JACOBS GOVERNMENT SERVICES COMPANY - 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
47QRCA25DU420 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU420_PA0001_-NONE-_-NONE-
140P2023F0277 Department of the Interior 2025-06-26 $0.00 $3,229,689.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0277_P00005_140P2023D0006_0
19AQMM19F3096 Department of State 2025-06-26 $0.00 $1,380,436.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM19F3096_P00005_19AQMM19D0022_0
140P2023F0232 Department of the Interior 2025-06-24 $0.00 $2,826,077.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0232_P00002_140P2023D0006_0
140P2023D0006 Department of the Interior 2025-06-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_-NONE-_140P2023D0006_P00003_-NONE-_-NONE-
140P2023F0235 Department of the Interior 2025-06-23 $22,125.01 $5,693,405.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0235_P00002_140P2023D0006_0
15F06724F0001508 Department of Justice 2025-06-18 $0.00 $2,000.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06724F0001508_P00001_15F06724D0000853_0
15F06719F0001859 Department of Justice 2025-06-13 $-6,248.33 $1,035,051.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0001859_P00019_15F06719D0000956_0
15F06720F0002752 Department of Justice 2025-06-13 $-11,116.25 $796,624.90 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06720F0002752_P00011_15F06719D0000956_0
140P2024F0383 Department of the Interior 2025-06-09 $36,674.66 $358,076.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0383_P00001_140P2023D0006_0
140P2023F0362 Department of the Interior 2025-05-30 $0.00 $1,680,935.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0362_P00004_140P2023D0006_0
15F06725F0000355 Department of Justice 2025-05-28 $0.00 $1,155,219.90 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06725F0000355_P00001_15F06724D0000848_0
47QRCA25DU420 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU420_PSA898_-NONE-_-NONE-
15F06724F0001503 Department of Justice 2025-05-21 $-2,000.00 $0.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06724F0001503_P00001_15F06724D0000848_0
140P2024F0438 Department of the Interior 2025-05-21 $38,983.74 $406,143.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0438_P00001_140P2023D0006_0
140P2023D0006 Department of the Interior 2025-05-13 $-30,000.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_-NONE-_140P2023D0006_P00002_-NONE-_-NONE-
15F06725F0000123 Department of Justice 2025-05-09 $0.00 $1,416,010.90 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06725F0000123_P00001_15F06724D0000848_0
19AQMM20F2328 Department of State 2025-05-08 $1,764,796.00 $5,240,179.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F2328_P00004_19AQMM19D0022_0
15F06724D0000853 Department of Justice 2025-05-06 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_-NONE-_15F06724D0000853_P00002_-NONE-_-NONE-
SAQMMA16F1312 Department of State 2025-05-05 $-0.88 $1,178,185.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_SAQMMA16F1312_P00006_SAQMMA15D0112_0
19AQMM23F2550 Department of State 2025-05-05 $-0.30 $99,262.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM23F2550_P00001_19AQMM22D0007_0
140P2023F0362 Department of the Interior 2025-04-30 $0.00 $1,680,935.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0362_P00003_140P2023D0006_0
19AQMM22D0007 Department of State 2025-04-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_-NONE-_19AQMM22D0007_P00004_-NONE-_-NONE-
47QRCA25DU420 General Services Administration 2025-04-23 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU420_PSA891_-NONE-_-NONE-
15F06724F0002171 Department of Justice 2025-04-22 $0.00 $1,860,825.40 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06724F0002171_P00002_15F06724D0000841_0
W912UM23F0032 Department of Defense 2025-04-01 $0.00 $587,842.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0032_P00006_W912UM19D0002_0
W912UM24F0058 Department of Defense 2025-04-01 $0.00 $514,345.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0058_P00001_W912UM23D0003_0
SAQMMA16F1735 Department of State 2025-04-01 $0.00 $2,094,857.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 1900_1900_SAQMMA16F1735_P00005_SAQMMA13D0036_0
W912DR21F0120 Department of Defense 2025-03-28 $-24,535.61 $35,630.19 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DR21F0120_P00003_W912DR16D0008_0
W912UM23F0118 Department of Defense 2025-03-28 $0.00 $2,197,455.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0118_P00003_W912UM19D0002_0
W912LR25F0001 Department of Defense 2025-03-27 $0.00 $1,426,369.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W912LR25F0001_P00002_FA890321D0008_0
W912UM19C0006 Department of Defense 2025-03-27 $2,373,387.20 $61,412,524.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912UM19C0006_P00015_-NONE-_0
W9127820F0004 Department of Defense 2025-03-26 $312,097.78 $17,416,068.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W9127820F0004_P00013_FA890315D0008_0
W912UM24F0102 Department of Defense 2025-03-26 $0.00 $164,054.36 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0102_P00001_W912UM23D0003_0
FA890325D0027 Department of Defense 2025-03-25 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA890325D0027_P00001_-NONE-_-NONE-
15F06725F0000128 Department of Justice 2025-03-25 $665,713.60 $665,713.60 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06725F0000128_0_15F06724D0000841_0
W912UM25F0010 Department of Defense 2025-03-21 $6,743,841.50 $6,743,841.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM25F0010_0_W912UM23D0003_0
FA500424F0067 Department of Defense 2025-03-21 $0.00 $1,560,374.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA500424F0067_P00003_FA890321D0022_0
19AQMM22F2584 Department of State 2025-03-21 $0.00 $725,823.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM22F2584_P00003_19AQMM22D0007_0
19AQMM22F2584 Department of State 2025-03-21 $-19,020.64 $725,823.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM22F2584_P00002_19AQMM22D0007_0
19AQMM24D0025 Department of State 2025-03-19 $0.00 $10,000.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1900_-NONE-_19AQMM24D0025_P00001_-NONE-_-NONE-
W912DQ24F3028 Department of Defense 2025-03-18 $1,546,120.00 $3,003,941.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ24F3028_P00001_W912DQ21D3006_0
N6247323D1013 Department of Defense 2025-03-18 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_-NONE-_N6247323D1013_P00005_-NONE-_-NONE-
N6945024F0970 Department of Defense 2025-03-18 $254,878.00 $667,340.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0970_P00001_N6945024D0005_0
W912DQ24F3027 Department of Defense 2025-03-18 $909,932.50 $1,405,235.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ24F3027_P00001_W912DQ21D3006_0
W9128F24D0017 Department of Defense 2025-03-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9128F24D0017_P00001_-NONE-_-NONE-
W912UM22F0100 Department of Defense 2025-03-13 $0.00 $346,535.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0100_P00006_W912UM19D0002_0
N3943020D2211 Department of Defense 2025-03-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA IRVINE 9700_-NONE-_N3943020D2211_P00006_-NONE-_-NONE-
N4008021F4871 Department of Defense 2025-03-10 $0.00 $372,062.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008021F4871_P00004_N4008017D0018_0
W912GB24P0006 Department of Defense 2025-03-06 $208,530.66 $436,558.62 PURCHASE ORDER 562910 REMEDIATION SERVICES UNITED STATES CA PASADENA 9700_-NONE-_W912GB24P0006_P00001_-NONE-_0
W912GB23C0014 Department of Defense 2025-03-06 $0.00 $9,907,288.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912GB23C0014_P00004_-NONE-_0
N6945024F0354 Department of Defense 2025-03-06 $318,878.00 $791,263.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0354_P00001_N6945024D0005_0
N0017825D7497 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017825D7497_P00002_-NONE-_-NONE-
N0017825F7497 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0017825F7497_0_N0017825D7497_0
N4008020F4058 Department of Defense 2025-03-04 $65,014.00 $1,886,459.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008020F4058_P00009_N4008017D0018_0
N0017825D7497 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017825D7497_P00001_-NONE-_-NONE-
75D30123F00001 Department of Health and Human Services 2025-03-04 $0.00 $4,114,075.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7523_7523_75D30123F00001_P00001_75D30122D13482_0
W912DQ24F3018 Department of Defense 2025-03-04 $67,414.00 $309,129.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ24F3018_P00002_W912DQ21D3006_0
15F06724F0000825 Department of Justice 2025-03-03 $4,074,631.00 $8,102,319.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06724F0000825_P00002_15F06719D0000956_0
15F06724F0000825 Department of Justice 2025-03-03 $69,828.57 $4,027,688.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06724F0000825_P00001_15F06719D0000956_0
15F06725F0000355 Department of Justice 2025-02-28 $1,155,219.90 $1,155,219.90 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06725F0000355_0_15F06724D0000848_0
W9128F23F0195 Department of Defense 2025-02-27 $145,808.69 $2,192,266.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9128F23F0195_P00004_W9128F22D0002_0
W912ER25F0033 Department of Defense 2025-02-26 $0.00 $4,434,727.50 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912ER25F0033_P00001_W912ER23D0014_0
W50S8R23F0009 Department of Defense 2025-02-26 $893,170.00 $1,191,458.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W50S8R23F0009_P00001_FA890321D0008_0
N6247323F4374 Department of Defense 2025-02-26 $0.00 $5,705,575.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F4374_P00002_N6247323D1013_0
W912LR25F0001 Department of Defense 2025-02-26 $0.00 $1,426,369.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W912LR25F0001_P00001_FA890321D0008_0
W9128A25F0022 Department of Defense 2025-02-26 $1,000.00 $1,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9128A25F0022_0_W9128A25D0016_0
