SP470925F0014 Department of Defense 2024-11-26 $1,854,174.40 $1,854,174.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470925F0014_0_SP470917D0006_0
FA863025CB007 Department of Defense 2024-11-26 $1,203,007.40 $1,203,007.40 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863025CB007_0_-NONE-_0
FA863025CB006 Department of Defense 2024-11-26 $829,841.75 $829,841.75 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863025CB006_0_-NONE-_0
SP470923F0019 Department of Defense 2024-11-25 $0.00 $5,293,726.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470923F0019_P00006_SP470917D0006_0
SP470923F0027 Department of Defense 2024-11-25 $3,435,437.00 $8,286,014.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470923F0027_P00003_SP470917D0006_0
SP470925F0005 Department of Defense 2024-11-19 $0.00 $3,628,407.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470925F0005_P00001_SP470917D0006_0
SP470923F0014 Department of Defense 2024-11-19 $-8,722.87 $10,447,603.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470923F0014_P00004_SP470917D0006_0
SP470923F0019 Department of Defense 2024-11-19 $-64,445.79 $5,293,726.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470923F0019_P00005_SP470917D0006_0
SP470922F0029 Department of Defense 2024-11-18 $-20,010.00 $3,744,192.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470922F0029_P00006_SP470917D0006_0
1333ND20DNB100002 Department of Commerce 2024-11-06 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 1341_-NONE-_1333ND20DNB100002_P25006_-NONE-_-NONE-
FA860420F2001 Department of Defense 2024-10-31 $0.00 $9,392,313.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F2001_P00019_FA860420D3501_0
FA850124F0139 Department of Defense 2024-10-29 $1,515.00 $69,401.43 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0139_P00001_FA850123D0017_0
47QFLA23F0091 General Services Administration 2024-10-24 $0.00 $3,421,319.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 4732_4732_47QFLA23F0091_P00010_47QTCB21D0338_0
GS35F061AA General Services Administration 2024-10-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 4732_-NONE-_GS35F061AA_PA0020_-NONE-_-NONE-
SP470925F0005 Department of Defense 2024-10-18 $3,628,407.50 $3,628,407.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470925F0005_0_SP470917D0006_0
SP470924F0001 Department of Defense 2024-10-10 $2,007,127.50 $3,984,733.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470924F0001_P00003_SP470917D0006_0
SP470925F0001 Department of Defense 2024-10-10 $4,441,810.50 $4,441,810.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470925F0001_0_SP470917D0006_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
FA850124F0141 Department of Defense 2024-09-30 $8,998.51 $122,103.39 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0141_P00001_FA850123D0017_0
47QRCA24DV230 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OH MORAINE 4732_-NONE-_47QRCA24DV230_0_-NONE-_-NONE-
FA877022FB016 Department of Defense 2024-09-28 $1,738,485.10 $5,115,306.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 9700_4732_FA877022FB016_P00008_47QTCB21D0338_0
FA850124F0147 Department of Defense 2024-09-27 $0.00 $5,813.38 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0147_P00001_FA850123D0017_0
FA850124F0206 Department of Defense 2024-09-27 $6,326.48 $6,326.48 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0206_0_FA850123D0017_0
FA850124F0198 Department of Defense 2024-09-26 $74,940.00 $74,940.00 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0198_0_FA850123D0017_0
FA860420F1144 Department of Defense 2024-09-26 $-87,177.30 $4,652,522.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F1144_P00019_FA860420D3501_0
FA877022FB016 Department of Defense 2024-09-26 $-1,738,485.10 $5,115,306.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 9700_4732_FA877022FB016_P00007_47QTCB21D0338_0
FA860420F1095 Department of Defense 2024-09-25 $-2,000.00 $867,964.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F1095_P00009_FA860420D3501_0
FA863021C6020 Department of Defense 2024-09-25 $1,019,231.50 $2,950,590.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863021C6020_P00005_-NONE-_0
FA850124F0190 Department of Defense 2024-09-25 $10,546.52 $10,546.52 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0190_0_FA850123D0017_0
FA239624PB107 Department of Defense 2024-09-20 $18,000.00 $18,000.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OH MORAINE 9700_-NONE-_FA239624PB107_0_-NONE-_0
1333ND24FNB100243 Department of Commerce 2024-09-20 $55,889.52 $55,889.52 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 1341_1341_1333ND24FNB100243_0_1333ND20DNB100002_0
