PRIME RESPONSE, 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
47QRCA25DA323 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRCA25DA323_PA0001_-NONE-_-NONE-
47QRCA25DSD35 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRCA25DSD35_PA0001_-NONE-_-NONE-
9523ZY23C0010 Commodity Futures Trading Commission 2025-06-27 $950,893.90 $3,978,217.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY23C0010_P00009_-NONE-_0
49100424C0039 National Science Foundation 2025-06-17 $167,021.44 $530,213.40 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 4900_-NONE-_49100424C0039_P00004_-NONE-_0
49100424C0039 National Science Foundation 2025-06-16 $18,690.48 $363,191.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 4900_-NONE-_49100424C0039_P00003_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2025-06-02 $677,116.75 $6,132,509.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00032_47QRAA19D0046_0
9523ZY21C0010 Commodity Futures Trading Commission 2025-06-02 $51,532.90 $2,604,123.80 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY21C0010_P00019_-NONE-_0
75N99019F00097 Department of Health and Human Services 2025-05-28 $-18,621.49 $8,354,673.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 7529_4732_75N99019F00097_P00020_47QRAA19D0046_0
47QRCA25DA323 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRCA25DA323_PSA898_-NONE-_-NONE-
47QRCA25DSD35 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRCA25DSD35_PSA898_-NONE-_-NONE-
9523ZY23C0010 Commodity Futures Trading Commission 2025-05-21 $125,000.00 $3,027,323.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY23C0010_P00008_-NONE-_0
49100424C0039 National Science Foundation 2025-05-19 $0.00 $344,501.44 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 4900_-NONE-_49100424C0039_P00002_-NONE-_0
47QRAA19D0046 General Services Administration 2025-05-14 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRAA19D0046_PA0019_-NONE-_-NONE-
1331L523P13OS0052 Department of Commerce 2025-05-13 $22,017.60 $195,921.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 1301_-NONE-_1331L523P13OS0052_P25003_-NONE-_0
49100421C0028 National Science Foundation 2025-05-06 $-180,310.75 $2,036,621.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 4900_-NONE-_49100421C0028_P00016_-NONE-_0
47QRAA19D0046 General Services Administration 2025-05-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRAA19D0046_PSA897_-NONE-_-NONE-
9523ZY23C0010 Commodity Futures Trading Commission 2025-04-30 $118,432.65 $2,902,323.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY23C0010_P00007_-NONE-_0
47QRCA25DA323 General Services Administration 2025-04-16 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRCA25DA323_0_-NONE-_-NONE-
80AFRC24FA032 National Aeronautics and Space Administration 2025-04-14 $99,861.95 $5,054,107.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00030_47QRAA19D0046_0
80AFRC24FA032 National Aeronautics and Space Administration 2025-04-14 $400,686.20 $5,455,393.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00031_47QRAA19D0046_0
49100425C0008 National Science Foundation 2025-04-07 $188,160.27 $188,160.27 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES MD ACCOKEEK 4900_-NONE-_49100425C0008_0_-NONE-_0
47QRAA19D0046 General Services Administration 2025-04-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRAA19D0046_PA0018_-NONE-_-NONE-
HQ003423F0337 Department of Defense 2025-04-02 $-13,619.79 $1,786,970.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_9700_HQ003423F0337_P00001_HQ003420D0016_0
47QRAA19D0046 General Services Administration 2025-04-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRAA19D0046_PSA893_-NONE-_-NONE-
FA700024C0004 Department of Defense 2025-04-01 $57,077.16 $4,542,939.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA700024C0004_P00008_-NONE-_0
9523ZY23C0010 Commodity Futures Trading Commission 2025-03-31 $119,432.65 $2,783,891.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY23C0010_P00006_-NONE-_0
47QTCB22D0476 General Services Administration 2025-03-31 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QTCB22D0476_P00005_-NONE-_-NONE-
9523ZY21C0010 Commodity Futures Trading Commission 2025-03-31 $60,000.00 $2,552,591.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY21C0010_P00018_-NONE-_0
