FOREIGN AWARDEES (UNDISCLOSED) - 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
72067322S00003	Agency for International Development	2025-07-01	$0.00	$618,097.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067322S00003_P00008_-NONE-_0
72061321S00004	Agency for International Development	2025-07-01	$0.00	$761,219.06	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061321S00004_P00007_-NONE-_0
72063324S00002	Agency for International Development	2025-07-01	$0.00	$347,955.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72063324S00002_P00002_-NONE-_0
72049223P00006	Agency for International Development	2025-06-30	$-42,461.44	$193,487.44	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00006_P00008_-NONE-_0
72067421S00013	Agency for International Development	2025-06-30	$0.00	$691,253.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00013_P00010_-NONE-_0
72067422S00010	Agency for International Development	2025-06-30	$0.00	$733,200.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422S00010_P00005_-NONE-_0
72067420S00007	Agency for International Development	2025-06-30	$0.00	$418,343.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067420S00007_P00008_-NONE-_0
72061525S00004	Agency for International Development	2025-06-30	$-46,000.00	$100,267.17	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061525S00004_P00002_-NONE-_0
72061523S00011	Agency for International Development	2025-06-30	$-43,000.00	$209,760.95	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00011_P00002_-NONE-_0
72065424S00001	Agency for International Development	2025-06-30	$0.00	$200,822.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065424S00001_P00004_-NONE-_0
72049723P00069	Agency for International Development	2025-06-30	$-1,601.92	$24,402.37	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049723P00069_P00004_-NONE-_0
19SP5025P0357	Department of State	2025-06-30	$883.02	$15,971.34	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5025P0357_P00002_-NONE-_0
72067421S00006	Agency for International Development	2025-06-30	$0.00	$913,351.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00006_P00008_-NONE-_0
72067423S00011	Agency for International Development	2025-06-30	$0.00	$318,269.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423S00011_P00003_-NONE-_0
72061525S00007	Agency for International Development	2025-06-30	$-81,000.00	$61,963.73	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061525S00007_P00001_-NONE-_0
72067424S00002	Agency for International Development	2025-06-27	$0.00	$340,864.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00002_P00002_-NONE-_0
72049225P00049	Agency for International Development	2025-06-27	$-13,216.91	$0.00	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049225P00049_P00001_-NONE-_0
72039125P00009	Agency for International Development	2025-06-27	$-200,000.00	$0.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72039125P00009_P00002_-NONE-_0
72061524S00002	Agency for International Development	2025-06-27	$-75,000.00	$178,526.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00002_P00003_-NONE-_0
72067322S00002	Agency for International Development	2025-06-27	$0.00	$516,528.97	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067322S00002_P00006_-NONE-_0
72063324S00004	Agency for International Development	2025-06-27	$0.00	$380,164.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72063324S00004_P00002_-NONE-_0
72067424S00005	Agency for International Development	2025-06-26	$0.00	$366,044.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00005_P00005_-NONE-_0
72067424S00009	Agency for International Development	2025-06-26	$0.00	$211,610.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00009_P00004_-NONE-_0
72067421S00025	Agency for International Development	2025-06-26	$0.00	$740,620.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00025_P00007_-NONE-_0
72061522S00005	Agency for International Development	2025-06-26	$-190,000.00	$615,824.25	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061522S00005_P00005_-NONE-_0
72067422S00008	Agency for International Development	2025-06-26	$0.00	$645,908.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422S00008_P00011_-NONE-_0
72067424S00008	Agency for International Development	2025-06-26	$0.00	$231,920.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00008_P00003_-NONE-_0
72067423S00005	Agency for International Development	2025-06-26	$0.00	$421,297.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423S00005_P00007_-NONE-_0
72067421S00026	Agency for International Development	2025-06-26	$0.00	$709,058.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00026_P00008_-NONE-_0
72067420S00010	Agency for International Development	2025-06-26	$0.00	$663,474.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067420S00010_P00005_-NONE-_0
72067421S00027	Agency for International Development	2025-06-26	$0.00	$709,428.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00027_P00006_-NONE-_0
72067422S00001	Agency for International Development	2025-06-26	$0.00	$657,557.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422S00001_P00010_-NONE-_0
72061221S00005	Agency for International Development	2025-06-26	$0.00	$1,193,599.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061221S00005_P00007_-NONE-_0
72039123F50003	Agency for International Development	2025-06-25	$-1,859.94	$2,089.87	BPA CALL	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	DC	WASHINGTON	7200_7200_72039123F50003_P00003_72039123A00001_0
72068823S00001	Agency for International Development	2025-06-25	$0.00	$542,060.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068823S00001_P00003_-NONE-_0
72069522S00005	Agency for International Development	2025-06-25	$0.00	$573,565.70	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069522S00005_P00004_-NONE-_0
72069525S00005	Agency for International Development	2025-06-25	$0.00	$346,479.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069525S00005_P00002_-NONE-_0
19FR6325F0144	Department of State	2025-06-25	$8,715.59	$19,000.44	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6325F0144_P00006_19FR6323D0029_0
72069625S00002	Agency for International Development	2025-06-25	$0.00	$375,526.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069625S00002_P00003_-NONE-_0
72060823S00001	Agency for International Development	2025-06-24	$0.00	$256,571.05	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72060823S00001_P00004_-NONE-_0
72067421S00020	Agency for International Development	2025-06-24	$0.00	$664,091.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00020_P00008_-NONE-_0
72062323S00001	Agency for International Development	2025-06-24	$-70,000.00	$364,843.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062323S00001_P00003_-NONE-_0
72064925S00001	Agency for International Development	2025-06-24	$-100,000.00	$150,975.38	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72064925S00001_P00002_-NONE-_0
20341921C00010	Department of the Treasury	2025-06-23	$-7,801.66	$120,112.07	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341921C00010_P00005_-NONE-_0
72069622S00001	Agency for International Development	2025-06-23	$0.00	$596,772.56	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069622S00001_P00005_-NONE-_0
72038824P00067	Agency for International Development	2025-06-23	$0.00	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72038824P00067_P00002_-NONE-_0
72036724S00001	Agency for International Development	2025-06-23	$0.00	$169,863.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72036724S00001_P00002_-NONE-_0
72061222P00068	Agency for International Development	2025-06-23	$-0.19	$13,459.81	PURCHASE ORDER	448190	OTHER CLOTHING STORES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061222P00068_P00001_-NONE-_0
20341918P00033	Department of the Treasury	2025-06-20	$-1,024.53	$317,802.50	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341918P00033_P00014_-NONE-_0
19SP5025P0301	Department of State	2025-06-20	$9,512.14	$19,024.28	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5025P0301_P00001_-NONE-_0
72062024P00112	Agency for International Development	2025-06-20	$6,356.55	$22,344.41	PURCHASE ORDER	111219	OTHER VEGETABLE (EXCEPT POTATO) AND MELON FARMING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062024P00112_P00002_-NONE-_0
19SP5025P0357	Department of State	2025-06-18	$4,166.70	$15,088.32	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5025P0357_P00001_-NONE-_0
72069525S00005	Agency for International Development	2025-06-18	$153,256.00	$346,479.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069525S00005_P00001_-NONE-_0
19KE5022P1857	Department of State	2025-06-17	$1,271.35	$122,683.01	PURCHASE ORDER	561510	TRAVEL AGENCIES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5022P1857_P00010_-NONE-_0
72049722P00003	Agency for International Development	2025-06-16	$-867.66	$22,709.12	PURCHASE ORDER	541830	MEDIA BUYING AGENCIES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049722P00003_P00006_-NONE-_0
72051425P00013	Agency for International Development	2025-06-16	$22,058.82	$22,058.82	PURCHASE ORDER	813920	PROFESSIONAL ORGANIZATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051425P00013_0_-NONE-_0
72061219S00007	Agency for International Development	2025-06-16	$-195,236.47	$645,694.94	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061219S00007_P00006_-NONE-_0
72061224S00005	Agency for International Development	2025-06-16	$-161,300.00	$30,000.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061224S00005_P00003_-NONE-_0
72061220S00009	Agency for International Development	2025-06-16	$-60,147.28	$545,454.56	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061220S00009_P00007_-NONE-_0
72061220S00001	Agency for International Development	2025-06-16	$-62,783.84	$576,506.30	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061220S00001_P00010_-NONE-_0
72061224S00007	Agency for International Development	2025-06-16	$-112,291.49	$29,341.51	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061224S00007_P00001_-NONE-_0
72029422S00001	Agency for International Development	2025-06-15	$54,207.00	$514,675.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72029422S00001_P00005_-NONE-_0
72069522S00005	Agency for International Development	2025-06-12	$127,829.00	$573,565.70	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069522S00005_P00003_-NONE-_0
72069622S00006	Agency for International Development	2025-06-11	$119,192.00	$658,825.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069622S00006_P00004_-NONE-_0
72069625S00002	Agency for International Development	2025-06-10	$142,388.00	$375,526.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069625S00002_P00002_-NONE-_0
72069622S00001	Agency for International Development	2025-06-10	$114,016.00	$596,772.56	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069622S00001_P00006_-NONE-_0
72068523P00023	Agency for International Development	2025-06-10	$-1,189.38	$26,868.72	PURCHASE ORDER	423390	OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068523P00023_P00001_-NONE-_0
19MZ5025P0097	Department of State	2025-06-10	$-70,977.92	$145.84	PURCHASE ORDER	921190	OTHER GENERAL GOVERNMENT SUPPORT	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5025P0097_P00001_-NONE-_0
19MT8525P0318	Department of State	2025-06-09	$10,788.57	$10,788.57	PURCHASE ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MT8525P0318_0_-NONE-_0
19MT8525P0275	Department of State	2025-06-09	$18,205.71	$18,205.71	PURCHASE ORDER	722320	CATERERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MT8525P0275_0_-NONE-_0
19SP5025P0357	Department of State	2025-06-06	$10,921.62	$10,921.62	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5025P0357_0_-NONE-_0
72049725S00001	Agency for International Development	2025-06-05	$0.00	$116,498.25	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049725S00001_P00001_-NONE-_0
72052724P00063	Agency for International Development	2025-06-05	$-31,998.12	$67,501.88	PURCHASE ORDER	611710	EDUCATIONAL SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052724P00063_P00002_-NONE-_0
72051424P00042	Agency for International Development	2025-06-05	$-4,125.81	$25,531.51	PURCHASE ORDER	561599	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051424P00042_P00001_-NONE-_0
72052725P00005	Agency for International Development	2025-06-03	$-1,529.97	$18,470.03	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052725P00005_P00002_-NONE-_0
72030624S00012	Agency for International Development	2025-06-02	$0.00	$400,333.20	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00012_P00001_-NONE-_0
72030624S00019	Agency for International Development	2025-06-02	$0.00	$143,195.22	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00019_P00001_-NONE-_0
72030624S00011	Agency for International Development	2025-06-02	$0.00	$337,334.66	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00011_P00001_-NONE-_0
19KE5025F0998	Department of State	2025-05-30	$14,497.12	$14,497.12	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	1900_1900_19KE5025F0998_0_19KE5024D0012_0
72011322P00002	Agency for International Development	2025-05-30	$-92,315.40	$157,510.20	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011322P00002_P00003_-NONE-_0
72066922S00002	Agency for International Development	2025-05-28	$0.00	$476,636.40	DEFINITIVE CONTRACT	923120	ADMINISTRATION OF PUBLIC HEALTH PROGRAMS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066922S00002_P00005_-NONE-_0
72066922S00001	Agency for International Development	2025-05-28	$0.00	$561,132.20	DEFINITIVE CONTRACT	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066922S00001_P00005_-NONE-_0
72067424P00117	Agency for International Development	2025-05-27	$-33,341.18	$0.00	PURCHASE ORDER	561790	OTHER SERVICES TO BUILDINGS AND DWELLINGS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00117_P00002_-NONE-_0
72062121S00003	Agency for International Development	2025-05-27	$0.00	$1,103,577.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062121S00003_P00010_-NONE-_0
72069625P00004	Agency for International Development	2025-05-27	$10,024.45	$10,024.45	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069625P00004_0_-NONE-_0
72061522S00004	Agency for International Development	2025-05-27	$-800.00	$178,568.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061522S00004_P00003_-NONE-_0
72016825S00002	Agency for International Development	2025-05-27	$-15,600.00	$76,270.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72016825S00002_P00003_-NONE-_0
72067424P00115	Agency for International Development	2025-05-27	$-3,061.11	$43,329.51	PURCHASE ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00115_P00002_-NONE-_0
72067424P00121	Agency for International Development	2025-05-27	$-8,036.06	$5,852.83	PURCHASE ORDER	484210	USED HOUSEHOLD AND OFFICE GOODS MOVING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00121_P00002_-NONE-_0
19KE5024C0044	Department of State	2025-05-23	$18,055.72	$34,671.10	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024C0044_P00001_-NONE-_0
19FR6325F0138	Department of State	2025-05-23	$25,141.25	$60,760.31	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6325F0138_P00003_19FR6323D0029_0
72028023S00002	Agency for International Development	2025-05-23	$11,000.00	$268,096.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72028023S00002_P00003_-NONE-_0
19KE5022P1857	Department of State	2025-05-21	$3,180.76	$121,411.66	PURCHASE ORDER	561510	TRAVEL AGENCIES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5022P1857_P00009_-NONE-_0
19MT8525P0282	Department of State	2025-05-20	$13,714.56	$13,714.56	PURCHASE ORDER	562111	SOLID WASTE COLLECTION	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MT8525P0282_0_-NONE-_0
2031ZA24F00557	Department of the Treasury	2025-05-20	$0.00	$4,214,220.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_2041_2031ZA24F00557_P00002_2031ZA19D00015_0
72067423P00205	Agency for International Development	2025-05-20	$-811.37	$30,788.50	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00205_P00002_-NONE-_0
72062024S00003	Agency for International Development	2025-05-20	$-49,359.70	$73,591.30	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062024S00003_P00002_-NONE-_0
72067423P00165	Agency for International Development	2025-05-20	$-1,417.41	$10,749.30	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00165_P00006_-NONE-_0
72049725P00001	Agency for International Development	2025-05-20	$-2,048.68	$30,551.32	PURCHASE ORDER	238190	OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049725P00001_P00002_-NONE-_0
72068525P00026	Agency for International Development	2025-05-20	$20,000.00	$20,000.00	PURCHASE ORDER	922130	LEGAL COUNSEL AND PROSECUTION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068525P00026_0_-NONE-_0
72049224P00092	Agency for International Development	2025-05-20	$-20,013.72	$13,637.28	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00092_P00001_-NONE-_0
72067422S00010	Agency for International Development	2025-05-19	$119,221.00	$733,200.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422S00010_P00004_-NONE-_0
72066823S00010	Agency for International Development	2025-05-19	$65,754.50	$519,605.25	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066823S00010_P00002_-NONE-_0
72063324P00009	Agency for International Development	2025-05-16	$-1,003.67	$11,416.25	PURCHASE ORDER	811490	OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72063324P00009_P00001_-NONE-_0
72052224P00055	Agency for International Development	2025-05-15	$-2,430.00	$12,965.00	PURCHASE ORDER	512110	MOTION PICTURE AND VIDEO PRODUCTION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052224P00055_P00003_-NONE-_0
72066722S00004	Agency for International Development	2025-05-15	$0.00	$185,639.90	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066722S00004_P00002_-NONE-_0
72067423P00044	Agency for International Development	2025-05-15	$-21,743.15	$92,701.52	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00044_P00001_-NONE-_0
72068722S00005	Agency for International Development	2025-05-15	$-101,341.10	$313,245.90	DEFINITIVE CONTRACT	923110	ADMINISTRATION OF EDUCATION PROGRAMS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068722S00005_P00005_-NONE-_0
72028022S00001	Agency for International Development	2025-05-14	$25,000.00	$430,797.00	DEFINITIVE CONTRACT	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72028022S00001_P00007_-NONE-_0
72061122S00002	Agency for International Development	2025-05-14	$0.00	$646,228.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061122S00002_P00003_-NONE-_0
72030624S00020	Agency for International Development	2025-05-14	$0.00	$226,492.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00020_P00001_-NONE-_0
72068522S00002	Agency for International Development	2025-05-14	$0.00	$638,851.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068522S00002_P00005_-NONE-_0
19MT8525P0227	Department of State	2025-05-14	$-15,511.02	$89,450.88	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MT8525P0227_P00001_-NONE-_0
72061123S00003	Agency for International Development	2025-05-13	$0.00	$465,416.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061123S00003_P00004_-NONE-_0
72062423S00012	Agency for International Development	2025-05-13	$0.00	$407,429.44	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062423S00012_P00003_-NONE-_0
72049225P00049	Agency for International Development	2025-05-13	$13,216.91	$13,216.91	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049225P00049_0_-NONE-_0
72061123S00006	Agency for International Development	2025-05-13	$0.00	$407,612.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061123S00006_P00004_-NONE-_0
72063624S00001	Agency for International Development	2025-05-13	$0.00	$311,280.16	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72063624S00001_P00003_-NONE-_0
72049223P00006	Agency for International Development	2025-05-12	$0.00	$235,948.88	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00006_P00007_-NONE-_0
72038623P00001	Agency for International Development	2025-05-10	$0.00	$34,280.00	PURCHASE ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72038623P00001_P00002_-NONE-_0
72060825P00001	Agency for International Development	2025-05-09	$45,000.00	$45,000.00	PURCHASE ORDER	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72060825P00001_0_-NONE-_0
72067424P00016	Agency for International Development	2025-05-09	$0.00	$24,125.09	PURCHASE ORDER	562998	ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00016_P00002_-NONE-_0
72061524S00005	Agency for International Development	2025-05-09	$-41,164.95	$31,681.84	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00005_P00001_-NONE-_0
72062422S00003	Agency for International Development	2025-05-09	$0.00	$777,543.70	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062422S00003_P00006_-NONE-_0
72062024P00050	Agency for International Development	2025-05-09	$-49,039.33	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062024P00050_P00001_-NONE-_0
72061524S00001	Agency for International Development	2025-05-08	$-15,082.49	$121,498.13	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00001_P00004_-NONE-_0
72061523S00012	Agency for International Development	2025-05-08	$-59,123.68	$159,751.34	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00012_P00006_-NONE-_0
72067424P00010	Agency for International Development	2025-05-08	$0.00	$10,094.00	PURCHASE ORDER	512290	OTHER SOUND RECORDING INDUSTRIES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00010_P00002_-NONE-_0
72016822S00003	Agency for International Development	2025-05-08	$0.00	$517,828.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72016822S00003_P00006_-NONE-_0
72061524S00007	Agency for International Development	2025-05-08	$-17,513.40	$37,073.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00007_P00001_-NONE-_0
19SP5025P0301	Department of State	2025-05-08	$9,512.14	$9,512.14	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5025P0301_0_-NONE-_0
72049724P00036	Agency for International Development	2025-05-07	$-25,141.25	$29,927.75	PURCHASE ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049724P00036_P00002_-NONE-_0
72049222S00001	Agency for International Development	2025-05-07	$-7,146.67	$166,634.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049222S00001_P00003_-NONE-_0
72068521S00001	Agency for International Development	2025-05-07	$0.00	$923,471.50	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068521S00001_P00006_-NONE-_0
72061520S00001	Agency for International Development	2025-05-07	$-22,935.44	$585,063.60	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061520S00001_P00010_-NONE-_0
72067424P00113	Agency for International Development	2025-05-06	$-18,587.29	$0.00	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00113_P00001_-NONE-_0
72067424P00124	Agency for International Development	2025-05-06	$-13,058.17	$1,647.83	PURCHASE ORDER	423930	RECYCLABLE MATERIAL MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00124_P00003_-NONE-_0
19KE5024C0013	Department of State	2025-05-06	$58,948.63	$116,821.39	DEFINITIVE CONTRACT	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024C0013_P00001_-NONE-_0
72067424P00107	Agency for International Development	2025-05-06	$-40,051.16	$0.00	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00107_P00001_-NONE-_0
72049724P00060	Agency for International Development	2025-05-06	$-50,814.62	$19,530.38	PURCHASE ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049724P00060_P00002_-NONE-_0
19MX7225P0047	Department of State	2025-05-06	$8,450.79	$20,840.64	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MX7225P0047_P00003_-NONE-_0
72067524S00002	Agency for International Development	2025-05-05	$-61,149.58	$0.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067524S00002_P00003_-NONE-_0
19PM0723P0565	Department of State	2025-05-05	$-25,900.00	$0.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0723P0565_P00001_-NONE-_0
72067519S00005	Agency for International Development	2025-05-05	$-46,995.92	$879,381.25	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067519S00005_P00009_-NONE-_0
72049224P00133	Agency for International Development	2025-05-05	$-2,357.14	$17,142.86	PURCHASE ORDER	921110	EXECUTIVE OFFICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00133_P00001_-NONE-_0
72049224P00088	Agency for International Development	2025-05-04	$-718.90	$20,971.10	PURCHASE ORDER	813920	PROFESSIONAL ORGANIZATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00088_P00001_-NONE-_0
72049224P00089	Agency for International Development	2025-05-04	$-0.01	$19,600.10	PURCHASE ORDER	813920	PROFESSIONAL ORGANIZATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00089_P00001_-NONE-_0
72049224P00084	Agency for International Development	2025-05-04	$-1,178.87	$28,378.09	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00084_P00001_-NONE-_0
72049224P00077	Agency for International Development	2025-05-02	$-994.54	$20,005.46	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00077_P00001_-NONE-_0
72030624S00002	Agency for International Development	2025-05-02	$0.00	$447,595.60	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00002_P00005_-NONE-_0
72051424P00036	Agency for International Development	2025-05-02	$0.00	$15,000.00	PURCHASE ORDER	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051424P00036_P00003_-NONE-_0
19PS4725P0110	Department of State	2025-05-01	$22,068.48	$22,068.48	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PS4725P0110_0_-NONE-_0
72067424P00136	Agency for International Development	2025-05-01	$-56,089.85	$0.00	PURCHASE ORDER	423110	AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00136_P00001_-NONE-_0
72067424P00026	Agency for International Development	2025-05-01	$-2,049.15	$22,279.04	PURCHASE ORDER	531120	LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00026_P00001_-NONE-_0
72067424P00124	Agency for International Development	2025-05-01	$0.00	$1,647.83	PURCHASE ORDER	423930	RECYCLABLE MATERIAL MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00124_P00002_-NONE-_0
72030623S00019	Agency for International Development	2025-04-30	$0.00	$443,052.53	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00019_P00007_-NONE-_0
72062025P00036	Agency for International Development	2025-04-29	$13,495.28	$13,495.28	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062025P00036_0_-NONE-_0
72062421S00001	Agency for International Development	2025-04-29	$0.00	$750,762.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062421S00001_P00004_-NONE-_0
72067422S00008	Agency for International Development	2025-04-29	$0.00	$645,908.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422S00008_P00010_-NONE-_0
72026320P00064	Agency for International Development	2025-04-29	$0.00	$24,461.39	PURCHASE ORDER	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72026320P00064_P00003_-NONE-_0
72062424S00003	Agency for International Development	2025-04-29	$0.00	$411,841.88	DEFINITIVE CONTRACT	923120	ADMINISTRATION OF PUBLIC HEALTH PROGRAMS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062424S00003_P00001_-NONE-_0
19MT8525P0259	Department of State	2025-04-28	$30,820.05	$30,820.05	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MT8525P0259_0_-NONE-_0
29FTC123C0043	Federal Trade Commission	2025-04-28	$-16,800.00	$11,200.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	2900_-NONE-_29FTC123C0043_P00002_-NONE-_0
19FR6324F0344	Department of State	2025-04-24	$122.87	$14,260.88	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6324F0344_P00003_19FR6323D0029_0
12639525P0184	Department of Agriculture	2025-04-24	$19,222.00	$19,222.00	PURCHASE ORDER	513120	PERIODICAL PUBLISHERS	UNITED STATES	DC	WASHINGTON	12K3_-NONE-_12639525P0184_0_-NONE-_0
19SP1025P0063	Department of State	2025-04-24	$16,411.49	$16,411.49	PURCHASE ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP1025P0063_0_-NONE-_0
72052124S00008	Agency for International Development	2025-04-24	$0.00	$191,047.02	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052124S00008_P00001_-NONE-_0
72064125S00001	Agency for International Development	2025-04-24	$0.00	$384,311.20	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72064125S00001_P00002_-NONE-_0
72052224P00055	Agency for International Development	2025-04-24	$0.00	$15,395.00	PURCHASE ORDER	512110	MOTION PICTURE AND VIDEO PRODUCTION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052224P00055_P00002_-NONE-_0
72048621S00005	Agency for International Development	2025-04-23	$0.00	$550,990.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72048621S00005_P00007_-NONE-_0
72062421S00012	Agency for International Development	2025-04-23	$0.00	$924,356.25	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062421S00012_P00005_-NONE-_0
72061523S00014	Agency for International Development	2025-04-23	$0.00	$269,874.88	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00014_P00002_-NONE-_0
72044022S00007	Agency for International Development	2025-04-22	$0.00	$670,987.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72044022S00007_P00007_-NONE-_0
72049223P00093	Agency for International Development	2025-04-22	$-286.24	$12,964.58	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00093_P00005_-NONE-_0
72011724S00004	Agency for International Development	2025-04-22	$0.00	$313,975.20	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011724S00004_P00002_-NONE-_0
72052224P00045	Agency for International Development	2025-04-22	$-0.03	$12,225.47	PURCHASE ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052224P00045_P00002_-NONE-_0
72011724S00001	Agency for International Development	2025-04-22	$0.00	$320,079.53	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011724S00001_P00004_-NONE-_0
72066924P00034	Agency for International Development	2025-04-21	$-10,800.00	$0.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066924P00034_P00001_-NONE-_0
72030624S00007	Agency for International Development	2025-04-18	$0.00	$360,513.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00007_P00001_-NONE-_0
19SP1025A0001	Department of State	2025-04-17	$0.00	$0.00		485310	TAXI AND RIDESHARING SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP1025A0001_0_-NONE-_-NONE-
72068825P00001	Agency for International Development	2025-04-17	$28,577.54	$49,577.54	PURCHASE ORDER	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068825P00001_P00002_-NONE-_0
72052223F50005	Agency for International Development	2025-04-16	$-21,171.12	$3,828.88	BPA CALL	541930	TRANSLATION AND INTERPRETATION SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72052223F50005_P00002_72052223A00002_0
72052123P00013	Agency for International Development	2025-04-16	$-12,023.00	$0.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052123P00013_P00001_-NONE-_0
72064923S00003	Agency for International Development	2025-04-15	$46,047.58	$385,093.28	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72064923S00003_P00002_-NONE-_0
72061525S00004	Agency for International Development	2025-04-15	$0.00	$146,267.17	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061525S00004_P00001_-NONE-_0
72062422S00003	Agency for International Development	2025-04-15	$0.00	$777,543.70	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062422S00003_P00005_-NONE-_0
2031ZA20D00012	Department of the Treasury	2025-04-15	$0.00	$35,000,000.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_-NONE-_2031ZA20D00012_P00006_-NONE-_-NONE-