W9127824F0030 Department of Defense 2025-02-26 $217,806.16 $1,850,010.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_W9127824F0030_P00002_W9127821D0016_0
N6247323D1013 Department of Defense 2025-02-25 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_-NONE-_N6247323D1013_P00004_-NONE-_-NONE-
N3943024F4048 Department of Defense 2025-02-24 $0.00 $174,260.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA IRVINE 9700_9700_N3943024F4048_P00001_N3943020D2211_0
W9128A25D0016 Department of Defense 2025-02-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9128A25D0016_0_-NONE-_-NONE-
W912DW25F2023 Department of Defense 2025-02-24 $8,521,121.00 $8,859,922.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DW25F2023_0_W912DY20D0014_0
W912DY25F0104 Department of Defense 2025-02-21 $2,500.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY25F0104_0_W912DY25D0063_0
N3943024F4048 Department of Defense 2025-02-20 $0.00 $174,260.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA IRVINE 9700_9700_N3943024F4048_P00002_N3943020D2211_0
W912DY25D0063 Department of Defense 2025-02-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DY25D0063_0_-NONE-_-NONE-
15F06724F0002171 Department of Justice 2025-02-20 $0.00 $1,860,825.40 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06724F0002171_P00001_15F06724D0000841_0
N3943024F4137 Department of Defense 2025-02-20 $0.00 $245,656.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA IRVINE 9700_9700_N3943024F4137_P00001_N3943020D2211_0
W912UM23F0122 Department of Defense 2025-02-19 $0.00 $1,321,409.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM23F0122_P00002_W912UM23D0003_0
W912DY23D0006 Department of Defense 2025-02-14 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DY23D0006_P00005_-NONE-_-NONE-
W912UM24F0028 Department of Defense 2025-02-14 $0.00 $1,441,722.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0028_P00001_W912UM23D0003_0
W912DQ25F3011 Department of Defense 2025-02-12 $250,000.00 $250,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ25F3011_0_W912DQ21D3006_0
SAQMMA16F1735 Department of State 2025-02-11 $289,761.47 $2,094,857.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 1900_1900_SAQMMA16F1735_P00004_SAQMMA13D0036_0
15F06719F0002843 Department of Justice 2025-02-11 $0.00 $212,293.22 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0002843_P00010_15F06719D0000956_0
W912UM23F0064 Department of Defense 2025-02-07 $-2,500.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM23F0064_P00001_W912UM23D0003_0
W912UM24F0064 Department of Defense 2025-02-07 $69,639.03 $622,396.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0064_P00001_W912UM23D0003_0
W912UM24F0063 Department of Defense 2025-02-07 $69,639.03 $611,789.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0063_P00001_W912UM23D0003_0
N3943020D2211 Department of Defense 2025-02-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA IRVINE 9700_-NONE-_N3943020D2211_P00005_-NONE-_-NONE-
W912GB22F0405 Department of Defense 2025-02-06 $252,100.28 $2,494,176.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912GB22F0405_P00002_W912GB19D0032_0
N6247325F4013 Department of Defense 2025-02-06 $5,353,988.00 $5,353,988.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247325F4013_0_N6247323D1013_0
N6247324F5198 Department of Defense 2025-02-05 $-42,964.64 $1,027,854.50 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F5198_P00001_N6247323D1013_0
FA500424F0067 Department of Defense 2025-02-05 $0.00 $1,560,374.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA500424F0067_P00002_FA890321D0022_0
FA890325D0027 Department of Defense 2025-02-04 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA890325D0027_0_-NONE-_-NONE-
W912DQ23F4047 Department of Defense 2025-02-04 $0.00 $139,228.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W912DQ23F4047_P00002_W912DQ21D4000_0
FA890325F0057 Department of Defense 2025-02-04 $3,000.00 $3,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA890325F0057_0_FA890325D0027_0
FA489722F0026 Department of Defense 2025-02-03 $-9,223.80 $154,697.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA489722F0026_P00001_FA890321D0008_0
FA489723F0096 Department of Defense 2025-02-03 $0.00 $773,731.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA489723F0096_P00001_FA890321D0008_0
19AQMM24F1315 Department of State 2025-01-30 $165,834.00 $1,834,826.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F1315_P00001_19AQMM22D0007_0
W9127823F0420 Department of Defense 2025-01-30 $-351,184.16 $5,131,699.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9127823F0420_P00001_W9127822D0057_0
N4008022F4115 Department of Defense 2025-01-30 $0.00 $6,363,357.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008022F4115_P00004_N4008017D0018_0
W9128F24F0170 Department of Defense 2025-01-30 $165,812.88 $704,916.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9128F24F0170_P00001_W9128F23D0015_0
W912DQ24F3047 Department of Defense 2025-01-29 $-2,500.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ24F3047_P00001_W912DQ24D3014_0
W9128A25F0010 Department of Defense 2025-01-29 $1,000.00 $1,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9128A25F0010_0_W9128A25D0006_0
N6247324F4271 Department of Defense 2025-01-28 $0.00 $1,194,738.80 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4271_P00005_N6247323D1013_0
W912UM19C0006 Department of Defense 2025-01-25 $1,554,965.90 $61,412,524.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912UM19C0006_P00014_-NONE-_0
W9128A25D0006 Department of Defense 2025-01-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9128A25D0006_0_-NONE-_-NONE-
N4008020F5426 Department of Defense 2025-01-24 $0.00 $614,747.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008020F5426_P00006_N4008017D0018_0
15F06725F0000123 Department of Justice 2025-01-23 $1,416,010.90 $1,416,010.90 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06725F0000123_0_15F06724D0000848_0
FA664324F0015 Department of Defense 2025-01-23 $0.00 $2,013,598.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA664324F0015_P00001_FA890321D0008_0
N6247324F4793 Department of Defense 2025-01-23 $0.00 $1,314,471.40 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4793_P00002_N6247323D1013_0
FA520524F0025 Department of Defense 2025-01-23 $776,768.90 $1,588,250.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA520524F0025_P00002_FA890321D0008_0
140P2023F0362 Department of the Interior 2025-01-23 $0.00 $1,680,935.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0362_P00002_140P2023D0006_0
N6945024F0297 Department of Defense 2025-01-22 $113,559.19 $1,194,453.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0297_P00004_N6945024D0005_0
W912LA24FA014 Department of Defense 2025-01-22 $0.00 $2,139,028.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W912LA24FA014_P00001_FA890321D0008_0
N6247325F4153 Department of Defense 2025-01-22 $4,400,504.00 $4,400,504.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247325F4153_0_N6247323D1013_0
15F06719F0002843 Department of Justice 2025-01-17 $43,476.72 $212,293.22 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0002843_P00009_15F06719D0000956_0
W912UM24F0013 Department of Defense 2025-01-15 $0.00 $457,435.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM24F0013_P00002_W912UM19D0002_0
N6247324F4685 Department of Defense 2025-01-15 $52,893.47 $806,964.30 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4685_P00001_N6247323D1013_0
W912QR21D0022 Department of Defense 2025-01-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_-NONE-_W912QR21D0022_P00003_-NONE-_-NONE-
FA500424F0067 Department of Defense 2025-01-13 $83,753.56 $1,560,374.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA500424F0067_P00001_FA890321D0022_0
140P2024F0416 Department of the Interior 2025-01-06 $0.00 $1,149,387.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0416_P00001_140P2023D0006_0
W9127825F0061 Department of Defense 2025-01-03 $1,000.00 $1,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9127825F0061_0_W9127825D0005_0
140P2024F0145 Department of the Interior 2025-01-02 $169,839.00 $1,813,517.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0145_P00002_140P2023D0006_0
N0017825D7497 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017825D7497_0_-NONE-_-NONE-
W9127825D0005 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9127825D0005_P00001_-NONE-_-NONE-
W9127825D0005 Department of Defense 2024-12-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9127825D0005_0_-NONE-_-NONE-
N4008022F4146 Department of Defense 2024-12-30 $0.00 $41,397.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008022F4146_P00003_N4008017D0018_0
W50S6V22F0006 Department of Defense 2024-12-27 $0.00 $216,727.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W50S6V22F0006_P00002_FA890321D0022_0
W912DQ25F3004 Department of Defense 2024-12-26 $200,000.00 $200,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ25F3004_0_W912DQ24D3014_0
W912ER25F0033 Department of Defense 2024-12-26 $4,434,727.50 $4,434,727.50 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912ER25F0033_0_W912ER23D0014_0
W912QR25D0001 Department of Defense 2024-12-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912QR25D0001_0_-NONE-_-NONE-
W912DR23F0357 Department of Defense 2024-12-19 $0.00 $496,795.78 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DR23F0357_P00001_W912DY23D0006_0
W912DY23D0006 Department of Defense 2024-12-18 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DY23D0006_P00004_-NONE-_-NONE-
W912UM23F0009 Department of Defense 2024-12-18 $-31,003.77 $8,455.59 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0009_P00002_W912UM19D0002_0
47QRCA25DU420 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU420_0_-NONE-_-NONE-
140P2024F0145 Department of the Interior 2024-12-17 $0.00 $1,643,678.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0145_P00001_140P2023D0006_0
