ASRC FEDERAL PROFESSIONAL SERVICES, LLC - 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
47QRCA25DU030	General Services Administration	2025-06-30	$0.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	MD	BELTSVILLE	4732_-NONE-_47QRCA25DU030_PA0003_-NONE-_-NONE-
1333BJ20C00151001	Department of Commerce	2025-06-26	$99,999.99	$61,342,240.00	DEFINITIVE CONTRACT	519120	LIBRARIES AND ARCHIVES	UNITED STATES	MD	BELTSVILLE	1344_-NONE-_1333BJ20C00151001_P25013_-NONE-_0
47QRCA25DU030	General Services Administration	2025-05-27	$0.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	MD	BELTSVILLE	4732_-NONE-_47QRCA25DU030_PSA898_-NONE-_-NONE-
1333BJ20C00151001	Department of Commerce	2025-05-15	$0.00	$61,242,240.00	DEFINITIVE CONTRACT	519120	LIBRARIES AND ARCHIVES	UNITED STATES	MD	BELTSVILLE	1344_-NONE-_1333BJ20C00151001_P25012_-NONE-_0
W56HZV21FL241	Department of Defense	2025-04-02	$-135,992.98	$2,427,439.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL241_P00005_W56HZV21DL042_0
47QRCA25DU030	General Services Administration	2025-03-31	$0.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	MD	BELTSVILLE	4732_-NONE-_47QRCA25DU030_PSA891_-NONE-_-NONE-
W9124922F0013	Department of Defense	2025-03-20	$0.00	$5,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W9124922F0013_P00002_W9124922D0008_0
N0018921CZ015	Department of Defense	2025-03-18	$507,479.40	$8,761,632.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_N0018921CZ015_P00017_-NONE-_0
W56HZV22FL105	Department of Defense	2025-03-14	$0.00	$742,887.44	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL105_P00006_W56HZV21DL042_0
FA873022C0001	Department of Defense	2025-03-12	$-83,080.35	$32,842,280.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00039_-NONE-_0
W15P7T22C0006	Department of Defense	2025-03-05	$0.00	$6,557,942.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W15P7T22C0006_P00014_-NONE-_1
FA873022C0001	Department of Defense	2025-03-03	$1,541,054.20	$32,842,280.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00038_-NONE-_0
W56HZV22FL100	Department of Defense	2025-02-28	$0.00	$652,776.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL100_P00008_W56HZV21DL042_0
FA481422C0001	Department of Defense	2025-02-20	$3,493,625.50	$13,564,510.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA481422C0001_P00008_-NONE-_0
HS002120C0002	Department of Defense	2025-02-14	$0.00	$255,177,150.00	DEFINITIVE CONTRACT	561611	INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_HS002120C0002_P00034_-NONE-_0
W9128A22P0018	Department of Defense	2025-02-13	$953,489.06	$5,486,095.50	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W9128A22P0018_P00004_-NONE-_0
47QRCA25DU030	General Services Administration	2025-02-11	$0.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	MD	BELTSVILLE	4732_-NONE-_47QRCA25DU030_PA0002_-NONE-_-NONE-
FA873022C0001	Department of Defense	2025-02-05	$0.00	$32,842,280.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00037_-NONE-_0
W56HZV22FL049	Department of Defense	2025-01-31	$-66,040.17	$185,980.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL049_P00001_W56HZV21DL042_0
W56HZV22FL060	Department of Defense	2025-01-30	$-5,227.59	$112,717.67	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL060_P00002_W56HZV21DL042_0
47QRCA25DU030	General Services Administration	2025-01-27	$0.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	MD	BELTSVILLE	4732_-NONE-_47QRCA25DU030_PA0001_-NONE-_-NONE-
W9128A22P0018	Department of Defense	2025-01-26	$0.00	$5,486,095.50	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W9128A22P0018_P00003_-NONE-_0
FA873022C0001	Department of Defense	2025-01-26	$2,726,640.80	$32,842,280.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00035_-NONE-_0
HS002120C0002	Department of Defense	2025-01-23	$1,203,891.60	$255,177,150.00	DEFINITIVE CONTRACT	561611	INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_HS002120C0002_P00033_-NONE-_0
W56HZV21FL257	Department of Defense	2025-01-03	$-25.62	$28,808.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL257_P00002_W56HZV21DL042_0
W56HZV21DL042	Department of Defense	2024-12-30	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W56HZV21DL042_P00005_-NONE-_-NONE-
