| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QRCA25DS494 | General Services Administration | 2025-06-27 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_47QRCA25DS494_PA0001_-NONE-_-NONE- | |
| 47QRCA24DW188 | General Services Administration | 2025-06-27 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_47QRCA24DW188_PA0004_-NONE-_-NONE- | |
| 70CTD024FR0000003 | Department of Homeland Security | 2025-06-13 | $8,853,987.00 | $34,461,604.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7012_4732_70CTD024FR0000003_P00012_GS35F397GA_0 |
| 47QRCA24DW188 | General Services Administration | 2025-05-27 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_47QRCA24DW188_PSA898_-NONE-_-NONE- | |
| 47QRCA25DS494 | General Services Administration | 2025-05-27 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_47QRCA25DS494_PSA898_-NONE-_-NONE- | |
| GS35F397GA | General Services Administration | 2025-05-23 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_GS35F397GA_PSA897_-NONE-_-NONE- | |
| 70CTD024FR0000003 | Department of Homeland Security | 2025-04-24 | $2,889,345.20 | $25,607,618.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7012_4732_70CTD024FR0000003_P00011_GS35F397GA_0 |
| GS35F397GA | General Services Administration | 2025-04-15 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_GS35F397GA_PSA893_-NONE-_-NONE- | |
| 47QRCA25DS494 | General Services Administration | 2025-04-01 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_47QRCA25DS494_PSA891_-NONE-_-NONE- | |
| 47QRCA24DW188 | General Services Administration | 2025-03-31 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_47QRCA24DW188_PSA891_-NONE-_-NONE- | |
| GS35F397GA | General Services Administration | 2025-03-27 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_GS35F397GA_PA0029_-NONE-_-NONE- | |
| HDTRA121F0041 | Department of Defense | 2025-03-14 | $-35,738.26 | $62,767,576.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_4732_HDTRA121F0041_P00033_GS35F397GA_0 |
| HDTRA121F0041 | Department of Defense | 2025-03-11 | $5,869,051.00 | $62,767,576.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_4732_HDTRA121F0041_P00032_GS35F397GA_0 |
| N0017825F7794 | Department of Defense | 2025-03-06 | $500.00 | $500.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_9700_N0017825F7794_0_N0017825D7794_0 |
| N0017825D7794 | Department of Defense | 2025-03-06 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_-NONE-_N0017825D7794_P00002_-NONE-_-NONE- | |
| N0017825D7794 | Department of Defense | 2025-03-04 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_-NONE-_N0017825D7794_P00001_-NONE-_-NONE- | |
| HDTRA121F0041 | Department of Defense | 2025-02-28 | $719,655.20 | $63,609,356.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_4732_HDTRA121F0041_P00031_GS35F397GA_0 |
| 70CTD024FR0000003 | Department of Homeland Security | 2025-02-24 | $2,889,345.20 | $22,718,274.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7012_4732_70CTD024FR0000003_P00010_GS35F397GA_0 |
| GS35F397GA | General Services Administration | 2025-02-24 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_GS35F397GA_PA0028_-NONE-_-NONE- | |
| GS35F397GA | General Services Administration | 2025-02-19 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_GS35F397GA_PSA888_-NONE-_-NONE- | |
| HTC71123FD068 | Department of Defense | 2025-01-29 | $17,437.20 | $16,895,066.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_9700_HTC71123FD068_P00011_W52P1J18DA125_0 |
| 47QRCA24DW188 | General Services Administration | 2025-01-16 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_47QRCA24DW188_PA0003_-NONE-_-NONE- | |
| N0017825D7794 | Department of Defense | 2024-12-31 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_-NONE-_N0017825D7794_0_-NONE-_-NONE- | |