140P2023F0410 Department of the Interior 2024-12-17 $-7,989.60 $331,744.28 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 1443_1443_140P2023F0410_P00001_140P2021D0007_0
W50S6X23F0001 Department of Defense 2024-12-16 $0.00 $245,707.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W50S6X23F0001_P00002_FA890321D0008_0
140P2023F0311 Department of the Interior 2024-12-12 $47,960.76 $3,121,026.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0311_P00002_140P2023D0006_0
15F06719F0002780 Department of Justice 2024-12-12 $-70,852.93 $6,576,984.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0002780_P00015_15F06719D0000956_0
140P2023F0307 Department of the Interior 2024-12-10 $0.00 $3,348,635.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0307_P00002_140P2023D0006_0
15F06722F0000506 Department of Justice 2024-12-09 $-58,757.39 $518,122.12 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06722F0000506_P00008_15F06719D0000956_0
140P2023F0225 Department of the Interior 2024-12-06 $0.00 $3,865,824.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0225_P00002_140P2023D0006_0
W911KB25F0009 Department of Defense 2024-12-05 $692,925.00 $692,925.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W911KB25F0009_0_W911KB23D0004_0
W912QR22F0345 Department of Defense 2024-12-04 $0.00 $708,141.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912QR22F0345_P00004_W9123618D0011_0
N4008020F4935 Department of Defense 2024-12-04 $0.00 $2,448,486.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008020F4935_P00011_N4008017D0018_0
140P2022F0039 Department of the Interior 2024-12-03 $0.00 $170,501.52 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 1443_1443_140P2022F0039_P00003_140P2021D0007_0
140P2023F0260 Department of the Interior 2024-12-02 $0.00 $2,432,986.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0260_P00001_140P2023D0006_0
W912UM22F0110 Department of Defense 2024-11-26 $0.00 $1,593,383.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0110_P00004_W912UM19D0002_0
N6247324F5064 Department of Defense 2024-11-26 $0.00 $122,158.40 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F5064_P00001_N6247323D1013_0
W912UM22F0030 Department of Defense 2024-11-26 $-925,147.10 $1,639,759.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0030_P00002_W912UM19D0002_0
W912UM23D0003 Department of Defense 2024-11-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912UM23D0003_P00004_-NONE-_-NONE-
W912UM22F0100 Department of Defense 2024-11-26 $0.00 $346,535.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0100_P00005_W912UM19D0002_0
W912UM23F0046 Department of Defense 2024-11-26 $0.00 $700,624.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0046_P00003_W912UM19D0002_0
W912UM23F0032 Department of Defense 2024-11-26 $0.00 $587,842.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0032_P00005_W912UM19D0002_0
W912UM23F0118 Department of Defense 2024-11-26 $0.00 $2,197,455.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0118_P00002_W912UM19D0002_0
W912UM23F0089 Department of Defense 2024-11-26 $0.00 $1,807,239.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0089_P00003_W912UM19D0002_0
W912UM22F0105 Department of Defense 2024-11-26 $0.00 $1,311,809.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0105_P00004_W912UM19D0002_0
W912UM22F0051 Department of Defense 2024-11-25 $44,153.56 $146,191.77 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0051_P00002_W912UM19D0002_0
W9127820F0004 Department of Defense 2024-11-20 $0.00 $16,876,258.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W9127820F0004_P00012_FA890315D0008_0
140P2025F0004 Department of the Interior 2024-11-18 $827,507.75 $827,507.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2025F0004_0_140P2023D0006_0
W912PL25F0014 Department of Defense 2024-11-18 $5,000.00 $5,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912PL25F0014_0_W912PL25D0009_0
W912LR25F0001 Department of Defense 2024-11-15 $1,426,369.40 $1,426,369.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W912LR25F0001_0_FA890321D0008_0
15F06719F0002796 Department of Justice 2024-11-15 $-108,884.16 $3,432,402.20 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0002796_P00016_15F06719D0000956_0
75D30122D13482 Department of Health and Human Services 2024-11-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7523_-NONE-_75D30122D13482_P00002_-NONE-_-NONE-
W9127822F0299 Department of Defense 2024-11-14 $0.00 $204,999.69 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_W9127822F0299_P00002_W9127820D0031_0
140P2023F0362 Department of the Interior 2024-11-07 $0.00 $1,680,935.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0362_P00001_140P2023D0006_0
140P2023F0404 Department of the Interior 2024-11-07 $-48,507.90 $324,629.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0404_P00001_140P2023D0006_0
15F06722F0000988 Department of Justice 2024-11-06 $-121,727.55 $478,272.44 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06722F0000988_P00010_15F06719D0000956_0
19GE5022D0008 Department of State 2024-11-05 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES CA PASADENA 1900_-NONE-_19GE5022D0008_P00003_-NONE-_-NONE-
W912UM19D0002 Department of Defense 2024-11-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_-NONE-_W912UM19D0002_P00011_-NONE-_-NONE-
W9128F22D0002 Department of Defense 2024-10-29 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9128F22D0002_P00004_-NONE-_-NONE-
W912PL25D0009 Department of Defense 2024-10-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912PL25D0009_0_-NONE-_-NONE-
W9127823F0165 Department of Defense 2024-10-23 $0.00 $1,109,591.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_W9127823F0165_P00001_W9127820D0031_0
W911KB23F0081 Department of Defense 2024-10-21 $-493,712.00 $2,416,037.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W911KB23F0081_P00003_W911KB23D0004_0
W912HV25D0002 Department of Defense 2024-10-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912HV25D0002_0_-NONE-_-NONE-
N4008523F5500 Department of Defense 2024-10-15 $0.00 $1,008,689.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008523F5500_P00002_N4008518D8728_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
N6945024F0970 Department of Defense 2024-09-30 $412,462.00 $412,462.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0970_0_N6945024D0005_0
W912DY20D0014 Department of Defense 2024-09-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DY20D0014_P00005_-NONE-_-NONE-
FA521524F0058 Department of Defense 2024-09-30 $1,399,137.00 $1,399,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA521524F0058_0_FA890321D0008_0
N6247023F4182 Department of Defense 2024-09-30 $71,903.17 $1,545,263.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6247023F4182_P00001_N4008518D8728_0
19AQMM22F3610 Department of State 2024-09-30 $1,865,421.00 $6,125,169.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM22F3610_P00002_19AQMM22D0007_0
N6945024F0958 Department of Defense 2024-09-30 $850,846.40 $850,846.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0958_0_N6945024D0005_0
N6247324F4271 Department of Defense 2024-09-30 $167,961.00 $1,194,738.80 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4271_P00004_N6247323D1013_0
W912LA24FA014 Department of Defense 2024-09-29 $2,139,028.80 $2,139,028.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W912LA24FA014_0_FA890321D0008_0
W912DY24F0495 Department of Defense 2024-09-29 $6,517,037.00 $6,517,037.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY24F0495_0_W912DY23D0006_0
W912DY24F0534 Department of Defense 2024-09-29 $1,253,489.80 $1,253,489.80 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY24F0534_0_W912DY23D0006_0
FA890324F0110 Department of Defense 2024-09-29 $0.00 $4,411,562.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA890324F0110_P00001_FA890321D0022_0
W9127823F0486 Department of Defense 2024-09-28 $388,215.53 $5,640,494.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9127823F0486_P00003_W9127822D0057_0
W912DR24F0399 Department of Defense 2024-09-27 $1,806,736.00 $1,806,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DR24F0399_0_W912DR24D0006_0
N6247324F4793 Department of Defense 2024-09-27 $226,484.00 $1,297,303.10 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4793_P00001_N6247323D1013_0
N6945024F0297 Department of Defense 2024-09-27 $37,518.39 $1,080,894.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0297_P00003_N6945024D0005_0
N6247324F5019 Department of Defense 2024-09-27 $7,433,361.00 $7,433,361.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F5019_0_N6247323D1013_0
15F06719F0001859 Department of Justice 2024-09-27 $62,976.81 $1,036,299.30 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0001859_P00017_15F06719D0000956_0
W912DR24F0407 Department of Defense 2024-09-27 $3,640,577.20 $3,640,577.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DR24F0407_0_W912DR24D0006_0
W912UM24F0108 Department of Defense 2024-09-26 $751,915.00 $751,915.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0108_0_W912UM23D0003_0
W9128F24F0251 Department of Defense 2024-09-26 $257,683.02 $257,683.02 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9128F24F0251_0_W9128F23D0015_0
W912DR19F0683 Department of Defense 2024-09-26 $0.00 $685,969.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DR19F0683_P00006_W912DR16D0008_0
N6247323F4381 Department of Defense 2024-09-26 $265,982.00 $800,803.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F4381_P00004_N6247323D1013_0
W912UM24F0092 Department of Defense 2024-09-26 $663,400.06 $663,400.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0092_0_W912UM23D0003_0
N6247323F4509 Department of Defense 2024-09-26 $730,898.80 $15,176,445.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F4509_P00007_N6247323D1013_0
N6945024F0928 Department of Defense 2024-09-26 $1,396,276.90 $1,396,276.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0928_0_N6945024D0005_0