47QRCA25DSD35 General Services Administration 2025-03-28 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRCA25DSD35_PSA891_-NONE-_-NONE-
80AFRC24FA032 National Aeronautics and Space Administration 2025-03-26 $173,328.97 $5,455,393.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00029_47QRAA19D0046_0
FA945123CA001 Department of Defense 2025-03-24 $100,388.22 $7,320,107.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00021_-NONE-_0
FA700024C0004 Department of Defense 2025-03-18 $0.00 $4,542,939.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA700024C0004_P00007_-NONE-_0
FA282323C0010 Department of Defense 2025-03-13 $0.00 $2,688,151.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA282323C0010_P00007_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2025-03-13 $0.00 $4,772,939.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00027_47QRAA19D0046_0
80AFRC24FA032 National Aeronautics and Space Administration 2025-03-13 $7,976.11 $4,780,916.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00028_47QRAA19D0046_0
FA282323C0010 Department of Defense 2025-03-12 $26,499.20 $2,688,151.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA282323C0010_P00006_-NONE-_0
N0017819D8331 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_N0017819D8331_P00014_-NONE-_-NONE-
80AFRC24FA032 National Aeronautics and Space Administration 2025-03-06 $600.00 $5,054,707.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00026_47QRAA19D0046_0
HQ003423F0347 Department of Defense 2025-03-05 $-11,763.57 $320,875.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_9700_HQ003423F0347_P00001_HQ003420D0016_0
FA700024C0004 Department of Defense 2025-03-04 $548,816.75 $4,542,939.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA700024C0004_P00006_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2025-03-03 $232,035.00 $4,772,939.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00025_47QRAA19D0046_0
47QRAA19D0046 General Services Administration 2025-03-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRAA19D0046_PA0017_-NONE-_-NONE-
9523ZY23C0010 Commodity Futures Trading Commission 2025-02-28 $118,432.65 $2,664,458.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY23C0010_P00005_-NONE-_0
FA700024C0004 Department of Defense 2025-02-27 $0.00 $4,542,939.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA700024C0004_P00005_-NONE-_0
FA282320C0016 Department of Defense 2025-02-27 $2,863.84 $3,055,591.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA282320C0016_P00012_-NONE-_0
FA239624CB002 Department of Defense 2025-02-27 $0.00 $1,322,846.10 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA239624CB002_P00004_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2025-02-25 $18,832.47 $4,540,904.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00024_47QRAA19D0046_0
9523ZY21C0010 Commodity Futures Trading Commission 2025-02-25 $60,681.92 $2,492,591.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY21C0010_P00017_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2025-02-10 $32,254.50 $4,522,072.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00023_47QRAA19D0046_0
FA700024C0004 Department of Defense 2025-02-04 $1,897,708.80 $4,542,939.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA700024C0004_P00004_-NONE-_0
FA282323C0010 Department of Defense 2025-02-03 $990,204.80 $2,688,151.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA282323C0010_P00005_-NONE-_0
FA945123CA001 Department of Defense 2025-01-31 $628,765.25 $7,320,107.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00020_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2025-01-31 $0.00 $4,489,818.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00022_47QRAA19D0046_0
80AFRC24FA032 National Aeronautics and Space Administration 2025-01-30 $0.00 $4,489,818.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00021_47QRAA19D0046_0
80AFRC24FA032 National Aeronautics and Space Administration 2025-01-23 $0.00 $4,489,818.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00020_47QRAA19D0046_0
47QRAA19D0046 General Services Administration 2025-01-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRAA19D0046_PSA888_-NONE-_-NONE-
FA282320C0016 Department of Defense 2025-01-21 $194,230.62 $3,055,591.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA282320C0016_P00011_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2025-01-14 $863,780.90 $4,489,818.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00019_47QRAA19D0046_0