1333ND24FNB100247 Department of Commerce 2024-09-20 $368,190.00 $368,190.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 1341_1341_1333ND24FNB100247_0_1333ND20DNB100002_0
FA877022FB016 Department of Defense 2024-09-20 $0.00 $5,115,306.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 9700_4732_FA877022FB016_P00006_47QTCB21D0338_0
1333MF24P0228 Department of Commerce 2024-09-19 $17,442.36 $17,442.36 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OH MORAINE 1330_-NONE-_1333MF24P0228_0_-NONE-_0
FA850124F0161 Department of Defense 2024-09-17 $66,962.11 $66,962.11 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0161_0_FA850123D0017_0
GS35F061AA General Services Administration 2024-09-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 4732_-NONE-_GS35F061AA_PSA885_-NONE-_-NONE-
FA664324P0013 Department of Defense 2024-09-13 $788,826.50 $788,826.50 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OH MORAINE 9700_-NONE-_FA664324P0013_0_-NONE-_0
FA863020C6023 Department of Defense 2024-09-12 $61,716.75 $1,001,714.40 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863020C6023_P00006_-NONE-_0
FA850124F0147 Department of Defense 2024-09-12 $5,813.38 $5,813.38 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0147_0_FA850123D0017_0
FA850124F0156 Department of Defense 2024-09-12 $24,239.09 $24,239.09 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0156_0_FA850123D0017_0
FA850124F0157 Department of Defense 2024-09-12 $2,678.63 $2,678.63 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0157_0_FA850123D0017_0
1333ND24PNB100494 Department of Commerce 2024-09-12 $226,926.33 $226,926.33 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 1341_-NONE-_1333ND24PNB100494_0_-NONE-_0
FA850124F0166 Department of Defense 2024-09-12 $8,228.55 $8,228.55 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0166_0_FA850123D0017_0
FA664324P0011 Department of Defense 2024-09-11 $360,885.62 $360,885.62 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OH MORAINE 9700_-NONE-_FA664324P0011_0_-NONE-_0
FA860420F1118 Department of Defense 2024-09-10 $-10,292.61 $16,837,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F1118_P00018_FA860420D3501_0
FA850124F0144 Department of Defense 2024-09-09 $4,397.40 $4,397.40 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0144_0_FA850123D0017_0
FA664324P0009 Department of Defense 2024-09-09 $54,890.46 $54,890.46 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OH MORAINE 9700_-NONE-_FA664324P0009_0_-NONE-_0
W50SC224FA001 Department of Defense 2024-09-03 $25,537.29 $25,537.29 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_4732_W50SC224FA001_0_GS35F061AA_0
FA850124F0141 Department of Defense 2024-09-03 $113,104.88 $122,103.39 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0141_0_FA850123D0017_0
FA863022CB009 Department of Defense 2024-08-30 $49,714.02 $430,219.12 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863022CB009_P00002_-NONE-_0
FA850124F0128 Department of Defense 2024-08-29 $10,210.78 $10,210.78 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0128_0_FA850123D0017_0
FA850124F0129 Department of Defense 2024-08-29 $6,390.90 $6,390.90 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0129_0_FA850123D0017_0
SP470924F0090 Department of Defense 2024-08-29 $549,309.00 $549,309.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470924F0090_0_SP470917D0006_0
FA850124F0139 Department of Defense 2024-08-29 $67,886.43 $69,401.43 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0139_0_FA850123D0017_0
FA850124F0130 Department of Defense 2024-08-29 $12,717.38 $12,717.38 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0130_0_FA850123D0017_0
FA850124F0127 Department of Defense 2024-08-29 $6,390.90 $6,390.90 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0127_0_FA850123D0017_0
FA850124F0119 Department of Defense 2024-08-23 $4,397.40 $4,397.40 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0119_0_FA850123D0017_0
FA850124F0125 Department of Defense 2024-08-23 $11,694.20 $11,694.20 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0125_0_FA850123D0017_0
FA850124F0124 Department of Defense 2024-08-23 $3,305.76 $3,305.76 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0124_0_FA850123D0017_0
FA860420F1144 Department of Defense 2024-08-22 $477,222.90 $4,652,522.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F1144_P00018_FA860420D3501_0
FA850124F0099 Department of Defense 2024-08-21 $0.00 $4,397.40 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0099_P00001_FA850123D0017_0
1333ND24PNB100363 Department of Commerce 2024-08-20 $35,796.00 $35,796.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 1341_-NONE-_1333ND24PNB100363_0_-NONE-_0
