HARRIS CORPORATION - 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
DTFA0102D03006CALL0001 Department of Transportation 2025-06-13 $5,875,815.50 $1,457,795,800.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00277_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-06-13 $21,593,072.00 $1,049,321,200.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00090_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2025-06-13 $487,750.56 $562,472,450.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00205_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2025-06-13 $-25,475.62 $86,552,376.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00270_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2025-06-13 $121,239.85 $54,481,872.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00123_DTFA0102D03006_0
DTFA0102D03006CALL0017 Department of Transportation 2025-06-12 $877,073.10 $85,693,710.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0017_P00143_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2025-06-05 $7,881,419.50 $1,451,920,000.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00276_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2025-06-05 $236,656.72 $86,577,856.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00269_DTFA0102D03006_0
DTFA0102D03006CALL0011 Department of Transportation 2025-06-05 $200,000.00 $99,637,544.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0011_P00128_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-06-05 $24,463,178.00 $1,027,749,500.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00089_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2025-06-05 $2,921,021.50 $561,984,640.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00204_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2025-06-05 $1,010,629.06 $529,987,700.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00251_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2025-06-03 $626,035.10 $158,334,830.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00156_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2025-05-29 $190,982.89 $54,360,632.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00122_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-05-22 $-4,950.00 $1,003,286,340.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00088_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-05-22 $-2,298.26 $1,003,286,340.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00087_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-05-21 $-384,351.12 $1,003,293,630.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00086_DTFA0102D03006_0
DTFA0102D03006CALL0016 Department of Transportation 2025-05-15 $-1,701.27 $1,240,379,800.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0016_P00272_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-05-15 $-21,380.05 $1,049,321,200.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00091_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-05-14 $42,812,772.00 $1,003,677,950.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00085_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2025-05-12 $1,686,873.90 $1,444,038,500.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00275_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2025-05-12 $2,583,220.00 $528,977,100.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00250_DTFA0102D03006_0
DTFA0102D03006CALL0011 Department of Transportation 2025-05-12 $565,000.00 $99,437,544.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0011_P00127_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2025-05-01 $1,740,086.50 $526,393,860.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00249_DTFA0102D03006_0
DTFA0102D03006CALL0011 Department of Transportation 2025-05-01 $205,132.48 $98,872,544.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0011_P00126_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2025-05-01 $7,875,909.50 $1,442,351,600.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00274_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2025-04-29 $3,782,198.50 $559,063,600.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00203_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2025-04-29 $195,602.12 $54,169,648.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00121_DTFA0102D03006_0
DTFA0102D03006CALL0016 Department of Transportation 2025-04-17 $-2,661.79 $1,240,381,600.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0016_P00271_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-04-17 $89,326,024.00 $960,865,200.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00084_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2025-04-10 $42,604.69 $524,653,800.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00248_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2025-04-10 $322,478.00 $53,974,048.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00120_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2025-04-03 $994,791.30 $86,341,200.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00268_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-04-03 $6,030.15 $871,539,140.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00083_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2025-03-25 $317,650.00 $85,346,450.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00267_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2025-03-24 $-2,927.00 $1,434,475,800.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00273_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-03-24 $25,071,048.00 $871,533,100.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00082_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2025-03-24 $5,314.52 $524,611,170.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00247_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2025-03-24 $-40.00 $85,346,410.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00266_DTFA0102D03006_0