72068823S00002	Agency for International Development	2025-04-14	$0.00	$416,084.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068823S00002_P00004_-NONE-_0
72061221S00005	Agency for International Development	2025-04-14	$267,247.00	$1,193,599.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061221S00005_P00005_-NONE-_0
19PCRD25KB399	Department of State	2025-04-10	$23,477.00	$23,477.00	PURCHASE ORDER	524298	ALL OTHER INSURANCE RELATED ACTIVITIES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PCRD25KB399_0_-NONE-_0
72011724S00003	Agency for International Development	2025-04-09	$-41,862.09	$38,740.91	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011724S00003_P00002_-NONE-_0
72011724S00002	Agency for International Development	2025-04-09	$-12,507.99	$42,772.01	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011724S00002_P00002_-NONE-_0
72066922S00002	Agency for International Development	2025-04-09	$0.00	$476,636.40	DEFINITIVE CONTRACT	923120	ADMINISTRATION OF PUBLIC HEALTH PROGRAMS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066922S00002_P00004_-NONE-_0
72030622S00009	Agency for International Development	2025-04-09	$-269,997.22	$227,639.90	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00009_P00005_-NONE-_0
20341921C00009	Department of the Treasury	2025-04-08	$0.00	$232,320.38	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341921C00009_P00004_-NONE-_0
20341921C00001	Department of the Treasury	2025-04-08	$0.00	$318,204.00	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341921C00001_P00005_-NONE-_0
20341922C00006	Department of the Treasury	2025-04-08	$0.00	$268,261.97	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341922C00006_P00005_-NONE-_0
20341924C00003	Department of the Treasury	2025-04-08	$0.00	$94,705.00	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341924C00003_P00002_-NONE-_0
20341924C00012	Department of the Treasury	2025-04-08	$0.00	$70,027.00	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341924C00012_P00001_-NONE-_0
20341924C00004	Department of the Treasury	2025-04-08	$0.00	$131,758.67	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341924C00004_P00002_-NONE-_0
20341922C00005	Department of the Treasury	2025-04-08	$0.00	$149,104.27	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341922C00005_P00003_-NONE-_0
20341923C00001	Department of the Treasury	2025-04-08	$0.00	$166,692.00	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341923C00001_P00003_-NONE-_0
72062323S00001	Agency for International Development	2025-04-08	$9,576.17	$434,843.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062323S00001_P00002_-NONE-_0
20341921C00002	Department of the Treasury	2025-04-08	$0.00	$276,664.70	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341921C00002_P00006_-NONE-_0
20341925C00001	Department of the Treasury	2025-04-08	$0.00	$108,989.84	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341925C00001_P00001_-NONE-_0
20341923C00003	Department of the Treasury	2025-04-08	$0.00	$89,343.53	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341923C00003_P00002_-NONE-_0
20341921C00011	Department of the Treasury	2025-04-08	$0.00	$189,633.27	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341921C00011_P00005_-NONE-_0
72061524S00006	Agency for International Development	2025-04-08	$25,947.18	$262,918.38	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00006_P00001_-NONE-_0
20341922C00001	Department of the Treasury	2025-04-08	$0.00	$295,887.20	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341922C00001_P00004_-NONE-_0
20341924C00002	Department of the Treasury	2025-04-08	$0.00	$126,013.80	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341924C00002_P00002_-NONE-_0
20341924C00001	Department of the Treasury	2025-04-08	$0.00	$145,800.36	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341924C00001_P00002_-NONE-_0
20341922C00010	Department of the Treasury	2025-04-08	$0.00	$94,130.42	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341922C00010_P00002_-NONE-_0
20341921C00004	Department of the Treasury	2025-04-08	$-14,085.33	$320,832.53	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341921C00004_P00005_-NONE-_0
72064925S00001	Agency for International Development	2025-04-08	$32,206.38	$250,975.38	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72064925S00001_P00001_-NONE-_0
72066922S00001	Agency for International Development	2025-04-08	$0.00	$561,132.20	DEFINITIVE CONTRACT	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066922S00001_P00004_-NONE-_0
72061321S00004	Agency for International Development	2025-04-07	$0.00	$761,219.06	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061321S00004_P00006_-NONE-_0
72062023S00003	Agency for International Development	2025-04-07	$0.00	$364,650.53	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023S00003_P00005_-NONE-_0
72068522S00006	Agency for International Development	2025-04-07	$66,898.00	$606,785.20	DEFINITIVE CONTRACT	921190	OTHER GENERAL GOVERNMENT SUPPORT	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068522S00006_P00006_-NONE-_0
72030623S00008	Agency for International Development	2025-04-07	$-178,871.05	$222,670.97	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00008_P00005_-NONE-_0
72030622S00011	Agency for International Development	2025-04-07	$-165,428.16	$244,255.05	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00011_P00005_-NONE-_0
72067421S00013	Agency for International Development	2025-04-07	$0.00	$691,253.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00013_P00009_-NONE-_0
72049223P00058	Agency for International Development	2025-04-06	$-701.87	$31,387.18	PURCHASE ORDER	721199	ALL OTHER TRAVELER ACCOMMODATION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00058_P00001_-NONE-_0
72049223P00066	Agency for International Development	2025-04-06	$-3,198.12	$28,724.28	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00066_P00002_-NONE-_0
72030623S00013	Agency for International Development	2025-04-04	$-153,728.70	$153,784.53	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00013_P00007_-NONE-_0
72030623S00002	Agency for International Development	2025-04-04	$-67,246.04	$164,847.52	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00002_P00005_-NONE-_0
72068823S00001	Agency for International Development	2025-04-03	$0.00	$542,060.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068823S00001_P00002_-NONE-_0
72062021S00003	Agency for International Development	2025-04-03	$0.00	$896,385.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062021S00003_P00005_-NONE-_0
72030623S00001	Agency for International Development	2025-04-03	$-137,005.90	$214,924.16	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00001_P00006_-NONE-_0
72030625S00001	Agency for International Development	2025-04-02	$-59,349.21	$39,073.79	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030625S00001_P00002_-NONE-_0
72030622S00012	Agency for International Development	2025-04-02	$-233,806.10	$191,301.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00012_P00004_-NONE-_0
72068324S00001	Agency for International Development	2025-04-02	$177,820.38	$319,161.38	DEFINITIVE CONTRACT	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068324S00001_P00003_-NONE-_0
72030622S00007	Agency for International Development	2025-04-01	$-98,564.79	$196,374.20	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00007_P00007_-NONE-_0
72061523S00007	Agency for International Development	2025-04-01	$-6,089.41	$200,690.11	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00007_P00002_-NONE-_0
72030623S00005	Agency for International Development	2025-03-31	$-167,911.27	$203,688.16	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00005_P00005_-NONE-_0
W56KGZ25F2027	Department of Defense	2025-03-31	$27,000.00	$27,000.00	BPA CALL	532412	CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ25F2027_0_W56KGZ24A1420_0
72051924F50016	Agency for International Development	2025-03-31	$0.00	$17,333.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72051924F50016_P00002_72051924A00015_0
72030622S00011	Agency for International Development	2025-03-31	$-55,536.39	$409,683.22	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00011_P00004_-NONE-_0
W56KGZ23P6033	Department of Defense	2025-03-29	$60,000.00	$528,480.00	PURCHASE ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P6033_P00003_-NONE-_0
72030623S00013	Agency for International Development	2025-03-28	$-77,284.25	$307,513.25	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00013_P00006_-NONE-_0
72030623S00002	Agency for International Development	2025-03-28	$-139,343.12	$232,093.55	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00002_P00004_-NONE-_0
72030623S00009	Agency for International Development	2025-03-28	$-83,432.27	$225,737.94	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00009_P00006_-NONE-_0
72030623S00010	Agency for International Development	2025-03-28	$-59,312.23	$210,806.55	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00010_P00007_-NONE-_0
72030623S00012	Agency for International Development	2025-03-28	$-65,399.84	$238,642.34	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00012_P00005_-NONE-_0
W56KGZ24P6056	Department of Defense	2025-03-27	$0.00	$1,033,000.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6056_P00001_-NONE-_0
72030623S00005	Agency for International Development	2025-03-27	$-72,938.07	$371,599.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00005_P00004_-NONE-_0
72030623S00008	Agency for International Development	2025-03-27	$-83,118.37	$401,542.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00008_P00004_-NONE-_0
72049225P00037	Agency for International Development	2025-03-27	$-16,915.40	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049225P00037_P00001_-NONE-_0
72067524S00001	Agency for International Development	2025-03-26	$64,233.30	$468,256.62	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067524S00001_P00003_-NONE-_0
19FR6325F0144	Department of State	2025-03-26	$5,140.70	$10,284.85	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6325F0144_P00005_19FR6323D0029_0
W5J9JE21F0142	Department of Defense	2025-03-26	$-500.00	$0.00	BPA CALL	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	9700_9700_W5J9JE21F0142_P00001_W912ER18A0044_0
72068722S00005	Agency for International Development	2025-03-26	$0.00	$414,587.00	DEFINITIVE CONTRACT	923110	ADMINISTRATION OF EDUCATION PROGRAMS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068722S00005_P00004_-NONE-_0
19MT8525P0224	Department of State	2025-03-25	$51,321.04	$51,321.04	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MT8525P0224_0_-NONE-_0
72052324P00007	Agency for International Development	2025-03-25	$-26,800.00	$0.00	PURCHASE ORDER	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052324P00007_P00002_-NONE-_0
72067424P00069	Agency for International Development	2025-03-25	$0.00	$12,239.35	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00069_P00002_-NONE-_0
72052325P00001	Agency for International Development	2025-03-25	$-55,100.00	$0.00	PURCHASE ORDER	423410	PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052325P00001_P00002_-NONE-_0
19MT8525P0227	Department of State	2025-03-25	$104,961.90	$104,961.90	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MT8525P0227_0_-NONE-_0
W56KGZ25P2006	Department of Defense	2025-03-24	$0.00	$721,800.00	PURCHASE ORDER	532112	PASSENGER CAR LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ25P2006_P00001_-NONE-_0
19CF2023C0001	Department of State	2025-03-24	$21,496.84	$103,002.90	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19CF2023C0001_P00007_-NONE-_0
2031ZA24F00557	Department of the Treasury	2025-03-24	$622,954.00	$4,214,220.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_2041_2031ZA24F00557_P00001_2031ZA19D00015_0
29FTC124C0010	Federal Trade Commission	2025-03-24	$-13,520.00	$1,480.00	DEFINITIVE CONTRACT	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	DC	WASHINGTON	2900_-NONE-_29FTC124C0010_P00002_-NONE-_0
72049722P00003	Agency for International Development	2025-03-21	$683.25	$23,576.78	PURCHASE ORDER	541830	MEDIA BUYING AGENCIES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049722P00003_P00005_-NONE-_0
W56KGZ25P2011	Department of Defense	2025-03-21	$1,380,000.00	$1,380,000.00	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ25P2011_0_-NONE-_0
72051722S00003	Agency for International Development	2025-03-21	$34,228.99	$290,983.72	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051722S00003_P00006_-NONE-_0
72052324P00005	Agency for International Development	2025-03-20	$0.00	$15,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052324P00005_P00001_-NONE-_0
72062421S00012	Agency for International Development	2025-03-20	$109,084.42	$924,356.25	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062421S00012_P00004_-NONE-_0
72067421S00026	Agency for International Development	2025-03-19	$178,129.00	$709,058.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00026_P00007_-NONE-_0
72030623S00010	Agency for International Development	2025-03-18	$-166,237.73	$270,118.78	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00010_P00006_-NONE-_0
72030623S00001	Agency for International Development	2025-03-18	$-103,236.60	$351,930.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00001_P00005_-NONE-_0
19SP5023P0237	Department of State	2025-03-18	$5,256.81	$15,279.36	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5023P0237_P00003_-NONE-_0
72067422S00001	Agency for International Development	2025-03-18	$154,837.00	$657,557.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422S00001_P00009_-NONE-_0
72067421S00006	Agency for International Development	2025-03-18	$196,946.00	$913,351.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00006_P00007_-NONE-_0
72067422S00008	Agency for International Development	2025-03-18	$187,555.00	$645,908.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422S00008_P00009_-NONE-_0
72030622S00007	Agency for International Development	2025-03-18	$-118,026.66	$294,939.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00007_P00006_-NONE-_0
19KE5025C0003	Department of State	2025-03-18	$0.00	$13,331.87	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5025C0003_P00002_-NONE-_0
W56KGZ25P2005	Department of Defense	2025-03-17	$384,000.00	$748,000.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ25P2005_P00002_-NONE-_0
29FTC122C0038	Federal Trade Commission	2025-03-17	$0.00	$249,000.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	2900_-NONE-_29FTC122C0038_P00005_-NONE-_0
72063324S00004	Agency for International Development	2025-03-17	$185,778.00	$380,164.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72063324S00004_P00001_-NONE-_0
19ET1024P1543	Department of State	2025-03-17	$-786.21	$19,513.79	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19ET1024P1543_P00001_-NONE-_0
72030623S00009	Agency for International Development	2025-03-17	$-166,894.34	$309,170.22	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00009_P00005_-NONE-_0
72016822S00003	Agency for International Development	2025-03-17	$0.00	$517,828.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72016822S00003_P00005_-NONE-_0
72016822S00003	Agency for International Development	2025-03-17	$0.00	$517,828.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72016822S00003_P00004_-NONE-_0
72030623S00016	Agency for International Development	2025-03-17	$-57,928.83	$237,031.60	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00016_P00007_-NONE-_0
19GE5020D0003	Department of State	2025-03-14	$0.00	$0.00		517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19GE5020D0003_P00008_-NONE-_-NONE-
72067424S00002	Agency for International Development	2025-03-14	$163,752.00	$340,864.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00002_P00001_-NONE-_0
19SP5023P0237	Department of State	2025-03-14	$0.00	$10,022.55	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5023P0237_P00002_-NONE-_0
72067424S00008	Agency for International Development	2025-03-14	$0.00	$231,920.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00008_P00002_-NONE-_0
19FR6325F0138	Department of State	2025-03-14	$15,103.60	$35,619.06	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6325F0138_P00002_19FR6323D0029_0
72067424S00009	Agency for International Development	2025-03-14	$0.00	$211,610.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00009_P00003_-NONE-_0
72065424S00001	Agency for International Development	2025-03-13	$0.00	$49,999.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065424S00001_P00003_-NONE-_0
72027823S00001	Agency for International Development	2025-03-13	$107,750.00	$313,750.22	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72027823S00001_P00002_-NONE-_0
72063624S00001	Agency for International Development	2025-03-13	$0.00	$311,280.16	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72063624S00001_P00002_-NONE-_0
72067524S00001	Agency for International Development	2025-03-13	$0.00	$404,023.30	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067524S00001_P00002_-NONE-_0
72030625S00001	Agency for International Development	2025-03-13	$0.00	$98,423.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030625S00001_P00001_-NONE-_0
72061220S00009	Agency for International Development	2025-03-13	$0.00	$605,601.90	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061220S00009_P00006_-NONE-_0
72067424S00005	Agency for International Development	2025-03-13	$0.00	$366,044.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00005_P00004_-NONE-_0
72049722P00003	Agency for International Development	2025-03-12	$-3,729.25	$22,893.53	PURCHASE ORDER	541830	MEDIA BUYING AGENCIES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049722P00003_P00004_-NONE-_0
72069625S00002	Agency for International Development	2025-03-10	$53,004.00	$233,138.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069625S00002_P00001_-NONE-_0
72011724S00004	Agency for International Development	2025-03-10	$172,343.19	$313,975.20	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011724S00004_P00001_-NONE-_0
72068324S00001	Agency for International Development	2025-03-10	$0.00	$141,341.00	DEFINITIVE CONTRACT	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068324S00001_P00002_-NONE-_0
12314425C0030	Department of Agriculture	2025-03-10	$348,154.94	$348,154.94	DEFINITIVE CONTRACT	561920	CONVENTION AND TRADE SHOW ORGANIZERS	UNITED STATES	DC	WASHINGTON	1205_-NONE-_12314425C0030_0_-NONE-_0
H9227721P0002	Department of Defense	2025-03-08	$34,998.00	$314,982.00	PURCHASE ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227721P0002_P00006_-NONE-_0
72062423S00012	Agency for International Development	2025-03-08	$131,688.23	$407,429.44	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062423S00012_P00002_-NONE-_0
72061221S00005	Agency for International Development	2025-03-07	$0.00	$926,352.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061221S00005_P00006_-NONE-_0
19PM0723P0297	Department of State	2025-03-06	$0.00	$12,816.28	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0723P0297_P00003_-NONE-_0
W56KGZ25P2018	Department of Defense	2025-03-04	$231,000.00	$231,000.00	PURCHASE ORDER	532120	TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ25P2018_0_-NONE-_0
19KE5025C0003	Department of State	2025-03-03	$0.00	$13,331.87	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5025C0003_P00001_-NONE-_0
191S7024P1230	Department of State	2025-03-03	$85.77	$9,687.97	PURCHASE ORDER	611630	LANGUAGE SCHOOLS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_191S7024P1230_P00001_-NONE-_0
72061524S00002	Agency for International Development	2025-02-27	$123,135.33	$253,526.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00002_P00002_-NONE-_0
72052024P00021	Agency for International Development	2025-02-26	$0.00	$36,328.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052024P00021_P00001_-NONE-_0
72067424P00124	Agency for International Development	2025-02-26	$0.00	$1,647.83	PURCHASE ORDER	423930	RECYCLABLE MATERIAL MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00124_P00004_-NONE-_0
72065624P00041	Agency for International Development	2025-02-26	$0.00	$93,833.33	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065624P00041_P00001_-NONE-_0
72066322A00002	Agency for International Development	2025-02-26	$0.00	$0.00		541930	TRANSLATION AND INTERPRETATION SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066322A00002_P00001_-NONE-_-NONE-
72062124P00067	Agency for International Development	2025-02-26	$0.00	$12,200.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062124P00067_P00001_-NONE-_0
72061225P00014	Agency for International Development	2025-02-26	$0.00	$54,095.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061225P00014_P00002_-NONE-_0
72067424P00117	Agency for International Development	2025-02-26	$0.00	$33,341.18	PURCHASE ORDER	561790	OTHER SERVICES TO BUILDINGS AND DWELLINGS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00117_P00001_-NONE-_0
72049224P00084	Agency for International Development	2025-02-26	$0.00	$28,378.09	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00084_P00002_-NONE-_0
72066025P00004	Agency for International Development	2025-02-26	$0.00	$28,800.00	PURCHASE ORDER	561710	EXTERMINATING AND PEST CONTROL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066025P00004_P00001_-NONE-_0
72060821A00003	Agency for International Development	2025-02-26	$0.00	$0.00		561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72060821A00003_P00002_-NONE-_-NONE-
72062124P00074	Agency for International Development	2025-02-26	$0.00	$15,000.00	PURCHASE ORDER	922130	LEGAL COUNSEL AND PROSECUTION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062124P00074_P00001_-NONE-_0
72068024P00002	Agency for International Development	2025-02-26	$0.00	$40,000.00	PURCHASE ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068024P00002_P00001_-NONE-_0
72067424P00113	Agency for International Development	2025-02-26	$0.00	$0.00	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00113_P00002_-NONE-_0
72049724P00060	Agency for International Development	2025-02-26	$0.00	$19,530.38	PURCHASE ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049724P00060_P00003_-NONE-_0
72065624P00006	Agency for International Development	2025-02-26	$0.00	$26,170.00	PURCHASE ORDER	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065624P00006_P00001_-NONE-_0
72038623P00001	Agency for International Development	2025-02-26	$0.00	$34,280.00	PURCHASE ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72038623P00001_P00003_-NONE-_0
72061724A00002	Agency for International Development	2025-02-26	$0.00	$0.00		561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061724A00002_P00001_-NONE-_-NONE-
72066025P00007	Agency for International Development	2025-02-26	$0.00	$10,262.50	PURCHASE ORDER	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066025P00007_P00001_-NONE-_0
72065624P00031	Agency for International Development	2025-02-26	$0.00	$16,314.92	PURCHASE ORDER	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065624P00031_P00001_-NONE-_0
72048624P00105	Agency for International Development	2025-02-26	$0.00	$18,335.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72048624P00105_P00002_-NONE-_0
72049224P00088	Agency for International Development	2025-02-26	$0.00	$20,971.10	PURCHASE ORDER	813920	PROFESSIONAL ORGANIZATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00088_P00002_-NONE-_0
72067424P00107	Agency for International Development	2025-02-26	$0.00	$0.00	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00107_P00002_-NONE-_0
72060825F50002	Agency for International Development	2025-02-26	$0.00	$124,000.00	BPA CALL	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72060825F50002_P00001_72060821A00003_0
72067324P00016	Agency for International Development	2025-02-26	$0.00	$27,069.05	PURCHASE ORDER	512110	MOTION PICTURE AND VIDEO PRODUCTION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067324P00016_P00001_-NONE-_0
72067424P00121	Agency for International Development	2025-02-26	$0.00	$13,888.89	PURCHASE ORDER	484210	USED HOUSEHOLD AND OFFICE GOODS MOVING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00121_P00001_-NONE-_0
72061525P00001	Agency for International Development	2025-02-26	$0.00	$15,375.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061525P00001_P00001_-NONE-_0
72067424P00136	Agency for International Development	2025-02-26	$0.00	$0.00	PURCHASE ORDER	423110	AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00136_P00002_-NONE-_0
72049725P00001	Agency for International Development	2025-02-26	$0.00	$32,600.00	PURCHASE ORDER	238190	OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049725P00001_P00001_-NONE-_0
72049224P00089	Agency for International Development	2025-02-26	$0.00	$19,600.10	PURCHASE ORDER	813920	PROFESSIONAL ORGANIZATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00089_P00002_-NONE-_0
72067424P00115	Agency for International Development	2025-02-26	$0.00	$46,390.62	PURCHASE ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00115_P00001_-NONE-_0
72049724P00060	Agency for International Development	2025-02-26	$0.00	$70,345.00	PURCHASE ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049724P00060_P00001_-NONE-_0
W56KGZ22P1112	Department of Defense	2025-02-24	$139,800.00	$2,829,500.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ22P1112_P00005_-NONE-_0
W56KGZ24F6003	Department of Defense	2025-02-24	$1,240,200.00	$2,462,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ24F6003_P00001_W56KGZ24D0002_0
W5J9JE23C0004	Department of Defense	2025-02-19	$-3,430.00	$1,123,570.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W5J9JE23C0004_A00001_-NONE-_0
2031ZA19D00015	Department of the Treasury	2025-02-19	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_-NONE-_2031ZA19D00015_P00012_-NONE-_-NONE-
W56KGZ25P2010	Department of Defense	2025-02-18	$904,125.00	$904,125.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ25P2010_0_-NONE-_0
19MT8525P0175	Department of State	2025-02-18	$37,172.56	$37,172.56	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MT8525P0175_0_-NONE-_0
W56KGZ25P2005	Department of Defense	2025-02-18	$-40,000.00	$748,000.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ25P2005_P00001_-NONE-_0
19PCRD25K7492	Department of State	2025-02-12	$12,248.00	$12,248.00	PURCHASE ORDER	449110	FURNITURE RETAILERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PCRD25K7492_0_-NONE-_0
29FTC122C0038	Federal Trade Commission	2025-02-10	$0.00	$249,000.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	2900_-NONE-_29FTC122C0038_P00004_-NONE-_0
19GE5025F0161	Department of State	2025-02-10	$3,000.00	$3,000.00	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	DC	WASHINGTON	1900_1900_19GE5025F0161_0_19GE5020D0003_0
W56KGZ25P2015	Department of Defense	2025-02-10	$140,300.00	$140,300.00	PURCHASE ORDER	321991	MANUFACTURED HOME (MOBILE HOME) MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ25P2015_0_-NONE-_0
72068524S00003	Agency for International Development	2025-02-07	$205,809.90	$410,789.28	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068524S00003_P00002_-NONE-_0
19MA1024C0010	Department of State	2025-02-06	$17,365.40	$34,106.77	DEFINITIVE CONTRACT	423820	FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MA1024C0010_P00001_-NONE-_0
19GE5020D0003	Department of State	2025-01-31	$0.00	$0.00		517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19GE5020D0003_P00007_-NONE-_-NONE-
72062023S00005	Agency for International Development	2025-01-30	$22,620.34	$342,685.38	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023S00005_P00004_-NONE-_0
72067424S00008	Agency for International Development	2025-01-30	$107,686.00	$231,920.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00008_P00001_-NONE-_0
W56KGZ25F2013	Department of Defense	2025-01-30	$267,625.00	$267,625.00	BPA CALL	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ25F2013_0_W56KGZ24A1400_0
12639522P0413	Department of Agriculture	2025-01-30	$0.00	$0.00	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12K3_-NONE-_12639522P0413_P00001_-NONE-_0
72067424S00005	Agency for International Development	2025-01-30	$167,275.00	$366,044.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00005_P00003_-NONE-_0
72066722S00006	Agency for International Development	2025-01-30	$0.00	$314,065.56	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066722S00006_P00004_-NONE-_0
72067421S00027	Agency for International Development	2025-01-30	$173,000.00	$709,428.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00027_P00005_-NONE-_0
72062023S00003	Agency for International Development	2025-01-30	$33,930.50	$364,650.53	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023S00003_P00004_-NONE-_0
72066725S00003	Agency for International Development	2025-01-30	$0.00	$227,862.40	DEFINITIVE CONTRACT	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066725S00003_P00001_-NONE-_0
19FR6325F0144	Department of State	2025-01-30	$0.00	$10,284.85	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6325F0144_P00004_19FR6323D0029_0
72052324P00007	Agency for International Development	2025-01-29	$0.00	$26,800.00	PURCHASE ORDER	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052324P00007_P00001_-NONE-_0
72062422S00003	Agency for International Development	2025-01-29	$0.00	$777,543.70	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062422S00003_P00004_-NONE-_0
72030623S00014	Agency for International Development	2025-01-29	$-50,687.65	$114,437.96	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00014_P00005_-NONE-_0
72066722S00006	Agency for International Development	2025-01-29	$0.00	$314,065.56	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066722S00006_P00003_-NONE-_0
20341922C00006	Department of the Treasury	2025-01-28	$71,779.22	$268,261.97	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341922C00006_P00004_-NONE-_0
72067420S00010	Agency for International Development	2025-01-27	$100,000.00	$663,474.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067420S00010_P00004_-NONE-_0
72064125S00001	Agency for International Development	2025-01-27	$0.00	$384,311.20	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72064125S00001_P00001_-NONE-_0
72067423S00005	Agency for International Development	2025-01-27	$148,710.40	$421,297.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423S00005_P00006_-NONE-_0
72048623P00136	Agency for International Development	2025-01-27	$-1,363.32	$10,732.68	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72048623P00136_P00002_-NONE-_0
72065424S00001	Agency for International Development	2025-01-27	$150,823.00	$200,822.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065424S00001_P00002_-NONE-_0
72067423S00011	Agency for International Development	2025-01-27	$118,000.00	$318,269.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423S00011_P00002_-NONE-_0
72067322S00003	Agency for International Development	2025-01-27	$155,000.00	$618,097.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067322S00003_P00007_-NONE-_0
72067424S00009	Agency for International Development	2025-01-27	$81,000.00	$211,610.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00009_P00002_-NONE-_0
72066722S00004	Agency for International Development	2025-01-26	$0.00	$185,639.90	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066722S00004_P00001_-NONE-_0