W912UM24F0090 Department of Defense 2024-09-26 $599,868.80 $599,868.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0090_0_W912UM23D0003_0
15F06724F0002171 Department of Justice 2024-09-26 $1,860,825.40 $1,860,825.40 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06724F0002171_0_15F06724D0000841_0
N6945024F0583 Department of Defense 2024-09-25 $412,019.00 $559,772.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0583_P00001_N6945024D0005_0
W912GB24D0024 Department of Defense 2024-09-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912GB24D0024_P00002_-NONE-_-NONE-
140P2023F0277 Department of the Interior 2024-09-25 $79,585.10 $3,229,689.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0277_P00004_140P2023D0006_0
75D30124F00002 Department of Health and Human Services 2024-09-25 $2,426,872.00 $2,426,872.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7523_7523_75D30124F00002_0_75D30122D13482_0
N6945024F0926 Department of Defense 2024-09-25 $563,849.44 $563,849.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0926_0_N6945024D0005_0
N6945024F0872 Department of Defense 2024-09-25 $314,190.40 $314,190.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0872_0_N6945024D0005_0
W912QR22F0164 Department of Defense 2024-09-25 $38,344.36 $1,871,431.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W912QR22F0164_P00005_W912QR21D0022_0
140P2023F0232 Department of the Interior 2024-09-24 $118,020.00 $2,826,077.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0232_P00001_140P2023D0006_0
FA890321D0022 Department of Defense 2024-09-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_-NONE-_FA890321D0022_P00004_-NONE-_-NONE-
W912UM24F0093 Department of Defense 2024-09-24 $408,220.88 $408,220.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0093_0_W912UM23D0003_0
W912DR24F0394 Department of Defense 2024-09-24 $455,030.97 $455,030.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DR24F0394_0_W912DR24D0006_0
W912UM24F0096 Department of Defense 2024-09-24 $432,270.80 $432,270.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0096_0_W912UM23D0003_0
W9128F24F0258 Department of Defense 2024-09-24 $2,500.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9128F24F0258_0_W9128F24D0017_0
19AQMM20F2328 Department of State 2024-09-24 $491,095.00 $3,481,070.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F2328_P00003_19AQMM19D0022_0
W912DW24F1002 Department of Defense 2024-09-24 $14,355.71 $7,610,006.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DW24F1002_P00001_W912DY20D0014_0
W9128F24D0017 Department of Defense 2024-09-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9128F24D0017_0_-NONE-_-NONE-
N6247324F4646 Department of Defense 2024-09-23 $633,790.94 $633,790.94 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4646_0_N6247323D1013_0
W912UM24F0102 Department of Defense 2024-09-23 $164,054.36 $164,054.36 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0102_0_W912UM23D0003_0
N4008520F4116 Department of Defense 2024-09-23 $236,456.00 $6,810,961.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008520F4116_P00008_N4008518D8728_0
N6247324F5198 Department of Defense 2024-09-20 $1,070,819.10 $1,070,819.10 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F5198_0_N6247323D1013_0
140P2024F0447 Department of the Interior 2024-09-20 $288,246.40 $288,246.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0447_0_140P2023D0006_0
FA560624F0064 Department of Defense 2024-09-20 $123,165.00 $123,165.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA560624F0064_0_FA890321D0008_0
15F06719F0001859 Department of Justice 2024-09-20 $-7,606.99 $973,322.50 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0001859_P00016_15F06719D0000956_0
W912DR24F0362 Department of Defense 2024-09-20 $1,423,580.80 $1,423,580.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DR24F0362_0_W912DR24D0006_0
FA561322F0546 Department of Defense 2024-09-20 $0.00 $624,229.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA561322F0546_P00002_FA890321D0008_0
19AQMM18F0441 Department of State 2024-09-19 $468,414.00 $2,806,640.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM18F0441_P00007_SAQMMA15D0112_0
N4008018F4018 Department of Defense 2024-09-19 $124,087.37 $333,007.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008018F4018_P00004_N4008017D0018_0
N4008022F4222 Department of Defense 2024-09-19 $0.00 $405,657.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008022F4222_P00003_N4008017D0018_0
W912GB24D0017 Department of Defense 2024-09-19 $0.00 $0.00 541370 SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912GB24D0017_P00001_-NONE-_-NONE-
FA302224F0032 Department of Defense 2024-09-19 $226,138.22 $226,138.22 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA302224F0032_0_FA890321D0008_0
140P2024F0436 Department of the Interior 2024-09-18 $86,058.02 $86,058.02 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0436_0_140P2023D0006_0
FA302224F0028 Department of Defense 2024-09-18 $321,269.94 $321,269.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA302224F0028_0_FA890321D0008_0
FA302224F0029 Department of Defense 2024-09-18 $391,471.25 $391,471.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA302224F0029_0_FA890321D0008_0
FA890324F0110 Department of Defense 2024-09-18 $4,411,562.50 $4,411,562.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA890324F0110_0_FA890321D0022_0
140P2024F0438 Department of the Interior 2024-09-18 $367,159.50 $367,159.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0438_0_140P2023D0006_0
140P2024F0416 Department of the Interior 2024-09-17 $1,149,387.90 $1,149,387.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0416_0_140P2023D0006_0
W912DR24D0006 Department of Defense 2024-09-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DR24D0006_P00001_-NONE-_-NONE-
N6247324F4271 Department of Defense 2024-09-17 $0.00 $1,194,738.80 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4271_P00003_N6247323D1013_0
15F06722F0000506 Department of Justice 2024-09-16 $-29,659.91 $576,879.50 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06722F0000506_P00007_15F06719D0000956_0
N3319124F4363 Department of Defense 2024-09-16 $425,867.12 $425,867.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA IRVINE 9700_9700_N3319124F4363_0_N3943020D2211_0
W912QR23F0407 Department of Defense 2024-09-16 $0.00 $748,536.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912QR23F0407_P00001_W9123618D0011_0
W912GB24F0170 Department of Defense 2024-09-16 $247,346.84 $247,346.84 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912GB24F0170_0_W912GB19D0032_0
N6945024F0879 Department of Defense 2024-09-13 $126,586.00 $126,586.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0879_0_N6945024D0005_0
N4008522F5864 Department of Defense 2024-09-13 $403,761.00 $1,007,988.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008522F5864_P00003_N4008518D8728_0
N6945024F0824 Department of Defense 2024-09-12 $477,791.00 $477,791.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0824_0_N6945024D0005_0
N4008023F4996 Department of Defense 2024-09-12 $0.00 $1,283,247.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008023F4996_P00003_N4008518D8728_0
N6247324F5064 Department of Defense 2024-09-12 $122,158.40 $122,158.40 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F5064_0_N6247323D1013_0
W50S9824FA013 Department of Defense 2024-09-12 $355,668.70 $355,668.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W50S9824FA013_0_FA890321D0008_0
W9128F23D0015 Department of Defense 2024-09-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9128F23D0015_P00005_-NONE-_-NONE-
W912UM23F0089 Department of Defense 2024-09-11 $111,065.00 $1,807,239.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0089_P00002_W912UM19D0002_0
W912DR24C0012 Department of Defense 2024-09-09 $75,793.36 $75,793.36 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DR24C0012_0_-NONE-_0
19AQMM19D0022 Department of State 2024-09-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_-NONE-_19AQMM19D0022_P00007_-NONE-_-NONE-
N6945024F0297 Department of Defense 2024-09-06 $26,298.87 $1,080,894.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0297_P00002_N6945024D0005_0
W912GB23C0014 Department of Defense 2024-09-06 $96,491.30 $9,907,288.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912GB23C0014_P00003_-NONE-_0
N4008520F4215 Department of Defense 2024-09-06 $418,117.00 $7,450,865.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008520F4215_P00008_N4008518D8728_0
W9127820F0004 Department of Defense 2024-09-05 $301,297.40 $16,876,258.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W9127820F0004_P00011_FA890315D0008_0
W9127822F0018 Department of Defense 2024-09-05 $488,573.66 $971,065.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_W9127822F0018_P00003_W9127820D0031_0
W912DR20F0460 Department of Defense 2024-09-05 $0.00 $179,349.23 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DR20F0460_P00002_W912DR16D0008_0
140P2024F0383 Department of the Interior 2024-09-05 $321,402.20 $321,402.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0383_0_140P2023D0006_0
15F06719F0001859 Department of Justice 2024-09-04 $0.00 $980,929.50 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0001859_P00015_15F06719D0000956_0
15F06724F0001503 Department of Justice 2024-09-04 $2,000.00 $2,000.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06724F0001503_0_15F06724D0000848_0
W912GB24D0041 Department of Defense 2024-09-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912GB24D0041_0_-NONE-_-NONE-
W912DY23D0006 Department of Defense 2024-09-04 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DY23D0006_P00003_-NONE-_-NONE-
FA890317F0067 Department of Defense 2024-09-04 $0.00 $109,392.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA890317F0067_P00008_FA890316D0030_6
15F06724F0001508 Department of Justice 2024-09-04 $2,000.00 $2,000.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06724F0001508_0_15F06724D0000853_0
