Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
W912DR23F0365 | Department of Defense | 2025-03-04 | $29,307.72 | $1,353,089.10 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR23F0365_P00002_W912DR21D0017_0 |
W912DR22F0124 | Department of Defense | 2025-02-18 | $0.00 | $57,951,932.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR22F0124_P00015_W912DR21D0017_0 |
W912DR24F0288 | Department of Defense | 2025-01-21 | $700,000.00 | $2,685,411.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR24F0288_P00001_W912DR21D0017_0 |
W912DR21D0017 | Department of Defense | 2025-01-16 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_-NONE-_W912DR21D0017_P00004_-NONE-_-NONE- | |
W912DR22F0124 | Department of Defense | 2024-12-06 | $0.00 | $57,951,932.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR22F0124_P00014_W912DR21D0017_0 |
W912DR25F0021 | Department of Defense | 2024-11-12 | $10,791,943.00 | $10,791,943.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR25F0021_0_W912DR21D0017_0 |
W912DR22F0124 | Department of Defense | 2024-11-08 | $493,508.34 | $57,951,932.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR22F0124_P00013_W912DR21D0017_0 |
W912DR23F0016 | Department of Defense | 2024-11-08 | $93,292.41 | $953,374.90 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR23F0016_P00002_W912DR21D0017_0 |
W912DR22F0124 | Department of Defense | 2024-10-28 | $125,395.32 | $57,951,932.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR22F0124_P00012_W912DR21D0017_0 |
Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
W912DR22F0124 | Department of Defense | 2024-09-18 | $854,673.60 | $57,951,932.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR22F0124_P00011_W912DR21D0017_0 |
W912DR24F0288 | Department of Defense | 2024-08-23 | $1,985,411.00 | $1,985,411.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR24F0288_0_W912DR21D0017_0 |
W912DR23F0365 | Department of Defense | 2024-08-16 | $0.00 | $1,323,781.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR23F0365_P00001_W912DR21D0017_0 |
W912DR22F0124 | Department of Defense | 2024-07-11 | $194,531.27 | $57,333,028.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR22F0124_P00010_W912DR21D0017_0 |
W912DR23F0327 | Department of Defense | 2024-04-30 | $0.00 | $796,027.40 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR23F0327_P00001_W912DR21D0017_0 |
W912DR23F0016 | Department of Defense | 2024-04-09 | $87,488.10 | $860,082.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR23F0016_P00001_W912DR21D0017_0 |
W912DR22F0124 | Department of Defense | 2023-12-19 | $67,994.60 | $56,283,824.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR22F0124_P00009_W912DR21D0017_0 |
W912DR23F0180 | Department of Defense | 2023-12-08 | $23,517.69 | $1,255,722.40 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR23F0180_P00001_W912DR21D0017_0 |
W912DR22F0124 | Department of Defense | 2023-11-09 | $1,123,622.10 | $56,283,824.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR22F0124_P00005_W912DR21D0017_0 |
W912DR22F0335 | Department of Defense | 2023-10-31 | $-53,370.15 | $574,156.60 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_9700_W912DR22F0335_P00002_W912DR21D0017_0 |
W912DR21D0017 | Department of Defense | 2023-10-24 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 9700_-NONE-_W912DR21D0017_P00003_-NONE-_-NONE- |