72066724C00002	Agency for International Development	2025-01-24	$0.00	$128,734.51	DEFINITIVE CONTRACT	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066724C00002_P00005_-NONE-_0
19FR6325F0144	Department of State	2025-01-23	$324.67	$10,284.85	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6325F0144_P00003_19FR6323D0029_0
72066725S00003	Agency for International Development	2025-01-23	$227,862.40	$227,862.40	DEFINITIVE CONTRACT	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066725S00003_0_-NONE-_0
72048624P00105	Agency for International Development	2025-01-23	$0.00	$18,335.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72048624P00105_P00001_-NONE-_0
19DR8625P0557	Department of State	2025-01-23	$10,270.85	$10,270.85	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19DR8625P0557_0_-NONE-_0
72067424S00005	Agency for International Development	2025-01-22	$0.00	$198,769.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00005_P00002_-NONE-_0
20341924C00004	Department of the Treasury	2025-01-22	$67,400.76	$131,758.67	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341924C00004_P00001_-NONE-_0
72067422S00008	Agency for International Development	2025-01-22	$471.40	$645,908.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422S00008_P00008_-NONE-_0
72066724S00001	Agency for International Development	2025-01-22	$-13,261.50	$53,462.87	DEFINITIVE CONTRACT	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066724S00001_P00002_-NONE-_0
20341922C00001	Department of the Treasury	2025-01-21	$77,996.52	$295,887.20	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341922C00001_P00003_-NONE-_0
72030624S00003	Agency for International Development	2025-01-21	$0.00	$515,823.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00003_P00004_-NONE-_0
H9227824P0037	Department of Defense	2025-01-21	$-48,155.80	$0.00	PURCHASE ORDER	541613	MARKETING CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227824P0037_P00001_-NONE-_0
72069525S00005	Agency for International Development	2025-01-20	$193,223.00	$193,223.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069525S00005_0_-NONE-_0
72044022S00007	Agency for International Development	2025-01-20	$0.00	$670,987.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72044022S00007_P00006_-NONE-_0
72061525S00007	Agency for International Development	2025-01-17	$142,963.73	$142,963.73	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061525S00007_0_-NONE-_0
72061522S00005	Agency for International Development	2025-01-17	$234,154.17	$805,824.25	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061522S00005_P00004_-NONE-_0
72061523S00006	Agency for International Development	2025-01-17	$-55,000.00	$166,081.84	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00006_P00002_-NONE-_0
72062121S00003	Agency for International Development	2025-01-17	$317,598.00	$1,103,577.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062121S00003_P00009_-NONE-_0
72061523S00012	Agency for International Development	2025-01-17	$10,552.17	$218,875.02	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00012_P00005_-NONE-_0
72068722S00005	Agency for International Development	2025-01-17	$7,836.00	$414,587.00	DEFINITIVE CONTRACT	923110	ADMINISTRATION OF EDUCATION PROGRAMS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068722S00005_P00003_-NONE-_0
72062024S00003	Agency for International Development	2025-01-16	$0.00	$122,951.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062024S00003_P00001_-NONE-_0
72030623S00005	Agency for International Development	2025-01-16	$0.00	$444,537.47	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00005_P00003_-NONE-_0
72030623S00009	Agency for International Development	2025-01-16	$0.00	$476,064.56	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00009_P00004_-NONE-_0
72030623S00008	Agency for International Development	2025-01-16	$0.00	$484,660.38	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00008_P00003_-NONE-_0
72030624S00002	Agency for International Development	2025-01-15	$0.00	$447,595.60	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00002_P00004_-NONE-_0
72030623S00002	Agency for International Development	2025-01-15	$0.00	$371,436.70	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00002_P00003_-NONE-_0
72068825P00001	Agency for International Development	2025-01-14	$0.00	$21,000.00	PURCHASE ORDER	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068825P00001_P00001_-NONE-_0
19FR6325F0138	Department of State	2025-01-14	$13,505.15	$20,515.46	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6325F0138_P00001_19FR6323D0029_0
72066823P00012	Agency for International Development	2025-01-13	$561,600.00	$1,786,700.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066823P00012_P00004_-NONE-_0
72049225P00037	Agency for International Development	2025-01-13	$16,915.40	$16,915.40	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049225P00037_0_-NONE-_0
72036724S00001	Agency for International Development	2025-01-13	$70,031.00	$169,863.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72036724S00001_P00001_-NONE-_0
72030623S00019	Agency for International Development	2025-01-13	$0.00	$443,052.53	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00019_P00006_-NONE-_0
72016825S00002	Agency for International Development	2025-01-12	$0.00	$91,870.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72016825S00002_P00002_-NONE-_0
72066323S00009	Agency for International Development	2025-01-11	$635.00	$260,561.47	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066323S00009_P00004_-NONE-_0
72061123S00006	Agency for International Development	2025-01-11	$18,366.30	$407,612.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061123S00006_P00003_-NONE-_0
72062121S00003	Agency for International Development	2025-01-10	$0.00	$785,979.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062121S00003_P00008_-NONE-_0
72061123S00003	Agency for International Development	2025-01-10	$68,805.17	$465,416.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061123S00003_P00003_-NONE-_0
72067422S00010	Agency for International Development	2025-01-10	$0.00	$613,979.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422S00010_P00003_-NONE-_0
72016521S00001	Agency for International Development	2025-01-10	$-15,646.26	$298,047.75	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72016521S00001_P00003_-NONE-_0
72030624S00014	Agency for International Development	2025-01-10	$0.00	$390,378.25	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00014_P00001_-NONE-_0
72067322S00002	Agency for International Development	2025-01-10	$0.00	$516,528.97	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067322S00002_P00005_-NONE-_0
72016825S00002	Agency for International Development	2025-01-10	$0.00	$91,870.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72016825S00002_P00001_-NONE-_0
72049223P00006	Agency for International Development	2025-01-09	$82,727.00	$235,948.88	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00006_P00006_-NONE-_0
72DFFP20S00091	Agency for International Development	2025-01-08	$0.00	$878,269.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72DFFP20S00091_P00006_-NONE-_0
72066724C00002	Agency for International Development	2025-01-08	$0.00	$128,734.51	DEFINITIVE CONTRACT	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066724C00002_P00004_-NONE-_0
72069622S00006	Agency for International Development	2025-01-08	$153,180.00	$539,633.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069622S00006_P00003_-NONE-_0
W5J9JE24P0001	Department of Defense	2025-01-07	$37,200.00	$72,600.00	PURCHASE ORDER	532112	PASSENGER CAR LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W5J9JE24P0001_P00001_-NONE-_0
72066821S00006	Agency for International Development	2025-01-07	$-23,368.84	$372,334.28	DEFINITIVE CONTRACT	561311	EMPLOYMENT PLACEMENT AGENCIES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066821S00006_P00004_-NONE-_0
19DJ1024P0920	Department of State	2025-01-07	$4,024.60	$12,624.56	PURCHASE ORDER	484210	USED HOUSEHOLD AND OFFICE GOODS MOVING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19DJ1024P0920_P00001_-NONE-_0
H9227725PS008	Department of Defense	2025-01-06	$0.00	$99,723.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227725PS008_P00001_-NONE-_0
72066724C00002	Agency for International Development	2025-01-06	$0.00	$128,734.51	DEFINITIVE CONTRACT	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066724C00002_P00003_-NONE-_0
H9227725PS002	Department of Defense	2025-01-06	$0.00	$47,364.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227725PS002_P00001_-NONE-_0
H9227725PS007	Department of Defense	2025-01-06	$0.00	$19,507.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227725PS007_P00002_-NONE-_0
72066322S00006	Agency for International Development	2025-01-06	$32,617.00	$784,046.90	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066322S00006_P00007_-NONE-_0
H9227725PS006	Department of Defense	2025-01-06	$0.00	$19,506.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227725PS006_P00002_-NONE-_0
72066325S00001	Agency for International Development	2025-01-03	$326,949.00	$326,949.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066325S00001_0_-NONE-_0
19FR6325F0144	Department of State	2025-01-02	$0.00	$10,284.85	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6325F0144_P00002_19FR6323D0029_0
19MZ5024P0995	Department of State	2025-01-02	$-2,806.09	$22,071.88	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0995_P00004_-NONE-_0
72066025P00007	Agency for International Development	2025-01-02	$10,262.50	$10,262.50	PURCHASE ORDER	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066025P00007_0_-NONE-_0
72067420S00007	Agency for International Development	2024-12-31	$0.00	$418,343.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067420S00007_P00007_-NONE-_0
W56KGZ25P2009	Department of Defense	2024-12-31	$285,200.00	$285,200.00	PURCHASE ORDER	332311	PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ25P2009_0_-NONE-_0
72063622S00003	Agency for International Development	2024-12-31	$0.00	$549,952.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72063622S00003_P00006_-NONE-_0
72068823S00002	Agency for International Development	2024-12-31	$125,000.00	$416,084.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068823S00002_P00003_-NONE-_0
H9227725PS007	Department of Defense	2024-12-31	$0.00	$19,507.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227725PS007_P00001_-NONE-_0
72067423S00011	Agency for International Development	2024-12-31	$0.00	$200,269.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423S00011_P00001_-NONE-_0
H9227725PS006	Department of Defense	2024-12-31	$0.00	$19,506.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227725PS006_P00001_-NONE-_0
72011724S00001	Agency for International Development	2024-12-30	$0.00	$320,079.53	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011724S00001_P00003_-NONE-_0
72061225P00014	Agency for International Development	2024-12-30	$0.00	$54,095.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061225P00014_P00001_-NONE-_0
720BHA22S00048	Agency for International Development	2024-12-29	$51,000.00	$778,408.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_720BHA22S00048_P00004_-NONE-_0
20341924C00003	Department of the Treasury	2024-12-27	$48,455.00	$94,705.00	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341924C00003_P00001_-NONE-_0
72030624S00001	Agency for International Development	2024-12-27	$0.00	$415,738.53	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00001_P00004_-NONE-_0
72029422S00001	Agency for International Development	2024-12-26	$0.00	$460,468.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72029422S00001_P00004_-NONE-_0
19FR6325F0144	Department of State	2024-12-26	$1,623.38	$10,284.85	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6325F0144_P00001_19FR6323D0029_0
W5J9JE24C0004	Department of Defense	2024-12-26	$0.00	$1,117,000.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W5J9JE24C0004_P00001_-NONE-_0
72051823A00001	Agency for International Development	2024-12-26	$0.00	$0.00		485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051823A00001_P00003_-NONE-_-NONE-
19MT8525P0118	Department of State	2024-12-26	$52,899.28	$52,899.28	PURCHASE ORDER	561599	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MT8525P0118_0_-NONE-_0
W52P1J21F2006	Department of Defense	2024-12-26	$0.00	$1,394,809.20	DELIVERY ORDER	484230	SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE	UNITED STATES	DC	WASHINGTON	9700_9700_W52P1J21F2006_P00004_W52P1J18D4002_0
72030623S00010	Agency for International Development	2024-12-26	$0.00	$436,356.50	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00010_P00005_-NONE-_0
72011724S00001	Agency for International Development	2024-12-23	$163,606.53	$320,079.53	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011724S00001_P00002_-NONE-_0
72061324P00046	Agency for International Development	2024-12-23	$0.00	$16,500.00	PURCHASE ORDER	541921	PHOTOGRAPHY STUDIOS, PORTRAIT	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061324P00046_P00001_-NONE-_0
W56KGZ24P9009	Department of Defense	2024-12-23	$0.00	$679,800.00	PURCHASE ORDER	532412	CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P9009_P00001_-NONE-_0
72062023P00074	Agency for International Development	2024-12-23	$-7,647.02	$3,895.43	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023P00074_P00004_-NONE-_0
72062023P00103	Agency for International Development	2024-12-23	$-9,217.36	$17,077.16	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023P00103_P00003_-NONE-_0
72039125P00009	Agency for International Development	2024-12-20	$200,000.00	$200,000.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72039125P00009_0_-NONE-_0
72061520S00001	Agency for International Development	2024-12-20	$-20,000.00	$607,999.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061520S00001_P00009_-NONE-_0
19FR6325F0138	Department of State	2024-12-20	$7,010.31	$20,515.46	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6325F0138_0_19FR6323D0029_0
72062420S00006	Agency for International Development	2024-12-20	$137,258.75	$772,677.75	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062420S00006_P00004_-NONE-_0
19FR6325F0144	Department of State	2024-12-20	$3,196.10	$10,284.85	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6325F0144_0_19FR6323D0029_0
72016825S00002	Agency for International Development	2024-12-20	$91,870.00	$91,870.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72016825S00002_0_-NONE-_0
72066023S00001	Agency for International Development	2024-12-20	$0.00	$360,461.12	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066023S00001_P00004_-NONE-_0
19GE5020F0199	Department of State	2024-12-20	$-98,990.68	$401,009.30	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	DC	WASHINGTON	1900_1900_19GE5020F0199_P00001_19GE5020D0003_0
72051424P00039	Agency for International Development	2024-12-20	$12,000.00	$20,108.11	PURCHASE ORDER	485999	ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051424P00039_P00001_-NONE-_0
72068521S00001	Agency for International Development	2024-12-20	$196,632.27	$923,471.50	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068521S00001_P00005_-NONE-_0
19MX7225P0047	Department of State	2024-12-20	$-858.04	$12,389.85	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MX7225P0047_P00002_-NONE-_0
2031ZA20D00011	Department of the Treasury	2024-12-19	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_-NONE-_2031ZA20D00011_P00005_-NONE-_-NONE-
72061525S00004	Agency for International Development	2024-12-19	$146,267.17	$146,267.17	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061525S00004_0_-NONE-_0
72061225P00014	Agency for International Development	2024-12-17	$54,095.00	$54,095.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061225P00014_0_-NONE-_0
19SP1024P0122	Department of State	2024-12-17	$-7,720.38	$12,379.10	PURCHASE ORDER	721199	ALL OTHER TRAVELER ACCOMMODATION	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP1024P0122_P00002_-NONE-_0
19MA1024P0809	Department of State	2024-12-17	$2,883.36	$15,537.48	PURCHASE ORDER	621410	FAMILY PLANNING CENTERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MA1024P0809_P00001_-NONE-_0
19MK8025P0073	Department of State	2024-12-17	$20,717.53	$20,717.53	PURCHASE ORDER	922120	POLICE PROTECTION	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MK8025P0073_0_-NONE-_0
19FR6323D0029	Department of State	2024-12-17	$0.00	$0.00		457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19FR6323D0029_P00001_-NONE-_-NONE-
72030623S00006	Agency for International Development	2024-12-17	$0.00	$263,077.56	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00006_P00002_-NONE-_0
W56KGZ25P2006	Department of Defense	2024-12-16	$720,000.00	$721,800.00	PURCHASE ORDER	532112	PASSENGER CAR LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ25P2006_0_-NONE-_0
72028024S00001	Agency for International Development	2024-12-16	$156,044.00	$303,244.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72028024S00001_P00001_-NONE-_0
72068521S00012	Agency for International Development	2024-12-13	$230,629.02	$877,928.75	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068521S00012_P00003_-NONE-_0
72030623S00012	Agency for International Development	2024-12-13	$0.00	$304,042.20	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00012_P00004_-NONE-_0
72066025P00004	Agency for International Development	2024-12-12	$28,800.00	$28,800.00	PURCHASE ORDER	561710	EXTERMINATING AND PEST CONTROL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066025P00004_0_-NONE-_0
W56KGZ25P2007	Department of Defense	2024-12-12	$57,500.00	$57,500.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ25P2007_0_-NONE-_0
19MZ5025P0097	Department of State	2024-12-11	$71,123.76	$71,123.76	PURCHASE ORDER	921190	OTHER GENERAL GOVERNMENT SUPPORT	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5025P0097_0_-NONE-_0
W56KGZ25F2008	Department of Defense	2024-12-11	$337,500.00	$337,500.00	BPA CALL	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ25F2008_0_W56KGZ24A1400_0
19MX7225P0047	Department of State	2024-12-11	$7,415.29	$12,389.85	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MX7225P0047_P00001_-NONE-_0
72060825F50002	Agency for International Development	2024-12-10	$124,000.00	$124,000.00	BPA CALL	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72060825F50002_0_72060821A00003_0
72062422S00003	Agency for International Development	2024-12-10	$211,557.36	$777,543.70	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062422S00003_P00003_-NONE-_0
W56KGZ25P2005	Department of Defense	2024-12-09	$444,000.00	$404,000.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ25P2005_0_-NONE-_0
19KE5024D0003	Department of State	2024-12-06	$0.00	$0.00		524210	INSURANCE AGENCIES AND BROKERAGES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024D0003_P00001_-NONE-_-NONE-
72DFFP20S00091	Agency for International Development	2024-12-06	$181,426.00	$878,269.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72DFFP20S00091_P00005_-NONE-_0
72066920S00004	Agency for International Development	2024-12-06	$-61,058.36	$495,708.20	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066920S00004_P00006_-NONE-_0
72052220S00002	Agency for International Development	2024-12-06	$36,542.00	$696,320.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052220S00002_P00010_-NONE-_0
72030623S00019	Agency for International Development	2024-12-05	$0.00	$443,052.53	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00019_P00005_-NONE-_0
72030623S00013	Agency for International Development	2024-12-05	$0.00	$384,797.50	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00013_P00005_-NONE-_0
72030623S00016	Agency for International Development	2024-12-05	$0.00	$294,960.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00016_P00006_-NONE-_0
72067524S00002	Agency for International Development	2024-12-05	$12,449.15	$61,149.58	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067524S00002_P00002_-NONE-_0
72068825P00001	Agency for International Development	2024-12-05	$21,000.00	$21,000.00	PURCHASE ORDER	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068825P00001_0_-NONE-_0
19ET1023A0003	Department of State	2024-12-05	$0.00	$0.00		525120	HEALTH AND WELFARE FUNDS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19ET1023A0003_P00001_-NONE-_-NONE-
2031JW24C00007	Department of the Treasury	2024-12-05	$70,000.00	$140,000.00	DEFINITIVE CONTRACT	813920	PROFESSIONAL ORGANIZATIONS	UNITED STATES	DC	WASHINGTON	2046_-NONE-_2031JW24C00007_P00001_-NONE-_0
72067524S00001	Agency for International Development	2024-12-04	$204,356.12	$404,023.30	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067524S00001_P00001_-NONE-_0
19MZ5024P0988	Department of State	2024-12-04	$1,309.51	$23,194.26	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0988_P00004_-NONE-_0
72051924F50020	Agency for International Development	2024-12-04	$65,822.00	$81,045.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72051924F50020_P00001_72051923A00006_0
72030623S00021	Agency for International Development	2024-12-03	$0.00	$562,793.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00021_P00004_-NONE-_0
72030623S00020	Agency for International Development	2024-12-03	$0.00	$476,359.20	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00020_P00004_-NONE-_0
72069625S00002	Agency for International Development	2024-12-03	$180,134.00	$180,134.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069625S00002_0_-NONE-_0
19KE5022P1857	Department of State	2024-12-03	$0.00	$118,230.90	PURCHASE ORDER	561510	TRAVEL AGENCIES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5022P1857_P00008_-NONE-_0
72067424P00069	Agency for International Development	2024-12-02	$0.00	$12,239.35	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00069_P00001_-NONE-_0
72068720S00001	Agency for International Development	2024-12-02	$0.00	$903,341.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068720S00001_P00008_-NONE-_0
H9227725PS008	Department of Defense	2024-11-30	$99,723.00	$99,723.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227725PS008_0_-NONE-_0
H9227725PS002	Department of Defense	2024-11-30	$47,364.00	$47,364.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227725PS002_0_-NONE-_0
72030623S00018	Agency for International Development	2024-11-29	$0.00	$474,143.38	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00018_P00004_-NONE-_0
W56KGZ25P2002	Department of Defense	2024-11-27	$370,000.00	$370,000.00	PURCHASE ORDER	532120	TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ25P2002_0_-NONE-_0
W56KGZ24F1003	Department of Defense	2024-11-26	$852,300.00	$1,393,300.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ24F1003_P00001_W56KGZ24D0004_0
72069624P00038	Agency for International Development	2024-11-26	$0.00	$16,361.80	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069624P00038_P00002_-NONE-_0
72062124S00005	Agency for International Development	2024-11-26	$0.00	$214,237.17	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062124S00005_P00001_-NONE-_0
72051925F50001	Agency for International Development	2024-11-26	$20,861.00	$20,861.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72051925F50001_0_72051924A00010_0
72061123S00003	Agency for International Development	2024-11-25	$192,054.90	$465,416.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061123S00003_P00002_-NONE-_0
W912ER21C0017	Department of Defense	2024-11-22	$-82,392.88	$13,889,025.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W912ER21C0017_P00002_-NONE-_0
72061523S00014	Agency for International Development	2024-11-22	$139,917.48	$269,874.88	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00014_P00001_-NONE-_0
72030623S00001	Agency for International Development	2024-11-22	$0.00	$455,166.66	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00001_P00004_-NONE-_0
19MX7225P0047	Department of State	2024-11-22	$5,832.60	$12,389.85	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MX7225P0047_0_-NONE-_0
72038623S00002	Agency for International Development	2024-11-21	$-29,060.83	$88,262.33	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72038623S00002_P00002_-NONE-_0
19FR6324F0337	Department of State	2024-11-21	$30,422.83	$91,413.55	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6324F0337_P00003_19FR6323D0029_0
72061523S00011	Agency for International Development	2024-11-21	$128,802.03	$252,760.95	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00011_P00001_-NONE-_0
H9227725PS006	Department of Defense	2024-11-21	$19,506.00	$19,506.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227725PS006_0_-NONE-_0
72052325P00001	Agency for International Development	2024-11-20	$7,600.00	$55,100.00	PURCHASE ORDER	423410	PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052325P00001_P00001_-NONE-_0
H9227725PS007	Department of Defense	2024-11-20	$19,507.00	$19,507.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227725PS007_0_-NONE-_0
20343120C00004	Department of the Treasury	2024-11-18	$-32,247.39	$253,363.62	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20343120C00004_P00008_-NONE-_0
19MZ5024P0995	Department of State	2024-11-18	$5,610.40	$24,877.97	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0995_P00003_-NONE-_0
72030622S00012	Agency for International Development	2024-11-18	$0.00	$425,107.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00012_P00003_-NONE-_0
72030625S00001	Agency for International Development	2024-11-15	$98,423.00	$98,423.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030625S00001_0_-NONE-_0
72052121S00001	Agency for International Development	2024-11-15	$277,998.00	$1,148,247.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052121S00001_P00009_-NONE-_0
72030622S00011	Agency for International Development	2024-11-15	$0.00	$465,219.60	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00011_P00003_-NONE-_0
72030622S00007	Agency for International Development	2024-11-14	$0.00	$412,965.66	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00007_P00005_-NONE-_0
20341921C00001	Department of the Treasury	2024-11-14	$70,100.00	$318,204.00	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341921C00001_P00004_-NONE-_0
72049224P00031	Agency for International Development	2024-11-14	$-3,063.03	$26,436.97	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00031_P00001_-NONE-_0
72030623S00014	Agency for International Development	2024-11-14	$0.00	$165,125.61	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00014_P00004_-NONE-_0
72051823A00001	Agency for International Development	2024-11-14	$0.00	$0.00		485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051823A00001_P00002_-NONE-_-NONE-
20341925C00001	Department of the Treasury	2024-11-14	$108,989.84	$108,989.84	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341925C00001_0_-NONE-_0
72030622S00009	Agency for International Development	2024-11-14	$0.00	$497,637.12	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00009_P00004_-NONE-_0
W56KGZ24P6018	Department of Defense	2024-11-14	$388,960.00	$768,960.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6018_P00002_-NONE-_0
72049725S00001	Agency for International Development	2024-11-14	$116,498.25	$116,498.25	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049725S00001_0_-NONE-_0
72052724P00063	Agency for International Development	2024-11-14	$64,500.00	$99,500.00	PURCHASE ORDER	611710	EDUCATIONAL SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052724P00063_P00001_-NONE-_0
29FTC124C0010	Federal Trade Commission	2024-11-13	$0.00	$15,000.00	DEFINITIVE CONTRACT	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	DC	WASHINGTON	2900_-NONE-_29FTC124C0010_P00001_-NONE-_0
20341924C00002	Department of the Treasury	2024-11-13	$64,458.20	$126,013.80	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341924C00002_P00001_-NONE-_0
20341921C00004	Department of the Treasury	2024-11-13	$82,490.37	$334,917.88	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341921C00004_P00004_-NONE-_0
72069622S00001	Agency for International Development	2024-11-13	$146,393.00	$482,756.60	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069622S00001_P00004_-NONE-_0
72052725P00005	Agency for International Development	2024-11-12	$0.00	$20,000.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052725P00005_P00001_-NONE-_0
72064125S00001	Agency for International Development	2024-11-12	$384,311.20	$384,311.20	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72064125S00001_0_-NONE-_0
W56KGZ24P6018	Department of Defense	2024-11-12	$0.00	$768,960.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6018_P00001_-NONE-_0
19MZ5024P0988	Department of State	2024-11-12	$4,488.32	$21,884.75	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0988_P00003_-NONE-_0
2031ZA19D00015	Department of the Treasury	2024-11-12	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_-NONE-_2031ZA19D00015_P00011_-NONE-_-NONE-
H9227725PS005	Department of Defense	2024-11-12	$180,000.00	$180,000.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227725PS005_0_-NONE-_0
72052725P00007	Agency for International Development	2024-11-07	$12,368.00	$12,368.00	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052725P00007_0_-NONE-_0
72052224P00055	Agency for International Development	2024-11-05	$0.00	$15,395.00	PURCHASE ORDER	512110	MOTION PICTURE AND VIDEO PRODUCTION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052224P00055_P00001_-NONE-_0
72052725P00005	Agency for International Development	2024-11-05	$20,000.00	$20,000.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052725P00005_0_-NONE-_0
19FR6325F0030	Department of State	2024-11-04	$1,630.43	$23,282.70	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6325F0030_P00001_19FR6323D0029_0
72062323S00001	Agency for International Development	2024-11-04	$214,797.88	$425,266.88	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062323S00001_P00001_-NONE-_0
19KE5025C0003	Department of State	2024-11-04	$13,331.87	$13,331.87	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5025C0003_0_-NONE-_0
72062024P00115	Agency for International Development	2024-10-31	$525.10	$24,031.85	PURCHASE ORDER	532310	GENERAL RENTAL CENTERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062024P00115_P00002_-NONE-_0
19FR6325F0030	Department of State	2024-10-31	$21,652.27	$21,652.27	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6325F0030_0_19FR6323D0029_0
72060823S00001	Agency for International Development	2024-10-31	$95,264.00	$256,571.05	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72060823S00001_P00003_-NONE-_0
72066025S00001	Agency for International Development	2024-10-30	$229,294.00	$229,294.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066025S00001_0_-NONE-_0
W56KGZ25F2004	Department of Defense	2024-10-30	$244,660.00	$244,660.00	BPA CALL	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ25F2004_0_W56KGZ24A1400_0
19MZ5024P0988	Department of State	2024-10-30	$0.00	$17,396.43	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0988_P00002_-NONE-_0
72066022S00004	Agency for International Development	2024-10-30	$0.00	$380,775.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066022S00004_P00004_-NONE-_0
72052325P00001	Agency for International Development	2024-10-29	$47,500.00	$47,500.00	PURCHASE ORDER	423410	PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052325P00001_0_-NONE-_0