DTFA0102D03006CALL0017 Department of Transportation 2025-03-24 $238,928.80 $84,816,640.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0017_P00142_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2025-03-24 $58,412.79 $157,708,800.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00155_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-03-14 $2,291,000.00 $846,462,100.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00081_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2025-03-13 $-322,478.00 $53,651,568.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00119_DTFA0102D03006_0
DTFA0102D03006CALL0016 Department of Transportation 2025-02-27 $0.00 $1,240,381,600.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0016_P00270_DTFA0102D03006_0
DTFA0102D03006CALL0011 Department of Transportation 2025-02-26 $881,049.50 $98,667,410.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0011_P00125_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2025-02-26 $1,159,434.00 $555,281,500.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00202_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2025-02-26 $100,000.00 $53,974,048.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00118_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2025-02-26 $9,641,928.00 $1,434,478,700.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00272_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-02-26 $18,782,548.00 $844,171,100.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00080_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2025-02-25 $5,606,563.00 $524,605,860.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00246_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-02-25 $28,606,080.00 $844,171,100.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00079_DTFA0102D03006_0
DTFA0102D03006CALL0011 Department of Transportation 2025-02-25 $557,500.00 $97,786,360.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0011_P00124_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2025-02-18 $11,819.00 $518,999,300.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00245_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2025-02-18 $2,887.72 $157,650,380.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00154_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-02-07 $21,080,016.00 $796,782,460.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00078_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2025-01-28 $3,108,820.00 $554,122,000.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00201_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2025-01-28 $936,370.40 $85,028,790.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00265_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2025-01-28 $4,069,413.20 $518,987,500.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00244_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2025-01-28 $4,072.30 $157,647,500.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00153_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2025-01-28 $161,240.00 $53,874,048.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00117_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2025-01-28 $8,008,889.00 $1,424,836,700.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00271_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-01-27 $1,313,319.50 $775,702,460.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00077_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2025-01-24 $6,289,517.50 $774,389,100.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00076_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2024-12-23 $10,292.00 $1,416,827,900.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00270_DTFA0102D03006_0
DTFA0102D03006CALL0017 Department of Transportation 2024-12-23 $4,788.50 $84,577,710.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0017_P00141_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2024-12-19 $16,541.87 $514,918,080.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00243_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-12-19 $13,702,056.00 $768,099,600.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00075_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2024-11-27 $310,647.94 $84,092,424.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00264_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-11-25 $10,901,456.00 $754,397,570.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00074_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2024-11-25 $88,602.80 $157,643,420.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00152_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2024-11-25 $28,524,204.00 $551,013,200.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00200_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2024-11-25 $322,478.00 $53,712,808.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00116_DTFA0102D03006_0
DTFA0102D03006CALL0011 Department of Transportation 2024-11-25 $1,000,000.00 $97,228,856.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0011_P00123_DTFA0102D03006_0
DTFA0102D03006CALL0008 Department of Transportation 2024-11-11 $0.00 $1,162,748.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0008_P00086_DTFA0102D03006_0
DTFA0102D03006CALL0016 Department of Transportation 2024-11-11 $0.00 $1,240,384,100.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0016_P00269_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2024-11-11 $16,017,777.00 $1,416,817,500.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00269_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2024-11-11 $4,540,171.00 $514,901,540.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00242_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-11-11 $23,817,890.00 $743,496,060.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00073_DTFA0102D03006_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
