| 47QRCA24DV029 |
General Services Administration |
2024-09-30 |
$2,500.00 |
$2,500.00 |
|
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
MD |
ANNAPOLIS |
4732_-NONE-_47QRCA24DV029_0_-NONE-_-NONE- |
| 47QRCA24DH005 |
General Services Administration |
2024-09-30 |
$2,500.00 |
$2,500.00 |
|
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
MD |
ANNAPOLIS |
4732_-NONE-_47QRCA24DH005_0_-NONE-_-NONE- |
| N3943024F0050 |
Department of Defense |
2024-09-23 |
$129,600.00 |
$6,334,377.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F0050_P00002_N3943018D2051_0 |
| N3943024F4004 |
Department of Defense |
2024-09-16 |
$110,419.74 |
$858,796.40 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4004_P00001_N3943023D4050_0 |
| N3943024F4087 |
Department of Defense |
2024-09-11 |
$318,945.06 |
$318,945.06 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4087_0_N3943023D4050_0 |
| N5005423P0211 |
Department of Defense |
2024-09-10 |
$498,044.34 |
$981,582.50 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED STATES |
MD |
ANNAPOLIS |
9700_-NONE-_N5005423P0211_P00001_-NONE-_0 |
| N3943024F4210 |
Department of Defense |
2024-09-09 |
$386,670.00 |
$386,670.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4210_0_N3943018D2051_0 |
| N3943024F4033 |
Department of Defense |
2024-09-06 |
$2,033,667.80 |
$17,980,792.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4033_P00002_N3943023D4050_0 |
| N3943024F4230 |
Department of Defense |
2024-09-04 |
$559,994.44 |
$559,994.44 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4230_0_N3943023D4050_0 |
| N3943024F4219 |
Department of Defense |
2024-08-27 |
$182,569.27 |
$182,569.27 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4219_0_N3943023D4050_0 |
| N3943024F4212 |
Department of Defense |
2024-08-22 |
$2,258,787.00 |
$2,258,787.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4212_0_N3943018D2051_0 |
| N3943023D4050 |
Department of Defense |
2024-08-22 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_-NONE-_N3943023D4050_P00003_-NONE-_-NONE- |
| N3943019F4191 |
Department of Defense |
2024-08-21 |
$51,202.87 |
$970,282.80 |
DELIVERY ORDER |
561910 |
PACKAGING AND LABELING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943019F4191_P00005_N3943019D2131_0 |
| N3943023F4709 |
Department of Defense |
2024-08-21 |
$947,900.00 |
$5,544,642.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943023F4709_P00002_N3943018D2051_0 |
| N3943023F4659 |
Department of Defense |
2024-08-20 |
$162,800.00 |
$494,223.56 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943023F4659_P00001_N3943023D4050_0 |
| H9228024P0002 |
Department of Defense |
2024-08-12 |
$527,400.00 |
$977,907.00 |
PURCHASE ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_-NONE-_H9228024P0002_P00001_-NONE-_0 |
| N3943024F4189 |
Department of Defense |
2024-08-10 |
$34,404,688.00 |
$34,404,688.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4189_0_N3943023D4050_0 |
| W9123724F0226 |
Department of Defense |
2024-08-07 |
$180,373.02 |
$180,373.02 |
DELIVERY ORDER |
332312 |
FABRICATED STRUCTURAL METAL MANUFACTURING |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_W9123724F0226_0_W911WN22D0004_0 |
| N3943021F4194 |
Department of Defense |
2024-07-22 |
$362,597.90 |
$839,024.94 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943021F4194_P00003_N3943018D2051_0 |
| N3943023F4718 |
Department of Defense |
2024-07-08 |
$1,041,163.80 |
$5,577,942.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943023F4718_P00002_N3943023D4050_0 |
| N3943023F4702 |
Department of Defense |
2024-07-03 |
$480,983.20 |
$3,923,289.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943023F4702_P00002_N3943023D4050_0 |
| H9228024P0002 |
Department of Defense |
2024-06-28 |
$450,507.00 |
$977,907.00 |