| HTC71123FD068 | Department of Defense | 2024-12-31 | $0.00 | $16,895,066.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_9700_HTC71123FD068_P00010_W52P1J18DA125_0 |
| 47QTCC25DS082 | General Services Administration | 2024-12-30 | $0.00 | $0.00 | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_47QTCC25DS082_0_-NONE-_-NONE- | |
| 70CTD024FR0000003 | Department of Homeland Security | 2024-12-23 | $2,889,345.20 | $19,828,928.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7012_4732_70CTD024FR0000003_P00009_GS35F397GA_0 |
| 47QRCA25DS494 | General Services Administration | 2024-12-19 | $2,500.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_47QRCA25DS494_0_-NONE-_-NONE- | |
| 47QRCA24DW188 | General Services Administration | 2024-12-10 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_47QRCA24DW188_PA0002_-NONE-_-NONE- | |
| HDTRA121F0041 | Department of Defense | 2024-11-27 | $719,654.00 | $50,783,344.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_4732_HDTRA121F0041_P00030_GS35F397GA_0 |
| HTC71123FD068 | Department of Defense | 2024-11-12 | $104,623.20 | $16,895,066.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_9700_HTC71123FD068_P00009_W52P1J18DA125_0 |
| 47QRCA24DW188 | General Services Administration | 2024-11-08 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_47QRCA24DW188_PA0001_-NONE-_-NONE- | |
| GS35F397GA | General Services Administration | 2024-10-29 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_GS35F397GA_PA0025_-NONE-_-NONE- | |
| HTC71123FD068 | Department of Defense | 2024-10-23 | $5,643,723.00 | $16,877,628.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_9700_HTC71123FD068_P00008_W52P1J18DA125_0 |
| GS35F397GA | General Services Administration | 2024-10-02 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_GS35F397GA_PSA885_-NONE-_-NONE- |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QRCA24DW188 | General Services Administration | 2024-09-30 | $2,500.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_47QRCA24DW188_0_-NONE-_-NONE- | |
| W15P7T19D0110 | Department of Defense | 2024-09-20 | $0.00 | $0.00 | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | MD | ROCKVILLE | 9700_-NONE-_W15P7T19D0110_P00007_-NONE-_-NONE- | |
| W52P1J18DA125 | Department of Defense | 2024-09-05 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_-NONE-_W52P1J18DA125_P00007_-NONE-_-NONE- | |
| 70CTD024FR0000003 | Department of Homeland Security | 2024-09-04 | $407,090.10 | $16,939,582.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7012_4732_70CTD024FR0000003_P00008_GS35F397GA_0 |
| HTC71123FD068 | Department of Defense | 2024-08-22 | $0.00 | $16,877,628.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_9700_HTC71123FD068_P00007_W52P1J18DA125_0 |
| HTC71123FD068 | Department of Defense | 2024-08-21 | $33,859.20 | $16,877,628.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_9700_HTC71123FD068_P00006_W52P1J18DA125_0 |
| GS35F397GA | General Services Administration | 2024-08-12 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_GS35F397GA_PA0024_-NONE-_-NONE- | |
| 70CTD024FR0000003 | Department of Homeland Security | 2024-07-30 | $0.00 | $16,532,493.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7012_4732_70CTD024FR0000003_P00007_GS35F397GA_0 |
| GS35F397GA | General Services Administration | 2024-07-25 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_GS35F397GA_PSA883_-NONE-_-NONE- | |
| 12314419F0018 | Department of Agriculture | 2024-07-24 | $-91,665.46 | $2,751,138.00 | BPA CALL | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 1205_1205_12314419F0018_P00012_AG3144B170012_0 |
| 70CTD024FR0000003 | Department of Homeland Security | 2024-07-18 | $1,500.00 | $16,532,493.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7012_4732_70CTD024FR0000003_P00006_GS35F397GA_0 |
| HDTRA121F0041 | Department of Defense | 2024-07-16 | $0.00 | $50,063,692.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_4732_HDTRA121F0041_P00029_GS35F397GA_0 |