693KA821F00222 Department of Transportation 2024-09-13 $461,045.72 $719,678,200.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00072_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2024-09-13 $69,346.89 $510,361,340.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00241_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-09-12 $1,234,811.00 $719,217,150.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00071_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2024-09-12 $157,882.88 $83,781,776.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00263_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2024-09-12 $49,328.64 $510,292,000.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00240_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-09-12 $5,647,300.50 $719,217,150.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00070_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2024-09-11 $13,494.00 $1,400,799,700.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00268_DTFA0102D03006_0
DTFA0102D03006CALL0017 Department of Transportation 2024-09-11 $143,158.00 $84,572,920.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0017_P00140_DTFA0102D03006_0
DTFA0102D03006CALL0017 Department of Transportation 2024-09-11 $1,128,909.00 $84,572,920.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0017_P00139_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2024-09-11 $27,612.18 $157,472,300.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00151_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-09-11 $994,033.94 $712,335,040.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00069_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2024-09-11 $3,715.00 $83,623,896.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00262_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2024-09-10 $8,553.00 $53,390,328.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00115_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-09-10 $19,466,968.00 $711,341,000.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00068_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2024-09-05 $148,533.12 $510,242,700.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00239_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2024-09-05 $35,801.00 $1,400,786,300.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00267_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2024-09-05 $82,515.48 $157,554,830.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00150_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2024-09-05 $51,613.73 $83,620,176.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00261_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2024-08-28 $1,458,780.00 $510,094,140.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00238_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2024-08-28 $92,441.23 $83,568,570.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00260_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-08-28 $1,961,101.20 $691,874,050.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00067_DTFA0102D03006_0
DTFA0102D03006CALL0008 Department of Transportation 2024-08-28 $25,000.00 $1,162,748.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0008_P00085_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2024-08-16 $3,692,991.80 $157,444,700.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00149_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2024-08-16 $8,516,659.00 $522,489,000.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00199_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2024-08-16 $9,082,687.00 $1,400,750,500.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00266_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2024-08-16 $1,095,780.10 $508,635,360.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00237_DTFA0102D03006_0
DTFA0102D03006CALL0016 Department of Transportation 2024-08-13 $-5,088.00 $1,240,384,100.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0016_P00268_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-08-07 $2,219,528.00 $689,912,960.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00066_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2024-08-07 $27,544.00 $83,476,130.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00259_DTFA0102D03006_0
DTFA0102D03006CALL0008 Department of Transportation 2024-08-07 $9,152.00 $1,137,748.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0008_P00084_DTFA0102D03006_0
DTFA0102D03006CALL0017 Department of Transportation 2024-08-03 $-1.66 $83,300,856.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0017_P00138_DTFA0102D03006_0
DTFA0102D03006CALL0011 Department of Transportation 2024-07-25 $6,148.00 $96,228,856.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0011_P00122_DTFA0102D03006_0
DTFA0102D03006CALL0017 Department of Transportation 2024-07-25 $6,306,091.50 $83,300,856.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0017_P00137_DTFA0102D03006_0
DTFA0102D03006CALL0016 Department of Transportation 2024-07-25 $-5,088.00 $1,240,389,200.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0016_P00267_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2024-07-25 $11,513.00 $1,391,667,800.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00265_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2024-07-25 $522,945.62 $53,381,776.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00114_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2024-07-17 $3,474.07 $507,539,580.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00236_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2024-07-17 $178,613.98 $83,448,584.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00258_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-07-17 $1,402,385.90 $687,693,440.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00065_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2024-07-16 $3,950,000.00 $153,751,710.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00148_DTFA0102D03006_0