W912GB24F0145 Department of Defense 2024-09-04 $2,500.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912GB24F0145_0_W912GB24D0041_0
W9128F23F0195 Department of Defense 2024-09-03 $0.00 $2,192,266.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9128F23F0195_P00003_W9128F22D0002_0
W912UM24F0058 Department of Defense 2024-08-30 $514,345.40 $514,345.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0058_0_W912UM23D0003_0
W912UM23F0122 Department of Defense 2024-08-30 $40,473.21 $1,321,409.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM23F0122_P00001_W912UM23D0003_0
W912UM24F0059 Department of Defense 2024-08-30 $581,442.30 $581,442.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0059_0_W912UM23D0003_0
W912UM23F0046 Department of Defense 2024-08-30 $105,939.67 $700,624.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0046_P00002_W912UM19D0002_0
N6247323F4381 Department of Defense 2024-08-28 $0.00 $800,803.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F4381_P00003_N6247323D1013_0
FA890323F0092 Department of Defense 2024-08-28 $0.00 $2,256,233.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA890323F0092_P00002_FA890321D0008_0
N6945024F0780 Department of Defense 2024-08-27 $592,554.00 $592,554.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0780_0_N6945024D0005_0
W912UM24F0064 Department of Defense 2024-08-27 $552,757.40 $552,757.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0064_0_W912UM23D0003_0
W912UM24F0063 Department of Defense 2024-08-27 $542,150.10 $542,150.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0063_0_W912UM23D0003_0
N6247323F4509 Department of Defense 2024-08-27 $5,724,665.00 $15,176,445.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F4509_P00006_N6247323D1013_0
15F06722F0000506 Department of Justice 2024-08-26 $211,030.28 $606,539.44 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06722F0000506_P00006_15F06719D0000956_0
W9128F23F0195 Department of Defense 2024-08-23 $147,160.69 $2,192,266.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9128F23F0195_P00002_W9128F22D0002_0
FA890318F0115 Department of Defense 2024-08-23 $247,846.00 $4,130,757.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA890318F0115_P00005_FA890316D0030_6
N6247324F4078 Department of Defense 2024-08-22 $116,940.00 $675,330.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4078_P00001_N6247323D1013_0
W912UM19F0036 Department of Defense 2024-08-22 $-85,202.16 $1,178,304.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM19F0036_P00002_W912UM19D0002_0
FA521523F0067 Department of Defense 2024-08-22 $0.00 $2,047,343.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA521523F0067_P00001_FA890321D0008_0
W912QR22F0135 Department of Defense 2024-08-22 $66,297.18 $1,083,076.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W912QR22F0135_P00005_W912QR21D0022_0
W9127823F0486 Department of Defense 2024-08-21 $486,698.47 $5,640,494.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9127823F0486_P00002_W9127822D0057_0
19AQMM19F0938 Department of State 2024-08-21 $-0.50 $189,297.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM19F0938_P00005_SAQMMA15D0112_0
19AQMM21D0092 Department of State 2024-08-20 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1900_-NONE-_19AQMM21D0092_P00003_-NONE-_-NONE-
W912DY24F0050 Department of Defense 2024-08-16 $154,444.42 $1,290,388.50 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY24F0050_P00001_W912DY23D0006_0
140P2022F0238 Department of the Interior 2024-08-15 $-2,209.62 $2,372,238.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 1443_1443_140P2022F0238_P00005_140P2021D0007_0
W912UM23F0089 Department of Defense 2024-08-15 $0.00 $1,807,239.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0089_P00001_W912UM19D0002_0
140P2024F0339 Department of the Interior 2024-08-15 $40,928.81 $40,928.81 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0339_0_140P2023D0006_0
N6945024F0739 Department of Defense 2024-08-15 $760,729.00 $760,729.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0739_0_N6945024D0005_0
15F06724D0000841 Department of Justice 2024-08-15 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_-NONE-_15F06724D0000841_P00001_-NONE-_-NONE-
N6247324F4838 Department of Defense 2024-08-14 $91,187.58 $91,187.58 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4838_0_N6247323D1013_0
15F06724D0000853 Department of Justice 2024-08-14 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_-NONE-_15F06724D0000853_P00001_-NONE-_-NONE-
15F06724D0000848 Department of Justice 2024-08-14 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_-NONE-_15F06724D0000848_P00001_-NONE-_-NONE-
N6247323F4381 Department of Defense 2024-08-14 $0.00 $800,803.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F4381_P00002_N6247323D1013_0
W912UM23F0118 Department of Defense 2024-08-13 $0.00 $2,197,455.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0118_P00001_W912UM19D0002_0
W912UM24F0055 Department of Defense 2024-08-08 $2,459,649.00 $2,459,649.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0055_0_W912UM23D0003_0
N6247323F4374 Department of Defense 2024-08-08 $237,642.69 $5,705,575.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F4374_P00001_N6247323D1013_0
W9128F24F0170 Department of Defense 2024-08-08 $539,103.70 $539,103.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9128F24F0170_0_W9128F23D0015_0
W50S8Y24F0003 Department of Defense 2024-08-07 $358,981.00 $358,981.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W50S8Y24F0003_0_FA890321D0008_0
FA890316D0030 Department of Defense 2024-08-07 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA890316D0030_P00007_-NONE-_-NONE-
N6945024D0005 Department of Defense 2024-08-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6945024D0005_P00001_-NONE-_-NONE-
N6247323F4797 Department of Defense 2024-08-06 $-45,593.79 $1,256,899.90 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F4797_P00004_N6247323D1013_0
W9127822F0001 Department of Defense 2024-08-06 $0.00 $3,411,878.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_W9127822F0001_P00004_W9127821D0016_0
W912DQ24F3047 Department of Defense 2024-08-06 $2,500.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ24F3047_0_W912DQ24D3014_0
W912UM23F0032 Department of Defense 2024-08-05 $39,938.21 $587,842.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0032_P00004_W912UM19D0002_0
W912DQ24D3014 Department of Defense 2024-08-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DQ24D3014_0_-NONE-_-NONE-
15F06722F0000988 Department of Justice 2024-08-01 $0.00 $600,000.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06722F0000988_P00009_15F06719D0000956_0
75D30124F00003 Department of Health and Human Services 2024-08-01 $1,890,038.00 $1,890,038.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7523_7523_75D30124F00003_0_75D30122D13482_0
N4008018F4428 Department of Defense 2024-08-01 $16,371.00 $1,071,511.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008018F4428_P00011_N4008017D0018_0
140P2023F0225 Department of the Interior 2024-07-31 $0.00 $3,865,824.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0225_P00001_140P2023D0006_0
W50S8Y24F0002 Department of Defense 2024-07-31 $262,379.00 $262,379.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W50S8Y24F0002_0_FA890321D0008_0
FA500424F0067 Department of Defense 2024-07-30 $1,476,621.40 $1,476,621.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA500424F0067_0_FA890321D0022_0
N6945024F0583 Department of Defense 2024-07-26 $147,753.00 $559,772.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0583_0_N6945024D0005_0
W912UM22F0100 Department of Defense 2024-07-25 $0.00 $346,535.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0100_P00004_W912UM19D0002_0
W9127822F0407 Department of Defense 2024-07-25 $0.00 $311,452.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_W9127822F0407_P00002_W9127820D0031_0
N4008521F6279 Department of Defense 2024-07-24 $19,838.44 $452,368.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008521F6279_P00003_N4008518D8728_0
140P2023F0277 Department of the Interior 2024-07-24 $0.00 $3,150,104.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0277_P00003_140P2023D0006_0
W912UM23F0032 Department of Defense 2024-07-23 $0.00 $587,842.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0032_P00003_W912UM19D0002_0
N6247324F4271 Department of Defense 2024-07-23 $0.00 $1,194,738.80 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4271_P00002_N6247323D1013_0
FA520524F0025 Department of Defense 2024-07-22 $0.00 $811,481.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA520524F0025_P00001_FA890321D0008_0
W912DQ23F3038 Department of Defense 2024-07-22 $4,595,046.00 $6,300,046.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ23F3038_P00003_W912DQ21D3006_0
N6247323F4509 Department of Defense 2024-07-22 $6,065,453.00 $15,176,445.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F4509_P00005_N6247323D1013_0
N6945024F0354 Department of Defense 2024-07-19 $472,385.00 $472,385.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0354_0_N6945024D0005_0
W9128F22D0002 Department of Defense 2024-07-19 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9128F22D0002_P00003_-NONE-_-NONE-
W9123622C2018 Department of Defense 2024-07-19 $36,702.00 $523,891.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9123622C2018_P00002_-NONE-_0
19AQMM24F1315 Department of State 2024-07-17 $1,668,992.00 $1,668,992.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F1315_0_19AQMM22D0007_0
FA890321D0008 Department of Defense 2024-07-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_-NONE-_FA890321D0008_P00005_-NONE-_-NONE-
140P2024F0242 Department of the Interior 2024-07-16 $631,332.80 $631,332.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0242_0_140P2023D0006_0
W912DR19F0683 Department of Defense 2024-07-15 $-32,833.74 $685,969.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DR19F0683_P00005_W912DR16D0008_0