20341921C00002	Department of the Treasury	2024-10-29	$77,277.87	$276,664.70	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341921C00002_P00005_-NONE-_0
72067424P00124	Agency for International Development	2024-10-25	$0.00	$14,706.00	PURCHASE ORDER	423930	RECYCLABLE MATERIAL MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00124_P00001_-NONE-_0
72051925A00001	Agency for International Development	2024-10-25	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051925A00001_0_-NONE-_-NONE-
20341924C00001	Department of the Treasury	2024-10-24	$74,520.48	$145,800.36	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341924C00001_P00001_-NONE-_0
72061523S00012	Agency for International Development	2024-10-24	$19,666.34	$208,322.84	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00012_P00004_-NONE-_0
72068721S00001	Agency for International Development	2024-10-24	$183,300.00	$698,801.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068721S00001_P00003_-NONE-_0
19MZ5024P0995	Department of State	2024-10-23	$2,805.20	$19,267.57	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0995_P00002_-NONE-_0
19PM0725P0010	Department of State	2024-10-23	$13,602.14	$13,602.14	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0725P0010_0_-NONE-_0
W56KGZ22P1112	Department of Defense	2024-10-22	$0.00	$2,098,000.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ22P1112_P00004_-NONE-_0
19MZ5024P0988	Department of State	2024-10-21	$4,114.29	$17,396.43	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0988_P00001_-NONE-_0
72064925S00001	Agency for International Development	2024-10-17	$218,769.00	$218,769.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72064925S00001_0_-NONE-_0
72052224P00045	Agency for International Development	2024-10-17	$0.00	$12,225.50	PURCHASE ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052224P00045_P00001_-NONE-_0
72038824P00067	Agency for International Development	2024-10-17	$-32,621.85	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72038824P00067_P00001_-NONE-_0
72066320S00010	Agency for International Development	2024-10-17	$0.00	$810,619.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066320S00010_P00009_-NONE-_0
72069624P00064	Agency for International Development	2024-10-17	$0.00	$700,000.00	PURCHASE ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069624P00064_P00001_-NONE-_0
72061525P00001	Agency for International Development	2024-10-16	$15,375.00	$15,375.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061525P00001_0_-NONE-_0
72067524S00002	Agency for International Development	2024-10-15	$0.00	$48,700.43	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067524S00002_P00001_-NONE-_0
72051924F50016	Agency for International Development	2024-10-11	$13,866.00	$17,333.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72051924F50016_P00001_72051924A00015_0
72049725P00001	Agency for International Development	2024-10-10	$32,600.00	$32,600.00	PURCHASE ORDER	238190	OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049725P00001_0_-NONE-_0
72053224P00001	Agency for International Development	2024-10-09	$0.00	$47,200.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72053224P00001_P00001_-NONE-_0
72062024P00112	Agency for International Development	2024-10-09	$7,993.93	$15,987.86	PURCHASE ORDER	111219	OTHER VEGETABLE (EXCEPT POTATO) AND MELON FARMING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062024P00112_P00001_-NONE-_0
72067422S00001	Agency for International Development	2024-10-09	$76,314.00	$502,720.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422S00001_P00008_-NONE-_0
72067322S00002	Agency for International Development	2024-10-09	$178,357.97	$516,528.97	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067322S00002_P00004_-NONE-_0
2031ZA23F00609	Department of the Treasury	2024-10-01	$0.00	$1,221,353.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_2041_2031ZA23F00609_P00001_2031ZA20D00012_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
72061323P00030	Agency for International Development	2024-09-30	$1,666.87	$71,666.87	PURCHASE ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061323P00030_P00002_-NONE-_0
72061123P00001	Agency for International Development	2024-09-30	$-8,915.01	$5,943.33	PURCHASE ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061123P00001_P00001_-NONE-_0
72061321S00004	Agency for International Development	2024-09-30	$211,894.00	$761,219.06	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061321S00004_P00005_-NONE-_0
72062023S00002	Agency for International Development	2024-09-30	$-8,995.29	$102,754.94	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023S00002_P00001_-NONE-_0
72062124P00074	Agency for International Development	2024-09-30	$15,000.00	$15,000.00	PURCHASE ORDER	922130	LEGAL COUNSEL AND PROSECUTION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062124P00074_0_-NONE-_0
72062024P00115	Agency for International Development	2024-09-30	$0.00	$24,031.85	PURCHASE ORDER	532310	GENERAL RENTAL CENTERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062024P00115_P00001_-NONE-_0
72068324S00001	Agency for International Development	2024-09-30	$60,061.00	$141,341.00	DEFINITIVE CONTRACT	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068324S00001_P00001_-NONE-_0
72061122P00009	Agency for International Development	2024-09-30	$-9,486.87	$14,230.32	PURCHASE ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061122P00009_P00001_-NONE-_0
19KE5024C0158	Department of State	2024-09-29	$14,750.00	$14,750.00	DEFINITIVE CONTRACT	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024C0158_0_-NONE-_0
W5J9JE24C0004	Department of Defense	2024-09-29	$1,117,000.00	$1,117,000.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W5J9JE24C0004_0_-NONE-_0
72069624P00064	Agency for International Development	2024-09-29	$700,000.00	$700,000.00	PURCHASE ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069624P00064_0_-NONE-_0
72030624S00013	Agency for International Development	2024-09-28	$0.00	$337,334.66	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00013_P00001_-NONE-_0
72030624S00014	Agency for International Development	2024-09-28	$0.00	$390,378.25	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00014_P00002_-NONE-_0
72030624S00015	Agency for International Development	2024-09-28	$390,378.25	$390,378.25	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00015_0_-NONE-_0
12314424P0139	Department of Agriculture	2024-09-28	$30,000.00	$30,000.00	PURCHASE ORDER	541613	MARKETING CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	1205_-NONE-_12314424P0139_0_-NONE-_0
72030624S00013	Agency for International Development	2024-09-28	$337,334.66	$337,334.66	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00013_0_-NONE-_0
72030624S00014	Agency for International Development	2024-09-28	$390,378.25	$390,378.25	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00014_0_-NONE-_0
72030624S00015	Agency for International Development	2024-09-28	$0.00	$390,378.25	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00015_P00001_-NONE-_0
72068324P00019	Agency for International Development	2024-09-27	$58,840.00	$58,840.00	PURCHASE ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068324P00019_0_-NONE-_0
72030624S00008	Agency for International Development	2024-09-27	$0.00	$332,527.88	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00008_P00001_-NONE-_0
72061224P00059	Agency for International Development	2024-09-27	$14,980.28	$14,980.28	PURCHASE ORDER	458110	CLOTHING AND CLOTHING ACCESSORIES RETAILERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061224P00059_0_-NONE-_0
W56KGZ24P6057	Department of Defense	2024-09-27	$699,000.00	$699,000.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6057_0_-NONE-_0
72052124S00008	Agency for International Development	2024-09-27	$191,047.02	$191,047.02	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052124S00008_0_-NONE-_0
72030624S00016	Agency for International Development	2024-09-27	$280,655.16	$280,655.16	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00016_0_-NONE-_0
72030624S00009	Agency for International Development	2024-09-27	$0.00	$310,214.22	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00009_P00001_-NONE-_0
72030624S00009	Agency for International Development	2024-09-27	$310,214.22	$310,214.22	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00009_0_-NONE-_0
72052723S00001	Agency for International Development	2024-09-27	$70,000.00	$281,515.97	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052723S00001_P00002_-NONE-_0
72030624S00017	Agency for International Development	2024-09-27	$297,857.28	$297,857.28	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00017_0_-NONE-_0
72030624S00010	Agency for International Development	2024-09-27	$329,390.80	$329,390.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00010_0_-NONE-_0
72030624S00017	Agency for International Development	2024-09-27	$0.00	$297,857.28	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00017_P00001_-NONE-_0
72030624S00007	Agency for International Development	2024-09-27	$360,513.40	$360,513.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00007_0_-NONE-_0
72066023S00001	Agency for International Development	2024-09-27	$163,406.12	$360,461.12	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066023S00001_P00003_-NONE-_0
72051924F50020	Agency for International Development	2024-09-27	$15,223.00	$15,223.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72051924F50020_0_72051923A00006_0
72065624P00041	Agency for International Development	2024-09-27	$93,833.33	$93,833.33	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065624P00041_0_-NONE-_0
72049724P00060	Agency for International Development	2024-09-27	$70,345.00	$70,345.00	PURCHASE ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049724P00060_0_-NONE-_0
72030624S00012	Agency for International Development	2024-09-27	$400,333.20	$400,333.20	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00012_0_-NONE-_0
72030624S00007	Agency for International Development	2024-09-27	$0.00	$360,513.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00007_P00002_-NONE-_0
72030624S00011	Agency for International Development	2024-09-27	$337,334.66	$337,334.66	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00011_0_-NONE-_0
72030624S00016	Agency for International Development	2024-09-27	$0.00	$280,655.16	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00016_P00001_-NONE-_0
72030623S00019	Agency for International Development	2024-09-27	$-60,219.80	$443,052.53	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00019_P00004_-NONE-_0
72051424P00062	Agency for International Development	2024-09-27	$17,081.11	$17,081.11	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051424P00062_0_-NONE-_0
72030624S00005	Agency for International Development	2024-09-27	$232,426.42	$411,194.38	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00005_P00002_-NONE-_0
72030624S00008	Agency for International Development	2024-09-27	$332,527.88	$332,527.88	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00008_0_-NONE-_0
72030624S00010	Agency for International Development	2024-09-27	$0.00	$329,390.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00010_P00001_-NONE-_0
72030624S00020	Agency for International Development	2024-09-27	$0.00	$226,492.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00020_P00002_-NONE-_0
72030624S00020	Agency for International Development	2024-09-27	$226,492.40	$226,492.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00020_0_-NONE-_0
72030624S00019	Agency for International Development	2024-09-27	$143,195.22	$143,195.22	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00019_0_-NONE-_0
72030623S00021	Agency for International Development	2024-09-27	$192,329.06	$562,793.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00021_P00003_-NONE-_0
72061523S00007	Agency for International Development	2024-09-27	$6,089.41	$206,779.52	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00007_P00001_-NONE-_0
72067424P00136	Agency for International Development	2024-09-26	$56,089.85	$56,089.85	PURCHASE ORDER	423110	AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00136_0_-NONE-_0
72030623S00012	Agency for International Development	2024-09-26	$-18,412.26	$304,042.20	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00012_P00003_-NONE-_0
72030623S00019	Agency for International Development	2024-09-26	$172,016.78	$503,272.34	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00019_P00003_-NONE-_0
72061324P00046	Agency for International Development	2024-09-26	$16,500.00	$16,500.00	PURCHASE ORDER	541921	PHOTOGRAPHY STUDIOS, PORTRAIT	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061324P00046_0_-NONE-_0
72030623S00010	Agency for International Development	2024-09-26	$-25,121.29	$436,356.50	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00010_P00004_-NONE-_0
72068823S00002	Agency for International Development	2024-09-26	$0.00	$291,084.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068823S00002_P00002_-NONE-_0
72051924F50003	Agency for International Development	2024-09-26	$-2,517.72	$12,290.28	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72051924F50003_P00001_72051924A00001_0
72052724P00063	Agency for International Development	2024-09-26	$35,000.00	$35,000.00	PURCHASE ORDER	611710	EDUCATIONAL SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052724P00063_0_-NONE-_0
72051924F50005	Agency for International Development	2024-09-26	$-9,602.51	$22,693.49	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72051924F50005_P00001_72051924A00001_0
72049223P00093	Agency for International Development	2024-09-26	$0.00	$13,250.82	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00093_P00004_-NONE-_0
W56KGZ24P6056	Department of Defense	2024-09-26	$1,033,000.00	$1,033,000.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6056_0_-NONE-_0
72061723S00005	Agency for International Development	2024-09-26	$94,077.00	$225,785.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061723S00005_P00001_-NONE-_0
72030624S00003	Agency for International Development	2024-09-25	$185,597.94	$515,823.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00003_P00003_-NONE-_0
72030624S00002	Agency for International Development	2024-09-25	$160,765.38	$447,595.60	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00002_P00003_-NONE-_0
72030623S00020	Agency for International Development	2024-09-25	$162,765.38	$476,359.20	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00020_P00003_-NONE-_0
72067521S00002	Agency for International Development	2024-09-25	$0.00	$584,999.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067521S00002_P00008_-NONE-_0
72068324P00017	Agency for International Development	2024-09-25	$10,300.00	$10,300.00	PURCHASE ORDER	459410	OFFICE SUPPLIES AND STATIONERY RETAILERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068324P00017_0_-NONE-_0
72030623S00014	Agency for International Development	2024-09-25	$-105,828.37	$165,125.61	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00014_P00003_-NONE-_0
2031ZA23F00617	Department of the Treasury	2024-09-25	$0.00	$1,766,173.80	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_2041_2031ZA23F00617_P00001_2031ZA20D00011_0
72030624S00001	Agency for International Development	2024-09-25	$149,078.44	$415,738.53	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00001_P00003_-NONE-_0
19PM0724P0969	Department of State	2024-09-25	$12,405.00	$12,405.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0969_0_-NONE-_0
72069624P00038	Agency for International Development	2024-09-25	$0.00	$16,361.80	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069624P00038_P00001_-NONE-_0
72030623S00016	Agency for International Development	2024-09-25	$-219,598.42	$294,960.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00016_P00005_-NONE-_0
72068823S00001	Agency for International Development	2024-09-25	$321,226.00	$542,060.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068823S00001_P00001_-NONE-_0
72030623S00018	Agency for International Development	2024-09-25	$162,003.69	$474,143.38	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00018_P00003_-NONE-_0
72030624S00006	Agency for International Development	2024-09-25	$255,977.48	$419,981.75	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00006_P00002_-NONE-_0
2031ZA23F00666	Department of the Treasury	2024-09-25	$0.00	$1,923,032.80	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_2041_2031ZA23F00666_P00001_2031ZA20D00011_0
W56KGZ24F6070	Department of Defense	2024-09-24	$1,119,600.00	$1,119,600.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ24F6070_0_W56KGZ24D0005_0
72052324P00007	Agency for International Development	2024-09-24	$26,800.00	$26,800.00	PURCHASE ORDER	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052324P00007_0_-NONE-_0
72049224P00133	Agency for International Development	2024-09-24	$19,500.00	$19,500.00	PURCHASE ORDER	921110	EXECUTIVE OFFICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00133_0_-NONE-_0
2031ZA19D00015	Department of the Treasury	2024-09-24	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_-NONE-_2031ZA19D00015_P00010_-NONE-_-NONE-
SGE50016C0040	Department of State	2024-09-24	$-189,931.23	$465,457.94	PURCHASE ORDER	517210	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	DC	WASHINGTON	1900_-NONE-_SGE50016C0040_P00003_-NONE-_0
72028022S00001	Agency for International Development	2024-09-23	$92,000.00	$405,797.00	DEFINITIVE CONTRACT	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72028022S00001_P00006_-NONE-_0
72051923A00006	Agency for International Development	2024-09-23	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051923A00006_P00001_-NONE-_-NONE-
72068522S00002	Agency for International Development	2024-09-23	$174,039.00	$638,851.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068522S00002_P00004_-NONE-_0
19ET1024A0004	Department of State	2024-09-23	$0.00	$0.00		611710	EDUCATIONAL SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19ET1024A0004_0_-NONE-_-NONE-
7200AA22S00032	Agency for International Development	2024-09-23	$168,814.00	$471,447.78	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_7200AA22S00032_P00003_-NONE-_0
19MA1024P0401	Department of State	2024-09-23	$114.18	$20,672.05	PURCHASE ORDER	524210	INSURANCE AGENCIES AND BROKERAGES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MA1024P0401_P00003_-NONE-_0
72052223F50005	Agency for International Development	2024-09-23	$0.00	$25,000.00	BPA CALL	541930	TRANSLATION AND INTERPRETATION SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72052223F50005_P00001_72052223A00002_0
19L16024P1049	Department of State	2024-09-23	$86,564.50	$86,564.50	PURCHASE ORDER	423710	HARDWARE MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19L16024P1049_0_-NONE-_0
72062023S00006	Agency for International Development	2024-09-23	$0.00	$42,067.51	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023S00006_P00001_-NONE-_0
72062023S00006	Agency for International Development	2024-09-23	$-13,234.49	$42,067.51	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023S00006_P00002_-NONE-_0
19MZ5024P0995	Department of State	2024-09-20	$187.07	$16,462.37	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0995_P00001_-NONE-_0
19NS5024P0712	Department of State	2024-09-20	$14,368.75	$14,368.75	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19NS5024P0712_0_-NONE-_0
H9227824P0030	Department of Defense	2024-09-20	$270,074.00	$270,074.00	PURCHASE ORDER	541613	MARKETING CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227824P0030_0_-NONE-_0
72063324S00002	Agency for International Development	2024-09-20	$167,168.00	$347,955.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72063324S00002_P00001_-NONE-_0
19ET1024P1543	Department of State	2024-09-20	$20,300.00	$20,300.00	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19ET1024P1543_0_-NONE-_0
72066923P00052	Agency for International Development	2024-09-20	$0.00	$10,800.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066923P00052_P00001_-NONE-_0
2031ZA24F00442	Department of the Treasury	2024-09-20	$1,975,024.80	$1,975,024.80	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_2041_2031ZA24F00442_0_2031ZA20D00012_0
72052324P00005	Agency for International Development	2024-09-20	$15,000.00	$15,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052324P00005_0_-NONE-_0
H9227824P0037	Department of Defense	2024-09-20	$48,155.80	$48,155.80	PURCHASE ORDER	541613	MARKETING CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227824P0037_0_-NONE-_0
72062421S00001	Agency for International Development	2024-09-19	$192,488.00	$750,762.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062421S00001_P00003_-NONE-_0
W56KGZ24F6065	Department of Defense	2024-09-19	$35,935.00	$35,935.00	BPA CALL	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ24F6065_0_W56KGZ24A1400_0
7200AA24S00129	Agency for International Development	2024-09-19	$221,759.14	$221,759.14	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_7200AA24S00129_0_-NONE-_0
20341924C00012	Department of the Treasury	2024-09-19	$70,027.00	$70,027.00	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341924C00012_0_-NONE-_0
19TS8024P2053	Department of State	2024-09-19	$11,672.00	$11,672.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19TS8024P2053_0_-NONE-_0
72028023S00002	Agency for International Development	2024-09-19	$113,780.00	$257,096.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72028023S00002_P00002_-NONE-_0
72062124P00067	Agency for International Development	2024-09-19	$12,200.00	$12,200.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062124P00067_0_-NONE-_0
72067423P00165	Agency for International Development	2024-09-18	$-0.01	$12,166.71	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00165_P00005_-NONE-_0
72067424P00124	Agency for International Development	2024-09-18	$14,706.00	$14,706.00	PURCHASE ORDER	423930	RECYCLABLE MATERIAL MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00124_0_-NONE-_0
72067424S00005	Agency for International Development	2024-09-18	$0.00	$198,769.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00005_P00001_-NONE-_0
19KE5022P1857	Department of State	2024-09-18	$0.00	$118,230.90	PURCHASE ORDER	561510	TRAVEL AGENCIES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5022P1857_P00007_-NONE-_0
72067421S00025	Agency for International Development	2024-09-18	$204,192.00	$740,620.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00025_P00006_-NONE-_0
72066924P00042	Agency for International Development	2024-09-18	$17,500.00	$17,500.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066924P00042_0_-NONE-_0
72038824P00067	Agency for International Development	2024-09-18	$32,621.85	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72038824P00067_0_-NONE-_0
72067424P00121	Agency for International Development	2024-09-17	$13,888.89	$13,888.89	PURCHASE ORDER	484210	USED HOUSEHOLD AND OFFICE GOODS MOVING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00121_0_-NONE-_0
72062024P00115	Agency for International Development	2024-09-17	$23,506.75	$24,031.85	PURCHASE ORDER	532310	GENERAL RENTAL CENTERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062024P00115_0_-NONE-_0
72062024P00112	Agency for International Development	2024-09-17	$7,993.93	$15,987.86	PURCHASE ORDER	111219	OTHER VEGETABLE (EXCEPT POTATO) AND MELON FARMING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062024P00112_0_-NONE-_0
72052223A00002	Agency for International Development	2024-09-16	$0.00	$0.00		541930	TRANSLATION AND INTERPRETATION SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052223A00002_P00001_-NONE-_-NONE-
72061123S00006	Agency for International Development	2024-09-16	$0.00	$389,245.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061123S00006_P00002_-NONE-_0
2031ZA24F00557	Department of the Treasury	2024-09-16	$3,591,266.00	$3,591,266.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_2041_2031ZA24F00557_0_2031ZA19D00015_0
72067423P00165	Agency for International Development	2024-09-16	$2,000.00	$12,166.72	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00165_P00004_-NONE-_0
72061723S00008	Agency for International Development	2024-09-16	$99,776.00	$287,036.62	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061723S00008_P00001_-NONE-_0
W56KGZ23P2021	Department of Defense	2024-09-16	$-600.00	$28,800.00	PURCHASE ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P2021_P00002_-NONE-_0
19GB5024P0837	Department of State	2024-09-16	$43,219.40	$43,219.40	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19GB5024P0837_0_-NONE-_0
72027822S00004	Agency for International Development	2024-09-15	$112,326.74	$324,117.12	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72027822S00004_P00002_-NONE-_0
19NG6023P1000	Department of State	2024-09-13	$1,973.62	$12,837.80	PURCHASE ORDER	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19NG6023P1000_P00001_-NONE-_0
W5J9JE23C0005	Department of Defense	2024-09-12	$0.00	$796,000.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W5J9JE23C0005_A00001_-NONE-_0
72067424P00117	Agency for International Development	2024-09-11	$33,341.18	$33,341.18	PURCHASE ORDER	561790	OTHER SERVICES TO BUILDINGS AND DWELLINGS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00117_0_-NONE-_0
72052220S00002	Agency for International Development	2024-09-11	$105,621.00	$696,320.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052220S00002_P00009_-NONE-_0
19DJ1024P0920	Department of State	2024-09-11	$8,599.96	$8,599.96	PURCHASE ORDER	484210	USED HOUSEHOLD AND OFFICE GOODS MOVING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19DJ1024P0920_0_-NONE-_0
72061723S00007	Agency for International Development	2024-09-11	$182,670.00	$361,167.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061723S00007_P00001_-NONE-_0
72066924P00034	Agency for International Development	2024-09-10	$10,800.00	$0.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066924P00034_0_-NONE-_0
2031ZA24F00509	Department of the Treasury	2024-09-10	$2,946,935.00	$2,946,935.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_2041_2031ZA24F00509_0_2031ZA20D00011_0
72067424P00115	Agency for International Development	2024-09-10	$46,390.62	$46,390.62	PURCHASE ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00115_0_-NONE-_0
72067524S00002	Agency for International Development	2024-09-10	$48,700.43	$0.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067524S00002_0_-NONE-_0
19PM0724P0886	Department of State	2024-09-10	$229.50	$10,733.59	PURCHASE ORDER	327310	CEMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0886_P00001_-NONE-_0
2031ZA23F00685	Department of the Treasury	2024-09-09	$0.00	$5,495,092.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_2041_2031ZA23F00685_P00002_2031ZA19D00015_0
72066324S00005	Agency for International Development	2024-09-09	$0.00	$169,281.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066324S00005_P00001_-NONE-_0
19FR6324F0337	Department of State	2024-09-09	$1,997.78	$60,990.72	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6324F0337_P00002_19FR6323D0029_0
72066922S00002	Agency for International Development	2024-09-08	$166,661.00	$476,636.40	DEFINITIVE CONTRACT	923120	ADMINISTRATION OF PUBLIC HEALTH PROGRAMS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066922S00002_P00003_-NONE-_0
19L16024P0923	Department of State	2024-09-06	$67,500.00	$67,500.00	PURCHASE ORDER	423110	AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19L16024P0923_0_-NONE-_0
72062124P00057	Agency for International Development	2024-09-06	$12,700.00	$12,700.00	PURCHASE ORDER	561920	CONVENTION AND TRADE SHOW ORGANIZERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062124P00057_0_-NONE-_0
72062023P00103	Agency for International Development	2024-09-06	$0.00	$26,294.52	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023P00103_P00002_-NONE-_0
19MZ5024P0920	Department of State	2024-09-05	$-6,783.48	$4,049.72	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0920_P00001_-NONE-_0
72051924F50016	Agency for International Development	2024-09-05	$3,467.00	$3,467.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72051924F50016_0_72051924A00015_0
72066920S00004	Agency for International Development	2024-09-05	$0.00	$556,766.56	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066920S00004_P00005_-NONE-_0
72060823F50002	Agency for International Development	2024-09-04	$0.00	$109,308.00	BPA CALL	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72060823F50002_P00002_72060821A00003_0
72067424P00113	Agency for International Development	2024-09-04	$18,587.29	$18,587.29	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00113_0_-NONE-_0
72065624P00031	Agency for International Development	2024-09-04	$16,314.92	$16,314.92	PURCHASE ORDER	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065624P00031_0_-NONE-_0
AID388S1600005	Agency for International Development	2024-09-04	$-1,013.52	$128,160.37	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_AID388S1600005_3_-NONE-_0
72044220S00002	Agency for International Development	2024-09-04	$-50,478.10	$660,115.20	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72044220S00002_P00007_-NONE-_0
72067421P00167	Agency for International Development	2024-09-04	$-7,500.00	$114,300.00	PURCHASE ORDER	561330	PROFESSIONAL EMPLOYER ORGANIZATIONS (FORMERLY EMPLOYEE LEASING SERVICES)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421P00167_P00005_-NONE-_0
72067421S00020	Agency for International Development	2024-09-04	$175,186.00	$664,091.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00020_P00007_-NONE-_0
W56KGZ24F6059	Department of Defense	2024-09-04	$186,520.00	$186,520.00	BPA CALL	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ24F6059_0_W56KGZ24A1400_0
19PM0724P0891	Department of State	2024-09-03	$14,340.60	$14,340.60	PURCHASE ORDER	327310	CEMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0891_0_-NONE-_0
72068523P00020	Agency for International Development	2024-09-03	$-321.82	$10,706.18	PURCHASE ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068523P00020_P00002_-NONE-_0
72026722S00004	Agency for International Development	2024-09-03	$256,700.00	$753,986.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72026722S00004_P00002_-NONE-_0
72062023S00005	Agency for International Development	2024-08-30	$132,033.00	$320,065.06	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023S00005_P00003_-NONE-_0
19PM0724P0888	Department of State	2024-08-30	$14,374.00	$14,374.00	PURCHASE ORDER	337126	HOUSEHOLD FURNITURE (EXCEPT WOOD AND UPHOLSTERED) MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0888_0_-NONE-_0
72067423P00115	Agency for International Development	2024-08-30	$-4,657.96	$38,515.40	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00115_P00001_-NONE-_0
72062021S00003	Agency for International Development	2024-08-30	$0.00	$896,385.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062021S00003_P00004_-NONE-_0
72067423P00205	Agency for International Development	2024-08-30	$-1,403.33	$31,599.87	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00205_P00001_-NONE-_0
19PM0724P0745	Department of State	2024-08-30	$-13,316.17	$0.00	PURCHASE ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0745_P00001_-NONE-_0
72067423P00221	Agency for International Development	2024-08-30	$-300.76	$3,463.95	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00221_P00003_-NONE-_0