DTFA0102D03006CALL0016 Department of Transportation 2024-07-16 $-31,306.92 $1,240,394,400.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0016_P00266_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-06-27 $56,753,732.00 $686,291,000.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00064_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2024-06-26 $29,109.95 $507,536,130.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00235_DTFA0102D03006_0
DTFA0102D03006CALL0017 Department of Transportation 2024-06-26 $-39,203.00 $76,994,770.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0017_P00136_DTFA0102D03006_0
DTFA0102D03006CALL0008 Department of Transportation 2024-06-26 $24,410.96 $1,128,596.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0008_P00083_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2024-06-26 $233,165.52 $149,801,710.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00147_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2024-06-12 $39,937,096.00 $1,391,656,300.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00264_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2024-06-12 $15,861,098.00 $513,972,320.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00198_DTFA0102D03006_0
SPE7L124F7575 Department of Defense 2024-05-31 $162,400.00 $162,400.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE7L124F7575_0_SPE7LX19D0159_0
DTFA0102D03006CALL0017 Department of Transportation 2024-05-30 $275,057.00 $77,033,970.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0017_P00135_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-05-29 $1,227,163.50 $629,537,300.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00063_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2024-05-28 $89,122.87 $507,507,000.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00234_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2024-05-24 $-19,259.44 $507,417,900.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00233_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2024-05-24 $-30,820.00 $83,269,970.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00257_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2024-05-21 $1,268,460.60 $52,858,832.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00113_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2024-05-21 $10,385,511.00 $507,437,150.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00232_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-05-21 $68,462,336.00 $628,310,140.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00062_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2024-05-21 $188,865.48 $83,300,784.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00256_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2024-05-21 $2,717,134.80 $149,568,540.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00146_DTFA0102D03006_0
DTFA0102D03006CALL0011 Department of Transportation 2024-05-21 $3,300,710.50 $96,222,710.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0011_P00121_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2024-05-16 $1,856,793.00 $83,111,920.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00255_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-05-14 $1,794,871.00 $559,847,800.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00061_DTFA0102D03006_0
DTFA0102D03006CALL0011 Department of Transportation 2024-05-14 $584,985.20 $92,922,000.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0011_P00120_DTFA0102D03006_0
SPE4A619D0154 Department of Defense 2024-05-10 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES VA ROANOKE 9700_-NONE-_SPE4A619D0154_P00008_-NONE-_-NONE-
DTFA0102D03006CALL0018 Department of Transportation 2024-05-09 $113,967.83 $146,851,410.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00145_DTFA0102D03006_0
SPE4A724F6757 Department of Defense 2024-05-02 $0.00 $191,484.23 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F6757_P00001_SPE4A619D0166_0
DTFA0102D03006CALL0017 Department of Transportation 2024-04-24 $378,384.00 $76,758,910.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0017_P00134_DTFA0102D03006_0
SPE4A722F8259 Department of Defense 2024-04-24 $0.00 $75,895.56 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A722F8259_P00001_SPE4A619D0166_0
DTFA0102D03006CALL0006 Department of Transportation 2024-04-20 $-57.00 $81,255,130.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00254_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2024-04-16 $188,146.92 $51,590,368.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00112_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-04-16 $11,758,581.00 $558,052,900.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00060_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2024-04-16 $57,071.30 $146,737,440.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00144_DTFA0102D03006_0
SPE4A724F6757 Department of Defense 2024-04-02 $191,484.23 $191,484.23 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F6757_0_SPE4A619D0166_0
SPE4A724F6355 Department of Defense 2024-04-01 $0.00 $96,516.31 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F6355_P00001_SPE4A619D0166_0
DTFA0102D03006CALL0002 Department of Transportation 2024-03-28 $2,941,795.00 $498,111,230.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00197_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2024-03-28 $12,136,369.00 $1,351,719,200.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00263_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2024-03-28 $2,586,367.50 $497,051,620.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00231_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-03-28 $17,147,492.00 $546,294,340.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00059_DTFA0102D03006_0