PURCHASE ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_-NONE-_H9228024P0002_0_-NONE-_0 |
| N3943024F4133 |
Department of Defense |
2024-06-12 |
$477,317.00 |
$477,317.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4133_0_N3943018D2051_0 |
| N3943023F4534 |
Department of Defense |
2024-05-30 |
$0.00 |
$284,777.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943023F4534_P00002_N3943018D2051_0 |
| FZN2 |
Department of Defense |
2024-05-16 |
$-172,555.06 |
$189,053.94 |
DELIVERY ORDER |
237120 |
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
LA |
LAFAYETTE |
9700_9700_FZN2_3_N3943015D1635_0 |
| FZ01 |
Department of Defense |
2024-05-16 |
$-338,475.80 |
$322,103.78 |
DELIVERY ORDER |
237120 |
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
LA |
LAFAYETTE |
9700_9700_FZ01_3_N3943015D1635_0 |
| N3943024F4146 |
Department of Defense |
2024-05-14 |
$2,774,517.20 |
$2,774,517.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4146_0_N3943023D4050_0 |
| N3943024F4033 |
Department of Defense |
2024-05-09 |
$0.00 |
$15,947,124.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4033_P00001_N3943023D4050_0 |
| N3943024F4129 |
Department of Defense |
2024-05-06 |
$63,993.75 |
$63,993.75 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4129_0_N3943023D4050_0 |
| N3943021F4194 |
Department of Defense |
2024-05-02 |
$0.00 |
$839,024.94 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943021F4194_P00002_N3943018D2051_0 |
| N0017819D8753 |
Department of Defense |
2024-05-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_-NONE-_N0017819D8753_P00014_-NONE-_-NONE- |
| N3943024F4056 |
Department of Defense |
2024-04-29 |
$180,273.38 |
$180,273.38 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4056_0_N3943023D4050_0 |
| 47QRAD20D3168 |
General Services Administration |
2024-04-27 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
4732_-NONE-_47QRAD20D3168_PSA878_-NONE-_-NONE- |
| 47QRAD20D1212 |
General Services Administration |
2024-04-27 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
4732_-NONE-_47QRAD20D1212_PSA878_-NONE-_-NONE- |
| N3943023F4702 |
Department of Defense |
2024-04-25 |
$337,114.30 |
$3,923,289.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943023F4702_P00001_N3943023D4050_0 |
| 70Z08023PMECP0053 |
Department of Homeland Security |
2024-04-10 |
$0.00 |
$46,131.91 |
PURCHASE ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
MD |
ANNAPOLIS |
7008_-NONE-_70Z08023PMECP0053_P00001_-NONE-_0 |
| N3943024F4047 |
Department of Defense |
2024-03-28 |
$114,510.71 |
$114,510.71 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4047_0_N3943023D4050_0 |
| N3943023F4718 |
Department of Defense |
2024-03-25 |
$0.00 |
$4,536,778.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943023F4718_P00001_N3943023D4050_0 |
| FZN1 |
Department of Defense |
2024-03-19 |
$38,888.00 |
$534,249.00 |
DELIVERY ORDER |
237120 |
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
LA |
LAFAYETTE |
9700_9700_FZN1_4_N3943015D1635_0 |
| FA873023CB018 |
Department of Defense |
2024-03-17 |
$0.00 |
$94,360.00 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_-NONE-_FA873023CB018_P00001_-NONE-_0 |
| N3943022F4464 |
Department of Defense |
2024-03-07 |
$0.00 |
$1,046,156.25 |
DELIVERY ORDER |
561910 |
PACKAGING AND LABELING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943022F4464_P00002_N3943019D2131_0 |
| N3943023D4050 |
Department of Defense |
2024-03-05 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_-NONE-_N3943023D4050_P00002_-NONE-_-NONE- |
| N3943018D2051 |
Department of Defense |
2024-03-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_-NONE-_N3943018D2051_P00004_-NONE-_-NONE- |
| N3943023F4648 |
Department of Defense |
2024-03-04 |
$0.00 |
$2,044,417.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943023F4648_P00002_N3943018D2051_0 |
| N3943023F4599 |