W56HZV23FL126	Department of Defense	2024-12-27	$0.00	$218,874.36	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV23FL126_P00001_W56HZV21DL042_0
W56HZV24FL026	Department of Defense	2024-12-27	$0.00	$330,181.38	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV24FL026_P00001_W56HZV21DL042_0
W56HZV23FL175	Department of Defense	2024-12-27	$0.00	$793,711.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV23FL175_P00001_W56HZV21DL042_0
W56HZV22FL100	Department of Defense	2024-12-23	$0.00	$652,776.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL100_P00007_W56HZV21DL042_0
W56HZV21FL120	Department of Defense	2024-12-23	$-11,346.66	$620,462.56	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL120_P00002_W56HZV21DL017_0
W56HZV24FL021	Department of Defense	2024-12-23	$0.00	$930,041.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV24FL021_P00001_W56HZV21DL042_0
W91RUS20C0033	Department of Defense	2024-12-22	$-286.01	$8,959,637.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W91RUS20C0033_P00009_-NONE-_0
W15P7T22C0006	Department of Defense	2024-12-20	$1,602,823.50	$6,557,942.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W15P7T22C0006_P00013_-NONE-_1
N0018921CZ015	Department of Defense	2024-12-19	$690,000.00	$8,761,632.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_N0018921CZ015_P00016_-NONE-_0
47QRCA25DU030	General Services Administration	2024-12-17	$2,500.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	MD	BELTSVILLE	4732_-NONE-_47QRCA25DU030_0_-NONE-_-NONE-
FA873019C0027	Department of Defense	2024-12-16	$0.00	$21,972,838.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873019C0027_P00027_-NONE-_0
HS002120C0002	Department of Defense	2024-12-16	$60,206.42	$255,966,420.00	DEFINITIVE CONTRACT	561611	INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_HS002120C0002_P00032_-NONE-_0
FA873022C0001	Department of Defense	2024-12-16	$0.00	$32,925,360.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00034_-NONE-_0
FA873022C0001	Department of Defense	2024-12-11	$0.00	$32,925,360.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00033_-NONE-_0
FA873022C0001	Department of Defense	2024-12-02	$1,268,639.60	$31,384,306.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00032_-NONE-_0
W56HZV22FL127	Department of Defense	2024-11-22	$528,866.50	$8,174,393.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL127_P00021_W56HZV21DL042_0
W56HZV22FL058	Department of Defense	2024-11-22	$0.00	$774,007.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL058_P00005_W56HZV21DL042_0
W912CH25FL014	Department of Defense	2024-11-22	$8,196,923.00	$8,196,923.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH25FL014_0_W56HZV21DL042_0
W912CH25FL013	Department of Defense	2024-11-21	$85,005.70	$85,005.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH25FL013_0_W56HZV21DL042_0
W56HZV22FL171	Department of Defense	2024-11-21	$0.00	$880,499.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL171_P00004_W56HZV21DL042_0
W91RUS20C0033	Department of Defense	2024-11-20	$0.00	$8,959,637.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W91RUS20C0033_P00008_-NONE-_0
N0018920CZ002	Department of Defense	2024-11-20	$381,256.03	$16,402,619.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_N0018920CZ002_P00014_-NONE-_0
W56HZV22FL092	Department of Defense	2024-11-15	$0.00	$384,598.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL092_P00003_W56HZV21DL042_0
W56HZV22FL059	Department of Defense	2024-11-15	$716,250.94	$1,474,535.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL059_P00003_W56HZV21DL042_0
W56HZV21FL271	Department of Defense	2024-11-14	$190,000.00	$1,579,769.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL271_P00007_W56HZV21DL042_0
W56HZV21FL268	Department of Defense	2024-11-14	$290,337.70	$4,390,712.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL268_P00016_W56HZV21DL042_0
W56HZV22FL128	Department of Defense	2024-11-14	$536,159.94	$6,688,488.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL128_P00008_W56HZV21DL042_0
W56HZV22FL101	Department of Defense	2024-11-14	$508,634.00	$6,170,105.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL101_P00008_W56HZV21DL042_0