72067424P00110	Agency for International Development	2024-08-29	$18,200.00	$18,200.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00110_0_-NONE-_0
W56KGZ24P9009	Department of Defense	2024-08-29	$679,800.00	$679,800.00	PURCHASE ORDER	532412	CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P9009_0_-NONE-_0
72049723P00069	Agency for International Development	2024-08-28	$0.00	$26,004.29	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049723P00069_P00003_-NONE-_0
72062023P00001	Agency for International Development	2024-08-28	$-544.23	$63,158.09	PURCHASE ORDER	523999	MISCELLANEOUS FINANCIAL INVESTMENT ACTIVITIES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023P00001_P00002_-NONE-_0
19PM0724P0886	Department of State	2024-08-28	$10,504.09	$10,504.09	PURCHASE ORDER	327310	CEMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0886_0_-NONE-_0
72030623S00004	Agency for International Development	2024-08-27	$-52,599.38	$87,549.04	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00004_P00002_-NONE-_0
TFSAADF170037	Department of the Treasury	2024-08-27	$30,052.50	$261,837.80	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_TFSAADF170037_11_-NONE-_0
72030623S00003	Agency for International Development	2024-08-27	$-36,291.90	$77,525.14	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00003_P00002_-NONE-_0
72066724C00002	Agency for International Development	2024-08-27	$-58,000.00	$128,734.51	DEFINITIVE CONTRACT	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066724C00002_P00002_-NONE-_0
72068520S00007	Agency for International Development	2024-08-27	$203,822.70	$906,042.20	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068520S00007_P00006_-NONE-_0
72030622S00010	Agency for International Development	2024-08-27	$-169,957.62	$100,877.64	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00010_P00003_-NONE-_0
20341921C00011	Department of the Treasury	2024-08-27	$50,258.70	$189,633.27	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341921C00011_P00004_-NONE-_0
72061122S00002	Agency for International Development	2024-08-27	$203,634.66	$646,228.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061122S00002_P00002_-NONE-_0
72067423P00165	Agency for International Development	2024-08-27	$833.72	$10,166.72	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00165_P00003_-NONE-_0
72030622S00008	Agency for International Development	2024-08-27	$-253,765.22	$122,769.97	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00008_P00004_-NONE-_0
72049724P00036	Agency for International Development	2024-08-26	$41,732.00	$55,069.00	PURCHASE ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049724P00036_P00001_-NONE-_0
W56KGZ23P6034	Department of Defense	2024-08-24	$45,000.00	$647,484.00	PURCHASE ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P6034_P00003_-NONE-_0
72066324S00005	Agency for International Development	2024-08-23	$169,281.00	$169,281.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066324S00005_0_-NONE-_0
72068024P00002	Agency for International Development	2024-08-23	$40,000.00	$40,000.00	PURCHASE ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068024P00002_0_-NONE-_0
72061722S00003	Agency for International Development	2024-08-23	$176,103.00	$482,953.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061722S00003_P00002_-NONE-_0
19N10222A0017	Department of State	2024-08-23	$0.00	$0.00		325612	POLISH AND OTHER SANITATION GOOD MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19N10222A0017_P00001_-NONE-_-NONE-
19PM0724P0853	Department of State	2024-08-22	$11,896.80	$11,896.80	PURCHASE ORDER	337126	HOUSEHOLD FURNITURE (EXCEPT WOOD AND UPHOLSTERED) MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0853_0_-NONE-_0
72051924F50012	Agency for International Development	2024-08-22	$40,522.00	$40,522.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72051924F50012_0_72051924A00010_0
20341922C00005	Department of the Treasury	2024-08-22	$51,521.73	$149,104.27	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341922C00005_P00002_-NONE-_0
72067322S00003	Agency for International Development	2024-08-22	$0.00	$463,097.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067322S00003_P00006_-NONE-_0
72030624S00002	Agency for International Development	2024-08-22	$0.00	$286,830.22	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00002_P00002_-NONE-_0
72067424P00107	Agency for International Development	2024-08-22	$40,051.16	$40,051.16	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00107_0_-NONE-_0
72030624S00005	Agency for International Development	2024-08-22	$0.00	$178,767.97	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00005_P00001_-NONE-_0
72030624S00003	Agency for International Development	2024-08-22	$0.00	$330,225.47	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00003_P00002_-NONE-_0
72030624S00006	Agency for International Development	2024-08-22	$0.00	$164,004.27	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00006_P00001_-NONE-_0
72052624P00003	Agency for International Development	2024-08-22	$-809.79	$20,590.21	PURCHASE ORDER	337127	INSTITUTIONAL FURNITURE MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052624P00003_P00001_-NONE-_0
72039123F50003	Agency for International Development	2024-08-21	$-50.19	$2,089.87	BPA CALL	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	DC	WASHINGTON	7200_7200_72039123F50003_P00002_72039123A00001_0
19FR6324F0344	Department of State	2024-08-21	$551.88	$14,138.01	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6324F0344_P00002_19FR6323D0029_0
72061123S00006	Agency for International Development	2024-08-21	$0.00	$389,245.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061123S00006_P00001_-NONE-_0
19PM0724P0842	Department of State	2024-08-21	$20,465.00	$20,465.00	PURCHASE ORDER	337214	OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0842_0_-NONE-_0
72051924A00015	Agency for International Development	2024-08-21	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051924A00015_0_-NONE-_-NONE-
72016822S00003	Agency for International Development	2024-08-20	$191,207.00	$517,828.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72016822S00003_P00003_-NONE-_0
19SP5024P0533	Department of State	2024-08-20	$-2,018.56	$9,807.62	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5024P0533_P00001_-NONE-_0
19FR6324F0337	Department of State	2024-08-20	$2,924.98	$58,992.94	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6324F0337_P00001_19FR6323D0029_0
72061724S00004	Agency for International Development	2024-08-20	$212,047.00	$212,047.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061724S00004_0_-NONE-_0
72030623S00018	Agency for International Development	2024-08-19	$0.00	$312,139.66	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00018_P00002_-NONE-_0
72030624S00001	Agency for International Development	2024-08-19	$0.00	$266,660.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00001_P00002_-NONE-_0
191Z1024P0216	Department of State	2024-08-19	$14,988.54	$14,988.54	PURCHASE ORDER	337215	SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_191Z1024P0216_0_-NONE-_0
72030623S00020	Agency for International Development	2024-08-19	$0.00	$313,593.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00020_P00002_-NONE-_0
72030623S00019	Agency for International Development	2024-08-19	$0.00	$331,255.56	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00019_P00002_-NONE-_0
72030623S00016	Agency for International Development	2024-08-19	$0.00	$514,558.84	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00016_P00004_-NONE-_0
72030623S00013	Agency for International Development	2024-08-19	$0.00	$384,797.50	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00013_P00004_-NONE-_0
72062023P00103	Agency for International Development	2024-08-19	$0.00	$26,294.52	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023P00103_P00001_-NONE-_0
19PM0724P0810	Department of State	2024-08-19	$-1,200.00	$12,688.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0810_P00001_-NONE-_0
2031ZA24F00469	Department of the Treasury	2024-08-16	$1,943,948.00	$1,943,948.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_2041_2031ZA24F00469_0_2031ZA20D00011_0
72030623S00021	Agency for International Development	2024-08-16	$0.00	$370,464.72	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00021_P00002_-NONE-_0
19KE5024F0985	Department of State	2024-08-15	$0.00	$13,983.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	1900_1900_19KE5024F0985_P00002_19KE5024D0012_0
2031JG20P00108	Department of the Treasury	2024-08-15	$-312.00	$43,371.94	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	DC	WASHINGTON	2044_-NONE-_2031JG20P00108_P00003_-NONE-_0
72067420S00009	Agency for International Development	2024-08-15	$0.00	$914,019.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067420S00009_P00008_-NONE-_0
72068522S00006	Agency for International Development	2024-08-15	$123,100.00	$539,887.20	DEFINITIVE CONTRACT	921190	OTHER GENERAL GOVERNMENT SUPPORT	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068522S00006_P00005_-NONE-_0
20341919C00001	Department of the Treasury	2024-08-15	$12,146.22	$310,392.28	DEFINITIVE CONTRACT	813219	OTHER GRANTMAKING AND GIVING SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341919C00001_P00007_-NONE-_0
72067324P00008	Agency for International Development	2024-08-14	$-645.61	$9,627.06	PURCHASE ORDER	811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067324P00008_P00001_-NONE-_0
72064923S00003	Agency for International Development	2024-08-14	$177,021.38	$339,045.70	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72064923S00003_P00001_-NONE-_0
19PM0724P0782	Department of State	2024-08-14	$13,520.00	$13,520.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0782_0_-NONE-_0
72011524S00005	Agency for International Development	2024-08-14	$0.00	$120,355.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011524S00005_P00002_-NONE-_0
19AQMM24P0805	Department of State	2024-08-14	$33,900.00	$33,900.00	PURCHASE ORDER	711510	INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19AQMM24P0805_0_-NONE-_0
19PM0724P0803	Department of State	2024-08-14	$21,996.00	$21,996.00	PURCHASE ORDER	711310	PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0803_0_-NONE-_0
19PM0724P0745	Department of State	2024-08-14	$13,316.17	$13,316.17	PURCHASE ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0745_0_-NONE-_0
72066321S00004	Agency for International Development	2024-08-13	$0.00	$670,384.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066321S00004_P00012_-NONE-_0
72067423P00201	Agency for International Development	2024-08-13	$-2,624.22	$35,662.49	PURCHASE ORDER	423840	INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00201_P00002_-NONE-_0
72048624P00105	Agency for International Development	2024-08-13	$18,335.00	$18,335.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72048624P00105_0_-NONE-_0
72067423P00187	Agency for International Development	2024-08-13	$-1,108.38	$10,273.97	PURCHASE ORDER	337214	OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00187_P00001_-NONE-_0
19KE5022P1857	Department of State	2024-08-13	$38,287.94	$118,230.90	PURCHASE ORDER	561510	TRAVEL AGENCIES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5022P1857_P00006_-NONE-_0
72066320S00010	Agency for International Development	2024-08-13	$197,622.10	$810,619.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066320S00010_P00008_-NONE-_0
72066724S00001	Agency for International Development	2024-08-12	$5,446.89	$66,724.37	DEFINITIVE CONTRACT	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066724S00001_P00001_-NONE-_0
W56KGZ24P2002	Department of Defense	2024-08-10	$57,280.00	$57,280.00	PURCHASE ORDER	484230	SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P2002_0_-NONE-_0
72066024P00032	Agency for International Development	2024-08-09	$10,774.24	$10,774.24	PURCHASE ORDER	611512	FLIGHT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066024P00032_0_-NONE-_0
72049224P00092	Agency for International Development	2024-08-08	$33,651.00	$33,651.00	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00092_0_-NONE-_0
72067420P00183	Agency for International Development	2024-08-08	$-425.68	$29,884.53	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067420P00183_P00003_-NONE-_0
19SP1024P0122	Department of State	2024-08-08	$655.02	$20,099.48	PURCHASE ORDER	721199	ALL OTHER TRAVELER ACCOMMODATION	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP1024P0122_P00001_-NONE-_0
72051924A00010	Agency for International Development	2024-08-08	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051924A00010_P00001_-NONE-_-NONE-
19PM0724P0810	Department of State	2024-08-08	$13,888.00	$12,688.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0810_0_-NONE-_0
H9227723P0003	Department of Defense	2024-08-07	$0.00	$0.00	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227723P0003_P00001_-NONE-_0
72068720S00001	Agency for International Development	2024-08-07	$126,573.00	$903,341.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068720S00001_P00007_-NONE-_0
72066922S00001	Agency for International Development	2024-08-07	$200,733.00	$561,132.20	DEFINITIVE CONTRACT	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066922S00001_P00003_-NONE-_0
72067421S00013	Agency for International Development	2024-08-07	$187,065.00	$691,253.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00013_P00008_-NONE-_0
72011724S00003	Agency for International Development	2024-08-07	$0.00	$80,603.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011724S00003_P00001_-NONE-_0
72062423S00012	Agency for International Development	2024-08-07	$135,837.20	$275,741.20	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062423S00012_P00001_-NONE-_0
19KE5024F0985	Department of State	2024-08-06	$12,679.37	$13,983.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	1900_1900_19KE5024F0985_P00001_19KE5024D0012_0
72048621S00005	Agency for International Development	2024-08-06	$0.00	$550,990.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72048621S00005_P00006_-NONE-_0
W56KGZ23F6007	Department of Defense	2024-08-06	$1,090,800.00	$2,046,600.00	DELIVERY ORDER	532412	CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ23F6007_P00001_W56KGZ22D1002_0
W5J9JE23C0007	Department of Defense	2024-08-06	$174,000.00	$1,047,000.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W5J9JE23C0007_P00002_-NONE-_0
19SP5024A0005	Department of State	2024-08-06	$0.00	$0.00		325510	PAINT AND COATING MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5024A0005_P00001_-NONE-_-NONE-
72052024P00021	Agency for International Development	2024-08-05	$36,328.00	$36,328.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052024P00021_0_-NONE-_0
72026321S00005	Agency for International Development	2024-08-03	$0.00	$340,174.22	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72026321S00005_P00003_-NONE-_0
72052122P00004	Agency for International Development	2024-08-02	$10,000.00	$23,600.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052122P00004_P00005_-NONE-_0
72011322P00002	Agency for International Development	2024-08-02	$23,470.60	$249,825.60	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011322P00002_P00002_-NONE-_0
2031ZA24F00526	Department of the Treasury	2024-08-02	$1,629,556.00	$1,629,556.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_2041_2031ZA24F00526_0_2031ZA19D00015_0
72049224P00090	Agency for International Development	2024-08-02	$17,881.13	$17,881.13	PURCHASE ORDER	813920	PROFESSIONAL ORGANIZATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00090_0_-NONE-_0
72049224P00089	Agency for International Development	2024-08-02	$19,600.11	$19,600.11	PURCHASE ORDER	813920	PROFESSIONAL ORGANIZATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00089_0_-NONE-_0
W56KGZ23P1016	Department of Defense	2024-08-02	$46,000.00	$92,000.00	PURCHASE ORDER	562111	SOLID WASTE COLLECTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P1016_P00001_-NONE-_0
W56KGZ23F6008	Department of Defense	2024-08-01	$1,125,000.00	$2,066,400.00	DELIVERY ORDER	532412	CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ23F6008_P00001_W56KGZ22D1001_0
19N10224P1333	Department of State	2024-08-01	$9,426.37	$9,426.37	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19N10224P1333_0_-NONE-_0
72065424S00001	Agency for International Development	2024-08-01	$0.00	$49,999.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065424S00001_P00001_-NONE-_0
72061724A00002	Agency for International Development	2024-08-01	$0.00	$0.00		561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061724A00002_0_-NONE-_-NONE-
72049224P00087	Agency for International Development	2024-08-01	$42,996.00	$42,996.00	PURCHASE ORDER	813920	PROFESSIONAL ORGANIZATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00087_0_-NONE-_0
72049224P00088	Agency for International Development	2024-08-01	$21,690.00	$21,690.00	PURCHASE ORDER	813920	PROFESSIONAL ORGANIZATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00088_0_-NONE-_0
72049224P00084	Agency for International Development	2024-07-31	$29,556.96	$29,556.96	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00084_0_-NONE-_0
19MZ5024P0995	Department of State	2024-07-31	$16,275.30	$16,275.30	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0995_0_-NONE-_0
72068823S00002	Agency for International Development	2024-07-31	$70,000.00	$291,084.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068823S00002_P00001_-NONE-_0
2031ZA19D00015	Department of the Treasury	2024-07-31	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_-NONE-_2031ZA19D00015_P00009_-NONE-_-NONE-
W56KGZ24F9008	Department of Defense	2024-07-31	$1,446,000.00	$1,446,000.00	BPA CALL	532412	CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ24F9008_0_W56KGZ24A1421_0
W56KGZ24F1003	Department of Defense	2024-07-30	$541,000.00	$541,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ24F1003_0_W56KGZ24D0004_0
72066724C00002	Agency for International Development	2024-07-29	$0.00	$128,734.51	DEFINITIVE CONTRACT	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066724C00002_P00001_-NONE-_0
72062121S00003	Agency for International Development	2024-07-29	$215,337.00	$785,979.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062121S00003_P00007_-NONE-_0
19MZ5024P0988	Department of State	2024-07-29	$13,282.14	$13,282.14	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0988_0_-NONE-_0
72062023S00005	Agency for International Development	2024-07-29	$0.00	$188,032.05	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023S00005_P00002_-NONE-_0
19QA1018A0001	Department of State	2024-07-28	$0.00	$0.00		111998	ALL OTHER MISCELLANEOUS CROP FARMING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19QA1018A0001_P00006_-NONE-_-NONE-
20341923C00003	Department of the Treasury	2024-07-25	$45,681.89	$89,343.53	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341923C00003_P00001_-NONE-_0
W56KGZ24F1006	Department of Defense	2024-07-25	$0.00	$246,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ24F1006_P00001_W56KGZ24D0005_0
72062124P00052	Agency for International Development	2024-07-23	$13,601.48	$13,601.48	PURCHASE ORDER	561920	CONVENTION AND TRADE SHOW ORGANIZERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062124P00052_0_-NONE-_0
72067318S00009	Agency for International Development	2024-07-22	$0.00	$859,684.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067318S00009_P00017_-NONE-_0
72061224S00005	Agency for International Development	2024-07-22	$0.00	$191,300.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061224S00005_P00002_-NONE-_0
72066724C00002	Agency for International Development	2024-07-22	$186,734.52	$128,734.51	DEFINITIVE CONTRACT	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066724C00002_0_-NONE-_0
72062024S00003	Agency for International Development	2024-07-22	$122,951.00	$122,951.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062024S00003_0_-NONE-_0
191Z1024P0188	Department of State	2024-07-21	$11,541.28	$11,541.28	PURCHASE ORDER	238330	FLOORING CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_191Z1024P0188_0_-NONE-_0
191Z1024P0188	Department of State	2024-07-21	$0.00	$11,541.28	PURCHASE ORDER	238330	FLOORING CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_191Z1024P0188_PXXXXX_-NONE-_0
72011524S00005	Agency for International Development	2024-07-21	$2,282.00	$120,355.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011524S00005_P00001_-NONE-_0
191S7024P1230	Department of State	2024-07-21	$9,602.20	$9,602.20	PURCHASE ORDER	611630	LANGUAGE SCHOOLS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_191S7024P1230_0_-NONE-_0
W56KGZ24F1006	Department of Defense	2024-07-20	$246,000.00	$246,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ24F1006_0_W56KGZ24D0005_0
19KE5024F0985	Department of State	2024-07-20	$1,304.25	$13,983.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	1900_1900_19KE5024F0985_0_19KE5024D0012_0
72068522S00005	Agency for International Development	2024-07-19	$193,100.00	$547,227.44	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068522S00005_P00002_-NONE-_0
W5J9JE23C0004	Department of Defense	2024-07-18	$129,000.00	$1,127,000.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W5J9JE23C0004_P00002_-NONE-_0
19SP5024P0554	Department of State	2024-07-17	$-6,469.02	$30,917.64	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5024P0554_P00001_-NONE-_0
72069522S00005	Agency for International Development	2024-07-17	$163,324.00	$445,736.70	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069522S00005_P00002_-NONE-_0
72052624P00012	Agency for International Development	2024-07-17	$11,000.00	$11,000.00	PURCHASE ORDER	813920	PROFESSIONAL ORGANIZATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052624P00012_0_-NONE-_0
72066323S00009	Agency for International Development	2024-07-16	$0.00	$259,926.47	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066323S00009_P00003_-NONE-_0
19SP1024P0122	Department of State	2024-07-16	$19,444.46	$19,444.46	PURCHASE ORDER	721199	ALL OTHER TRAVELER ACCOMMODATION	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP1024P0122_0_-NONE-_0
19SP1024P0118	Department of State	2024-07-15	$12,770.03	$12,770.03	PURCHASE ORDER	541490	OTHER SPECIALIZED DESIGN SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP1024P0118_0_-NONE-_0
72068722S00005	Agency for International Development	2024-07-15	$132,796.00	$406,751.00	DEFINITIVE CONTRACT	923110	ADMINISTRATION OF EDUCATION PROGRAMS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068722S00005_P00002_-NONE-_0
72067424P00069	Agency for International Development	2024-07-12	$12,239.35	$12,239.35	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00069_0_-NONE-_0
72067424P00010	Agency for International Development	2024-07-12	$5,388.00	$10,094.00	PURCHASE ORDER	512290	OTHER SOUND RECORDING INDUSTRIES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00010_P00001_-NONE-_0
72065424S00001	Agency for International Development	2024-07-12	$49,999.00	$49,999.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065424S00001_0_-NONE-_0
72067424P00016	Agency for International Development	2024-07-12	$11,840.09	$24,125.09	PURCHASE ORDER	562998	ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00016_P00001_-NONE-_0
191Z1024P0181	Department of State	2024-07-12	$0.00	$23,800.00	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_191Z1024P0181_PXXXXX_-NONE-_0
191Z1024P0181	Department of State	2024-07-12	$23,800.00	$23,800.00	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_191Z1024P0181_0_-NONE-_0
20343120C00004	Department of the Treasury	2024-07-11	$-23,197.38	$285,611.03	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20343120C00004_P00007_-NONE-_0
72051424P00036	Agency for International Development	2024-07-11	$0.00	$15,000.00	PURCHASE ORDER	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051424P00036_P00002_-NONE-_0
72049224P00077	Agency for International Development	2024-07-11	$21,000.00	$21,000.00	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00077_0_-NONE-_0
19MZ5024P0920	Department of State	2024-07-11	$10,833.20	$10,833.20	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0920_0_-NONE-_0
72067324P00016	Agency for International Development	2024-07-11	$27,069.05	$27,069.05	PURCHASE ORDER	512110	MOTION PICTURE AND VIDEO PRODUCTION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067324P00016_0_-NONE-_0
W56KGZ24F9007	Department of Defense	2024-07-11	$451,800.00	$451,800.00	BPA CALL	532412	CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ24F9007_0_W56KGZ24A1422_0
72062421S00012	Agency for International Development	2024-07-10	$217,876.00	$815,271.80	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062421S00012_P00003_-NONE-_0
72067318S00009	Agency for International Development	2024-07-10	$43,767.00	$903,451.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067318S00009_P00016_-NONE-_0
W56KGZ21P6068	Department of Defense	2024-07-09	$44,640.00	$212,670.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ21P6068_P00003_-NONE-_0
72039122P00041	Agency for International Development	2024-07-09	$-5,068.59	$12,931.41	PURCHASE ORDER	519130	INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72039122P00041_P00003_-NONE-_0
W5J9JE23C0008	Department of Defense	2024-07-09	$45,000.00	$1,022,750.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W5J9JE23C0008_P00002_-NONE-_0
W56KGZ23F6002	Department of Defense	2024-07-09	$740,988.00	$1,474,788.00	DELIVERY ORDER	532412	CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ23F6002_P00001_W56KGZ22D1002_0
72061524S00002	Agency for International Development	2024-07-08	$0.00	$130,390.67	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00002_P00001_-NONE-_0
72030619C00006	Agency for International Development	2024-07-08	$0.00	$150,527,280.00	DEFINITIVE CONTRACT	237130	POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030619C00006_P00013_-NONE-_0
FA580824P9000	Department of Defense	2024-07-05	$0.00	$84,550.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_FA580824P9000_P00001_-NONE-_0
FA580824P9000	Department of Defense	2024-07-05	$84,550.00	$84,550.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_FA580824P9000_0_-NONE-_0
72049724P00036	Agency for International Development	2024-07-04	$13,337.00	$13,337.00	PURCHASE ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049724P00036_0_-NONE-_0
72066823S00010	Agency for International Development	2024-07-03	$200,000.00	$453,850.75	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066823S00010_P00001_-NONE-_0
72067420S00007	Agency for International Development	2024-07-03	$155,215.00	$418,343.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067420S00007_P00006_-NONE-_0
72067420S00009	Agency for International Development	2024-07-03	$55,460.93	$914,019.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067420S00009_P00007_-NONE-_0
72067421S00025	Agency for International Development	2024-07-03	$0.00	$536,428.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00025_P00005_-NONE-_0
19KE5024C0045	Department of State	2024-07-03	$45,110.00	$45,110.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024C0045_0_-NONE-_0
72061224P00046	Agency for International Development	2024-07-02	$12,037.73	$12,037.73	PURCHASE ORDER	457120	OTHER GASOLINE STATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061224P00046_0_-NONE-_0
72061220S00001	Agency for International Development	2024-07-02	$0.00	$639,290.20	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061220S00001_P00009_-NONE-_0
72067423S00005	Agency for International Development	2024-07-02	$0.00	$272,587.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423S00005_P00005_-NONE-_0
72030623S00013	Agency for International Development	2024-07-02	$0.00	$384,797.50	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00013_P00003_-NONE-_0
19MA1024D0002	Department of State	2024-07-01	$0.00	$0.00		922130	LEGAL COUNSEL AND PROSECUTION	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MA1024D0002_0_-NONE-_-NONE-
72062124S00005	Agency for International Development	2024-07-01	$214,237.17	$214,237.17	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062124S00005_0_-NONE-_0
72011724S00002	Agency for International Development	2024-07-01	$0.00	$55,280.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011724S00002_P00001_-NONE-_0
72051924A00010	Agency for International Development	2024-07-01	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051924A00010_0_-NONE-_-NONE-
19FR6324F0344	Department of State	2024-06-28	$0.00	$13,586.13	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6324F0344_P00001_19FR6323D0029_0
19SP1024P0099	Department of State	2024-06-28	$15,596.11	$15,596.11	PURCHASE ORDER	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP1024P0099_0_-NONE-_0
H9227723PX001	Department of Defense	2024-06-27	$0.00	$177,044.97	PURCHASE ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227723PX001_P00003_-NONE-_0
20341923C00001	Department of the Treasury	2024-06-27	$58,173.04	$166,692.00	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341923C00001_P00002_-NONE-_0
20341921C00009	Department of the Treasury	2024-06-27	$59,178.80	$232,320.38	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341921C00009_P00003_-NONE-_0
19MA1024P0809	Department of State	2024-06-27	$12,654.12	$12,654.12	PURCHASE ORDER	621410	FAMILY PLANNING CENTERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MA1024P0809_0_-NONE-_0
72069624P00038	Agency for International Development	2024-06-27	$16,361.80	$16,361.80	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069624P00038_0_-NONE-_0
19SP5024P0554	Department of State	2024-06-26	$37,386.66	$37,386.66	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5024P0554_0_-NONE-_0
72052224P00055	Agency for International Development	2024-06-26	$15,395.00	$15,395.00	PURCHASE ORDER	512110	MOTION PICTURE AND VIDEO PRODUCTION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052224P00055_0_-NONE-_0
72061323P00034	Agency for International Development	2024-06-26	$-18,704.50	$9,985.50	PURCHASE ORDER	926110	ADMINISTRATION OF GENERAL ECONOMIC PROGRAMS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061323P00034_P00001_-NONE-_0
H9227723PX001	Department of Defense	2024-06-26	$90,044.97	$177,044.97	PURCHASE ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227723PX001_P00002_-NONE-_0
72063624S00001	Agency for International Development	2024-06-26	$23,644.59	$311,280.16	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72063624S00001_P00001_-NONE-_0
19KE5023P2203	Department of State	2024-06-25	$2,346.09	$12,716.05	PURCHASE ORDER	455211	WAREHOUSE CLUBS AND SUPERCENTERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5023P2203_P00003_-NONE-_0
19SP5024P0525	Department of State	2024-06-25	$320.86	$11,276.93	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5024P0525_P00001_-NONE-_0
W56KGZ24P1508	Department of Defense	2024-06-25	$55,000.00	$55,000.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P1508_0_-NONE-_0
72053823S00002	Agency for International Development	2024-06-25	$202,724.00	$399,790.56	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72053823S00002_P00001_-NONE-_0
W56KGZ22P1112	Department of Defense	2024-06-25	$739,000.00	$2,098,000.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ22P1112_P00003_-NONE-_0