12318725P0011 Department of Agriculture 2025-01-13 $115,300.07 $115,300.07 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 12C2_-NONE-_12318725P0011_0_-NONE-_0
HQ003424F0344 Department of Defense 2025-01-06 $0.00 $1,811,382.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_9700_HQ003424F0344_P00001_HQ003420D0016_0
FA945123CA001 Department of Defense 2024-12-30 $197,256.02 $6,892,531.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00019_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-12-20 $67,645.06 $3,626,036.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00018_47QRAA19D0046_0
47QRCA25DSD35 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRCA25DSD35_0_-NONE-_-NONE-
2033H624P00013 Department of the Treasury 2024-12-19 $15,670.00 $24,146.90 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD ACCOKEEK 2036_-NONE-_2033H624P00013_P00001_-NONE-_0
FA239624CB002 Department of Defense 2024-12-19 $439,335.60 $1,322,846.10 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA239624CB002_P00003_-NONE-_0
47QRAA19D0046 General Services Administration 2024-12-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRAA19D0046_PA0015_-NONE-_-NONE-
80AFRC24FA032 National Aeronautics and Space Administration 2024-12-05 $7,138.02 $3,558,391.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00017_47QRAA19D0046_0
9523ZY20C0006 Commodity Futures Trading Commission 2024-12-04 $-19,740.95 $3,865,133.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY20C0006_P00011_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-11-13 $0.00 $3,551,253.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00016_47QRAA19D0046_0
FA945123CA001 Department of Defense 2024-11-01 $393,084.03 $6,892,531.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00018_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-10-29 $268,304.25 $3,551,253.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00015_47QRAA19D0046_0
49100420C0027 National Science Foundation 2024-10-28 $0.00 $2,215,319.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4900_-NONE-_49100420C0027_P00018_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-10-23 $493,547.53 $5,455,393.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00014_47QRAA19D0046_0
47QRAA19D0046 General Services Administration 2024-10-10 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRAA19D0046_PA0013_-NONE-_-NONE-
80AFRC24FA032 National Aeronautics and Space Administration 2024-10-10 $5,000.00 $2,789,402.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00013_47QRAA19D0046_0
47QRAA19D0046 General Services Administration 2024-10-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRAA19D0046_PA0012_-NONE-_-NONE-
80AFRC24FA032 National Aeronautics and Space Administration 2024-10-01 $0.00 $2,784,402.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00012_47QRAA19D0046_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
FA945123CA001 Department of Defense 2024-09-26 $25,437.15 $6,892,531.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00017_-NONE-_0
75N99019F00097 Department of Health and Human Services 2024-09-25 $154,397.42 $8,373,294.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 7529_4732_75N99019F00097_P00019_47QRAA19D0046_0
9523ZY23C0010 Commodity Futures Trading Commission 2024-09-18 $39,201.72 $2,546,025.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY23C0010_P00004_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-09-18 $136,342.48 $2,784,402.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00011_47QRAA19D0046_0
49100420C0027 National Science Foundation 2024-09-17 $326,933.22 $2,215,319.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4900_-NONE-_49100420C0027_P00017_-NONE-_0
9523ZY21C0010 Commodity Futures Trading Commission 2024-09-13 $-336,608.75 $2,431,909.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY21C0010_P00016_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-09-10 $159,909.16 $2,648,059.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00010_47QRAA19D0046_0
75FCMC21C0029 Department of Health and Human Services 2024-09-05 $303,051.00 $1,298,430.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 7530_-NONE-_75FCMC21C0029_P00008_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-08-21 $27,668.43 $2,488,150.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00009_47QRAA19D0046_0
