CHARTIS CONSULTING CORPORATION - 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
47QRCA25DS263 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DS263_PA0001_-NONE-_-NONE-
70B02C24F00000784 Department of Homeland Security 2025-06-27 $0.00 $17,388,526.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B02C24F00000784_P00002_70B04C19D00000044_0
70B02C25F00000012 Department of Homeland Security 2025-06-25 $0.00 $3,848,585.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B02C25F00000012_P00006_70B04C19D00000044_0
68HERD24F0070 Environmental Protection Agency 2025-06-18 $-54,576.35 $265,196.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 6800_4732_68HERD24F0070_P00006_47QRAD20D1192_0
70B02C25F00000012 Department of Homeland Security 2025-06-09 $0.00 $3,848,585.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B02C25F00000012_P00005_70B04C19D00000044_0
70RTAC24FR0000011 Department of Homeland Security 2025-06-05 $143,897.00 $2,695,594.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7001_7014_70RTAC24FR0000011_P00004_70B04C19D00000044_0
70FA5023F00000132 Department of Homeland Security 2025-06-04 $2,063,532.00 $5,863,411.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 7022_7529_70FA5023F00000132_P00008_75N98120D00187_0
70B02C25F00000012 Department of Homeland Security 2025-05-29 $1,234,700.00 $3,848,585.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B02C25F00000012_P00004_70B04C19D00000044_0
47QRCA25DS263 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DS263_PSA898_-NONE-_-NONE-
GS35F555AA General Services Administration 2025-05-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F555AA_PA0020_-NONE-_-NONE-
GS35F555AA General Services Administration 2025-05-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F555AA_PA0019_-NONE-_-NONE-
GS35F555AA General Services Administration 2025-05-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F555AA_PSA897_-NONE-_-NONE-
68HERD24F0070 Environmental Protection Agency 2025-05-08 $150,000.00 $319,772.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 6800_4732_68HERD24F0070_P00005_47QRAD20D1192_0
70FA5023F00000132 Department of Homeland Security 2025-05-06 $0.00 $3,799,878.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 7022_7529_70FA5023F00000132_P00007_75N98120D00187_0
70B04C19D00000044 Department of Homeland Security 2025-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B04C19D00000044_P00002_-NONE-_-NONE-
70FA5023F00000132 Department of Homeland Security 2025-05-02 $0.00 $3,799,878.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 7022_7529_70FA5023F00000132_P00006_75N98120D00187_0
75N98120D00187 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 7529_-NONE-_75N98120D00187_P00010_-NONE-_-NONE-
70RTAC24FR0000011 Department of Homeland Security 2025-05-01 $143,897.00 $2,551,697.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7001_7014_70RTAC24FR0000011_P00003_70B04C19D00000044_0
70FA5023F00000132 Department of Homeland Security 2025-04-30 $0.00 $3,799,878.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 7022_7529_70FA5023F00000132_P00005_75N98120D00187_0
70B02C25F00000012 Department of Homeland Security 2025-04-25 $0.00 $2,613,885.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B02C25F00000012_P00003_70B04C19D00000044_0
70B02C25F00000012 Department of Homeland Security 2025-04-11 $188,777.92 $2,613,885.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B02C25F00000012_P00002_70B04C19D00000044_0
GS35F555AA General Services Administration 2025-04-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F555AA_PSA893_-NONE-_-NONE-
70B06C21F00001168 Department of Homeland Security 2025-04-10 $354,759.88 $5,308,547.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_4732_70B06C21F00001168_P00009_47QRAD20D1192_0
70B02C25F00000012 Department of Homeland Security 2025-04-03 $64,595.92 $2,425,107.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B02C25F00000012_P00001_70B04C19D00000044_0
140D0420F0495 Department of the Interior 2025-04-01 $0.00 $8,388,167.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 1406_4732_140D0420F0495_P00025_GS35F555AA_0
47QRCA25DS263 General Services Administration 2025-03-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DS263_PSA891_-NONE-_-NONE-
70B02C25F00000012 Department of Homeland Security 2025-03-14 $2,360,511.50 $2,360,511.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B02C25F00000012_0_70B04C19D00000044_0
GS35F555AA General Services Administration 2025-03-10 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F555AA_PSA888_-NONE-_-NONE-
68HERD23F0199 Environmental Protection Agency 2025-03-06 $-129,163.95 $415,500.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 6800_4732_68HERD23F0199_P00007_47QRAD20D1192_0
70B03C19F00001139 Department of Homeland Security 2025-02-28 $0.00 $18,672,732.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B03C19F00001139_P00037_70B04C19D00000044_0
70B03C19F00001139 Department of Homeland Security 2025-02-13 $40,000.00 $18,672,732.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B03C19F00001139_P00036_70B04C19D00000044_0
70RTAC25FR0000001 Department of Homeland Security 2025-01-21 $8,968,844.00 $8,968,844.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7001_7014_70RTAC25FR0000001_0_70B04C19D00000044_0