SP470924F0001 Department of Defense 2024-08-16 $0.00 $3,984,733.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470924F0001_P00002_SP470917D0006_0
FA850124F0111 Department of Defense 2024-08-14 $6,390.90 $6,390.90 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0111_0_FA850123D0017_0
FA877022FB016 Department of Defense 2024-08-13 $1,738,485.10 $5,115,306.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 9700_4732_FA877022FB016_P00005_47QTCB21D0338_0
FA850124F0110 Department of Defense 2024-08-07 $4,397.40 $4,397.40 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0110_0_FA850123D0017_0
FA850124F0108 Department of Defense 2024-08-07 $5,813.38 $5,813.38 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0108_0_FA850123D0017_0
FA664324P0007 Department of Defense 2024-08-07 $1,212,681.10 $1,212,681.10 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OH MORAINE 9700_-NONE-_FA664324P0007_0_-NONE-_0
FA850124F0109 Department of Defense 2024-08-06 $5,367.72 $5,367.72 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0109_0_FA850123D0017_0
FA877023CB006 Department of Defense 2024-08-05 $0.00 $642,957.10 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA877023CB006_P00004_-NONE-_0
FA860420F1118 Department of Defense 2024-08-01 $1,773,289.60 $16,847,042.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F1118_P00017_FA860420D3501_0
FA850124F0100 Department of Defense 2024-08-01 $10,723.88 $10,723.88 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0100_0_FA850123D0017_0
FA850124F0099 Department of Defense 2024-08-01 $4,397.40 $4,397.40 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0099_0_FA850123D0017_0
SP470922F0074 Department of Defense 2024-07-31 $268,676.10 $787,501.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470922F0074_P00002_SP470917D0006_0
FA860420F1118 Department of Defense 2024-07-30 $0.00 $16,847,042.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F1118_P00016_FA860420D3501_0
FA860420F1095 Department of Defense 2024-07-30 $177,833.60 $867,964.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F1095_P00008_FA860420D3501_0
FA850124F0093 Department of Defense 2024-07-25 $5,367.72 $5,367.72 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0093_0_FA850123D0017_0
FA860424PB030 Department of Defense 2024-07-23 $52,146.44 $52,146.44 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA860424PB030_0_-NONE-_0
FA877023CB006 Department of Defense 2024-07-18 $324,660.97 $642,957.10 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA877023CB006_P00003_-NONE-_0
FA850124F0085 Department of Defense 2024-07-15 $4,397.40 $4,397.40 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0085_0_FA850123D0017_0
47QFLA23F0091 General Services Administration 2024-06-27 $380,676.34 $2,592,028.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 4732_4732_47QFLA23F0091_P00009_47QTCB21D0338_0
FA239624PB080 Department of Defense 2024-06-24 $17,408.28 $17,408.28 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OH MORAINE 9700_-NONE-_FA239624PB080_0_-NONE-_0
47QFLA23F0091 General Services Administration 2024-06-13 $476,394.25 $3,421,319.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 4732_4732_47QFLA23F0091_P00008_47QTCB21D0338_0
SP470923F0019 Department of Defense 2024-06-13 $0.00 $3,599,626.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470923F0019_P00004_SP470917D0006_0
47QFLA23F0091 General Services Administration 2024-06-11 $0.00 $1,734,957.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 4732_4732_47QFLA23F0091_P00007_47QTCB21D0338_0
1333ND24FNB100092 Department of Commerce 2024-06-11 $92,936.10 $92,936.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 1341_1341_1333ND24FNB100092_0_1333ND20DNB100002_0
FA850124F0077 Department of Defense 2024-06-07 $63,873.66 $63,873.66 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0077_0_FA850123D0017_0
GS35F061AA General Services Administration 2024-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 4732_-NONE-_GS35F061AA_PSA883_-NONE-_-NONE-
FA850124F0069 Department of Defense 2024-05-23 $5,367.72 $5,367.72 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0069_0_FA850123D0017_0
FA850124F0067 Department of Defense 2024-05-23 $2,085.23 $2,085.23 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0067_0_FA850123D0017_0
FA850124F0060 Department of Defense 2024-05-16 $4,912.31 $4,912.31 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0060_0_FA850123D0017_0
FA850124F0050 Department of Defense 2024-05-14 $0.00 $5,367.72 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0050_P00001_FA850123D0017_0