| HTC71123FD068 | Department of Defense | 2024-06-13 | $2,603,496.00 | $11,129,282.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_9700_HTC71123FD068_P00005_W52P1J18DA125_0 |
| HDTRA121F0041 | Department of Defense | 2024-06-06 | $0.00 | $50,063,692.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_4732_HDTRA121F0041_P00028_GS35F397GA_0 |
| 70CTD021FR0000019 | Department of Homeland Security | 2024-06-04 | $-20,000.00 | $45,312,908.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7012_4732_70CTD021FR0000019_P00016_GS35F397GA_0 |
| HDTRA121F0041 | Department of Defense | 2024-06-03 | $2,059,821.20 | $50,063,692.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_4732_HDTRA121F0041_P00027_GS35F397GA_0 |
| GS35F397GA | General Services Administration | 2024-05-28 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_GS35F397GA_PSA882_-NONE-_-NONE- | |
| 70CTD024FR0000003 | Department of Homeland Security | 2024-05-21 | $9,700,755.00 | $16,530,993.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7012_4732_70CTD024FR0000003_P00005_GS35F397GA_0 |
| HDTRA121F0041 | Department of Defense | 2024-05-21 | $-28,891.68 | $50,063,692.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_4732_HDTRA121F0041_P00026_GS35F397GA_0 |
| 70CTD024FR0000003 | Department of Homeland Security | 2024-04-30 | $1,366,047.50 | $6,830,237.50 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7012_4732_70CTD024FR0000003_P00004_GS35F397GA_0 |
| 70CTD024FR0000003 | Department of Homeland Security | 2024-03-26 | $1,366,148.40 | $5,464,190.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7012_4732_70CTD024FR0000003_P00003_GS35F397GA_0 |
| HDTRA121F0041 | Department of Defense | 2024-03-25 | $10,237,361.00 | $50,063,692.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_4732_HDTRA121F0041_P00025_GS35F397GA_0 |
| HDTRA121F0041 | Department of Defense | 2024-03-19 | $38,318.56 | $50,063,692.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_4732_HDTRA121F0041_P00024_GS35F397GA_0 |
| 70CTD024FR0000003 | Department of Homeland Security | 2024-02-06 | $1,319,805.90 | $4,098,041.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7012_4732_70CTD024FR0000003_P00002_GS35F397GA_0 |
| GS35F397GA | General Services Administration | 2024-01-25 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_GS35F397GA_PSA869_-NONE-_-NONE- | |
| 70CTD024FR0000003 | Department of Homeland Security | 2024-01-23 | $560,252.80 | $2,778,235.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7012_4732_70CTD024FR0000003_P00001_GS35F397GA_0 |
| 70RDAD21A00000009 | Department of Homeland Security | 2024-01-10 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7001_-NONE-_70RDAD21A00000009_P00001_-NONE-_-NONE- | |
| 70CTD024FR0000003 | Department of Homeland Security | 2023-12-28 | $2,217,983.00 | $2,217,983.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 7012_4732_70CTD024FR0000003_0_GS35F397GA_0 |
| HDTRA121F0041 | Department of Defense | 2023-12-14 | $1,262,229.90 | $37,757,084.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_4732_HDTRA121F0041_P00023_GS35F397GA_0 |
| HDTRA121F0041 | Department of Defense | 2023-11-22 | $-181,217.84 | $37,757,084.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_4732_HDTRA121F0041_P00022_GS35F397GA_0 |
| GS35F397GA | General Services Administration | 2023-10-25 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 4732_-NONE-_GS35F397GA_PS0022_-NONE-_-NONE- | |
| HTC71123FD068 | Department of Defense | 2023-10-11 | $6,504,537.50 | $8,491,927.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_9700_HTC71123FD068_P00004_W52P1J18DA125_0 |
| HDTRA121F0041 | Department of Defense | 2023-10-05 | $0.00 | $37,757,084.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | MD | ROCKVILLE | 9700_4732_HDTRA121F0041_P00021_GS35F397GA_0 |