DTFA0102D03006CALL0016 Department of Transportation 2024-03-27 $-13,586.94 $1,240,425,600.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0016_P00265_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2024-03-27 $67,065.61 $146,680,370.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00143_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2024-03-27 $1,886,109.80 $495,169,440.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00196_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2024-03-27 $184,970.70 $80,859,416.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00253_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-03-27 $1,115,521.00 $529,146,850.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00058_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2024-03-27 $2,367,358.50 $494,465,250.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00230_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2024-03-25 $90,432.96 $51,293,900.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00111_DTFA0102D03006_0
SPE4A724F5799 Department of Defense 2024-03-21 $997,832.90 $997,832.90 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F5799_0_SPE4A619D0154_0
693KA821F00222 Department of Transportation 2024-03-20 $13,936,004.00 $528,031,330.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00057_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2024-03-20 $4,242,131.00 $1,339,582,800.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00262_DTFA0102D03006_0
DTFA0102D03006CALL0011 Department of Transportation 2024-03-20 $300,000.00 $91,987,016.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0011_P00119_DTFA0102D03006_0
SPE4A724F6355 Department of Defense 2024-03-17 $96,516.31 $96,516.31 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F6355_0_SPE4A619D0166_0
693KA821F00222 Department of Transportation 2024-03-14 $5,270,068.50 $514,095,330.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00056_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2024-03-13 $252,959.08 $146,613,300.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00142_DTFA0102D03006_0
DTFA0102D03006CALL0017 Department of Transportation 2024-03-12 $105,143.10 $76,380,530.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0017_P00133_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2024-03-11 $108,321.05 $51,402,224.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00110_DTFA0102D03006_0
DTFA0102D03006CALL0011 Department of Transportation 2024-03-11 $350,000.00 $92,337,016.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0011_P00118_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2024-03-11 $395,768.00 $81,255,184.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00252_DTFA0102D03006_0
DTFA0102D03006CALL0008 Department of Transportation 2024-03-09 $-11,111.00 $1,104,185.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0008_P00082_DTFA0102D03006_0
SPE7LX19D0159 Department of Defense 2024-03-01 $0.00 $0.00 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA ROANOKE 9700_-NONE-_SPE7LX19D0159_P00008_-NONE-_-NONE-
DTFA0102D03006CALL0010 Department of Transportation 2024-03-01 $75,827.44 $492,097,900.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00229_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2024-02-28 $2,674,549.20 $493,283,330.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00195_DTFA0102D03006_0
SPE4A724F5589 Department of Defense 2024-02-28 $5,524.36 $5,524.36 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F5589_0_SPE4A619D5538_0
DTFA0102D03006CALL0001 Department of Transportation 2024-02-28 $5,804,742.00 $1,335,340,700.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00261_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2024-02-20 $1,383,127.00 $508,825,250.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00055_DTFA0102D03006_0
SPE4A724F5246 Department of Defense 2024-02-15 $4,589.16 $4,589.16 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F5246_0_SPE4A619D5538_0
693KA821F00222 Department of Transportation 2024-02-12 $2,412,096.20 $507,442,100.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00054_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2024-02-12 $10,014,204.00 $490,608,770.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00194_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2024-02-12 $101,756.33 $80,674,450.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00251_DTFA0102D03006_0
SPE4A724F3979 Department of Defense 2024-02-09 $-661.01 $0.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F3979_P00001_SPE4A619D5343_0
SPE7LX19D0159 Department of Defense 2024-02-02 $0.00 $0.00 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA ROANOKE 9700_-NONE-_SPE7LX19D0159_P00007_-NONE-_-NONE-
SPE4A724F3979 Department of Defense 2024-02-01 $661.01 $0.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F3979_0_SPE4A619D5343_0
693KA821F00222 Department of Transportation 2024-01-30 $569,544.70 $505,030,020.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00053_DTFA0102D03006_0
DTFA0102D03006CALL0017 Department of Transportation 2024-01-25 $143,433.00 $76,275,384.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0017_P00132_DTFA0102D03006_0
SPE4A724F3871 Department of Defense 2024-01-24 $0.00 $115,096.99 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F3871_P00001_SPE4A619D0166_0
DTFA0102D03006CALL0010 Department of Transportation 2024-01-23 $72,508.26 $492,022,080.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00228_DTFA0102D03006_0
SPE7L124F3348 Department of Defense 2024-01-22 $833,170.00 $833,170.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE7L124F3348_0_SPE7LX19D0159_0
DTFA0102D03006CALL0018 Department of Transportation 2024-01-19 $4,880.17 $146,360,340.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00141_DTFA0102D03006_0
SPE4A723F001M Department of Defense 2024-01-19 $0.00 $33,089.10 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A723F001M_P00001_SPE4A619D0048_0
SPE7L124F3092 Department of Defense 2024-01-11 $28,080.26 $28,080.26 DELIVERY ORDER 316998 ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE7L124F3092_0_SPE7LX19D0084_0
SPE7L124F3137 Department of Defense 2024-01-11 $59,295.02 $59,295.02 DELIVERY ORDER 316998 ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE7L124F3137_0_SPE7LX19D0084_0