70FA5023F00000132 Department of Homeland Security 2025-01-15 $0.00 $3,799,878.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 7022_7529_70FA5023F00000132_P00004_75N98120D00187_0
47QTCC25DS022 General Services Administration 2024-12-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QTCC25DS022_0_-NONE-_-NONE-
140D0420F0495 Department of the Interior 2024-12-23 $39,179.90 $8,388,167.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 1406_4732_140D0420F0495_P00024_GS35F555AA_0
47QRCA25DS263 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DS263_0_-NONE-_-NONE-
68HERD24F0070 Environmental Protection Agency 2024-12-17 $19,772.46 $169,772.45 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 6800_4732_68HERD24F0070_P00004_47QRAD20D1192_0
140D0420F0495 Department of the Interior 2024-12-16 $-57,432.84 $8,388,167.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 1406_4732_140D0420F0495_P00023_GS35F555AA_0
70B03C19F00001139 Department of Homeland Security 2024-12-11 $413,000.00 $18,632,732.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B03C19F00001139_P00035_70B04C19D00000044_0
68HERD24F0070 Environmental Protection Agency 2024-12-11 $0.00 $150,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 6800_4732_68HERD24F0070_P00003_47QRAD20D1192_0
140P8424F0007 Department of the Interior 2024-12-04 $0.00 $78,134.48 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 1443_7014_140P8424F0007_P00002_70B04C19D00000044_0
140D0420F0495 Department of the Interior 2024-11-12 $0.00 $8,388,167.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 1406_4732_140D0420F0495_P00022_GS35F555AA_0
70B03C19F00001139 Department of Homeland Security 2024-11-04 $7,000.00 $18,219,732.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B03C19F00001139_P00034_70B04C19D00000044_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
70B02C24F00000784 Department of Homeland Security 2024-09-29 $10,287,497.00 $17,388,526.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B02C24F00000784_P00001_70B04C19D00000044_0
70B02C24F00000784 Department of Homeland Security 2024-09-27 $7,101,028.50 $17,388,526.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B02C24F00000784_0_70B04C19D00000044_0
75N98120D00187 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 7529_-NONE-_75N98120D00187_P00009_-NONE-_-NONE-
68HERD24F0070 Environmental Protection Agency 2024-09-13 $0.00 $150,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 6800_4732_68HERD24F0070_P00002_47QRAD20D1192_0
70B03C19F00001139 Department of Homeland Security 2024-09-04 $-2.33 $18,212,732.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B03C19F00001139_P00033_70B04C19D00000044_0
70FA5023F00000132 Department of Homeland Security 2024-08-29 $0.00 $3,799,878.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 7022_7529_70FA5023F00000132_P00003_75N98120D00187_0
70RFP321FREH00019 Department of Homeland Security 2024-08-23 $6,762,901.50 $32,675,526.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7001_7014_70RFP321FREH00019_P00005_70B04C19D00000044_0
140P8424F0007 Department of the Interior 2024-08-22 $0.00 $78,134.48 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 1443_7014_140P8424F0007_P00001_70B04C19D00000044_0
GS35F555AA General Services Administration 2024-08-20 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F555AA_PSA885_-NONE-_-NONE-
70B03C19F00001139 Department of Homeland Security 2024-08-03 $576,455.06 $18,212,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B03C19F00001139_P00032_70B04C19D00000044_0
140D0420F0495 Department of the Interior 2024-07-23 $2,399,645.20 $8,388,167.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 1406_4732_140D0420F0495_P00021_GS35F555AA_0
36C25624F0201 Department of Veterans Affairs 2024-07-19 $1,157,172.10 $1,157,172.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 3600_4732_36C25624F0201_0_GS35F555AA_0
140D0420F0495 Department of the Interior 2024-07-02 $0.00 $8,388,167.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 1406_4732_140D0420F0495_P00020_GS35F555AA_0
70RTAC24FR0000011 Department of Homeland Security 2024-06-13 $1,577,505.60 $2,407,800.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7001_7014_70RTAC24FR0000011_P00002_70B04C19D00000044_0
68HERD24F0070 Environmental Protection Agency 2024-06-13 $100,000.00 $150,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 6800_4732_68HERD24F0070_P00001_47QRAD20D1192_0
140D0420F0495 Department of the Interior 2024-06-10 $-157,808.00 $8,388,167.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 1406_4732_140D0420F0495_P00019_GS35F555AA_0
68HERD23F0199 Environmental Protection Agency 2024-06-06 $204,954.17 $544,664.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 6800_4732_68HERD23F0199_P00006_47QRAD20D1192_0
GS35F555AA General Services Administration 2024-06-06 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F555AA_PSA883_-NONE-_-NONE-
70RFP321FREH00019 Department of Homeland Security 2024-05-29 $676,658.10 $25,912,624.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7001_7014_70RFP321FREH00019_P00004_70B04C19D00000044_0