72067322S00003	Agency for International Development	2024-06-24	$0.00	$463,097.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067322S00003_P00005_-NONE-_0
19PM0724P0660	Department of State	2024-06-24	$13,725.00	$13,725.00	PURCHASE ORDER	336999	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0660_0_-NONE-_0
72049223P00093	Agency for International Development	2024-06-24	$0.00	$13,250.82	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00093_P00003_-NONE-_0
19SP5024P0533	Department of State	2024-06-24	$11,826.18	$11,826.18	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5024P0533_0_-NONE-_0
72049223P00006	Agency for International Development	2024-06-24	$32,828.13	$153,221.88	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00006_P00005_-NONE-_0
W56KGZ23P2021	Department of Defense	2024-06-24	$0.00	$28,800.00	PURCHASE ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P2021_P00001_-NONE-_0
72067322S00002	Agency for International Development	2024-06-24	$0.00	$338,171.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067322S00002_P00003_-NONE-_0
72051424P00036	Agency for International Development	2024-06-23	$10,000.00	$15,000.00	PURCHASE ORDER	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051424P00036_P00001_-NONE-_0
72066823P00012	Agency for International Development	2024-06-21	$0.00	$1,225,100.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066823P00012_P00003_-NONE-_0
W56KGZ23P6034	Department of Defense	2024-06-21	$303,084.00	$647,484.00	PURCHASE ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P6034_P00002_-NONE-_0
72053224P00001	Agency for International Development	2024-06-20	$47,200.00	$47,200.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72053224P00001_0_-NONE-_0
2031ZA23F00685	Department of the Treasury	2024-06-20	$90,000.00	$5,495,092.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	DC	WASHINGTON	2041_2041_2031ZA23F00685_P00001_2031ZA19D00015_0
72067421P00036	Agency for International Development	2024-06-20	$-754.14	$107,336.37	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421P00036_P00003_-NONE-_0
72030621C00004	Agency for International Development	2024-06-20	$0.00	$132,598.00	DEFINITIVE CONTRACT	221114	SOLAR ELECTRIC POWER GENERATION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030621C00004_P00005_-NONE-_0
72061524S00001	Agency for International Development	2024-06-18	$-75,000.00	$136,580.62	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00001_P00003_-NONE-_0
72052724P00033	Agency for International Development	2024-06-18	$10,760.24	$10,760.24	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052724P00033_0_-NONE-_0
72051924F50004	Agency for International Development	2024-06-18	$-91,155.92	$33,427.08	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72051924F50004_P00001_72051924A00002_0
72051424P00042	Agency for International Development	2024-06-17	$29,657.32	$29,657.32	PURCHASE ORDER	561599	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051424P00042_0_-NONE-_0
19FR6324F0110	Department of State	2024-06-16	$532.33	$27,417.17	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6324F0110_P00003_19FR6323D0029_0
19ET1024P0968	Department of State	2024-06-14	$12,860.33	$12,860.33	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19ET1024P0968_0_-NONE-_0
72030620C00004	Agency for International Development	2024-06-14	$0.00	$7,801,974.50	DEFINITIVE CONTRACT	221114	SOLAR ELECTRIC POWER GENERATION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030620C00004_P00008_-NONE-_0
72030623S00016	Agency for International Development	2024-06-14	$0.00	$294,960.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00016_P00003_-NONE-_0
72029422S00001	Agency for International Development	2024-06-13	$156,086.00	$460,468.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72029422S00001_P00003_-NONE-_0
19SP5024P0525	Department of State	2024-06-13	$10,956.07	$10,956.07	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5024P0525_0_-NONE-_0
72030624S00005	Agency for International Development	2024-06-13	$178,767.97	$178,767.97	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00005_0_-NONE-_0
72061523S00012	Agency for International Development	2024-06-12	$38,211.92	$188,656.52	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00012_P00003_-NONE-_0
19H08024P0498	Department of State	2024-06-12	$-720.34	$11,669.04	PURCHASE ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19H08024P0498_P00001_-NONE-_0
72030622P00004	Agency for International Development	2024-06-12	$-11,676.02	$23,323.98	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622P00004_P00004_-NONE-_0
72030623S00012	Agency for International Development	2024-06-12	$0.00	$304,042.20	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00012_P00002_-NONE-_0
W56KGZ23P6033	Department of Defense	2024-06-11	$237,480.00	$468,480.00	PURCHASE ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P6033_P00002_-NONE-_0
W56KGZ24A1420	Department of Defense	2024-06-09	$0.00	$0.00		532412	CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24A1420_0_-NONE-_-NONE-
W56KGZ24A1421	Department of Defense	2024-06-09	$0.00	$0.00		532412	CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24A1421_0_-NONE-_-NONE-
W56KGZ24A1422	Department of Defense	2024-06-09	$0.00	$0.00		532412	CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24A1422_0_-NONE-_-NONE-
72052220S00002	Agency for International Development	2024-06-07	$27,726.00	$554,157.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052220S00002_P00008_-NONE-_0
W56KGZ24P6021	Department of Defense	2024-06-07	$0.00	$158,002.23	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6021_P00001_-NONE-_0
72066321S00004	Agency for International Development	2024-06-07	$0.00	$670,384.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066321S00004_P00011_-NONE-_0
72066323S00009	Agency for International Development	2024-06-05	$144,706.47	$259,926.47	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066323S00009_P00002_-NONE-_0
19GR1024P0604	Department of State	2024-06-05	$16,811.28	$16,811.28	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19GR1024P0604_0_-NONE-_0
72048624P00075	Agency for International Development	2024-06-05	$0.00	$13,103.53	PURCHASE ORDER	541350	BUILDING INSPECTION SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72048624P00075_P00001_-NONE-_0
19AF2021D0002	Department of State	2024-06-05	$0.00	$0.00		325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19AF2021D0002_P00001_-NONE-_-NONE-
72051424P00039	Agency for International Development	2024-06-05	$8,108.11	$20,108.11	PURCHASE ORDER	485999	ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051424P00039_0_-NONE-_0
72067423P00221	Agency for International Development	2024-06-05	$-1,882.39	$3,764.71	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00221_P00002_-NONE-_0
72051722S00003	Agency for International Development	2024-06-04	$48,346.86	$256,754.73	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051722S00003_P00005_-NONE-_0
72067519S00001	Agency for International Development	2024-06-04	$-2,349.07	$842,589.25	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067519S00001_P00010_-NONE-_0
72067420S00004	Agency for International Development	2024-06-03	$176,430.00	$803,897.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067420S00004_P00006_-NONE-_0
72049223P00093	Agency for International Development	2024-06-03	$2,000.00	$13,250.82	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00093_P00002_-NONE-_0
72049723P00069	Agency for International Development	2024-06-02	$16,747.16	$26,004.29	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049723P00069_P00002_-NONE-_0
SPE60724FDSUN	Department of Defense	2024-06-02	$5,315.01	$5,315.01	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FDSUN_0_SPE60720D0010_0
72062124P00042	Agency for International Development	2024-05-31	$20,220.20	$20,220.20	PURCHASE ORDER	921190	OTHER GENERAL GOVERNMENT SUPPORT	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062124P00042_0_-NONE-_0
72062124S00002	Agency for International Development	2024-05-31	$0.00	$89,725.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062124S00002_P00002_-NONE-_0
W56KGZ24P6014	Department of Defense	2024-05-31	$21,000.00	$284,750.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6014_P00004_-NONE-_0
19KE5024D0012	Department of State	2024-05-30	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024D0012_0_-NONE-_-NONE-
72064123S00001	Agency for International Development	2024-05-30	$-78,171.00	$173,229.19	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72064123S00001_P00001_-NONE-_0
72067423P00165	Agency for International Development	2024-05-30	$0.00	$9,333.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00165_P00002_-NONE-_0
19AQMM21P0897	Department of State	2024-05-30	$-461,752.20	$496,416.80	PURCHASE ORDER	236210	INDUSTRIAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19AQMM21P0897_P00001_-NONE-_0
W56KGZ23P2023	Department of Defense	2024-05-29	$-23,500.00	$0.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P2023_P00001_-NONE-_0
W56KGZ23P2020	Department of Defense	2024-05-29	$-18,000.00	$0.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P2020_P00001_-NONE-_0
72061524A00004	Agency for International Development	2024-05-29	$0.00	$0.00		561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524A00004_0_-NONE-_-NONE-
72052224P00045	Agency for International Development	2024-05-28	$12,225.50	$12,225.47	PURCHASE ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052224P00045_0_-NONE-_0
19MA1024P0401	Department of State	2024-05-28	$1,125.81	$20,557.87	PURCHASE ORDER	524210	INSURANCE AGENCIES AND BROKERAGES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MA1024P0401_P00002_-NONE-_0
72065624P00019	Agency for International Development	2024-05-28	$12,068.16	$12,068.16	PURCHASE ORDER	531311	RESIDENTIAL PROPERTY MANAGERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065624P00019_0_-NONE-_0
29FTC122C0038	Federal Trade Commission	2024-05-28	$0.00	$249,000.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	2900_-NONE-_29FTC122C0038_P00003_-NONE-_0
72049224P00062	Agency for International Development	2024-05-27	$10,286.30	$10,286.30	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00062_0_-NONE-_0
72043924P00001	Agency for International Development	2024-05-24	$20,970.00	$20,970.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72043924P00001_0_-NONE-_0
72060522S00002	Agency for International Development	2024-05-23	$266,277.00	$525,332.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72060522S00002_P00001_-NONE-_0
72068524P00053	Agency for International Development	2024-05-23	$3,500.00	$3,500.00	PURCHASE ORDER	531110	LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068524P00053_0_-NONE-_0
72066022S00004	Agency for International Development	2024-05-23	$0.00	$380,775.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066022S00004_P00003_-NONE-_0
72060522S00001	Agency for International Development	2024-05-23	$213,433.00	$611,427.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72060522S00001_P00003_-NONE-_0
72044022S00007	Agency for International Development	2024-05-23	$264,600.00	$670,987.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72044022S00007_P00005_-NONE-_0
72061223P00010	Agency for International Development	2024-05-23	$-0.01	$14,046.51	PURCHASE ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061223P00010_P00001_-NONE-_0
19H08024P0498	Department of State	2024-05-22	$12,389.38	$12,389.38	PURCHASE ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19H08024P0498_0_-NONE-_0
72061221S00005	Agency for International Development	2024-05-22	$267,247.00	$926,352.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061221S00005_P00004_-NONE-_0
19MA1024P0570	Department of State	2024-05-22	$-559.17	$30,223.45	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MA1024P0570_P00001_-NONE-_0
72061524S00006	Agency for International Development	2024-05-22	$236,971.19	$236,971.19	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00006_0_-NONE-_0
72061219S00012	Agency for International Development	2024-05-21	$0.00	$570,906.75	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061219S00012_P00007_-NONE-_0
72061524S00007	Agency for International Development	2024-05-21	$54,586.80	$54,586.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00007_0_-NONE-_0
W56KGZ24P6006	Department of Defense	2024-05-20	$0.00	$189,158.33	PURCHASE ORDER	212321	CONSTRUCTION SAND AND GRAVEL MINING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6006_P00001_-NONE-_0
W56KGZ24P1404	Department of Defense	2024-05-20	$230,400.00	$230,400.00	PURCHASE ORDER	332311	PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P1404_0_-NONE-_0
72011524S00005	Agency for International Development	2024-05-19	$0.00	$120,355.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011524S00005_P00003_-NONE-_0
19MZ5024P0697	Department of State	2024-05-17	$14,985.77	$14,985.77	PURCHASE ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0697_0_-NONE-_0
72065624P00022	Agency for International Development	2024-05-16	$29,425.00	$29,425.00	PURCHASE ORDER	711130	MUSICAL GROUPS AND ARTISTS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065624P00022_0_-NONE-_0
H9227624P0011	Department of Defense	2024-05-15	$42,120.00	$91,260.00	PURCHASE ORDER	532112	PASSENGER CAR LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227624P0011_P00004_-NONE-_0
20341918P00033	Department of the Treasury	2024-05-14	$15,000.00	$318,827.03	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341918P00033_P00013_-NONE-_0
20343120C00004	Department of the Treasury	2024-05-13	$-72,068.32	$253,363.62	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20343120C00004_P00006_-NONE-_0
19MZ5023P0953	Department of State	2024-05-13	$451.14	$10,909.64	PURCHASE ORDER	611630	LANGUAGE SCHOOLS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5023P0953_P00001_-NONE-_0
W56KGZ24P1400	Department of Defense	2024-05-13	$330,000.00	$330,000.00	PURCHASE ORDER	332311	PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P1400_0_-NONE-_0
72061220S00009	Agency for International Development	2024-05-10	$100,000.00	$605,601.90	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061220S00009_P00005_-NONE-_0
H9227723P0006	Department of Defense	2024-05-10	$16,500.00	$31,500.00	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227723P0006_P00001_-NONE-_0
72065624P00021	Agency for International Development	2024-05-09	$15,230.00	$15,230.00	PURCHASE ORDER	512110	MOTION PICTURE AND VIDEO PRODUCTION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065624P00021_0_-NONE-_0
W56KGZ24P1405	Department of Defense	2024-05-09	$73,500.00	$73,500.00	PURCHASE ORDER	332311	PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P1405_0_-NONE-_0
72061724P00036	Agency for International Development	2024-05-09	$16,017.28	$16,017.28	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061724P00036_0_-NONE-_0
72062023S00003	Agency for International Development	2024-05-09	$179,316.02	$330,720.03	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023S00003_P00003_-NONE-_0
AID633S1700002	Agency for International Development	2024-05-08	$-2,931.52	$664,617.50	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_AID633S1700002_P00012_-NONE-_0
72063324P00009	Agency for International Development	2024-05-08	$12,419.92	$12,419.92	PURCHASE ORDER	811490	OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72063324P00009_0_-NONE-_0
72067521S00002	Agency for International Development	2024-05-08	$180,788.19	$584,999.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067521S00002_P00007_-NONE-_0
72061323P00030	Agency for International Development	2024-05-08	$50,000.00	$70,000.00	PURCHASE ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061323P00030_P00001_-NONE-_0
72048624P00075	Agency for International Development	2024-05-08	$13,103.53	$13,103.53	PURCHASE ORDER	541350	BUILDING INSPECTION SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72048624P00075_0_-NONE-_0
72067418S00015	Agency for International Development	2024-05-08	$-2,400.00	$690,823.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067418S00015_P00012_-NONE-_0
W56KGZ24P1501	Department of Defense	2024-05-06	$67,550.00	$67,550.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P1501_0_-NONE-_0
W56KGZ24F1503	Department of Defense	2024-05-03	$19,360.00	$19,360.00	BPA CALL	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ24F1503_0_W56KGZ24A1400_0
72051424P00036	Agency for International Development	2024-05-03	$5,000.00	$5,000.00	PURCHASE ORDER	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051424P00036_0_-NONE-_0
72062024P00050	Agency for International Development	2024-05-02	$49,039.33	$49,039.33	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062024P00050_0_-NONE-_0
19KE5024C0051	Department of State	2024-04-30	$10,895.91	$10,895.91	DEFINITIVE CONTRACT	337110	WOOD KITCHEN CABINET AND COUNTERTOP MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024C0051_0_-NONE-_0
19CF2023C0001	Department of State	2024-04-30	$17,026.57	$81,506.06	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19CF2023C0001_P00006_-NONE-_0
19SP5024A0005	Department of State	2024-04-30	$0.00	$0.00		325510	PAINT AND COATING MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5024A0005_0_-NONE-_-NONE-
72067424S00009	Agency for International Development	2024-04-29	$-5,634.70	$130,610.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00009_P00001_-NONE-_0
72063324S00004	Agency for International Development	2024-04-29	$194,386.00	$194,386.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72063324S00004_0_-NONE-_0
SPE60724FD6XE	Department of Defense	2024-04-29	$1,209.51	$1,209.51	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FD6XE_0_SPE60720D0010_0
72038623P00001	Agency for International Development	2024-04-29	$-15,720.00	$34,280.00	PURCHASE ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72038623P00001_P00001_-NONE-_0
19MA1023C0004	Department of State	2024-04-26	$0.00	$56,334.81	DEFINITIVE CONTRACT	333120	CONSTRUCTION MACHINERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MA1023C0004_P00001_-NONE-_0
72061724P00032	Agency for International Development	2024-04-26	$13,190.48	$13,190.48	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061724P00032_0_-NONE-_0
72061224S00007	Agency for International Development	2024-04-25	$141,633.00	$141,633.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061224S00007_0_-NONE-_0
72067422S00010	Agency for International Development	2024-04-25	$214,069.00	$613,979.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422S00010_P00002_-NONE-_0
72048621S00005	Agency for International Development	2024-04-25	$145,720.00	$550,990.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72048621S00005_P00005_-NONE-_0
72067522P00010	Agency for International Development	2024-04-24	$-88.73	$38,761.27	PURCHASE ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067522P00010_P00003_-NONE-_0
72061524S00005	Agency for International Development	2024-04-24	$72,846.79	$72,846.79	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00005_0_-NONE-_0
72011524S00005	Agency for International Development	2024-04-24	$118,073.00	$118,073.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011524S00005_0_-NONE-_0
19PCRD24KD432	Department of State	2024-04-24	$23,477.00	$23,477.00	PURCHASE ORDER	524298	ALL OTHER INSURANCE RELATED ACTIVITIES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PCRD24KD432_0_-NONE-_0
19PM0723P0674	Department of State	2024-04-23	$-120.00	$14,840.00	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0723P0674_P00001_-NONE-_0
72065424P00004	Agency for International Development	2024-04-22	$27,763.56	$27,763.56	PURCHASE ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065424P00004_0_-NONE-_0
19PM0723P0297	Department of State	2024-04-22	$6,308.64	$12,816.28	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0723P0297_P00002_-NONE-_0
W56KGZ24A1402	Department of Defense	2024-04-19	$0.00	$0.00		238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24A1402_0_-NONE-_-NONE-
72061321S00004	Agency for International Development	2024-04-19	$0.00	$761,219.06	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061321S00004_P00004_-NONE-_0
72052224P00036	Agency for International Development	2024-04-19	$20,000.00	$20,000.00	PURCHASE ORDER	512110	MOTION PICTURE AND VIDEO PRODUCTION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052224P00036_0_-NONE-_0
AID696S1700002	Agency for International Development	2024-04-19	$-13,562.90	$551,731.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_AID696S1700002_9_-NONE-_0
W56KGZ24A1400	Department of Defense	2024-04-19	$0.00	$0.00		238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24A1400_0_-NONE-_-NONE-
W56KGZ24A1401	Department of Defense	2024-04-19	$0.00	$0.00		238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24A1401_0_-NONE-_-NONE-
W56KGZ24P1902	Department of Defense	2024-04-18	$645,120.00	$645,120.00	PURCHASE ORDER	327390	OTHER CONCRETE PRODUCT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P1902_0_-NONE-_0
72049223P00061	Agency for International Development	2024-04-18	$-3,806.00	$45,672.00	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00061_P00006_-NONE-_0
19MZ5024P0572	Department of State	2024-04-18	$10,444.20	$10,444.20	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0572_0_-NONE-_0
12639524P0185	Department of Agriculture	2024-04-18	$18,405.00	$18,405.00	PURCHASE ORDER	513120	PERIODICAL PUBLISHERS	UNITED STATES	DC	WASHINGTON	12K3_-NONE-_12639524P0185_0_-NONE-_0
19KE5024C0044	Department of State	2024-04-17	$16,615.38	$16,615.38	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024C0044_0_-NONE-_0
19MZ5024P0531	Department of State	2024-04-17	$17,995.14	$17,995.14	PURCHASE ORDER	541930	TRANSLATION AND INTERPRETATION SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0531_0_-NONE-_0
72061222P00018	Agency for International Development	2024-04-16	$-3,670.00	$21,330.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061222P00018_P00002_-NONE-_0
72062023S00003	Agency for International Development	2024-04-15	$0.00	$151,404.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023S00003_P00002_-NONE-_0
12639524P0176	Department of Agriculture	2024-04-15	$18,299.00	$18,299.00	PURCHASE ORDER	541380	TESTING LABORATORIES AND SERVICES	UNITED STATES	DC	WASHINGTON	12K3_-NONE-_12639524P0176_0_-NONE-_0
19TD5524A0037	Department of State	2024-04-15	$0.00	$0.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19TD5524A0037_0_-NONE-_-NONE-
19MA1024P0570	Department of State	2024-04-15	$30,782.62	$30,782.62	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MA1024P0570_0_-NONE-_0
72061123S00003	Agency for International Development	2024-04-12	$0.00	$204,556.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061123S00003_P00001_-NONE-_0
72068824P00002	Agency for International Development	2024-04-12	$20,000.00	$20,000.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068824P00002_0_-NONE-_0
72065623P00037	Agency for International Development	2024-04-11	$0.00	$24,173.75	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065623P00037_P00001_-NONE-_0
72062124S00002	Agency for International Development	2024-04-09	$0.00	$89,725.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062124S00002_P00001_-NONE-_0
72030623S00012	Agency for International Development	2024-04-09	$107,556.84	$322,454.44	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00012_P00001_-NONE-_0
19KE5023C0131	Department of State	2024-04-08	$0.00	$70,098.66	DEFINITIVE CONTRACT	812930	PARKING LOTS AND GARAGES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5023C0131_P00001_-NONE-_0
19KE5023P3251	Department of State	2024-04-08	$1,500.00	$20,696.00	PURCHASE ORDER	561622	LOCKSMITHS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5023P3251_P00001_-NONE-_0
72067324P00008	Agency for International Development	2024-04-04	$10,272.67	$10,272.67	PURCHASE ORDER	811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067324P00008_0_-NONE-_0
TFSAADF170037	Department of the Treasury	2024-04-04	$-4,978.04	$231,785.30	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_TFSAADF170037_10_-NONE-_0
72067422S00008	Agency for International Development	2024-04-04	$0.00	$457,882.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422S00008_P00007_-NONE-_0
72061519S00002	Agency for International Development	2024-04-04	$-59,014.24	$461,225.22	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061519S00002_P00006_-NONE-_0
72067421S00006	Agency for International Development	2024-04-04	$194,035.00	$716,405.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00006_P00006_-NONE-_0
20341918P00034	Department of the Treasury	2024-04-04	$-75,178.27	$210,488.90	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341918P00034_P00008_-NONE-_0
72039122P00041	Agency for International Development	2024-04-03	$0.00	$18,000.00	PURCHASE ORDER	519130	INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72039122P00041_P00002_-NONE-_0
72030623S00010	Agency for International Development	2024-04-03	$0.00	$461,477.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00010_P00003_-NONE-_0
72066024P00014	Agency for International Development	2024-04-03	$38,650.38	$38,650.38	PURCHASE ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066024P00014_0_-NONE-_0
72066022P00033	Agency for International Development	2024-04-03	$-5,000.00	$60,000.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066022P00033_P00005_-NONE-_0
19KE5024C0033	Department of State	2024-04-03	$18,537.32	$18,537.32	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024C0033_0_-NONE-_0
19FR6324F0337	Department of State	2024-04-02	$56,067.96	$56,067.96	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6324F0337_0_19FR6323D0029_0
72051924F50005	Agency for International Development	2024-04-02	$32,296.00	$32,296.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72051924F50005_0_72051924A00001_0
19AF2021A0007	Department of State	2024-04-01	$0.00	$0.00		115112	SOIL PREPARATION, PLANTING, AND CULTIVATING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19AF2021A0007_P00002_-NONE-_-NONE-
72052121S00012	Agency for International Development	2024-04-01	$-27,618.08	$73,024.79	DEFINITIVE CONTRACT	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052121S00012_P00003_-NONE-_0
W56KGZ24P6014	Department of Defense	2024-04-01	$60,000.00	$284,750.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6014_P00003_-NONE-_0
72049223P00093	Agency for International Development	2024-03-31	$1,064.82	$11,250.82	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00093_P00001_-NONE-_0
19FR6324F0344	Department of State	2024-03-29	$13,586.13	$13,586.13	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6324F0344_0_19FR6323D0029_0
W56KGZ24F6003	Department of Defense	2024-03-29	$1,222,200.00	$2,462,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_9700_W56KGZ24F6003_0_W56KGZ24D0002_0
19FR6324F0110	Department of State	2024-03-29	$8,179.85	$26,884.84	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6324F0110_P00002_19FR6323D0029_0
72048623P00136	Agency for International Development	2024-03-28	$0.00	$12,096.00	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72048623P00136_P00001_-NONE-_0
72062021S00003	Agency for International Development	2024-03-28	$0.00	$896,385.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062021S00003_P00003_-NONE-_0
72068522S00006	Agency for International Development	2024-03-28	$70,000.00	$416,787.16	DEFINITIVE CONTRACT	921190	OTHER GENERAL GOVERNMENT SUPPORT	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068522S00006_P00004_-NONE-_0
19CF2023C0001	Department of State	2024-03-28	$4,304.13	$64,479.49	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19CF2023C0001_P00005_-NONE-_0
72061724P00026	Agency for International Development	2024-03-28	$249.00	$10,749.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061724P00026_P00001_-NONE-_0
19AF2021A0012	Department of State	2024-03-28	$0.00	$0.00		541370	SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19AF2021A0012_P00001_-NONE-_-NONE-
SPE60724FEW9Y	Department of Defense	2024-03-28	$2,833.12	$2,833.12	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FEW9Y_0_SPE60720D0010_0
SPE60724FCJCB	Department of Defense	2024-03-28	$9,139.41	$9,139.41	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FCJCB_0_SPE60720D0010_0
72030622S00008	Agency for International Development	2024-03-28	$0.00	$376,535.20	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00008_P00003_-NONE-_0
SPE60724FEDS6	Department of Defense	2024-03-28	$610.21	$610.21	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FEDS6_0_SPE60720D0010_0
72067423P00221	Agency for International Development	2024-03-27	$-6,705.84	$5,647.10	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00221_P00001_-NONE-_0
72061523S00006	Agency for International Development	2024-03-27	$111,879.77	$221,081.84	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00006_P00001_-NONE-_0
72066024P00012	Agency for International Development	2024-03-27	$21,448.63	$21,448.63	PURCHASE ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066024P00012_0_-NONE-_0
SPE60724FCFQJ	Department of Defense	2024-03-27	$1,573.93	$1,573.93	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FCFQJ_0_SPE60720D0010_0
19AF2021A0007	Department of State	2024-03-27	$0.00	$0.00		115112	SOIL PREPARATION, PLANTING, AND CULTIVATING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19AF2021A0007_P00001_-NONE-_-NONE-
72067423P00084	Agency for International Development	2024-03-27	$-5,783.32	$8,216.68	PURCHASE ORDER	611710	EDUCATIONAL SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00084_P00002_-NONE-_0
FA570218C0004	Department of Defense	2024-03-27	$0.00	$43,428.81	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_FA570218C0004_P00004_-NONE-_0
72066724S00001	Agency for International Development	2024-03-27	$61,277.48	$61,277.48	DEFINITIVE CONTRACT	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066724S00001_0_-NONE-_0
W56KGZ24D0005	Department of Defense	2024-03-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24D0005_0_-NONE-_-NONE-
72028019S00002	Agency for International Development	2024-03-26	$0.00	$629,251.56	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72028019S00002_P00008_-NONE-_0
19KE5024C0013	Department of State	2024-03-26	$57,872.76	$57,872.76	DEFINITIVE CONTRACT	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024C0013_0_-NONE-_0
19SP5023P0237	Department of State	2024-03-26	$5,076.17	$10,022.55	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19SP5023P0237_P00001_-NONE-_0
72028024S00001	Agency for International Development	2024-03-26	$147,200.00	$147,200.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72028024S00001_0_-NONE-_0
20341918P00033	Department of the Treasury	2024-03-26	$-28,256.82	$303,827.03	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341918P00033_P00012_-NONE-_0
TFSAADF170031	Department of the Treasury	2024-03-26	$-3,279.63	$101,400.72	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_TFSAADF170031_8_-NONE-_0
19AF2021P0523	Department of State	2024-03-25	$-9,180.00	$107,724.00	PURCHASE ORDER	236115	NEW SINGLE-FAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS)	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19AF2021P0523_P00002_-NONE-_0
72039123F50003	Agency for International Development	2024-03-22	$3,000.00	$2,089.87	BPA CALL	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	DC	WASHINGTON	7200_7200_72039123F50003_P00001_72039123A00001_0