W912DY23D0006 Department of Defense 2024-07-11 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DY23D0006_P00002_-NONE-_-NONE-
W912DY23F0265 Department of Defense 2024-07-10 $49,775.17 $791,054.70 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0265_P00002_W912DY23D0006_0
W912DW24F1002 Department of Defense 2024-07-10 $7,595,651.00 $7,610,006.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DW24F1002_0_W912DY20D0014_0
W9127824F0137 Department of Defense 2024-07-05 $2,806,747.80 $2,806,747.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_W9127824F0137_0_W9127821D0016_0
W912UM22F0105 Department of Defense 2024-07-03 $0.00 $1,311,809.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0105_P00003_W912UM19D0002_0
N6247324F4271 Department of Defense 2024-07-03 $166,047.28 $1,194,738.80 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4271_P00001_N6247323D1013_0
W912UM22F0110 Department of Defense 2024-07-02 $0.00 $1,593,383.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0110_P00003_W912UM19D0002_0
N6247324F4793 Department of Defense 2024-07-02 $1,070,819.10 $1,314,471.40 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4793_0_N6247323D1013_0
W912DR24D0006 Department of Defense 2024-07-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DR24D0006_0_-NONE-_-NONE-
W911KB23F0081 Department of Defense 2024-07-02 $237,491.00 $2,909,749.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W911KB23F0081_P00002_W911KB23D0004_0
W912GB24D0017 Department of Defense 2024-06-27 $0.00 $0.00 541370 SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912GB24D0017_0_-NONE-_-NONE-
W912DQ24F3018 Department of Defense 2024-06-27 $141,715.00 $241,715.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ24F3018_P00001_W912DQ21D3006_0
FA521523F0071 Department of Defense 2024-06-27 $0.00 $926,770.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA521523F0071_P00001_FA890321D0008_0
W912GB24D0024 Department of Defense 2024-06-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912GB24D0024_P00001_-NONE-_-NONE-
W912GB24F0094 Department of Defense 2024-06-27 $2,500.00 $2,500.00 DELIVERY ORDER 541370 SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912GB24F0094_0_W912GB24D0017_0
N6247324F4107 Department of Defense 2024-06-25 $0.00 $1,038,621.90 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4107_P00003_N6247323D1013_0
N6247323F4381 Department of Defense 2024-06-24 $0.00 $534,821.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F4381_P00001_N6247323D1013_0
N3319123F4395 Department of Defense 2024-06-24 $0.00 $1,243,584.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA IRVINE 9700_9700_N3319123F4395_P00002_N3943020D2211_0
W912GB24F0090 Department of Defense 2024-06-21 $2,500.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912GB24F0090_0_W912GB24D0024_0
N4008019F4247 Department of Defense 2024-06-20 $0.00 $526,338.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008019F4247_P00008_N4008017D0018_0
W912GB24D0024 Department of Defense 2024-06-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912GB24D0024_0_-NONE-_-NONE-
W912UM24F0034 Department of Defense 2024-06-20 $249,992.88 $249,992.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0034_0_W912UM23D0003_0
N3943024F4137 Department of Defense 2024-06-17 $245,656.30 $245,656.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA IRVINE 9700_9700_N3943024F4137_0_N3943020D2211_0
W912QR22F0345 Department of Defense 2024-06-17 $0.00 $708,141.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912QR22F0345_P00003_W9123618D0011_0
W9128F23F0195 Department of Defense 2024-06-17 $52,375.50 $2,192,266.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9128F23F0195_P00001_W9128F22D0002_0
15F06724D0000853 Department of Justice 2024-06-12 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_-NONE-_15F06724D0000853_0_-NONE-_-NONE-
15F06724D0000848 Department of Justice 2024-06-12 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_-NONE-_15F06724D0000848_0_-NONE-_-NONE-
15F06724D0000841 Department of Justice 2024-06-12 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_-NONE-_15F06724D0000841_0_-NONE-_-NONE-
W912UM24F0013 Department of Defense 2024-06-10 $0.00 $457,435.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM24F0013_P00001_W912UM19D0002_0
N6247324F4685 Department of Defense 2024-06-10 $754,070.90 $754,070.90 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4685_0_N6247323D1013_0
15F06722F0000988 Department of Justice 2024-06-10 $0.00 $600,000.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06722F0000988_P00008_15F06719D0000956_0
N4008519F6138 Department of Defense 2024-06-05 $16,913.00 $6,324,024.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008519F6138_P00005_N4008518D8728_0
N4008523F5706 Department of Defense 2024-06-04 $73,745.25 $222,312.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008523F5706_P00001_N4008518D8728_0
N4008021F4871 Department of Defense 2024-06-03 $90,567.00 $372,062.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008021F4871_P00003_N4008017D0018_0
N6945024F0297 Department of Defense 2024-06-03 $294,616.28 $1,017,076.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0297_P00001_N6945024D0005_0
N4008019F4266 Department of Defense 2024-05-30 $0.00 $476,359.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008019F4266_A00001_N4008017D0018_0
W911KB22F0097 Department of Defense 2024-05-30 $1,403,771.00 $2,618,993.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_9700_W911KB22F0097_P00002_W911KB22D0020_0
N4008524F5413 Department of Defense 2024-05-29 $12,358,353.00 $12,358,353.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N4008524F5413_0_N6247323D1013_0
N3943023F4600 Department of Defense 2024-05-28 $15,406.00 $348,813.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA IRVINE 9700_9700_N3943023F4600_P00001_N3943020D2211_0
W9127824F0030 Department of Defense 2024-05-28 $343,073.40 $1,632,204.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_W9127824F0030_P00001_W9127821D0016_0
W912DY23F0265 Department of Defense 2024-05-28 $173,880.45 $791,054.70 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0265_P00001_W912DY23D0006_0
W912UM23F0046 Department of Defense 2024-05-24 $0.00 $594,684.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0046_P00001_W912UM19D0002_0
W50S6X23F0001 Department of Defense 2024-05-20 $0.00 $245,707.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W50S6X23F0001_P00001_FA890321D0008_0
N4008020F5426 Department of Defense 2024-05-16 $75,682.00 $614,747.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008020F5426_P00005_N4008017D0018_0
N6945024F0443 Department of Defense 2024-05-15 $158,138.73 $158,138.73 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0443_0_N6945024D0005_0
15F06724F0000825 Department of Justice 2024-05-15 $3,957,859.20 $3,957,859.20 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06724F0000825_0_15F06719D0000956_0
19AQMM22F2584 Department of State 2024-05-10 $269,102.80 $744,844.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM22F2584_P00001_19AQMM22D0007_0
N4008521F4360 Department of Defense 2024-05-07 $216,047.00 $5,422,342.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008521F4360_P00006_N4008518D8728_0
N3943024F4020 Department of Defense 2024-05-06 $305,867.00 $305,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA IRVINE 9700_9700_N3943024F4020_0_N3943020D2211_0
W912UM24F0028 Department of Defense 2024-05-03 $1,441,722.90 $1,441,722.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0028_0_W912UM23D0003_0
N4008023F4996 Department of Defense 2024-05-03 $1,049,147.00 $1,283,247.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008023F4996_P00002_N4008518D8728_0
W912UM24F0026 Department of Defense 2024-05-02 $125,855.01 $125,855.01 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912UM24F0026_0_W912UM23D0003_0
W912QR22F0164 Department of Defense 2024-05-02 $53,164.75 $1,871,431.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W912QR22F0164_P00004_W912QR21D0022_0
140P2023D0006 Department of the Interior 2024-05-02 $0.00 $30,000.00 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_-NONE-_140P2023D0006_P00001_-NONE-_-NONE-
W912GB24P0006 Department of Defense 2024-05-01 $228,027.97 $228,027.97 PURCHASE ORDER 562910 REMEDIATION SERVICES UNITED STATES CA PASADENA 9700_-NONE-_W912GB24P0006_0_-NONE-_0
N6247324F4107 Department of Defense 2024-04-30 $0.00 $1,038,621.90 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4107_P00002_N6247323D1013_0
19AQMM23F0796 Department of State 2024-04-30 $392,957.00 $2,797,957.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM23F0796_P00001_19AQMM19D0022_0
W912UM23F0032 Department of Defense 2024-04-24 $0.00 $547,904.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0032_P00002_W912UM19D0002_0
W50S7W24FA005 Department of Defense 2024-04-23 $0.00 $249,528.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W50S7W24FA005_P00001_FA890321D0008_0
W9127823F0486 Department of Defense 2024-04-23 $253,080.80 $4,765,580.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9127823F0486_P00001_W9127822D0057_0
W912UM19C0006 Department of Defense 2024-04-23 $0.00 $57,484,172.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912UM19C0006_P00013_-NONE-_0
140P2022F0173 Department of the Interior 2024-04-23 $-77,012.26 $4,000,082.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 1443_1443_140P2022F0173_P00006_140P2021D0007_0
W912DQ23F4047 Department of Defense 2024-04-23 $0.00 $139,228.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W912DQ23F4047_P00001_W912DQ21D4000_0
N3943024F4048 Department of Defense 2024-04-22 $174,260.00 $174,260.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA IRVINE 9700_9700_N3943024F4048_0_N3943020D2211_0
19AQMM22D0007 Department of State 2024-04-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_-NONE-_19AQMM22D0007_P00003_-NONE-_-NONE-
