FALCONWOOD - 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
47QTCA19D00AW General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA19D00AW_PSA897_-NONE-_-NONE-
75N98120D00230 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_75N98120D00230_P00010_-NONE-_-NONE-
47QTCA19D00AW General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA19D00AW_PSA893_-NONE-_-NONE-
N0018923F3036 Department of Defense 2025-04-02 $0.00 $4,537,830.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018923F3036_P00005_N0017819D7637_0
N0017819D7637 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7637_P00016_-NONE-_-NONE-
N0003921F3013 Department of Defense 2025-02-27 $1,502,380.00 $34,824,040.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F3013_P00040_N0017819D7637_0
N0003922F3001 Department of Defense 2025-02-12 $8,512,499.00 $142,751,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003922F3001_P00027_N0017819D7637_0
47QTCA19D00AW General Services Administration 2025-02-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA19D00AW_PSA888_-NONE-_-NONE-
N0003921F3013 Department of Defense 2025-01-16 $2,000,000.00 $34,824,040.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F3013_P00039_N0017819D7637_0
47QTCA19D00AW General Services Administration 2025-01-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA19D00AW_PSA887_-NONE-_-NONE-
N0018923F3036 Department of Defense 2024-12-12 $0.00 $4,581,808.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018923F3036_P00004_N0017819D7637_0
N0003922F3001 Department of Defense 2024-12-06 $14,760,353.00 $142,751,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003922F3001_P00026_N0017819D7637_0
N0003922F3001 Department of Defense 2024-11-15 $0.00 $142,751,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003922F3001_P00025_N0017819D7637_0
N0003921F3013 Department of Defense 2024-10-21 $1,850,000.00 $32,640,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F3013_P00038_N0017819D7637_0
75N98120D00230 Department of Health and Human Services 2024-10-09 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_75N98120D00230_P00009_-NONE-_-NONE-


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
N0003922F3001 Department of Defense 2024-09-23 $291,845.72 $134,238,880.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003922F3001_P00024_N0017819D7637_0
N0003921F3013 Department of Defense 2024-09-23 $647,442.00 $30,640,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F3013_P00037_N0017819D7637_0
N0018919F3032 Department of Defense 2024-09-23 $-24,715.80 $18,302,320.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018919F3032_P00025_N0017814D7716_0
N0018924F3058 Department of Defense 2024-09-19 $0.00 $4,676,138.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018924F3058_P00002_N0017819D7637_0
47QTCA19D00AW General Services Administration 2024-09-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA19D00AW_PS0020_-NONE-_-NONE-
N0018924F3058 Department of Defense 2024-09-04 $191,865.60 $4,676,138.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018924F3058_P00001_N0017819D7637_0
47QTCA19D00AW General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA19D00AW_PSA885_-NONE-_-NONE-
N0018923F3036 Department of Defense 2024-07-31 $2,342,672.00 $4,581,808.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018923F3036_P00003_N0017819D7637_0
N0003922F3001 Department of Defense 2024-07-31 $9,675,666.00 $119,478,520.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003922F3001_P00023_N0017819D7637_0
N0003921F3013 Department of Defense 2024-07-29 $112,000.00 $30,640,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F3013_P00036_N0017819D7637_0
N0003921F3013 Department of Defense 2024-07-21 $1,632,689.00 $28,790,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F3013_P00035_N0017819D7637_0
N0018924F3058 Department of Defense 2024-07-19 $4,484,273.00 $4,676,138.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018924F3058_0_N0017819D7637_0
N0003922F3001 Department of Defense 2024-07-09 $8,917,702.00 $119,478,520.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003922F3001_P00022_N0017819D7637_0
47QTCA19D00AW General Services Administration 2024-06-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA19D00AW_PSA883_-NONE-_-NONE-
N0003922F3001 Department of Defense 2024-06-04 $2,925,873.00 $119,186,680.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003922F3001_P00021_N0017819D7637_0
N0003921F3013 Department of Defense 2024-06-03 $510,092.40 $28,142,990.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F3013_P00034_N0017819D7637_0
47QTCA19D00AW General Services Administration 2024-05-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA19D00AW_PS0017_-NONE-_-NONE-
N0018923F3036 Department of Defense 2024-05-14 $0.00 $4,581,808.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018923F3036_P00002_N0017819D7637_0
47QTCA19D00AW General Services Administration 2024-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA19D00AW_PS0016_-NONE-_-NONE-
75N98120D00230 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_75N98120D00230_P00008_-NONE-_-NONE-
N0017819D7637 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7637_P00015_-NONE-_-NONE-
47QTCA19D00AW General Services Administration 2024-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA19D00AW_PO0014_-NONE-_-NONE-
N0018919F3032 Department of Defense 2024-04-23 $0.00 $18,327,036.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018919F3032_P00024_N0017814D7716_0
47QTCA19D00AW General Services Administration 2024-04-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA19D00AW_PSA882_-NONE-_-NONE-
N0017814D7716 Department of Defense 2024-04-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017814D7716_ARZ997_-NONE-_-NONE-
N0017819D7637 Department of Defense 2024-04-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7637_P00014_-NONE-_-NONE-
N0003921C0037 Department of Defense 2024-04-16 $0.00 $9,563,532.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0003921C0037_ARZ999_-NONE-_0
N0003921F3013 Department of Defense 2024-04-09 $996,337.00 $26,398,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F3013_P00033_N0017819D7637_0
N0003921F3013 Department of Defense 2024-03-19 $150,000.00 $26,398,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F3013_P00032_N0017819D7637_0
N0003922F3001 Department of Defense 2024-03-14 $12,600,887.00 $100,593,310.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003922F3001_P00020_N0017819D7637_0
N0003921F3013 Department of Defense 2024-03-06 $163,763.00 $26,398,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F3013_P00031_N0017819D7637_0
M6785421F3010 Department of Defense 2024-02-09 $0.00 $24,525,276.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_M6785421F3010_P00007_N0017819D7637_0
47QTCA19D00AW General Services Administration 2024-01-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA19D00AW_PSA869_-NONE-_-NONE-
N0017819D7637 Department of Defense 2024-01-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7637_P00013_-NONE-_-NONE-
N0017819D7637 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7637_P00012_-NONE-_-NONE-
N0003921F3013 Department of Defense 2023-12-20 $1,341,284.00 $24,891,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F3013_P00030_N0017819D7637_0
N0003922F3001 Department of Defense 2023-12-18 $6,558,269.00 $97,667,430.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003922F3001_P00019_N0017819D7637_0
N0017819D7637 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7637_P00011_-NONE-_-NONE-
N0003921F3013 Department of Defense 2023-12-07 $436,465.00 $24,741,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F3013_P00029_N0017819D7637_0
N0003922F3001 Department of Defense 2023-12-07 $4,778,992.50 $85,066,550.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003922F3001_P00018_N0017819D7637_0
N0018918F3019 Department of Defense 2023-11-02 $-24,698.52 $9,404,072.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018918F3019_P00011_N0017814D7716_0
N0017819D7637 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7637_P00010_-NONE-_-NONE-
47QTCA19D00AW General Services Administration 2023-10-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA19D00AW_PA0015_-NONE-_-NONE-
N0003921F3013 Department of Defense 2023-10-19 $1,075,102.00 $24,578,108.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003921F3013_P00028_N0017819D7637_0