70FA5023F00000132 Department of Homeland Security 2024-05-25 $1,939,440.60 $3,799,878.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 7022_7529_70FA5023F00000132_P00002_75N98120D00187_0
70B06C21F00001168 Department of Homeland Security 2024-05-10 $1,182,707.50 $4,953,787.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_4732_70B06C21F00001168_P00008_47QRAD20D1192_0
70B03C19F00001139 Department of Homeland Security 2024-05-10 $680,000.00 $17,636,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B03C19F00001139_P00031_70B04C19D00000044_0
68HERD24F0070 Environmental Protection Agency 2024-05-08 $50,000.00 $50,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 6800_4732_68HERD24F0070_0_47QRAD20D1192_0
140D7018D0004 Department of the Interior 2024-05-07 $-2,000.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MCLEAN 1406_-NONE-_140D7018D0004_P00002_-NONE-_-NONE-
70B04C19D00000044 Department of Homeland Security 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B04C19D00000044_P00001_-NONE-_-NONE-
70RTAC24FR0000011 Department of Homeland Security 2024-04-30 $143,409.60 $830,294.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7001_7014_70RTAC24FR0000011_P00001_70B04C19D00000044_0
GS35F555AA General Services Administration 2024-04-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F555AA_PSA882_-NONE-_-NONE-
140P8424F0007 Department of the Interior 2024-04-24 $78,134.48 $78,134.48 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 1443_7014_140P8424F0007_0_70B04C19D00000044_0
70B03C19F00001139 Department of Homeland Security 2024-04-24 $310,000.00 $16,956,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B03C19F00001139_P00030_70B04C19D00000044_0
140D0420F0495 Department of the Interior 2024-04-22 $0.00 $8,388,167.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 1406_4732_140D0420F0495_P00018_GS35F555AA_0
47QRAD20D1192 General Services Administration 2024-04-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QRAD20D1192_PSA878_-NONE-_-NONE-
70B06C21F00001168 Department of Homeland Security 2024-04-10 $117,292.50 $3,771,080.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_4732_70B06C21F00001168_P00007_47QRAD20D1192_0
70B06C21F00001168 Department of Homeland Security 2024-04-10 $-215,426.25 $3,771,080.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_4732_70B06C21F00001168_P00006_47QRAD20D1192_0
68HERD23F0199 Environmental Protection Agency 2024-04-08 $83,686.33 $339,710.72 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 6800_4732_68HERD23F0199_P00005_47QRAD20D1192_0
68HERD23F0199 Environmental Protection Agency 2024-04-04 $0.00 $256,024.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 6800_4732_68HERD23F0199_P00004_47QRAD20D1192_0
140D0420F0495 Department of the Interior 2024-03-14 $293,664.00 $8,388,167.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 1406_4732_140D0420F0495_P00017_GS35F555AA_0
70B03C19F00001139 Department of Homeland Security 2024-03-06 $300,000.00 $16,646,296.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B03C19F00001139_P00028_70B04C19D00000044_0
70B03C19F00001139 Department of Homeland Security 2024-03-06 $34,297.96 $16,346,296.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B03C19F00001139_P00027_70B04C19D00000044_0
70B03C19F00001139 Department of Homeland Security 2024-03-06 $-15.89 $16,646,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B03C19F00001139_P00029_70B04C19D00000044_0
70RFP321FREH00019 Department of Homeland Security 2024-02-26 $1,333,316.20 $25,235,966.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7001_7014_70RFP321FREH00019_P00003_70B04C19D00000044_0
68HERD23F0199 Environmental Protection Agency 2024-02-15 $109,604.13 $256,024.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 6800_4732_68HERD23F0199_P00003_47QRAD20D1192_0
70B03C19F00001139 Department of Homeland Security 2024-02-13 $632,297.94 $16,311,998.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B03C19F00001139_P00026_70B04C19D00000044_0
68HERD23F0199 Environmental Protection Agency 2024-02-01 $0.00 $146,420.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 6800_4732_68HERD23F0199_P00002_47QRAD20D1192_0
HSHQEM14J00003 Department of Homeland Security 2024-01-25 $0.00 $3,347,468.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 7001_7009_HSHQEM14J00003_P00008_HSSS0112D0022_0
GS35F555AA General Services Administration 2024-01-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F555AA_PSA869_-NONE-_-NONE-
W91RUS23D0014 Department of Defense 2023-12-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_W91RUS23D0014_P00002_-NONE-_-NONE-
68HERD23F0199 Environmental Protection Agency 2023-12-14 $23,069.42 $146,420.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 6800_4732_68HERD23F0199_P00001_47QRAD20D1192_0
70B03C19F00001139 Department of Homeland Security 2023-12-13 $-3,073.94 $15,679,700.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_7014_70B03C19F00001139_P00025_70B04C19D00000044_0
70RTAC24FR0000011 Department of Homeland Security 2023-12-08 $686,884.80 $686,884.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7001_7014_70RTAC24FR0000011_0_70B04C19D00000044_0
140D0420F0495 Department of the Interior 2023-11-01 $-7,788.83 $8,388,167.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 1406_4732_140D0420F0495_P00016_GS35F555AA_0