47QRAA19D0046 General Services Administration 2024-08-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRAA19D0046_PSA885_-NONE-_-NONE-
FA945123CA001 Department of Defense 2024-08-12 $744,830.90 $6,892,531.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00016_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-08-07 $6,861.00 $2,460,482.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00008_47QRAA19D0046_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-07-25 $11,701.91 $2,453,621.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00007_47QRAA19D0046_0
FA282323C0010 Department of Defense 2024-07-22 $-134,920.33 $1,671,447.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA282323C0010_P00004_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-07-19 $31,942.53 $2,441,919.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00006_47QRAA19D0046_0
FA700024C0004 Department of Defense 2024-07-16 $762.22 $2,039,336.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA700024C0004_P00003_-NONE-_0
49100420C0027 National Science Foundation 2024-07-16 $95,646.24 $1,888,386.60 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4900_-NONE-_49100420C0027_P00016_-NONE-_0
49100424C0039 National Science Foundation 2024-07-08 $133,861.90 $344,501.44 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 4900_-NONE-_49100424C0039_P00001_-NONE-_0
FA945123CA001 Department of Defense 2024-07-03 $50,419.32 $6,892,531.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00015_-NONE-_0
FA700024C0004 Department of Defense 2024-07-03 $63,694.60 $2,039,336.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA700024C0004_P00002_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-07-03 $16,238.48 $2,409,976.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00005_47QRAA19D0046_0
FA282323C0010 Department of Defense 2024-07-02 $36,925.00 $1,671,447.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA282323C0010_P00003_-NONE-_0
HQ003424F0344 Department of Defense 2024-06-28 $1,811,382.90 $1,811,382.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_9700_HQ003424F0344_0_HQ003420D0016_0
HQ003424F0348 Department of Defense 2024-06-28 $1,162,874.90 $1,162,874.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_9700_HQ003424F0348_0_HQ003420D0016_0
2033H624P00013 Department of the Treasury 2024-06-28 $8,476.90 $8,476.90 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD ACCOKEEK 2036_-NONE-_2033H624P00013_0_-NONE-_0
HQ003424F0358 Department of Defense 2024-06-28 $336,123.20 $336,123.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_9700_HQ003424F0358_0_HQ003420D0016_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-06-26 $40,124.00 $2,393,738.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00004_47QRAA19D0046_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-06-21 $0.00 $2,353,614.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00003_47QRAA19D0046_0
HQ003420D0016 Department of Defense 2024-06-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_HQ003420D0016_P00008_-NONE-_-NONE-
75FCMC21C0029 Department of Health and Human Services 2024-06-20 $0.00 $995,379.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 7530_-NONE-_75FCMC21C0029_P00007_-NONE-_0
47QRAA19D0046 General Services Administration 2024-06-12 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRAA19D0046_PSA883_-NONE-_-NONE-
FA282320C0016 Department of Defense 2024-06-12 $7,008.23 $2,858,496.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA282320C0016_P00010_-NONE-_0
49100421C0028 National Science Foundation 2024-06-12 $565,564.44 $2,216,932.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 4900_-NONE-_49100421C0028_P00015_-NONE-_0
FA945123CA001 Department of Defense 2024-06-04 $330,577.94 $6,892,531.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00014_-NONE-_0
28321320C00060014 Social Security Administration 2024-05-31 $0.00 $2,316,750.80 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD ACCOKEEK 2800_-NONE-_28321320C00060014_P00008_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-05-29 $1,501,447.90 $2,353,614.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00002_47QRAA19D0046_0