140P2024F0182 Department of the Interior 2024-04-19 $178,750.83 $178,750.83 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0182_0_140P2023D0006_0
19AQMM24D0025 Department of State 2024-04-18 $10,000.00 $10,000.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1900_-NONE-_19AQMM24D0025_0_-NONE-_-NONE-
140P2024F0145 Department of the Interior 2024-04-17 $1,643,678.50 $1,643,678.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0145_0_140P2023D0006_0
FA664324F0015 Department of Defense 2024-04-17 $1,616,098.80 $1,616,098.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA664324F0015_0_FA890321D0008_0
W912DQ23F3008 Department of Defense 2024-04-16 $714,537.00 $864,537.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ23F3008_P00001_W912DQ21D3006_0
W912UM22F0105 Department of Defense 2024-04-16 $0.00 $1,311,809.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0105_P00002_W912UM19D0002_0
N6247324F4430 Department of Defense 2024-04-16 $285,806.00 $285,806.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4430_0_N6247323D1013_0
15F06722F0000506 Department of Justice 2024-04-16 $0.00 $395,509.16 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06722F0000506_P00005_15F06719D0000956_0
140P2023F0235 Department of the Interior 2024-04-15 $626,266.75 $5,671,279.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0235_P00001_140P2023D0006_0
W50S8R24F0004 Department of Defense 2024-04-10 $235,264.00 $235,264.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W50S8R24F0004_0_FA890321D0008_0
N4008018F4428 Department of Defense 2024-04-10 $0.00 $1,055,140.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008018F4428_P00010_N4008017D0018_0
W912GB23C0014 Department of Defense 2024-04-10 $58,420.50 $9,810,797.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912GB23C0014_P00002_-NONE-_0
75D30122D13482 Department of Health and Human Services 2024-04-10 $-1,000.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7523_-NONE-_75D30122D13482_P00001_-NONE-_-NONE-
140P2022F0238 Department of the Interior 2024-04-09 $0.00 $2,374,447.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 1443_1443_140P2022F0238_P00004_140P2021D0007_0
W912UM22F0110 Department of Defense 2024-04-09 $0.00 $1,593,383.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0110_P00002_W912UM19D0002_0
W912DQ23F3038 Department of Defense 2024-04-08 $804,425.00 $1,705,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ23F3038_P00002_W912DQ21D3006_0
140P2024F0155 Department of the Interior 2024-04-08 $876,117.06 $876,117.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2024F0155_0_140P2023D0006_0
W912DQ24F3028 Department of Defense 2024-04-03 $1,457,821.00 $1,457,821.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ24F3028_0_W912DQ21D3006_0
W912DQ24F3027 Department of Defense 2024-04-03 $495,303.00 $495,303.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ24F3027_0_W912DQ21D3006_0
W912DY23F0385 Department of Defense 2024-04-03 $48,862.73 $562,061.30 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0385_P00001_W912DY23D0006_0
140P2023F0307 Department of the Interior 2024-04-01 $106,117.54 $3,348,635.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0307_P00001_140P2023D0006_0
W912DW24F2030 Department of Defense 2024-03-29 $12,627,849.00 $12,627,849.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DW24F2030_0_W912DY20D0014_0
FA527022F0196 Department of Defense 2024-03-28 $20,119.80 $386,470.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA527022F0196_P00002_FA890321D0022_0
N6247323F4509 Department of Defense 2024-03-26 $0.00 $2,655,427.80 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F4509_P00004_N6247323D1013_0
FA500022F0015 Department of Defense 2024-03-26 $0.00 $610,238.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA500022F0015_P00002_FA890321D0008_0
N4008018F4018 Department of Defense 2024-03-26 $-124,807.37 $208,919.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008018F4018_P00003_N4008017D0018_0
N4008019F4056 Department of Defense 2024-03-20 $-134,378.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008019F4056_P00002_N4008017D0018_0
15F06719F0001859 Department of Justice 2024-03-20 $-14,128.75 $980,929.50 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0001859_P00014_15F06719D0000956_0
15F06719F0002796 Department of Justice 2024-03-20 $-41,907.48 $3,541,286.50 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0002796_P00015_15F06719D0000956_0
N4008019F4068 Department of Defense 2024-03-19 $128,071.00 $1,160,470.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008019F4068_P00004_N4008017D0018_0
W912UM22F0115 Department of Defense 2024-03-14 $43,530.44 $290,786.34 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0115_P00004_W912UM19D0002_0
N4008520F4479 Department of Defense 2024-03-13 $0.00 $441,799.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008520F4479_P00004_N4008518D8728_0
15F06722F0000988 Department of Justice 2024-03-11 $0.00 $600,000.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06722F0000988_P00007_15F06719D0000956_0
N3943024F4017 Department of Defense 2024-03-04 $0.00 $387,995.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA IRVINE 9700_9700_N3943024F4017_P00001_N3943020D2211_0
19AQMM19D0022 Department of State 2024-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_-NONE-_19AQMM19D0022_P00006_-NONE-_-NONE-
N6247324F4271 Department of Defense 2024-02-29 $860,730.44 $860,730.44 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4271_0_N6247323D1013_0
W912DY24F0050 Department of Defense 2024-02-29 $1,135,944.10 $1,135,944.10 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY24F0050_0_W912DY23D0006_0
W911KB24F0023 Department of Defense 2024-02-29 $280,148.90 $280,148.90 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_9700_W911KB24F0023_0_W911KB22D0020_0
W9127822F0407 Department of Defense 2024-02-29 $0.00 $311,452.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_W9127822F0407_P00001_W9127820D0031_0
140P2023F0311 Department of the Interior 2024-02-28 $185,347.62 $3,073,065.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0311_P00001_140P2023D0006_0
140P2022F0039 Department of the Interior 2024-02-27 $0.00 $170,501.52 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 1443_1443_140P2022F0039_P00002_140P2021D0007_0
W912DQ23F3038 Department of Defense 2024-02-23 $100,575.00 $900,575.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ23F3038_P00001_W912DQ21D3006_0
FA520524F0025 Department of Defense 2024-02-22 $811,481.40 $811,481.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_FA520524F0025_0_FA890321D0008_0
N6945024F0297 Department of Defense 2024-02-20 $722,460.60 $722,460.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6945024F0297_0_N6945024D0005_0
N6945024D0005 Department of Defense 2024-02-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6945024D0005_0_-NONE-_-NONE-
W912DW24F2019 Department of Defense 2024-02-16 $6,108,742.50 $6,108,742.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DW24F2019_0_W912DY20D0014_0
N6247323F4509 Department of Defense 2024-02-16 $-45,593.79 $2,655,427.80 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F4509_P00003_N6247323D1013_0
SAQMMA16F1424 Department of State 2024-02-16 $-0.47 $5,492,597.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_1900_SAQMMA16F1424_PDOB24_SAQMMA15D0112_0
W912GB19D0032 Department of Defense 2024-02-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912GB19D0032_P00002_-NONE-_-NONE-
N6247324F4078 Department of Defense 2024-02-15 $558,390.00 $558,390.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4078_0_N6247323D1013_0
140P2023F0277 Department of the Interior 2024-02-13 $47,756.08 $3,150,104.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0277_P00002_140P2023D0006_0
N6247324F4107 Department of Defense 2024-02-12 $-45,593.79 $1,038,621.90 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4107_P00001_N6247323D1013_0
140P2023F0234 Department of the Interior 2024-02-09 $0.00 $478,976.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 1443_1443_140P2023F0234_P00003_140P2021D0007_0
W912UM22F0051 Department of Defense 2024-02-09 $14,374.99 $102,038.21 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0051_P00001_W912UM19D0002_0
140P2023F0319 Department of the Interior 2024-02-09 $0.00 $1,028,029.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0319_P00001_140P2023D0006_0
0004 Department of Defense 2024-02-08 $-183,149.19 $370,257.20 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA PASADENA 9700_9700_0004_8_W912HV15D0002_0
W912QR22F0345 Department of Defense 2024-02-07 $0.00 $708,141.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912QR22F0345_P00002_W9123618D0011_0
W50S7W24FA005 Department of Defense 2024-02-07 $249,528.30 $249,528.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W50S7W24FA005_0_FA890321D0008_0
N4008023F4996 Department of Defense 2024-02-07 $0.00 $1,283,247.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008023F4996_P00001_N4008518D8728_0
N4008020F4935 Department of Defense 2024-02-06 $0.00 $2,448,486.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008020F4935_P00010_N4008017D0018_0
N4008020F4058 Department of Defense 2024-02-06 $149,324.00 $1,821,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008020F4058_P00008_N4008017D0018_0
15F06719F0001859 Department of Justice 2024-02-01 $0.00 $995,058.25 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0001859_P00013_15F06719D0000956_0
15F06719F0002796 Department of Justice 2024-02-01 $0.00 $3,583,194.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0002796_P00014_15F06719D0000956_0
15F06719D0000956 Department of Justice 2024-01-31 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_-NONE-_15F06719D0000956_P00006_-NONE-_-NONE-
15F06719F0002843 Department of Justice 2024-01-31 $0.00 $168,816.50 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0002843_P00008_15F06719D0000956_0
N4008519F5338 Department of Defense 2024-01-29 $75,392.85 $478,192.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008519F5338_P00002_N4008518D8728_0