SP470124D0002 Department of Defense 2024-05-14 $0.00 $0.00 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES OH MORAINE 9700_-NONE-_SP470124D0002_0_-NONE-_-NONE-
N0017819D8572 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_N0017819D8572_P00013_-NONE-_-NONE-
FA850124F0045 Department of Defense 2024-05-02 $4,397.40 $4,397.40 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0045_0_FA850123D0017_0
FA850124F0050 Department of Defense 2024-05-01 $5,367.72 $5,367.72 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0050_0_FA850123D0017_0
47QFLA23F0091 General Services Administration 2024-05-01 $3,419.60 $1,734,957.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 4732_4732_47QFLA23F0091_P00006_47QTCB21D0338_0
FA850124F0048 Department of Defense 2024-05-01 $86,346.38 $86,346.38 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0048_0_FA850123D0017_0
FA850124F0049 Department of Defense 2024-05-01 $33,575.83 $33,575.83 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0049_0_FA850123D0017_0
FA850124F0052 Department of Defense 2024-05-01 $18,509.18 $18,509.18 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0052_0_FA850123D0017_0
1333ND21FNB100005 Department of Commerce 2024-04-29 $-19,855.00 $99,648.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 1341_1341_1333ND21FNB100005_P24002_1333ND20DNB100002_0
FA863021C6020 Department of Defense 2024-04-25 $0.00 $2,695,782.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863021C6020_P00004_-NONE-_0
FA850124F0046 Department of Defense 2024-04-24 $5,367.72 $5,367.72 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0046_0_FA850123D0017_0
SP470923F0031 Department of Defense 2024-04-24 $878,847.94 $2,981,023.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470923F0031_P00002_SP470917D0006_0
36C10A21F0168 Department of Veterans Affairs 2024-04-24 $19,454.12 $154,972.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 3600_4732_36C10A21F0168_P00008_GS35F061AA_0
FA850124F0044 Department of Defense 2024-04-24 $10,210.78 $10,210.78 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0044_0_FA850123D0017_0
FA860424CB007 Department of Defense 2024-04-09 $0.00 $736,898.94 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA860424CB007_P00002_-NONE-_0
FA857924P0019 Department of Defense 2024-04-09 $180,201.84 $180,201.84 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OH MORAINE 9700_-NONE-_FA857924P0019_0_-NONE-_0
FA860420F1118 Department of Defense 2024-04-02 $0.00 $15,084,045.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F1118_P00015_FA860420D3501_0
HQ003423P0107 Department of Defense 2024-04-02 $111,429.12 $220,673.28 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_-NONE-_HQ003423P0107_P00001_-NONE-_0
FA860420F1118 Department of Defense 2024-04-01 $0.00 $15,084,045.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F1118_P00014_FA860420D3501_0
FA860424CB007 Department of Defense 2024-03-21 $359,017.03 $736,898.94 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA860424CB007_P00001_-NONE-_0
36C10A21F0168 Department of Veterans Affairs 2024-03-21 $16,112.52 $135,518.78 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 3600_4732_36C10A21F0168_P00007_GS35F061AA_0
1333ND22FNB100029 Department of Commerce 2024-03-21 $-14,276.66 $140,841.45 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 1341_1341_1333ND22FNB100029_P24002_1333ND20DNB100002_0
FA239624PB048 Department of Defense 2024-03-19 $227,165.06 $227,165.06 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OH MORAINE 9700_-NONE-_FA239624PB048_0_-NONE-_0
FA860424CB007 Department of Defense 2024-03-13 $0.00 $359,017.03 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA860424CB007_0_-NONE-_0
47QTCB21D0338 General Services Administration 2024-03-08 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 4732_-NONE-_47QTCB21D0338_P00006_-NONE-_-NONE-
FA850123F0091 Department of Defense 2024-03-05 $30.00 $6,255.68 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850123F0091_P00001_FA850123D0017_0
47QFLA23F0091 General Services Administration 2024-03-04 $62,668.40 $1,731,537.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 4732_4732_47QFLA23F0091_P00005_47QTCB21D0338_0
SP470923F0019 Department of Defense 2024-02-29 $1,861,329.50 $5,293,726.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470923F0019_P00003_SP470917D0006_0
SP470922F0029 Department of Defense 2024-02-28 $1,286,631.20 $3,744,192.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470922F0029_P00005_SP470917D0006_0
FA860420F2001 Department of Defense 2024-02-26 $1,983,811.20 $9,392,313.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F2001_P00018_FA860420D3501_0