693KA821F00222 Department of Transportation 2024-01-11 $1,303,546.40 $504,460,480.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00052_DTFA0102D03006_0
SPE7L124F3106 Department of Defense 2024-01-11 $17,236.16 $17,236.16 DELIVERY ORDER 316998 ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE7L124F3106_0_SPE7LX19D0084_0
693KA821F00222 Department of Transportation 2024-01-08 $-526.20 $503,156,930.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00051_DTFA0102D03006_0
SPE4A724F1096 Department of Defense 2024-01-04 $0.00 $257,548.88 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F1096_P00001_SPE4A619D0166_0
SPE7L124F2779 Department of Defense 2024-01-03 $0.00 $306,908.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE7L124F2779_P00001_SPE7LX19D0159_0
SPE7L124F2779 Department of Defense 2024-01-02 $306,908.00 $306,908.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE7L124F2779_0_SPE7LX19D0159_0
SPE4A724F3871 Department of Defense 2023-12-21 $115,096.99 $115,096.99 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F3871_0_SPE4A619D0166_0
693KA821F00222 Department of Transportation 2023-12-18 $16,068,660.00 $719,678,200.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00050_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2023-12-18 $1,134,035.50 $491,949,570.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00227_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2023-12-18 $4,155,694.20 $480,594,560.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00193_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2023-12-18 $15,507,388.00 $1,329,536,000.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00260_DTFA0102D03006_0
DTFA0102D03006CALL0011 Department of Transportation 2023-12-18 $471,160.88 $91,687,016.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0011_P00117_DTFA0102D03006_0
DTFA0102D03006CALL0012 Department of Transportation 2023-12-18 $228,089.90 $51,203,468.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00109_DTFA0102D03006_0
DTFA0102D03006CALL0018 Department of Transportation 2023-12-18 $43,161.12 $146,355,460.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0018_P00140_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2023-12-13 $1,586,110.00 $476,438,880.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00192_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2023-12-11 $4,309,246.50 $719,678,200.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00049_DTFA0102D03006_0
SPE7L123F9286 Department of Defense 2023-12-07 $0.00 $215,340.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE7L123F9286_P00001_SPE7LX19D0159_0
SPE7L124F2023 Department of Defense 2023-12-07 $106,518.00 $106,518.00 DELIVERY ORDER 316998 ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE7L124F2023_0_SPE7LX19D0084_0
DTFA0102D03006CALL0012 Department of Transportation 2023-12-06 $90,433.00 $50,975,380.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00108_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2023-12-04 $0.00 $1,314,028,500.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00259_DTFA0102D03006_0
693KA821F00222 Department of Transportation 2023-12-04 $25,822,166.00 $719,678,200.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_693KA821F00222_P00048_DTFA0102D03006_0
DTFA0102D03006CALL0010 Department of Transportation 2023-11-29 $85,118.90 $490,815,520.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0010_P00226_DTFA0102D03006_0
DTFA0102D03006CALL0006 Department of Transportation 2023-11-29 $169,694.36 $80,572,690.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0006_P00250_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2023-11-29 $0.00 $474,852,770.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00191_DTFA0102D03006_0
SPE7L124F1515 Department of Defense 2023-11-22 $65,371.50 $65,371.50 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE7L124F1515_0_SPE7LX19D0159_0
SPE7L124F1329 Department of Defense 2023-11-17 $9,021.26 $9,021.26 DELIVERY ORDER 316998 ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE7L124F1329_0_SPE7LX19D0084_0
SPE7L124F1360 Department of Defense 2023-11-17 $14,551.84 $14,551.84 DELIVERY ORDER 316998 ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE7L124F1360_0_SPE7LX19D0084_0
SPE4A724F1589 Department of Defense 2023-11-13 $830,566.06 $830,566.06 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F1589_0_SPE4A619D0154_0
DTFA0102D03006CALL0012 Department of Transportation 2023-11-03 $180,865.92 $50,884,944.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0012_P00107_DTFA0102D03006_0
DTFA0102D03006CALL0002 Department of Transportation 2023-11-03 $3,774,854.50 $474,852,770.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0002_P00190_DTFA0102D03006_0
DTFA0102D03006CALL0001 Department of Transportation 2023-11-03 $7,753,694.00 $1,314,028,500.00 DELIVERY ORDER 517310 TELECOMMUNICATIONS RESELLERS UNITED STATES PA POTTSTOWN 6920_6920_DTFA0102D03006CALL0001_P00258_DTFA0102D03006_0
SPE4A724F0976 Department of Defense 2023-11-02 $0.00 $830,566.06 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F0976_P00001_SPE4A619D0154_0
SPE4A723F9180 Department of Defense 2023-11-01 $0.00 $983,413.30 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A723F9180_P00003_SPE4A619D0154_0
SPE4A724F1096 Department of Defense 2023-10-27 $257,548.88 $257,548.88 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F1096_0_SPE4A619D0166_0
SPE4A724F0976 Department of Defense 2023-10-23 $830,566.06 $830,566.06 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F0976_0_SPE4A619D0154_0
SPE4A724F0858 Department of Defense 2023-10-20 $661.01 $661.01 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F0858_0_SPE4A619D5343_0
SPE7L124F0458 Department of Defense 2023-10-18 $17,753.00 $17,753.00 DELIVERY ORDER 316998 ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE7L124F0458_0_SPE7LX19D0084_0
SPE4A724F0512 Department of Defense 2023-10-13 $80,516.28 $80,516.28 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ROANOKE 9700_9700_SPE4A724F0512_0_SPE4A619D0166_0