A SQUARE GROUP LLC - 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
91003122F0006 Department of Education 2025-06-24 $249,273.00 $2,895,726.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9100_7529_91003122F0006_P00007_75N98120D00007_0
75FCMC22F0024 Department of Health and Human Services 2025-06-18 $-8,025,852.00 $163,875,230.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7530_7529_75FCMC22F0024_P00009_75N98120D00007_0
GS35F0636Y General Services Administration 2025-06-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_GS35F0636Y_PSA897_-NONE-_-NONE-
75D30121F11453 Department of Health and Human Services 2025-06-05 $635,460.00 $6,386,533.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7523_7529_75D30121F11453_P00007_75N98120D00007_0
DTFAWA13A00051 Department of Transportation 2025-05-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 6920_-NONE-_DTFAWA13A00051_P00001_-NONE-_-NONE-
75FCMC20F0056 Department of Health and Human Services 2025-05-02 $2,490,472.00 $47,281,092.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 7530_4732_75FCMC20F0056_P00014_GS35F0636Y_0
75N98120D00007 Department of Health and Human Services 2025-04-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_75N98120D00007_P00011_-NONE-_-NONE-
GS35F0636Y General Services Administration 2025-04-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_GS35F0636Y_PSA893_-NONE-_-NONE-
75FCMC18D0013 Department of Health and Human Services 2025-04-03 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES MD ROCKVILLE 7530_-NONE-_75FCMC18D0013_P00011_-NONE-_-NONE-
HC104721F2000 Department of Defense 2025-03-28 $0.00 $7,116,795.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_9700_HC104721F2000_P00023_HC104719D2022_0
75FCMC20F0056 Department of Health and Human Services 2025-03-21 $0.00 $44,790,620.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 7530_4732_75FCMC20F0056_P00013_GS35F0636Y_0
GS35F0636Y General Services Administration 2025-03-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_GS35F0636Y_PSA888_-NONE-_-NONE-
75FCMC20F0091 Department of Health and Human Services 2025-03-19 $-115,731.71 $12,352,707.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 7530_4732_75FCMC20F0091_P00013_47QRAA18D00BW_0
N0017825D7012 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 9700_-NONE-_N0017825D7012_P00002_-NONE-_-NONE-
N0017825F7012 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 9700_9700_N0017825F7012_0_N0017825D7012_0
N0017825D7012 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 9700_-NONE-_N0017825D7012_P00001_-NONE-_-NONE-
15F06724A0000378 Department of Justice 2025-03-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 1549_-NONE-_15F06724A0000378_P00001_-NONE-_-NONE-
75FCMC22F0024 Department of Health and Human Services 2025-02-14 $53,875,280.00 $171,901,090.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7530_7529_75FCMC22F0024_P00008_75N98120D00007_0
75FCMC20F0056 Department of Health and Human Services 2025-01-29 $2,499,975.00 $44,790,620.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 7530_4732_75FCMC20F0056_P00012_GS35F0636Y_0
HC104721F2000 Department of Defense 2025-01-28 $0.00 $6,970,306.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_9700_HC104721F2000_P00022_HC104719D2022_0
N0017825D7012 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD FREDERICK 9700_-NONE-_N0017825D7012_0_-NONE-_-NONE-
140D0421A0030 Department of the Interior 2024-12-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 1406_-NONE-_140D0421A0030_P00005_-NONE-_-NONE-
75D30121F11453 Department of Health and Human Services 2024-12-17 $767,610.80 $5,751,073.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7523_7529_75D30121F11453_P00006_75N98120D00007_0
12314422A0016 Department of Agriculture 2024-12-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 1205_-NONE-_12314422A0016_P00001_-NONE-_-NONE-
GS35F0636Y General Services Administration 2024-12-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_GS35F0636Y_PA0040_-NONE-_-NONE-
70SBUR22F00000166 Department of Homeland Security 2024-12-10 $0.00 $17,515,368.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7003_7529_70SBUR22F00000166_P00008_75N98120D00007_0
HC104721F2000 Department of Defense 2024-12-09 $0.00 $6,013,451.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_9700_HC104721F2000_P00021_HC104719D2022_0
HC104721F2000 Department of Defense 2024-12-02 $223,180.97 $6,013,451.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_9700_HC104721F2000_P00020_HC104719D2022_0
HC104721F2000 Department of Defense 2024-11-07 $735,822.75 $6,970,306.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_9700_HC104721F2000_P00019_HC104719D2022_0
75FCMC20F0056 Department of Health and Human Services 2024-10-29 $2,499,985.00 $42,290,648.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 7530_4732_75FCMC20F0056_P00011_GS35F0636Y_0
70SBUR24F00000163 Department of Homeland Security 2024-10-16 $0.00 $5,063,463.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7003_7529_70SBUR24F00000163_P00001_75N98120D00007_0
75N98120D00007 Department of Health and Human Services 2024-10-09 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_75N98120D00007_P00010_-NONE-_-NONE-
HC104721F2000 Department of Defense 2024-10-07 $0.00 $6,013,451.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_9700_HC104721F2000_P00018_HC104719D2022_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