W912DR17F0359 Department of Defense 2024-01-24 $-66.90 $7,274.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DR17F0359_P00002_W912DR16D0008_0
W50S7W24FA004 Department of Defense 2024-01-24 $219,860.64 $219,860.64 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W50S7W24FA004_0_FA890321D0008_0
N4008521F5637 Department of Defense 2024-01-23 $-10,759.35 $492,647.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008521F5637_P00003_N4008518D8728_0
140P2023F0234 Department of the Interior 2024-01-19 $8,267.71 $478,976.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 1443_1443_140P2023F0234_P00002_140P2021D0007_0
140P2022F0238 Department of the Interior 2024-01-19 $0.00 $2,374,447.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 1443_1443_140P2022F0238_P00003_140P2021D0007_0
W9127822F0001 Department of Defense 2024-01-18 $0.00 $3,411,878.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_W9127822F0001_P00003_W9127821D0016_0
W912UM20F0102 Department of Defense 2024-01-16 $-20,250.00 $28,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM20F0102_P00003_W912UM19D0002_0
W9123618F0097 Department of Defense 2024-01-12 $51,605.62 $4,603,882.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9123618F0097_P00010_W9123618D0011_0
W9127822F0462 Department of Defense 2024-01-12 $0.00 $374,159.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_W9127822F0462_P00003_W9127820D0031_0
W9127824F0030 Department of Defense 2024-01-12 $1,289,130.80 $1,289,130.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_W9127824F0030_0_W9127821D0016_0
140P2022F0009 Department of the Interior 2024-01-10 $-68,717.68 $309,826.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 1443_1443_140P2022F0009_P00003_140P2021D0007_0
N3943024F4017 Department of Defense 2024-01-08 $387,995.00 $387,995.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA IRVINE 9700_9700_N3943024F4017_0_N3943020D2211_0
W912UM22F0100 Department of Defense 2024-01-08 $0.00 $346,535.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0100_P00003_W912UM19D0002_0
15F06719F0002780 Department of Justice 2024-01-05 $-59,965.77 $6,647,837.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0002780_P00014_15F06719D0000956_0
15F06721F0002796 Department of Justice 2024-01-05 $-43,518.73 $1,108,090.10 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06721F0002796_P00009_15F06719D0000956_0
15F06720F0002752 Department of Justice 2024-01-05 $-9,307.47 $807,741.10 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06720F0002752_P00010_15F06719D0000956_0
N4008018F4227 Department of Defense 2024-01-02 $-3,482.69 $397,554.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008018F4227_P00003_N4008017D0018_0
N4008020F4935 Department of Defense 2023-12-28 $347,475.16 $2,448,486.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008020F4935_P00009_N4008017D0018_0
W912DQ24F3018 Department of Defense 2023-12-22 $100,000.00 $100,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DQ24F3018_0_W912DQ21D3006_0
N6247323F5329 Department of Defense 2023-12-20 $-941,380.30 $97,241.54 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F5329_P00001_N6247323D1013_0
140P2022F0376 Department of the Interior 2023-12-14 $0.00 $1,537,372.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 1443_1443_140P2022F0376_P00001_140P2021D0007_0
N4008022F4078 Department of Defense 2023-12-14 $0.00 $525,194.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008022F4078_P00002_N4008017D0018_0
140P2023F0220 Department of the Interior 2023-12-14 $0.00 $20,432.45 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0220_P00001_140P2023D0006_0
140P2023F0309 Department of the Interior 2023-12-14 $0.00 $76,200.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0309_P00001_140P2023D0006_0
140P2022F0150 Department of the Interior 2023-12-14 $0.00 $2,200,519.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 1443_1443_140P2022F0150_P00004_140P2021D0007_0
N4008018F4018 Department of Defense 2023-12-14 $156,420.00 $333,727.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008018F4018_P00002_N4008017D0018_0
W912UM23F0009 Department of Defense 2023-12-11 $0.00 $39,459.36 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0009_P00001_W912UM19D0002_0
N6247324F4107 Department of Defense 2023-12-11 $1,084,215.60 $1,038,621.90 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247324F4107_0_N6247323D1013_0
N4008521F4311 Department of Defense 2023-12-11 $0.00 $655,991.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008521F4311_P00003_N4008518D8728_0
15F06722F0000988 Department of Justice 2023-12-08 $0.00 $600,000.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06722F0000988_P00006_15F06719D0000956_0
W912GB22F0277 Department of Defense 2023-12-07 $0.00 $314,454.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912GB22F0277_P00001_W912GB19D0032_0
N6247323F5206 Department of Defense 2023-12-01 $105,089.75 $616,595.44 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F5206_P00001_N6247323D1013_0
15F06722F0000506 Department of Justice 2023-12-01 $0.00 $395,509.16 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06722F0000506_P00004_15F06719D0000956_0
W912DY23F0466 Department of Defense 2023-11-30 $0.00 $5,880,219.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0466_P00001_W912DY23D0006_0
N4008022F4146 Department of Defense 2023-11-30 $0.00 $41,397.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008022F4146_P00002_N4008017D0018_0
15F06719F0002843 Department of Justice 2023-11-29 $0.00 $168,816.50 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0002843_P00007_15F06719D0000956_0
N6247323F4797 Department of Defense 2023-11-28 $0.00 $1,302,493.60 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F4797_P00003_N6247323D1013_0
N6247323F4509 Department of Defense 2023-11-24 $0.00 $2,655,427.80 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CA IRVINE 9700_9700_N6247323F4509_P00002_N6247323D1013_0
W50S6V22F0006 Department of Defense 2023-11-22 $0.00 $216,727.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W50S6V22F0006_P00001_FA890321D0022_0
15F06721F0002796 Department of Justice 2023-11-20 $0.00 $1,108,090.10 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06721F0002796_P00008_15F06719D0000956_0
W912UM23F0058 Department of Defense 2023-11-19 $0.00 $560,012.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM23F0058_P00001_W912UM19D0002_0
W50S8Z24F0001 Department of Defense 2023-11-16 $417,400.97 $417,400.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W50S8Z24F0001_0_FA890321D0008_0
W912DY23F0415 Department of Defense 2023-11-16 $0.00 $903,326.40 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0415_P00001_W912DY23D0006_0
W9127822F0466 Department of Defense 2023-11-16 $-246,067.81 $2,234,675.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9127822F0466_P00001_W9127822D0057_0
W9127822F0299 Department of Defense 2023-11-14 $0.00 $204,999.69 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_W9127822F0299_P00001_W9127820D0031_0
W912QR22F0135 Department of Defense 2023-11-14 $14,524.31 $1,083,076.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W912QR22F0135_P00004_W912QR21D0022_0
15F06719F0001183 Department of Justice 2023-11-13 $-2,000.00 $0.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 1549_1549_15F06719F0001183_P00003_15F06719D0000956_0
N4008522F4158 Department of Defense 2023-11-10 $126,253.00 $670,487.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008522F4158_P00005_N4008518D8728_0
N4008520F5238 Department of Defense 2023-11-09 $0.00 $410,609.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008520F5238_P00005_N4008518D8728_0
W912GB24F0010 Department of Defense 2023-11-08 $2,500.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912GB24F0010_0_W912GB24D0007_0
W912GB24D0007 Department of Defense 2023-11-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912GB24D0007_0_-NONE-_-NONE-
140P2023F0277 Department of the Interior 2023-11-07 $0.00 $3,102,348.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1443_1443_140P2023F0277_P00001_140P2023D0006_0
N4008520F4116 Department of Defense 2023-11-07 $258,423.00 $6,574,505.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008520F4116_P00007_N4008518D8728_0
N4008020F5407 Department of Defense 2023-11-07 $94,286.00 $875,826.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N4008020F5407_P00008_N4008017D0018_0
N4008522F4158 Department of Defense 2023-11-07 $0.00 $670,487.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008522F4158_P00004_N4008518D8728_0
W912UM22F0074 Department of Defense 2023-10-27 $0.00 $367,320.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM22F0074_P00002_W912UM19D0002_0
19GE5022D0008 Department of State 2023-10-27 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES CA PASADENA 1900_-NONE-_19GE5022D0008_P00002_-NONE-_-NONE-
W912DY22F0621 Department of Defense 2023-10-26 $0.00 $1,836,755.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W912DY22F0621_P00003_W912QR21D0022_0
W912UM23D0003 Department of Defense 2023-10-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912UM23D0003_P00003_-NONE-_-NONE-
W912UM24F0013 Department of Defense 2023-10-23 $457,435.47 $457,435.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM24F0013_0_W912UM19D0002_0
W912UM24F0014 Department of Defense 2023-10-23 $367,213.72 $367,213.72 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA PASADENA 9700_9700_W912UM24F0014_0_W912UM19D0002_0
W9127822F0233 Department of Defense 2023-10-16 $-1,000.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9127822F0233_P00001_W9127822D0057_0
W9127822F0018 Department of Defense 2023-10-13 $0.00 $482,492.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO ENGLEWOOD 9700_9700_W9127822F0018_P00002_W9127820D0031_0
N4008520F4961 Department of Defense 2023-10-12 $70,488.00 $757,340.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N4008520F4961_P00005_N4008518D8728_0