SP470924F0030 Department of Defense 2024-02-20 $0.00 $2,661,342.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470924F0030_P00001_SP470917D0006_0
GS35F061AA General Services Administration 2024-02-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 4732_-NONE-_GS35F061AA_PA0019_-NONE-_-NONE-
SP470924F0001 Department of Defense 2024-02-13 $0.00 $1,977,606.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470924F0001_P00001_SP470917D0006_0
SP470924F0030 Department of Defense 2024-02-07 $2,661,342.80 $2,661,342.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470924F0030_0_SP470917D0006_0
47QFLA23F0091 General Services Administration 2024-02-01 $230,014.38 $1,668,869.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 4732_4732_47QFLA23F0091_P00004_47QTCB21D0338_0
GS35F061AA General Services Administration 2024-01-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 4732_-NONE-_GS35F061AA_PA0018_-NONE-_-NONE-
GS35F061AA General Services Administration 2024-01-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 4732_-NONE-_GS35F061AA_PSA869_-NONE-_-NONE-
FA850124F0012 Department of Defense 2024-01-08 $122,192.06 $122,192.06 DELIVERY ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES OH MORAINE 9700_9700_FA850124F0012_0_FA850123D0017_0
FA860423FB051 Department of Defense 2024-01-08 $551,581.50 $4,809,863.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 9700_4732_FA860423FB051_P00003_47QTCB21D0338_0
SP470923F0019 Department of Defense 2024-01-08 $38,567.39 $5,293,726.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470923F0019_P00002_SP470917D0006_0
N0017819D8572 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_N0017819D8572_P00012_-NONE-_-NONE-
N0017819F8572 Department of Defense 2024-01-01 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OH MORAINE 9700_9700_N0017819F8572_P00001_N0017819D8572_0
N0017819D8572 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_N0017819D8572_P00011_-NONE-_-NONE-
SP470924F0009 Department of Defense 2023-12-01 $1,237,150.00 $2,474,300.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470924F0009_P00002_SP470917D0006_0
SP470924F0009 Department of Defense 2023-12-01 $623,537.20 $1,237,150.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470924F0009_P00001_SP470917D0006_0
SP470924F0009 Department of Defense 2023-12-01 $613,612.80 $613,612.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470924F0009_0_SP470917D0006_0
SP470923F0027 Department of Defense 2023-11-30 $3,384,992.00 $8,286,014.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470923F0027_P00002_SP470917D0006_0
47QFLA23F0091 General Services Administration 2023-11-28 $168,733.60 $1,438,855.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 4732_4732_47QFLA23F0091_P00003_47QTCB21D0338_0
FA860424CB003 Department of Defense 2023-11-28 $96,490.22 $96,490.22 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA860424CB003_0_-NONE-_0
FA863023CB006 Department of Defense 2023-11-27 $805,671.80 $1,587,877.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863023CB006_P00001_-NONE-_0
SP470923F0014 Department of Defense 2023-11-22 $3,554,639.50 $6,825,310.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470923F0014_P00003_SP470917D0006_0
47QTCB21D0338 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 4732_-NONE-_47QTCB21D0338_P00005_-NONE-_-NONE-
FA863023CB005 Department of Defense 2023-11-08 $1,167,968.20 $2,301,918.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_FA863023CB005_P00001_-NONE-_0
1333ND20DNB100002 Department of Commerce 2023-11-06 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 1341_-NONE-_1333ND20DNB100002_P24005_-NONE-_-NONE-
FA860423FB051 Department of Defense 2023-11-03 $-56,188.89 $5,155,571.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OH MORAINE 9700_4732_FA860423FB051_P00002_47QTCB21D0338_0
FA860419F2014 Department of Defense 2023-11-02 $204,759.77 $7,238,456.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860419F2014_P00023_FA860418D3002_6
N0017819D8572 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OH MORAINE 9700_-NONE-_N0017819D8572_P00010_-NONE-_-NONE-
FA860419F2014 Department of Defense 2023-11-01 $0.00 $7,238,456.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860419F2014_P00022_FA860418D3002_6
SP470924F0001 Department of Defense 2023-10-18 $1,977,606.10 $1,977,606.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH MORAINE 9700_9700_SP470924F0001_0_SP470917D0006_0
FA860420F1118 Department of Defense 2023-10-16 $0.00 $15,084,045.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH MORAINE 9700_9700_FA860420F1118_P00013_FA860420D3501_0