28321320C00060014 Social Security Administration 2024-05-29 $-286,194.25 $2,316,750.80 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD ACCOKEEK 2800_-NONE-_28321320C00060014_P00007_-NONE-_0
47QRAA19D0046 General Services Administration 2024-05-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRAA19D0046_PSA882_-NONE-_-NONE-
FA700024C0004 Department of Defense 2024-05-17 $1,538,860.00 $2,039,336.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA700024C0004_P00001_-NONE-_0
FA239624CB002 Department of Defense 2024-05-16 $467,368.38 $883,510.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA239624CB002_P00002_-NONE-_0
49100424C0039 National Science Foundation 2024-05-15 $210,639.52 $210,639.52 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 4900_-NONE-_49100424C0039_0_-NONE-_0
59310523C0001 National Endowment for the Arts 2024-05-10 $119,808.00 $250,584.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 5920_-NONE-_59310523C0001_P00002_-NONE-_0
9523ZY21C0010 Commodity Futures Trading Commission 2024-05-08 $-130,000.00 $2,768,517.80 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY21C0010_P00015_-NONE-_0
N0017819D8331 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_N0017819D8331_P00013_-NONE-_-NONE-
FA945123CA001 Department of Defense 2024-04-30 $275,589.50 $6,892,531.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00013_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-04-30 $809,316.56 $852,166.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_P00001_47QRAA19D0046_0
9523ZY23C0010 Commodity Futures Trading Commission 2024-04-25 $1,137,835.50 $2,506,824.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY23C0010_P00003_-NONE-_0
FA700024C0004 Department of Defense 2024-04-19 $436,020.00 $2,039,336.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA700024C0004_0_-NONE-_0
9523ZY21C0010 Commodity Futures Trading Commission 2024-04-18 $689,746.25 $2,898,517.80 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY21C0010_P00014_-NONE-_0
FA700019FA068 Department of Defense 2024-04-16 $37,453.50 $10,219,943.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 9700_4732_FA700019FA068_P00028_47QRAA19D0046_0
FA945123CA001 Department of Defense 2024-04-11 $7,873.92 $6,892,531.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00012_-NONE-_0
9523ZY23C0010 Commodity Futures Trading Commission 2024-04-08 $113,348.68 $1,368,988.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY23C0010_P00002_-NONE-_0
49100420C0027 National Science Foundation 2024-04-05 $65,977.76 $1,792,740.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4900_-NONE-_49100420C0027_P00015_-NONE-_0
1331L523P13OS0052 Department of Commerce 2024-04-02 $21,069.40 $173,903.40 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 1301_-NONE-_1331L523P13OS0052_P24002_-NONE-_0
9523ZY21C0010 Commodity Futures Trading Commission 2024-04-01 $0.00 $2,208,771.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY21C0010_P00013_-NONE-_0
80AFRC24FA032 National Aeronautics and Space Administration 2024-03-28 $42,849.60 $42,849.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 8000_4732_80AFRC24FA032_0_47QRAA19D0046_0
FA945123CA001 Department of Defense 2024-03-25 $54,343.69 $4,684,496.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00011_-NONE-_0
75N99019F00097 Department of Health and Human Services 2024-03-13 $37,555.83 $8,218,897.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 7529_4732_75N99019F00097_P00018_47QRAA19D0046_0
47QTCB22D0476 General Services Administration 2024-03-11 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QTCB22D0476_P00004_-NONE-_-NONE-
FA330022C0028 Department of Defense 2024-03-08 $-5,934.98 $238,254.22 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES MD ACCOKEEK 9700_-NONE-_FA330022C0028_P00002_-NONE-_0
FA945123CA001 Department of Defense 2024-03-07 $196,806.52 $4,684,496.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00010_-NONE-_0
FA700019FA068 Department of Defense 2024-03-05 $264,717.30 $10,219,943.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 9700_4732_FA700019FA068_P00027_47QRAA19D0046_0
FA700019FA068 Department of Defense 2024-03-01 $0.00 $10,219,943.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 9700_4732_FA700019FA068_P00026_47QRAA19D0046_0
9523ZY23C0010 Commodity Futures Trading Commission 2024-02-27 $120,000.00 $1,255,639.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY23C0010_P00001_-NONE-_0