GS35F0636Y General Services Administration 2024-09-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_GS35F0636Y_PSA885_-NONE-_-NONE-
75D30121F12284 Department of Health and Human Services 2024-09-27 $1,722.04 $7,009,411.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7523_7529_75D30121F12284_P00006_75N98120D00007_0
HC104721F2000 Department of Defense 2024-08-28 $0.00 $5,790,271.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_9700_HC104721F2000_P00017_HC104719D2022_0
75D30124F19860 Department of Health and Human Services 2024-08-22 $2,814,427.20 $2,814,427.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7523_7529_75D30124F19860_0_75N98120D00007_0
HC104721F2000 Department of Defense 2024-08-14 $69,548.72 $5,790,271.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_9700_HC104721F2000_P00016_HC104719D2022_0
75N95018F00181 Department of Health and Human Services 2024-07-29 $-0.50 $141,506.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 7529_4732_75N95018F00181_P00005_GS35F0636Y_0
75FCMC20F0056 Department of Health and Human Services 2024-07-23 $2,450,000.00 $39,790,660.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 7530_4732_75FCMC20F0056_P00010_GS35F0636Y_0
HC104724F4002 Department of Defense 2024-07-23 $0.00 $1,316,791.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_9700_HC104724F4002_P00001_HC104719D2022_0
HC104719D2022 Department of Defense 2024-07-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_HC104719D2022_P00006_-NONE-_-NONE-
HC104721F2000 Department of Defense 2024-07-18 $217,500.00 $5,054,448.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_9700_HC104721F2000_P00015_HC104719D2022_0
70SBUR24F00000163 Department of Homeland Security 2024-07-11 $5,063,463.00 $5,063,463.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7003_7529_70SBUR24F00000163_0_75N98120D00007_0
15F06724A0000378 Department of Justice 2024-06-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 1549_-NONE-_15F06724A0000378_0_-NONE-_-NONE-
HC104724F4002 Department of Defense 2024-06-20 $1,316,791.00 $1,316,791.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_9700_HC104724F4002_0_HC104719D2022_0
GS35F0636Y General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_GS35F0636Y_PSA883_-NONE-_-NONE-
75FCMC22F0024 Department of Health and Human Services 2024-05-31 $11,759,670.00 $118,025,800.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7530_7529_75FCMC22F0024_P00007_75N98120D00007_0
91003122F0006 Department of Education 2024-05-24 $912,666.60 $2,646,453.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9100_7529_91003122F0006_P00005_75N98120D00007_0
75FCMC20F0091 Department of Health and Human Services 2024-05-21 $0.00 $12,468,438.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 7530_4732_75FCMC20F0091_P00012_47QRAA18D00BW_0
70SBUR23F00000186 Department of Homeland Security 2024-05-14 $0.00 $15,223,822.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7003_7529_70SBUR23F00000186_P00004_75N98120D00007_0
HC104721F2000 Department of Defense 2024-05-10 $759,929.94 $4,984,899.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_9700_HC104721F2000_P00014_HC104719D2022_0
75N98120D00007 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_75N98120D00007_P00009_-NONE-_-NONE-
75FCMC20F0056 Department of Health and Human Services 2024-04-17 $0.00 $37,340,660.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 7530_4732_75FCMC20F0056_P00009_GS35F0636Y_0
GS35F0636Y General Services Administration 2024-04-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_GS35F0636Y_PA0039_-NONE-_-NONE-
GS35F0636Y General Services Administration 2024-04-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_GS35F0636Y_PA0038_-NONE-_-NONE-
75FCMC20F0056 Department of Health and Human Services 2024-03-28 $3,249,912.00 $37,340,660.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 7530_4732_75FCMC20F0056_P00008_GS35F0636Y_0
70SBUR23F00000186 Department of Homeland Security 2024-03-05 $5,538,724.50 $15,223,822.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7003_7529_70SBUR23F00000186_P00003_75N98120D00007_0
HHSM500201600043I Department of Health and Human Services 2024-02-27 $0.00 $1,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7530_-NONE-_HHSM500201600043I_P00006_-NONE-_-NONE-
75FCMC22F0024 Department of Health and Human Services 2024-02-14 $39,078,804.00 $118,025,800.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7530_7529_75FCMC22F0024_P00006_75N98120D00007_0
GS35F0636Y General Services Administration 2024-01-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD FREDERICK 4732_-NONE-_GS35F0636Y_PA0037_-NONE-_-NONE-
GS35F0636Y General Services Administration 2024-01-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F0636Y_PSA869_-NONE-_-NONE-
75D30121F11453 Department of Health and Human Services 2023-12-19 $1,430,089.80 $4,983,463.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7523_7529_75D30121F11453_P00005_75N98120D00007_0
HC104721F2000 Department of Defense 2023-11-17 $623,812.50 $4,007,469.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_9700_HC104721F2000_P00013_HC104719D2022_0
75FCMC20F0091 Department of Health and Human Services 2023-11-01 $0.00 $12,468,438.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 7530_4732_75FCMC20F0091_P00011_47QRAA18D00BW_0
HC104721F2000 Department of Defense 2023-10-16 $0.00 $4,007,469.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_9700_HC104721F2000_P00012_HC104719D2022_0