Department of Defense |
2024-03-04 |
$0.00 |
$247,299.60 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943023F4599_P00002_N3943023D4050_0 |
| N3943023F4643 |
Department of Defense |
2024-03-04 |
$0.00 |
$2,885,907.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943023F4643_P00002_N3943018D2051_0 |
| N3943024F4033 |
Department of Defense |
2024-02-29 |
$15,947,124.00 |
$15,947,124.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4033_0_N3943023D4050_0 |
| N3943024F4042 |
Department of Defense |
2024-02-15 |
$181,419.42 |
$181,419.42 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4042_0_N3943023D4050_0 |
| N3943024F0050 |
Department of Defense |
2024-02-12 |
$0.00 |
$6,204,777.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F0050_P00001_N3943018D2051_0 |
| N3943023F4643 |
Department of Defense |
2024-01-26 |
$1,190,497.00 |
$2,885,907.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943023F4643_P00001_N3943018D2051_0 |
| N3943023F4534 |
Department of Defense |
2024-01-09 |
$0.00 |
$284,777.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943023F4534_P00001_N3943018D2051_0 |
| N0017819D8753 |
Department of Defense |
2024-01-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_-NONE-_N0017819D8753_P00013_-NONE-_-NONE- |
| N0017819D8753 |
Department of Defense |
2023-12-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_-NONE-_N0017819D8753_P00012_-NONE-_-NONE- |
| N0002420C6303 |
Department of Defense |
2023-12-08 |
$-222,156.97 |
$13,527,972.00 |
DEFINITIVE CONTRACT |
339999 |
ALL OTHER MISCELLANEOUS MANUFACTURING |
UNITED STATES |
MD |
ANNAPOLIS |
9700_-NONE-_N0002420C6303_P00002_-NONE-_0 |
| 70Z08022FMECP0004 |
Department of Homeland Security |
2023-12-07 |
$0.00 |
$216,302.10 |
DELIVERY ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
MD |
ANNAPOLIS |
7008_7008_70Z08022FMECP0004_P00002_70Z08019DP45C5800_0 |
| 70Z08022FMECP0001 |
Department of Homeland Security |
2023-12-07 |
$0.00 |
$216,302.10 |
DELIVERY ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
MD |
ANNAPOLIS |
7008_7008_70Z08022FMECP0001_P00002_70Z08019DP45C5800_0 |
| 70Z08022FMECP0015 |
Department of Homeland Security |
2023-12-07 |
$0.00 |
$2,560.03 |
DELIVERY ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
MD |
ANNAPOLIS |
7008_7008_70Z08022FMECP0015_P00002_70Z08019DP45C5800_0 |
| N3943024F4004 |
Department of Defense |
2023-12-04 |
$748,376.60 |
$748,376.60 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4004_0_N3943023D4050_0 |
| N3943024F4005 |
Department of Defense |
2023-11-30 |
$196,300.10 |
$196,300.10 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4005_0_N3943023D4050_0 |
| N3943023F4648 |
Department of Defense |
2023-11-09 |
$167,030.00 |
$2,044,417.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943023F4648_P00001_N3943018D2051_0 |
| N3943024F4001 |
Department of Defense |
2023-11-03 |
$1,285,270.40 |
$1,285,270.40 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F4001_0_N3943023D4050_0 |
| N0017819D8753 |
Department of Defense |
2023-11-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_-NONE-_N0017819D8753_P00011_-NONE-_-NONE- |
| W911WN22D0004 |
Department of Defense |
2023-10-27 |
$0.00 |
$0.00 |
|
332312 |
FABRICATED STRUCTURAL METAL MANUFACTURING |
UNITED STATES |
MD |
ANNAPOLIS |
9700_-NONE-_W911WN22D0004_P00001_-NONE-_-NONE- |
| N3943024F0050 |
Department of Defense |
2023-10-24 |
$6,204,777.00 |
$6,204,777.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943024F0050_0_N3943018D2051_0 |
| N3943018D2051 |
Department of Defense |
2023-10-23 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_-NONE-_N3943018D2051_P00003_-NONE-_-NONE- |
| N3943023F4504 |
Department of Defense |
2023-10-20 |
$-10,000.00 |
$0.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ANNAPOLIS |
9700_9700_N3943023F4504_P00001_N3943023D4050_0 |