9523ZY21C0010 Commodity Futures Trading Commission 2024-02-27 $61,000.00 $2,208,771.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY21C0010_P00012_-NONE-_0
FA282323C0010 Department of Defense 2024-02-21 $1,008,495.60 $1,769,442.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA282323C0010_P00002_-NONE-_0
FA945123CA001 Department of Defense 2024-02-08 $432,407.94 $4,353,918.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00009_-NONE-_0
9523ZY21C0010 Commodity Futures Trading Commission 2024-02-07 $0.00 $2,147,771.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY21C0010_P00011_-NONE-_0
FA700019FA068 Department of Defense 2024-02-03 $61,558.00 $10,219,943.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 9700_4732_FA700019FA068_P00025_47QRAA19D0046_0
FA700019FA068 Department of Defense 2024-01-31 $0.00 $10,219,943.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 9700_4732_FA700019FA068_P00024_47QRAA19D0046_0
FA282320C0016 Department of Defense 2024-01-24 $581,844.06 $2,851,488.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA282320C0016_P00009_-NONE-_0
47QRAA19D0046 General Services Administration 2024-01-17 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRAA19D0046_PO0009_-NONE-_-NONE-
47QRAA19D0046 General Services Administration 2024-01-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QRAA19D0046_PSA869_-NONE-_-NONE-
FA239624CB002 Department of Defense 2024-01-12 $0.00 $883,510.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA239624CB002_P00001_-NONE-_0
FA945123CA001 Department of Defense 2024-01-09 $0.00 $4,070,454.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00008_-NONE-_0
9523ZY21C0010 Commodity Futures Trading Commission 2024-01-09 $0.00 $2,147,771.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ACCOKEEK 9507_-NONE-_9523ZY21C0010_P00010_-NONE-_0
28321320C00060014 Social Security Administration 2024-01-05 $0.00 $2,602,945.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD ACCOKEEK 2800_-NONE-_28321320C00060014_P00006_-NONE-_0
N0017819D8331 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_N0017819D8331_P00012_-NONE-_-NONE-
N0017819F8331 Department of Defense 2024-01-01 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ACCOKEEK 9700_9700_N0017819F8331_P00001_N0017819D8331_0
FA239624CB002 Department of Defense 2023-12-28 $416,142.12 $883,510.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA239624CB002_0_-NONE-_0
N0017819D8331 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_N0017819D8331_P00011_-NONE-_-NONE-
49100421C0028 National Science Foundation 2023-12-11 $6,060.80 $1,651,367.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 4900_-NONE-_49100421C0028_P00014_-NONE-_0
FA945123CA001 Department of Defense 2023-12-08 $253,533.72 $4,016,111.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00007_-NONE-_0
47QTCB22D0476 General Services Administration 2023-11-15 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ACCOKEEK 4732_-NONE-_47QTCB22D0476_P00003_-NONE-_-NONE-
2031ZA24P00071 Department of the Treasury 2023-11-14 $0.00 $407,260.50 PURCHASE ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES MD ACCOKEEK 2041_-NONE-_2031ZA24P00071_P00001_-NONE-_0
HQ003421F0323 Department of Defense 2023-11-13 $-12,000.00 $296,518.28 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_9700_HQ003421F0323_P00003_HQ003420D0016_0
FA945123CA001 Department of Defense 2023-11-09 $421,976.70 $3,819,304.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA945123CA001_P00006_-NONE-_0
2031ZA24P00071 Department of the Treasury 2023-11-09 $407,260.50 $407,260.50 PURCHASE ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES MD ACCOKEEK 2041_-NONE-_2031ZA24P00071_0_-NONE-_0
N0017819D8331 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_N0017819D8331_P00010_-NONE-_-NONE-
FA700019FA068 Department of Defense 2023-10-20 $434.88 $9,856,214.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ACCOKEEK 9700_4732_FA700019FA068_P00023_47QRAA19D0046_0
FA282318C8000 Department of Defense 2023-10-18 $-150,542.56 $2,282,680.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ACCOKEEK 9700_-NONE-_FA282318C8000_P00017_-NONE-_0
2033H618P00097 Department of the Treasury 2023-10-01 $3,440.79 $130,381.59 PURCHASE ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MD ACCOKEEK 2036_-NONE-_2033H618P00097_P00007_-NONE-_0