19KE5024C0022	Department of State	2024-03-22	$2,968.18	$14,407.60	DEFINITIVE CONTRACT	541410	INTERIOR DESIGN SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024C0022_P00001_-NONE-_0
72030624S00006	Agency for International Development	2024-03-22	$164,004.27	$164,004.27	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00006_0_-NONE-_0
72061724P00026	Agency for International Development	2024-03-22	$10,500.00	$10,500.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061724P00026_0_-NONE-_0
19PCRD24KA818	Department of State	2024-03-22	$15,138.00	$15,138.00	PURCHASE ORDER	541613	MARKETING CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PCRD24KA818_0_-NONE-_0
72052723S00001	Agency for International Development	2024-03-22	$72,361.00	$211,515.95	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052723S00001_P00001_-NONE-_0
72030624S00006	Agency for International Development	2024-03-22	$0.00	$419,981.75	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00006_P00003_-NONE-_0
19MA1024P0531	Department of State	2024-03-22	$13,028.60	$13,028.60	PURCHASE ORDER	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MA1024P0531_0_-NONE-_0
72061518S00005	Agency for International Development	2024-03-21	$-25,315.27	$660,846.25	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061518S00005_P00005_-NONE-_0
W56KGZ23P6023	Department of Defense	2024-03-21	$4,844.00	$33,908.00	PURCHASE ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P6023_P00002_-NONE-_0
W56KGZ22P6040	Department of Defense	2024-03-21	$133,100.00	$1,284,774.40	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ22P6040_P00004_-NONE-_0
19H08024P0304	Department of State	2024-03-21	$10,770.60	$10,770.60	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19H08024P0304_0_-NONE-_0
72062124S00002	Agency for International Development	2024-03-21	$89,725.00	$89,725.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062124S00002_0_-NONE-_0
72064923S00004	Agency for International Development	2024-03-21	$-5,798.81	$49,635.22	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72064923S00004_P00002_-NONE-_0
72065624P00009	Agency for International Development	2024-03-20	$10,896.00	$10,896.00	PURCHASE ORDER	236118	RESIDENTIAL REMODELERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065624P00009_0_-NONE-_0
72062024A00008	Agency for International Development	2024-03-18	$0.00	$0.00		811490	OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062024A00008_0_-NONE-_-NONE-
72066322S00006	Agency for International Development	2024-03-18	$0.00	$784,046.90	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066322S00006_P00006_-NONE-_0
72065624P00006	Agency for International Development	2024-03-18	$26,170.00	$26,170.00	PURCHASE ORDER	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065624P00006_0_-NONE-_0
72030623S00009	Agency for International Development	2024-03-18	$0.00	$476,064.56	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00009_P00003_-NONE-_0
W56KGZ24D0003	Department of Defense	2024-03-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24D0003_0_-NONE-_-NONE-
W56KGZ24D0002	Department of Defense	2024-03-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24D0002_0_-NONE-_-NONE-
W56KGZ24D0004	Department of Defense	2024-03-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24D0004_0_-NONE-_-NONE-
W56KGZ24D0006	Department of Defense	2024-03-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24D0006_0_-NONE-_-NONE-
19KE5024C0022	Department of State	2024-03-15	$11,439.42	$11,439.42	DEFINITIVE CONTRACT	541410	INTERIOR DESIGN SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024C0022_0_-NONE-_0
72067421P00150	Agency for International Development	2024-03-15	$-18,889.26	$26,717.74	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421P00150_P00001_-NONE-_0
19KE5024C0026	Department of State	2024-03-15	$28,480.29	$28,480.29	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024C0026_0_-NONE-_0
72067422P00030	Agency for International Development	2024-03-15	$-58,743.06	$100,151.94	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422P00030_P00001_-NONE-_0
SAQMMA17C0250	Department of State	2024-03-14	$-0.01	$39,840,268.00	DEFINITIVE CONTRACT	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_SAQMMA17C0250_P00035_-NONE-_0
20341920C00001	Department of the Treasury	2024-03-14	$10,000.00	$506,302.88	DEFINITIVE CONTRACT	813219	OTHER GRANTMAKING AND GIVING SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341920C00001_P00010_-NONE-_0
72060823F50007	Agency for International Development	2024-03-14	$-11,359.56	$159,500.44	BPA CALL	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72060823F50007_P00002_72060822A00011_0
W56KGZ22P6020	Department of Defense	2024-03-14	$0.00	$92,617.67	PURCHASE ORDER	532112	PASSENGER CAR LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ22P6020_P00002_-NONE-_0
72063622S00003	Agency for International Development	2024-03-13	$160,433.16	$549,952.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72063622S00003_P00005_-NONE-_0
19PCRD24KA180	Department of State	2024-03-13	$14,503.00	$14,503.00	PURCHASE ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PCRD24KA180_0_-NONE-_0
W56KGZ23P1024	Department of Defense	2024-03-12	$0.00	$160,000.00	PURCHASE ORDER	332311	PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P1024_P00001_-NONE-_0
72061718S00001	Agency for International Development	2024-03-12	$-35,191.11	$936,003.90	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061718S00001_P00005_-NONE-_0
H9227721P0002	Department of Defense	2024-03-12	$69,996.00	$279,984.00	PURCHASE ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227721P0002_P00005_-NONE-_0
W56KGZ24P6019	Department of Defense	2024-03-12	$55,625.00	$166,875.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6019_P00002_-NONE-_0
72044022S00007	Agency for International Development	2024-03-12	$0.00	$406,387.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72044022S00007_P00004_-NONE-_0
19KE5023P2203	Department of State	2024-03-12	$3,425.47	$10,369.96	PURCHASE ORDER	455211	WAREHOUSE CLUBS AND SUPERCENTERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5023P2203_P00002_-NONE-_0
W56KGZ24P6036	Department of Defense	2024-03-11	$125,600.00	$125,600.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6036_0_-NONE-_0
72061220S00001	Agency for International Development	2024-03-11	$90,000.00	$639,290.20	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061220S00001_P00008_-NONE-_0
W56KGZ24P6033	Department of Defense	2024-03-11	$296,000.00	$296,000.00	PURCHASE ORDER	212321	CONSTRUCTION SAND AND GRAVEL MINING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6033_0_-NONE-_0
72062024A00007	Agency for International Development	2024-03-10	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062024A00007_0_-NONE-_-NONE-
72062024A00006	Agency for International Development	2024-03-10	$0.00	$0.00		811490	OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062024A00006_0_-NONE-_-NONE-
72052124S00006	Agency for International Development	2024-03-08	$234,575.00	$234,575.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052124S00006_0_-NONE-_0
72061224S00005	Agency for International Development	2024-03-08	$161,300.00	$191,300.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061224S00005_P00001_-NONE-_0
29FTC123C0043	Federal Trade Commission	2024-03-08	$0.00	$28,000.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	2900_-NONE-_29FTC123C0043_P00001_-NONE-_0
19CF2023C0001	Department of State	2024-03-08	$4,307.13	$60,175.36	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19CF2023C0001_P00004_-NONE-_0
72052124S00006	Agency for International Development	2024-03-08	$0.00	$234,575.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052124S00006_P00001_-NONE-_0
H9227624P0011	Department of Defense	2024-03-08	$14,040.00	$91,260.00	PURCHASE ORDER	532112	PASSENGER CAR LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227624P0011_P00003_-NONE-_0
PC181010	Peace Corps	2024-03-08	$0.00	$93,993.13	DEFINITIVE CONTRACT	921190	OTHER GENERAL GOVERNMENT SUPPORT	UNITED STATES	DC	WASHINGTON	1145_-NONE-_PC181010_11_-NONE-_0
72066322S00006	Agency for International Development	2024-03-08	$-192,459.00	$751,429.90	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066322S00006_P00005_-NONE-_0
72052624P00003	Agency for International Development	2024-03-08	$21,400.00	$21,400.00	PURCHASE ORDER	337127	INSTITUTIONAL FURNITURE MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052624P00003_0_-NONE-_0
W56KGZ24P6011	Department of Defense	2024-03-07	$0.00	$205,500.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6011_PU0001_-NONE-_0
72030622S00009	Agency for International Development	2024-03-07	$139,774.16	$497,637.12	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00009_P00003_-NONE-_0
72030623S00005	Agency for International Development	2024-03-07	$166,744.36	$444,537.47	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00005_P00002_-NONE-_0
95170020P0021	U.S. Agency for Global Media	2024-03-06	$-25,046.00	$24,030.00	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	9568_-NONE-_95170020P0021_P00004_-NONE-_0
12639519P0030	Department of Agriculture	2024-03-05	$0.00	$0.00	PURCHASE ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	DC	WASHINGTON	12K3_-NONE-_12639519P0030_P00002_-NONE-_0
W56KGZ24P6012	Department of Defense	2024-03-04	$0.00	$147,200.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6012_P00002_-NONE-_0
72068324S00001	Agency for International Development	2024-03-04	$81,280.00	$141,341.00	DEFINITIVE CONTRACT	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068324S00001_0_-NONE-_0
72049223S00003	Agency for International Development	2024-03-04	$1,000.00	$90,168.08	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223S00003_P00001_-NONE-_0
720BHA22S00048	Agency for International Development	2024-03-04	$230,176.00	$727,408.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_720BHA22S00048_P00003_-NONE-_0
SPE60724FC9BR	Department of Defense	2024-03-04	$1,444.85	$1,444.85	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FC9BR_0_SPE60720D0010_0
72061722S00002	Agency for International Development	2024-03-04	$-14,131.32	$35,868.68	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061722S00002_P00001_-NONE-_0
72061723S00003	Agency for International Development	2024-03-04	$-5,966.08	$47,808.92	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061723S00003_P00001_-NONE-_0
72027823S00001	Agency for International Development	2024-03-04	$105,000.00	$206,000.23	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72027823S00001_P00001_-NONE-_0
72066322S00006	Agency for International Development	2024-03-01	$375,714.88	$943,888.90	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066322S00006_P00004_-NONE-_0
72066321S00004	Agency for International Development	2024-03-01	$-101,653.07	$670,384.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066321S00004_P00010_-NONE-_0
72066321S00008	Agency for International Development	2024-02-29	$-138,337.69	$371,598.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066321S00008_P00008_-NONE-_0
72061322S00001	Agency for International Development	2024-02-29	$-40,077.32	$121,062.68	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061322S00001_P00004_-NONE-_0
19PK3324P1436	Department of State	2024-02-29	$30,081.89	$30,081.89	PURCHASE ORDER	611710	EDUCATIONAL SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PK3324P1436_0_-NONE-_0
72066321S00004	Agency for International Development	2024-02-29	$101,653.07	$670,384.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066321S00004_P00009_-NONE-_0
W5J9JE23P0002	Department of Defense	2024-02-29	$0.00	$85,000.00	PURCHASE ORDER	541370	SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W5J9JE23P0002_P00001_-NONE-_0
72066022S00001	Agency for International Development	2024-02-29	$0.00	$404,855.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066022S00001_P00004_-NONE-_0
H9227624P0006	Department of Defense	2024-02-29	$21,600.00	$32,400.00	PURCHASE ORDER	541930	TRANSLATION AND INTERPRETATION SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227624P0006_P00003_-NONE-_0
19GE5024F0190	Department of State	2024-02-28	$5,994.30	$5,994.30	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	DC	WASHINGTON	1900_1900_19GE5024F0190_0_19GE5020D0003_0
AIDOFDAS1700027	Agency for International Development	2024-02-28	$-13,543.70	$948,104.30	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_AIDOFDAS1700027_P00001_-NONE-_0
H9224024P0021	Department of Defense	2024-02-28	$119.46	$6,975.64	PURCHASE ORDER	713920	SKIING FACILITIES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9224024P0021_P00002_-NONE-_0
N3319115C1428	Department of Defense	2024-02-28	$0.00	$4,473,268.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_N3319115C1428_P00010_-NONE-_0
19MA1024P0401	Department of State	2024-02-27	$0.00	$19,432.06	PURCHASE ORDER	524210	INSURANCE AGENCIES AND BROKERAGES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MA1024P0401_P00001_-NONE-_0
W912ER20C0003	Department of Defense	2024-02-27	$-57,498.69	$60,926.31	DEFINITIVE CONTRACT	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W912ER20C0003_P00004_-NONE-_0
72061523S00012	Agency for International Development	2024-02-27	$-40,000.00	$150,444.60	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00012_P00002_-NONE-_0
72061721S00003	Agency for International Development	2024-02-23	$102,636.00	$657,842.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061721S00003_P00004_-NONE-_0
19GE5020D0003	Department of State	2024-02-23	$0.00	$0.00		517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19GE5020D0003_P00006_-NONE-_-NONE-
72068524S00003	Agency for International Development	2024-02-23	$0.00	$204,979.38	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068524S00003_P00001_-NONE-_0
W56KGZ24P6014	Department of Defense	2024-02-23	$30,000.00	$263,750.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6014_P00002_-NONE-_0
H9224024P0021	Department of Defense	2024-02-23	$0.00	$6,975.64	PURCHASE ORDER	713920	SKIING FACILITIES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9224024P0021_P00001_-NONE-_0
H9227624P0006	Department of Defense	2024-02-23	$2,700.00	$32,400.00	PURCHASE ORDER	541930	TRANSLATION AND INTERPRETATION SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227624P0006_P00002_-NONE-_0
72061219S00017	Agency for International Development	2024-02-23	$-4,000.00	$397,765.03	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061219S00017_P00007_-NONE-_0
72061224S00005	Agency for International Development	2024-02-22	$30,000.00	$30,000.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061224S00005_0_-NONE-_0
72067423P00201	Agency for International Development	2024-02-22	$0.00	$38,286.71	PURCHASE ORDER	423840	INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423P00201_P00001_-NONE-_0
72051824S00002	Agency for International Development	2024-02-22	$116,130.78	$116,130.78	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051824S00002_0_-NONE-_0
72067422S00008	Agency for International Development	2024-02-21	$180,173.00	$645,908.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422S00008_P00006_-NONE-_0
1145PC19K0010	Peace Corps	2024-02-21	$-20,048.49	$139,849.70	DEFINITIVE CONTRACT	921190	OTHER GENERAL GOVERNMENT SUPPORT	UNITED STATES	DC	WASHINGTON	1145_-NONE-_1145PC19K0010_P00011_-NONE-_0
72067421S00003	Agency for International Development	2024-02-21	$-152,714.00	$161,513.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00003_P00006_-NONE-_0
19GE5022F0234	Department of State	2024-02-21	$-21,487.86	$2,512.14	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	DC	WASHINGTON	1900_1900_19GE5022F0234_P00001_19GE5020D0003_0
19FR6324P0146	Department of State	2024-02-21	$1,437.45	$19,876.11	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19FR6324P0146_P00002_-NONE-_0
19FR6324F0110	Department of State	2024-02-20	$5,725.80	$18,704.99	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6324F0110_P00001_19FR6323D0029_0
19MA1024P0401	Department of State	2024-02-16	$19,432.06	$19,432.06	PURCHASE ORDER	524210	INSURANCE AGENCIES AND BROKERAGES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MA1024P0401_0_-NONE-_0
72061524S00001	Agency for International Development	2024-02-16	$155,580.62	$211,580.62	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00001_P00002_-NONE-_0
72067421S00026	Agency for International Development	2024-02-15	$175,528.00	$530,929.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00026_P00006_-NONE-_0
19PM0723P1019	Department of State	2024-02-15	$0.00	$16,378.36	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0723P1019_P00003_-NONE-_0
W56KGZ24P6019	Department of Defense	2024-02-15	$55,625.00	$166,875.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6019_P00001_-NONE-_0
72069522S00004	Agency for International Development	2024-02-15	$0.00	$263,069.30	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069522S00004_P00002_-NONE-_0
72069622S00006	Agency for International Development	2024-02-14	$136,371.48	$386,453.84	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069622S00006_P00002_-NONE-_0
72049224P00031	Agency for International Development	2024-02-14	$29,500.00	$29,500.00	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049224P00031_0_-NONE-_0
72030622S00007	Agency for International Development	2024-02-14	$116,855.37	$412,965.66	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00007_P00004_-NONE-_0
72030623S00001	Agency for International Development	2024-02-13	$164,744.36	$455,166.66	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00001_P00003_-NONE-_0
72030622S00012	Agency for International Development	2024-02-13	$140,660.20	$425,107.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00012_P00002_-NONE-_0
19MA1024C0010	Department of State	2024-02-13	$16,741.37	$16,741.37	DEFINITIVE CONTRACT	423820	FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MA1024C0010_0_-NONE-_0
72030623S00010	Agency for International Development	2024-02-13	$186,597.94	$461,477.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00010_P00002_-NONE-_0
H9224024P0021	Department of Defense	2024-02-13	$6,856.18	$6,975.64	PURCHASE ORDER	713920	SKIING FACILITIES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9224024P0021_0_-NONE-_0
72016920A00001	Agency for International Development	2024-02-13	$0.00	$0.00		423860	TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72016920A00001_P00008_-NONE-_-NONE-
72066024P00006	Agency for International Development	2024-02-11	$14,850.00	$20,300.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066024P00006_P00001_-NONE-_0
72069520S00004	Agency for International Development	2024-02-09	$183,151.00	$825,605.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069520S00004_P00005_-NONE-_0
W56KGZ24P6030	Department of Defense	2024-02-09	$516,000.00	$516,000.00	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6030_0_-NONE-_0
72061522S00010	Agency for International Development	2024-02-09	$-3,308.03	$106,144.96	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061522S00010_P00003_-NONE-_0
19PCRD24K7830	Department of State	2024-02-09	$15,903.00	$15,903.00	PURCHASE ORDER	541613	MARKETING CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PCRD24K7830_0_-NONE-_0
19PCRD24K7828	Department of State	2024-02-09	$18,890.44	$18,890.44	PURCHASE ORDER	541921	PHOTOGRAPHY STUDIOS, PORTRAIT	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PCRD24K7828_0_-NONE-_0
72030623S00021	Agency for International Development	2024-02-08	$187,597.94	$370,464.72	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00021_P00001_-NONE-_0
72052122P00004	Agency for International Development	2024-02-08	$-6,400.00	$13,600.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052122P00004_P00004_-NONE-_0
72068522P00072	Agency for International Development	2024-02-08	$-1,021.77	$15,478.23	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068522P00072_P00002_-NONE-_0
H9227624P0011	Department of Defense	2024-02-08	$7,020.00	$49,140.00	PURCHASE ORDER	532112	PASSENGER CAR LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227624P0011_P00002_-NONE-_0
72030622S00011	Agency for International Development	2024-02-08	$152,108.34	$465,219.60	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00011_P00002_-NONE-_0
72030622S00008	Agency for International Development	2024-02-08	$124,671.75	$376,535.20	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00008_P00002_-NONE-_0
SPE60724FBMWK	Department of Defense	2024-02-07	$4,267.90	$4,267.90	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FBMWK_0_SPE60720D0010_0
72066321S00004	Agency for International Development	2024-02-07	$0.00	$670,384.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066321S00004_P00008_-NONE-_0
19WA8024P0168	Department of State	2024-02-07	$8,491.75	$8,491.75	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19WA8024P0168_0_-NONE-_0
20341922C00006	Department of the Treasury	2024-02-06	$68,534.98	$196,482.77	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341922C00006_P00003_-NONE-_0
72030623S00013	Agency for International Development	2024-02-06	$164,744.36	$384,797.50	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00013_P00002_-NONE-_0
72068524S00003	Agency for International Development	2024-02-06	$204,979.38	$204,979.38	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068524S00003_0_-NONE-_0
72030623S00002	Agency for International Development	2024-02-05	$133,858.73	$371,436.70	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00002_P00002_-NONE-_0
19PCRD24K7471	Department of State	2024-02-05	$18,887.44	$18,887.44	PURCHASE ORDER	611519	OTHER TECHNICAL AND TRADE SCHOOLS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PCRD24K7471_0_-NONE-_0
72030624S00001	Agency for International Development	2024-02-05	$123,770.72	$266,660.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00001_P00001_-NONE-_0
72030624S00002	Agency for International Development	2024-02-05	$132,022.80	$286,830.22	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00002_P00001_-NONE-_0
19PM0723P1019	Department of State	2024-02-05	$0.00	$16,378.36	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0723P1019_P00002_-NONE-_0
72030623S00008	Agency for International Development	2024-02-05	$187,597.94	$484,660.38	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00008_P00002_-NONE-_0
72030623S00009	Agency for International Development	2024-02-05	$184,943.77	$476,064.56	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00009_P00002_-NONE-_0
72030624S00003	Agency for International Development	2024-02-05	$152,089.81	$330,225.47	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00003_P00001_-NONE-_0
72030623S00018	Agency for International Development	2024-02-05	$158,047.80	$312,139.66	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00018_P00001_-NONE-_0
72030623S00016	Agency for International Development	2024-02-05	$219,598.42	$514,558.84	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00016_P00002_-NONE-_0
72060522S00001	Agency for International Development	2024-02-05	$0.00	$397,994.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72060522S00001_P00002_-NONE-_0
72030623S00014	Agency for International Development	2024-02-05	$105,828.37	$270,953.97	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00014_P00002_-NONE-_0
72030623S00019	Agency for International Development	2024-02-05	$167,757.45	$331,255.56	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00019_P00001_-NONE-_0
72030623S00020	Agency for International Development	2024-02-05	$158,786.40	$313,593.80	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00020_P00001_-NONE-_0
W5J9JE23C0007	Department of Defense	2024-02-04	$0.00	$873,000.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W5J9JE23C0007_P00001_-NONE-_0
72061724P00014	Agency for International Development	2024-02-02	$17,349.00	$17,349.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061724P00014_0_-NONE-_0
W5J9JE23C0005	Department of Defense	2024-02-01	$0.00	$796,000.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W5J9JE23C0005_P00001_-NONE-_0
19KE5024C0005	Department of State	2024-02-01	$40,222.48	$40,222.48	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024C0005_0_-NONE-_0
19PM0724P0202	Department of State	2024-02-01	$12,595.00	$12,595.00	PURCHASE ORDER	337211	WOOD OFFICE FURNITURE MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0202_0_-NONE-_0
W5J9JE23C0008	Department of Defense	2024-02-01	$0.00	$977,750.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W5J9JE23C0008_P00001_-NONE-_0
W5J9JE23C0004	Department of Defense	2024-02-01	$0.00	$998,000.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W5J9JE23C0004_P00001_-NONE-_0
19KE5024C0006	Department of State	2024-02-01	$14,915.78	$14,915.78	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024C0006_0_-NONE-_0
W56KGZ24P6014	Department of Defense	2024-01-31	$96,000.00	$263,750.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6014_P00001_-NONE-_0
72011724S00004	Agency for International Development	2024-01-31	$141,632.00	$141,632.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011724S00004_0_-NONE-_0
72028018S00007	Agency for International Development	2024-01-31	$-300.00	$225,108.95	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72028018S00007_P00003_-NONE-_0
20341924C00004	Department of the Treasury	2024-01-30	$64,357.91	$64,357.91	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341924C00004_0_-NONE-_0
20341922C00001	Department of the Treasury	2024-01-30	$75,532.61	$217,890.67	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341922C00001_P00002_-NONE-_0
72067424S00009	Agency for International Development	2024-01-30	$136,244.70	$136,244.70	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00009_0_-NONE-_0
W56KGZ23P6030	Department of Defense	2024-01-30	$204,600.00	$409,200.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P6030_P00001_-NONE-_0
720BHA22S00048	Agency for International Development	2024-01-30	$63,411.00	$497,232.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_720BHA22S00048_P00002_-NONE-_0
72067318S00009	Agency for International Development	2024-01-30	$0.00	$859,684.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067318S00009_P00015_-NONE-_0
N0010423PXD34	Department of Defense	2024-01-30	$252.00	$7,677.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_N0010423PXD34_P00002_-NONE-_0
72067318S00009	Agency for International Development	2024-01-29	$0.00	$859,684.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067318S00009_P00014_-NONE-_0
72061520S00001	Agency for International Development	2024-01-29	$0.00	$627,999.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061520S00001_P00008_-NONE-_0
72011724S00003	Agency for International Development	2024-01-29	$80,603.00	$80,603.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011724S00003_0_-NONE-_0
72061523S00009	Agency for International Development	2024-01-29	$-7,832.36	$45,388.68	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00009_P00001_-NONE-_0
19PM0724P0188	Department of State	2024-01-26	$12,805.27	$12,805.27	PURCHASE ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0188_0_-NONE-_0
72067424P00026	Agency for International Development	2024-01-25	$24,328.19	$24,328.19	PURCHASE ORDER	531120	LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00026_0_-NONE-_0
72062023P00074	Agency for International Development	2024-01-25	$3,819.85	$11,542.45	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023P00074_P00003_-NONE-_0
72067420S00009	Agency for International Development	2024-01-24	$0.00	$914,019.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067420S00009_P00006_-NONE-_0
72067424S00008	Agency for International Development	2024-01-24	$124,234.00	$124,234.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00008_0_-NONE-_0
19KE5024P0001	Department of State	2024-01-23	$-5,985.88	$36,901.39	PURCHASE ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024P0001_P00002_-NONE-_0
W56KGZ24P6009	Department of Defense	2024-01-22	$0.00	$62,910.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6009_P00001_-NONE-_0
W56KGZ24P6021	Department of Defense	2024-01-22	$158,002.23	$158,002.23	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6021_0_-NONE-_0
19CF2023C0001	Department of State	2024-01-22	$4,311.70	$55,868.23	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19CF2023C0001_P00003_-NONE-_0
72061522S00005	Agency for International Development	2024-01-22	$198,674.25	$571,670.10	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061522S00005_P00003_-NONE-_0
19CA7023A0003	Department of State	2024-01-22	$0.00	$0.00		492110	COURIERS AND EXPRESS DELIVERY SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19CA7023A0003_P00001_-NONE-_-NONE-
W56KGZ24P6008	Department of Defense	2024-01-22	$0.00	$865,000.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6008_P00001_-NONE-_0
19FR6324P0146	Department of State	2024-01-22	$-1,535.12	$18,438.66	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19FR6324P0146_P00001_-NONE-_0
H9227624P0006	Department of Defense	2024-01-19	$2,700.00	$32,400.00	PURCHASE ORDER	541930	TRANSLATION AND INTERPRETATION SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227624P0006_P00001_-NONE-_0
72052724P00009	Agency for International Development	2024-01-19	$27,923.21	$27,923.21	PURCHASE ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052724P00009_0_-NONE-_0
72066923P00053	Agency for International Development	2024-01-19	$0.00	$22,374.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066923P00053_P00001_-NONE-_0
72066722S00006	Agency for International Development	2024-01-17	$143,419.90	$314,065.56	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066722S00006_P00002_-NONE-_0
72066722S00003	Agency for International Development	2024-01-16	$-82,565.34	$88,080.32	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066722S00003_P00002_-NONE-_0
72068523P00064	Agency for International Development	2024-01-16	$-7.75	$596.25	PURCHASE ORDER	531120	LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068523P00064_P00001_-NONE-_0
72036724S00001	Agency for International Development	2024-01-16	$99,832.00	$99,832.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72036724S00001_0_-NONE-_0
W5J9JE24P0001	Department of Defense	2024-01-16	$35,400.00	$35,400.00	PURCHASE ORDER	532112	PASSENGER CAR LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W5J9JE24P0001_0_-NONE-_0
W56KGZ24P6018	Department of Defense	2024-01-12	$0.00	$380,000.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6018_AP0001_-NONE-_0
72051924F50004	Agency for International Development	2024-01-12	$124,583.00	$124,583.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72051924F50004_0_72051924A00002_0
72051924A00002	Agency for International Development	2024-01-11	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051924A00002_0_-NONE-_-NONE-
SPE60724FBEA8	Department of Defense	2024-01-11	$2,028.04	$2,028.04	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FBEA8_0_SPE60719D0126_0
19PCRD24K5718	Department of State	2024-01-11	$21,593.00	$21,593.00	PURCHASE ORDER	541613	MARKETING CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PCRD24K5718_0_-NONE-_0
N0010423PXD34	Department of Defense	2024-01-11	$0.00	$7,677.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_N0010423PXD34_A00002_-NONE-_0
72028022S00001	Agency for International Development	2024-01-10	$80,825.00	$313,797.00	DEFINITIVE CONTRACT	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72028022S00001_P00005_-NONE-_0
72028023S00002	Agency for International Development	2024-01-10	$88,196.00	$143,316.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72028023S00002_P00001_-NONE-_0
19KE5024C0003	Department of State	2024-01-10	$10,500.25	$10,500.25	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024C0003_0_-NONE-_0
W56KGZ24P6018	Department of Defense	2024-01-09	$380,000.00	$380,000.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6018_0_-NONE-_0
19AF2021A0006	Department of State	2024-01-08	$0.00	$0.00		238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19AF2021A0006_P00002_-NONE-_-NONE-
SPE60724FBF8E	Department of Defense	2024-01-05	$5,068.59	$5,068.59	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FBF8E_0_SPE60720D0010_0
72067322S00003	Agency for International Development	2024-01-05	$163,947.00	$463,097.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067322S00003_P00004_-NONE-_0
72067423S00005	Agency for International Development	2024-01-05	$0.00	$272,587.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423S00005_P00004_-NONE-_0
19PM0724P0082	Department of State	2024-01-04	$14,997.00	$14,997.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0082_0_-NONE-_0
20341924C00003	Department of the Treasury	2024-01-04	$46,250.00	$46,250.00	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341924C00003_0_-NONE-_0
72049723P00069	Agency for International Development	2024-01-04	$0.00	$9,257.13	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049723P00069_P00001_-NONE-_0
W56KGZ24P6012	Department of Defense	2024-01-04	$0.00	$147,200.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6012_P00001_-NONE-_0
SPE60724FBA6Y	Department of Defense	2024-01-03	$1,334.69	$1,334.69	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FBA6Y_0_SPE60720D0010_0
W56KGZ23P6035	Department of Defense	2024-01-03	$0.00	$459,200.00	PURCHASE ORDER	212321	CONSTRUCTION SAND AND GRAVEL MINING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P6035_P00001_-NONE-_0
72030622P00004	Agency for International Development	2024-01-03	$0.00	$35,000.00	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622P00004_P00003_-NONE-_0
72066321S00004	Agency for International Development	2024-01-02	$101,653.07	$670,384.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066321S00004_P00007_-NONE-_0
72067424S00005	Agency for International Development	2024-01-02	$198,769.00	$198,769.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00005_0_-NONE-_0
SPE60724FB9WV	Department of Defense	2023-12-30	$478.02	$478.02	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FB9WV_0_SPE60720D0010_0
72066021S00003	Agency for International Development	2023-12-29	$207,021.00	$650,464.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066021S00003_P00004_-NONE-_0
72067420S00007	Agency for International Development	2023-12-29	$0.00	$263,128.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067420S00007_P00005_-NONE-_0
W56KGZ22P6035	Department of Defense	2023-12-29	$54,404.47	$213,069.66	PURCHASE ORDER	532111	PASSENGER CAR RENTAL	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ22P6035_P00003_-NONE-_0
72066022S00004	Agency for International Development	2023-12-29	$190,926.00	$380,775.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066022S00004_P00002_-NONE-_0
72061520S00001	Agency for International Development	2023-12-29	$135,826.00	$627,999.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061520S00001_P00007_-NONE-_0
W56KGZ24P6019	Department of Defense	2023-12-28	$55,625.00	$166,875.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6019_0_-NONE-_0
W56KGZ24P6017	Department of Defense	2023-12-28	$381,000.00	$381,000.00	PURCHASE ORDER	532412	CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6017_0_-NONE-_0
72011724S00001	Agency for International Development	2023-12-28	$0.00	$156,473.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011724S00001_P00001_-NONE-_0
19PCRD24K4740	Department of State	2023-12-28	$18,887.44	$18,887.44	PURCHASE ORDER	541921	PHOTOGRAPHY STUDIOS, PORTRAIT	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PCRD24K4740_0_-NONE-_0
W56KGZ24P6014	Department of Defense	2023-12-27	$77,750.00	$203,750.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6014_0_-NONE-_0
19KE5024D0003	Department of State	2023-12-27	$0.00	$0.00		524210	INSURANCE AGENCIES AND BROKERAGES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024D0003_0_-NONE-_-NONE-
W56KGZ23P6048	Department of Defense	2023-12-27	$-15,400.00	$50,713.60	PURCHASE ORDER	321215	ENGINEERED WOOD MEMBER MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P6048_P00001_-NONE-_0
W56KGZ24P6010	Department of Defense	2023-12-27	$152,038.00	$152,038.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6010_0_-NONE-_0
19PCRD24K4642	Department of State	2023-12-26	$13,253.00	$13,253.00	PURCHASE ORDER	322230	STATIONERY PRODUCT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PCRD24K4642_0_-NONE-_0
19PCRD24K4643	Department of State	2023-12-26	$13,285.06	$13,285.06	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PCRD24K4643_0_-NONE-_0
19KE5023P3084	Department of State	2023-12-26	$2.05	$38,581.34	PURCHASE ORDER	424710	PETROLEUM BULK STATIONS AND TERMINALS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5023P3084_P00002_-NONE-_0
72030619C00006	Agency for International Development	2023-12-26	$0.00	$150,527,280.00	DEFINITIVE CONTRACT	237130	POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030619C00006_P00012_-NONE-_0
72063624S00001	Agency for International Development	2023-12-26	$287,635.60	$287,635.60	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72063624S00001_0_-NONE-_0
19MZ5024P0182	Department of State	2023-12-26	$15,657.12	$15,657.12	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5024P0182_0_-NONE-_0
W56KGZ24P6015	Department of Defense	2023-12-23	$55,950.00	$55,950.00	PURCHASE ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6015_0_-NONE-_0
72069624P00012	Agency for International Development	2023-12-21	$-1,400.10	$42,300.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069624P00012_P00001_-NONE-_0
72052120S00003	Agency for International Development	2023-12-21	$-92,267.03	$158,332.97	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052120S00003_P00003_-NONE-_0
72066322S00006	Agency for International Development	2023-12-21	$192,459.00	$568,174.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066322S00006_P00003_-NONE-_0
19PM0724P0084	Department of State	2023-12-21	$747.60	$14,708.70	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0084_P00001_-NONE-_0
19FR6324F0110	Department of State	2023-12-21	$12,979.19	$12,979.19	DELIVERY ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_1900_19FR6324F0110_0_19FR6323D0029_0
72067424P00010	Agency for International Development	2023-12-20	$4,706.00	$4,706.00	PURCHASE ORDER	512290	OTHER SOUND RECORDING INDUSTRIES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00010_0_-NONE-_0
SPE60724FB7VG	Department of Defense	2023-12-20	$1,492.01	$1,492.01	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FB7VG_0_SPE60720D0010_0
W56KGZ24P6012	Department of Defense	2023-12-19	$147,200.00	$147,200.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6012_0_-NONE-_0
72067424P00016	Agency for International Development	2023-12-19	$12,285.00	$12,285.00	PURCHASE ORDER	562998	ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424P00016_0_-NONE-_0
W56KGZ24P6011	Department of Defense	2023-12-19	$205,500.00	$205,500.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6011_0_-NONE-_0
72051924F50003	Agency for International Development	2023-12-19	$14,808.00	$14,808.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72051924F50003_0_72051924A00001_0
W56KGZ24P6004	Department of Defense	2023-12-18	$64,525.00	$64,525.00	PURCHASE ORDER	238190	OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6004_0_-NONE-_0
72051423P00030	Agency for International Development	2023-12-18	$1,292.31	$16,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051423P00030_P00001_-NONE-_0
72051924A00001	Agency for International Development	2023-12-18	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051924A00001_0_-NONE-_-NONE-
72069624P00012	Agency for International Development	2023-12-16	$43,700.10	$43,700.10	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069624P00012_0_-NONE-_0
W56KGZ24P6008	Department of Defense	2023-12-16	$865,000.00	$865,000.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6008_0_-NONE-_0
72030624S00003	Agency for International Development	2023-12-15	$0.00	$515,823.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00003_P00005_-NONE-_0
72066024P00006	Agency for International Development	2023-12-15	$5,450.00	$5,450.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066024P00006_0_-NONE-_0
W56KGZ24P6006	Department of Defense	2023-12-15	$189,158.33	$189,158.33	PURCHASE ORDER	212321	CONSTRUCTION SAND AND GRAVEL MINING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6006_0_-NONE-_0
72030624S00003	Agency for International Development	2023-12-15	$178,135.67	$178,135.67	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00003_0_-NONE-_0
72061524P00014	Agency for International Development	2023-12-15	$15,625.00	$15,625.00	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524P00014_0_-NONE-_0
72052223P00056	Agency for International Development	2023-12-14	$-1,794.37	$17,115.39	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052223P00056_P00001_-NONE-_0
72062421S00004	Agency for International Development	2023-12-13	$211,787.14	$598,278.25	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062421S00004_P00002_-NONE-_0
72067424S00002	Agency for International Development	2023-12-13	$177,112.00	$177,112.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067424S00002_0_-NONE-_0
N0010423PXD34	Department of Defense	2023-12-13	$0.00	$7,677.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_N0010423PXD34_A00001_-NONE-_0
2031JW24C00007	Department of the Treasury	2023-12-13	$70,000.00	$70,000.00	DEFINITIVE CONTRACT	813920	PROFESSIONAL ORGANIZATIONS	UNITED STATES	DC	WASHINGTON	2046_-NONE-_2031JW24C00007_0_-NONE-_0
72067422S00001	Agency for International Development	2023-12-12	$73,392.00	$426,406.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067422S00001_P00007_-NONE-_0
72030623S00004	Agency for International Development	2023-12-11	$0.00	$140,148.42	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00004_P00001_-NONE-_0
72030622S00010	Agency for International Development	2023-12-11	$0.00	$270,835.28	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00010_P00002_-NONE-_0
29FTC124C0010	Federal Trade Commission	2023-12-11	$15,000.00	$1,480.00	DEFINITIVE CONTRACT	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	DC	WASHINGTON	2900_-NONE-_29FTC124C0010_0_-NONE-_0
72066322S00006	Agency for International Development	2023-12-11	$0.00	$375,715.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066322S00006_P00002_-NONE-_0
72066323S00009	Agency for International Development	2023-12-11	$0.00	$115,220.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066323S00009_P00001_-NONE-_0
SPE60724FB3KN	Department of Defense	2023-12-10	$2,040.61	$2,040.61	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FB3KN_0_SPE60719D0126_0
W56KGZ24P6007	Department of Defense	2023-12-09	$686,910.00	$686,910.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6007_0_-NONE-_0
W56KGZ24P6009	Department of Defense	2023-12-09	$62,910.00	$62,910.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6009_0_-NONE-_0
72068521S00001	Agency for International Development	2023-12-08	$188,766.94	$726,839.25	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72068521S00001_P00004_-NONE-_0
72011523P00017	Agency for International Development	2023-12-08	$0.00	$28,550.00	PURCHASE ORDER	928120	INTERNATIONAL AFFAIRS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011523P00017_P00001_-NONE-_0
19CA7023A0005	Department of State	2023-12-08	$0.00	$0.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19CA7023A0005_P00001_-NONE-_-NONE-
19CA7024P0001	Department of State	2023-12-07	$-4,409.73	$7,563.86	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19CA7024P0001_P00001_-NONE-_0
72067420P00183	Agency for International Development	2023-12-06	$4,560.00	$30,310.21	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067420P00183_P00002_-NONE-_0
H9227723PX002	Department of Defense	2023-12-06	$0.00	$70,275.00	PURCHASE ORDER	337127	INSTITUTIONAL FURNITURE MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227723PX002_P00002_-NONE-_0
72049223P00006	Agency for International Development	2023-12-06	$45,518.75	$120,393.75	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00006_P00004_-NONE-_0
72049223P00061	Agency for International Development	2023-12-06	$3,460.00	$45,672.00	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00061_P00005_-NONE-_0
72069624S00001	Agency for International Development	2023-12-05	$85,100.00	$85,100.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069624S00001_0_-NONE-_0
72062119S00014	Agency for International Development	2023-12-05	$0.00	$980,962.94	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062119S00014_P00006_-NONE-_0
72030623S00003	Agency for International Development	2023-12-04	$0.00	$113,817.04	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00003_P00001_-NONE-_0
72067421P00036	Agency for International Development	2023-12-04	$7,999.00	$108,090.51	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421P00036_P00002_-NONE-_0
SPE60724FB3XE	Department of Defense	2023-12-03	$2,600.72	$2,600.72	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FB3XE_0_SPE60719D0126_0
H9227624P0011	Department of Defense	2023-12-02	$14,040.00	$35,100.00	PURCHASE ORDER	532112	PASSENGER CAR LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227624P0011_P00001_-NONE-_0
W56KGZ24P6003	Department of Defense	2023-12-02	$325,250.00	$325,250.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6003_0_-NONE-_0
SPE61024P0852	Department of Defense	2023-12-01	$0.00	$2,402.39	PURCHASE ORDER	541380	TESTING LABORATORIES AND SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SPE61024P0852_P00001_-NONE-_0
72DFFP20S00091	Agency for International Development	2023-12-01	$176,386.00	$696,843.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72DFFP20S00091_P00004_-NONE-_0
72052121S00001	Agency for International Development	2023-12-01	$263,335.60	$870,249.06	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052121S00001_P00008_-NONE-_0
72049223P00061	Agency for International Development	2023-12-01	$3,460.00	$45,672.00	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00061_P00004_-NONE-_0
72065623P00011	Agency for International Development	2023-11-30	$0.00	$29,980.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72065623P00011_P00002_-NONE-_0
72030624S00002	Agency for International Development	2023-11-29	$0.00	$447,595.60	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00002_P00006_-NONE-_0
72030623S00006	Agency for International Development	2023-11-29	$107,975.84	$263,077.56	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00006_P00001_-NONE-_0
72030624S00002	Agency for International Development	2023-11-29	$154,807.40	$154,807.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00002_0_-NONE-_0
72062420S00006	Agency for International Development	2023-11-28	$165,268.81	$635,419.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062420S00006_P00003_-NONE-_0
H9227722C0008	Department of Defense	2023-11-28	$0.90	$238,530.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227722C0008_P00003_-NONE-_0
W56KGZ22P6006	Department of Defense	2023-11-28	$0.00	$312,211.30	PURCHASE ORDER	484230	SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ22P6006_P00001_-NONE-_0
72061523S00012	Agency for International Development	2023-11-28	$96,421.66	$190,444.60	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061523S00012_P00001_-NONE-_0
72062422S00003	Agency for International Development	2023-11-28	$193,721.95	$565,986.30	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062422S00003_P00002_-NONE-_0
72061524S00002	Agency for International Development	2023-11-28	$130,390.67	$130,390.67	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00002_0_-NONE-_0
72061718S00005	Agency for International Development	2023-11-28	$-16,408.34	$428,490.78	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061718S00005_P00006_-NONE-_0
72051721S00002	Agency for International Development	2023-11-27	$30,388.00	$570,207.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051721S00002_P00003_-NONE-_0
19PM0724P0084	Department of State	2023-11-27	$13,961.10	$13,961.10	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0084_0_-NONE-_0
72061524S00001	Agency for International Development	2023-11-27	$50,000.00	$56,000.00	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00001_P00001_-NONE-_0
19KE5023P0979	Department of State	2023-11-24	$-12,000.00	$0.00	PURCHASE ORDER	611710	EDUCATIONAL SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5023P0979_P00001_-NONE-_0
19KE5023P0984	Department of State	2023-11-24	$-10,395.47	$0.00	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5023P0984_P00001_-NONE-_0
SPE60724FAWUU	Department of Defense	2023-11-23	$2,231.35	$2,231.35	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FAWUU_0_SPE60719D0126_0
H9227722C0008	Department of Defense	2023-11-22	$1,717.10	$238,530.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227722C0008_P00002_-NONE-_0
20341921C00004	Department of the Treasury	2023-11-22	$67,903.05	$252,427.48	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341921C00004_P00003_-NONE-_0
H9227624P0006	Department of Defense	2023-11-22	$5,400.00	$8,100.00	PURCHASE ORDER	541930	TRANSLATION AND INTERPRETATION SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227624P0006_0_-NONE-_0
19CA7023P0149	Department of State	2023-11-22	$-150.15	$11,517.42	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19CA7023P0149_P00002_-NONE-_0
19MA1024P0102	Department of State	2023-11-21	$26,834.90	$26,834.90	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MA1024P0102_0_-NONE-_0
72061724P00007	Agency for International Development	2023-11-21	$14,905.00	$14,905.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061724P00007_0_-NONE-_0
72044220S00002	Agency for International Development	2023-11-21	$0.00	$710,593.25	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72044220S00002_P00006_-NONE-_0
72030623S00001	Agency for International Development	2023-11-20	$0.00	$290,422.30	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030623S00001_P00002_-NONE-_0
72030624S00001	Agency for International Development	2023-11-20	$0.00	$415,738.53	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00001_P00005_-NONE-_0
72030624S00001	Agency for International Development	2023-11-20	$142,889.38	$142,889.38	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030624S00001_0_-NONE-_0
SPE60724FAPWE	Department of Defense	2023-11-20	$1,176.57	$1,176.57	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FAPWE_0_SPE60720D0010_0
72066823P00012	Agency for International Development	2023-11-19	$624,396.00	$1,225,100.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066823P00012_P00002_-NONE-_0
19MZ5023P0966	Department of State	2023-11-17	$0.00	$74,777.17	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5023P0966_P00004_-NONE-_0
72051923P00005	Agency for International Development	2023-11-16	$0.00	$12,000.00	PURCHASE ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051923P00005_P00002_-NONE-_0
19PM0724P0073	Department of State	2023-11-16	$13,800.00	$13,800.00	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0073_0_-NONE-_0
20341921C00002	Department of the Treasury	2023-11-15	$53,655.30	$199,386.83	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341921C00002_P00004_-NONE-_0
H9227624P0011	Department of Defense	2023-11-15	$14,040.00	$35,100.00	PURCHASE ORDER	532112	PASSENGER CAR LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227624P0011_0_-NONE-_0
SPE60724FAXEY	Department of Defense	2023-11-15	$2,110.24	$2,110.24	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FAXEY_0_SPE60719D0126_0
H9227723PX002	Department of Defense	2023-11-15	$0.00	$70,275.00	PURCHASE ORDER	337127	INSTITUTIONAL FURNITURE MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227723PX002_P00001_-NONE-_0
20341921C00001	Department of the Treasury	2023-11-14	$64,225.00	$248,104.00	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341921C00001_P00003_-NONE-_0
20341919P00003	Department of the Treasury	2023-11-14	$12,342.37	$305,654.12	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341919P00003_P00007_-NONE-_0
W56KGZ24P6000	Department of Defense	2023-11-14	$552,500.00	$552,500.00	PURCHASE ORDER	238110	POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ24P6000_0_-NONE-_0
72061524S00001	Agency for International Development	2023-11-14	$6,000.00	$6,000.00	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061524S00001_0_-NONE-_0
72067524S00001	Agency for International Development	2023-11-13	$199,667.19	$199,667.19	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067524S00001_0_-NONE-_0
H9227723PX001	Department of Defense	2023-11-13	$0.00	$87,000.00	PURCHASE ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227723PX001_P00001_-NONE-_0
W56KGZ23P6033	Department of Defense	2023-11-12	$0.00	$231,000.00	PURCHASE ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P6033_P00001_-NONE-_0
W519TC23F2196	Department of Defense	2023-11-10	$0.00	$7,511,839.50	DELIVERY ORDER	484230	SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE	UNITED STATES	DC	WASHINGTON	9700_9700_W519TC23F2196_P00002_W52P1J17D4000_0
W52P1J22F2001	Department of Defense	2023-11-10	$0.00	$7,203,980.00	DELIVERY ORDER	484230	SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE	UNITED STATES	DC	WASHINGTON	9700_9700_W52P1J22F2001_P00003_W52P1J18D4002_0
72060823F50002	Agency for International Development	2023-11-09	$0.00	$109,308.00	BPA CALL	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72060823F50002_P00001_72060821A00003_0
72052023P00036	Agency for International Development	2023-11-09	$0.00	$30,000.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72052023P00036_P00002_-NONE-_0
72051823A00001	Agency for International Development	2023-11-09	$0.00	$0.00		485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72051823A00001_P00001_-NONE-_-NONE-
19MZ5023P1099	Department of State	2023-11-08	$3,849.93	$14,116.51	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19MZ5023P1099_P00003_-NONE-_0
19FR6324P0146	Department of State	2023-11-08	$19,973.78	$19,973.78	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19FR6324P0146_0_-NONE-_0
29FTC119C0188	Federal Trade Commission	2023-11-07	$-17,437.50	$73,562.50	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	2900_-NONE-_29FTC119C0188_P00008_-NONE-_0
SPE60724FAUH8	Department of Defense	2023-11-06	$35,341.23	$35,341.23	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FAUH8_0_SPE60720D0010_0
72044222S00001	Agency for International Development	2023-11-06	$-500.00	$138,949.84	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72044222S00001_P00002_-NONE-_0
SPE60724FASF8	Department of Defense	2023-11-06	$15,802.02	$15,802.02	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FASF8_0_SPE60720D0010_0
W56KGZ23P6034	Department of Defense	2023-11-06	$0.00	$299,400.00	PURCHASE ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W56KGZ23P6034_P00001_-NONE-_0
SPE60724FAUA7	Department of Defense	2023-11-05	$13,078.66	$13,078.66	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FAUA7_0_SPE60720D0010_0
72069623P00001	Agency for International Development	2023-11-03	$0.00	$49,698.54	PURCHASE ORDER	923130	ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72069623P00001_P00002_-NONE-_0
72051923F50004	Agency for International Development	2023-11-03	$45,000.00	$60,000.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_7200_72051923F50004_P00001_72051923A00006_0
72067423S00005	Agency for International Development	2023-11-03	$143,128.00	$272,587.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067423S00005_P00003_-NONE-_0
W52P1J22F2001	Department of Defense	2023-11-03	$0.00	$7,203,980.00	DELIVERY ORDER	484230	SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE	UNITED STATES	DC	WASHINGTON	9700_9700_W52P1J22F2001_P00002_W52P1J18D4002_0
72030622S00007	Agency for International Development	2023-11-03	$0.00	$412,965.66	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72030622S00007_P00003_-NONE-_0
72067322S00003	Agency for International Development	2023-11-02	$0.00	$299,150.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067322S00003_P00003_-NONE-_0
W519TC23F2196	Department of Defense	2023-11-02	$0.00	$7,511,839.50	DELIVERY ORDER	484230	SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE	UNITED STATES	DC	WASHINGTON	9700_9700_W519TC23F2196_P00001_W52P1J17D4000_0
72060823S00001	Agency for International Development	2023-11-02	$69,379.12	$161,307.05	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72060823S00001_P00002_-NONE-_0
W52P1J22F2001	Department of Defense	2023-11-02	$0.00	$7,203,980.00	DELIVERY ORDER	484230	SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE	UNITED STATES	DC	WASHINGTON	9700_9700_W52P1J22F2001_P00001_W52P1J18D4002_0
19KE5023P3084	Department of State	2023-11-01	$-687.99	$38,579.29	PURCHASE ORDER	424710	PETROLEUM BULK STATIONS AND TERMINALS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5023P3084_P00001_-NONE-_0
72011724S00002	Agency for International Development	2023-11-01	$55,280.00	$55,280.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011724S00002_0_-NONE-_0
72067519S00001	Agency for International Development	2023-10-30	$0.00	$844,938.40	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067519S00001_P00009_-NONE-_0
19KE5023P2223	Department of State	2023-10-27	$-3,363.27	$26,525.42	PURCHASE ORDER	424720	PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5023P2223_P00001_-NONE-_0
SPE61024P0852	Department of Defense	2023-10-27	$2,402.39	$2,402.39	PURCHASE ORDER	541380	TESTING LABORATORIES AND SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SPE61024P0852_0_-NONE-_0
H9227723PS002	Department of Defense	2023-10-27	$0.00	$45,000.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_H9227723PS002_P00001_-NONE-_0
72066022P00033	Agency for International Development	2023-10-27	$0.00	$65,000.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066022P00033_P00004_-NONE-_0
20341920C00001	Department of the Treasury	2023-10-26	$122,882.67	$496,302.88	DEFINITIVE CONTRACT	813219	OTHER GRANTMAKING AND GIVING SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341920C00001_P00009_-NONE-_0
72029422S00001	Agency for International Development	2023-10-26	$0.00	$304,382.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72029422S00001_P00002_-NONE-_0
19CA7023P0149	Department of State	2023-10-26	$2,685.01	$11,667.57	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19CA7023P0149_P00001_-NONE-_0
1145PC19K0008	Peace Corps	2023-10-25	$0.00	$453,769.40	DEFINITIVE CONTRACT	921190	OTHER GENERAL GOVERNMENT SUPPORT	UNITED STATES	DC	WASHINGTON	1145_-NONE-_1145PC19K0008_P00011_-NONE-_0
20341924C00001	Department of the Treasury	2023-10-25	$71,279.88	$71,279.88	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341924C00001_0_-NONE-_0
72061220S00001	Agency for International Development	2023-10-25	$0.00	$549,290.20	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061220S00001_P00007_-NONE-_0
72049223P00061	Agency for International Development	2023-10-25	$11,418.00	$45,672.00	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049223P00061_P00003_-NONE-_0
20341924C00002	Department of the Treasury	2023-10-25	$61,555.60	$61,555.60	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	2036_-NONE-_20341924C00002_0_-NONE-_0
SPE60724FAJ1C	Department of Defense	2023-10-24	$1,357.58	$1,357.58	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FAJ1C_0_SPE60720D0010_0
19KE5024P0001	Department of State	2023-10-24	$2,670.40	$42,887.27	PURCHASE ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024P0001_P00001_-NONE-_0
19PM0724P0017	Department of State	2023-10-20	$12,200.00	$12,200.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0724P0017_0_-NONE-_0
72049722P00003	Agency for International Development	2023-10-19	$7,985.00	$26,622.78	PURCHASE ORDER	541830	MEDIA BUYING AGENCIES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72049722P00003_P00003_-NONE-_0
19PM0723P1019	Department of State	2023-10-19	$2,450.00	$16,378.36	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19PM0723P1019_P00001_-NONE-_0
72063324S00002	Agency for International Development	2023-10-19	$180,787.00	$180,787.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72063324S00002_0_-NONE-_0
19CA7024P0002	Department of State	2023-10-19	$10,989.01	$10,989.01	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19CA7024P0002_0_-NONE-_0
SPE60724FCE3M	Department of Defense	2023-10-18	$703.44	$703.44	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FCE3M_0_SPE60720D0010_0
1145PC19K0007	Peace Corps	2023-10-18	$0.00	$617,877.80	DEFINITIVE CONTRACT	921190	OTHER GENERAL GOVERNMENT SUPPORT	UNITED STATES	DC	WASHINGTON	1145_-NONE-_1145PC19K0007_P00011_-NONE-_0
72066321S00008	Agency for International Development	2023-10-18	$0.00	$371,598.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066321S00008_P00007_-NONE-_0
SPE60724FA8GF	Department of Defense	2023-10-17	$947.36	$947.36	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FA8GF_0_SPE60720D0010_0
19KE5024P0001	Department of State	2023-10-17	$40,216.87	$40,216.87	PURCHASE ORDER	457210	FUEL DEALERS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19KE5024P0001_0_-NONE-_0
19CA7024P0001	Department of State	2023-10-17	$11,973.59	$11,973.59	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	DC	WASHINGTON	1900_-NONE-_19CA7024P0001_0_-NONE-_0
72062424S00003	Agency for International Development	2023-10-16	$411,841.88	$411,841.88	DEFINITIVE CONTRACT	923120	ADMINISTRATION OF PUBLIC HEALTH PROGRAMS	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062424S00003_0_-NONE-_0
SPE60724FAXQ1	Department of Defense	2023-10-15	$2,160.18	$2,160.18	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	DC	WASHINGTON	9700_9700_SPE60724FAXQ1_0_SPE60719D0126_0
72067421S00027	Agency for International Development	2023-10-13	$191,476.00	$536,428.00	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72067421S00027_P00004_-NONE-_0
72062023P00074	Agency for International Development	2023-10-13	$0.00	$7,722.60	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72062023P00074_P00002_-NONE-_0
N0010423PXD34	Department of Defense	2023-10-13	$0.00	$7,677.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_N0010423PXD34_P00001_-NONE-_0
72066320S00010	Agency for International Development	2023-10-12	$0.00	$810,619.40	DEFINITIVE CONTRACT	812990	ALL OTHER PERSONAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72066320S00010_P00007_-NONE-_0
72061220S00001	Agency for International Development	2023-10-12	$0.00	$549,290.20	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72061220S00001_P00006_-NONE-_0
72011724S00001	Agency for International Development	2023-10-11	$156,473.00	$156,473.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	DC	WASHINGTON	7200_-NONE-_72011724S00001_0_-NONE-_0