70FA3020F00000347	Department of Homeland Security	2024-11-13	$0.00	$3,772,533.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000347_P00017_70FA3020D00000004_0
W56HZV23FL080	Department of Defense	2024-11-08	$105,655.76	$777,614.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV23FL080_P00005_W56HZV21DL042_0
W912CH24FL075	Department of Defense	2024-11-05	$6,156.22	$145,026.66	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH24FL075_P00001_W56HZV21DL042_0
W15P7T22C0006	Department of Defense	2024-10-28	$0.00	$6,557,942.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W15P7T22C0006_P00012_-NONE-_1
HS002120C0002	Department of Defense	2024-10-21	$-2,200,486.00	$254,762,530.00	DEFINITIVE CONTRACT	561611	INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_HS002120C0002_P00031_-NONE-_0
W56HZV23FL009	Department of Defense	2024-10-16	$-120,477.19	$206,551.61	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV23FL009_P00003_W56HZV21DL042_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
1333BJ20C00151001	Department of Commerce	2024-09-25	$-1,530,837.50	$61,242,240.00	DEFINITIVE CONTRACT	519120	LIBRARIES AND ARCHIVES	UNITED STATES	MD	BELTSVILLE	1344_-NONE-_1333BJ20C00151001_P24011_-NONE-_0
FA873019C0027	Department of Defense	2024-09-24	$0.00	$21,972,838.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873019C0027_P00026_-NONE-_0
HS002120C0002	Department of Defense	2024-09-23	$26,705,868.00	$254,702,320.00	DEFINITIVE CONTRACT	561611	INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_HS002120C0002_P00030_-NONE-_0
W56HZV22FL127	Department of Defense	2024-09-20	$115,720.80	$8,174,393.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL127_P00020_W56HZV21DL042_0
FA873022C0001	Department of Defense	2024-09-19	$0.00	$28,657,664.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00031_-NONE-_0
70FA3020F00000347	Department of Homeland Security	2024-09-14	$4,396.80	$3,772,533.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000347_P00016_70FA3020D00000004_0
W56HZV22FL101	Department of Defense	2024-09-13	$101,000.00	$6,170,105.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL101_P00007_W56HZV21DL042_0
W9124922D0008	Department of Defense	2024-09-10	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W9124922D0008_P00005_-NONE-_-NONE-
FA873022C0001	Department of Defense	2024-09-10	$189,115.31	$28,657,664.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00030_-NONE-_0
W912CH24FL504	Department of Defense	2024-09-03	$176,704.61	$176,704.61	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH24FL504_0_W56HZV21DL042_0
W56HZV22FL127	Department of Defense	2024-08-28	$798,546.56	$8,174,393.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL127_P00019_W56HZV21DL042_0
W15P7T22C0006	Department of Defense	2024-08-27	$0.00	$4,955,119.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W15P7T22C0006_P00011_-NONE-_1
W912CH24FL147	Department of Defense	2024-08-27	$1,436,474.00	$1,436,474.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH24FL147_0_W56HZV21DL042_0
W56HZV22FL128	Department of Defense	2024-08-27	$278,000.00	$6,688,488.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL128_P00007_W56HZV21DL042_0
W912CH24FL148	Department of Defense	2024-08-27	$1,615,055.60	$1,615,055.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH24FL148_0_W56HZV21DL042_0
W91RUS20C0033	Department of Defense	2024-08-16	$1,899,169.40	$8,959,923.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W91RUS20C0033_P00007_-NONE-_0
W56HZV22FL100	Department of Defense	2024-08-14	$134,892.03	$652,776.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL100_P00006_W56HZV21DL042_0
FA481422C0001	Department of Defense	2024-08-12	$53,220.16	$10,042,005.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA481422C0001_P00007_-NONE-_0
W56HZV21FL268	Department of Defense	2024-08-12	$69,427.95	$4,100,374.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL268_P00015_W56HZV21DL042_0
70FA3020D00000004	Department of Homeland Security	2024-08-12	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_-NONE-_70FA3020D00000004_P00006_-NONE-_-NONE-
N0018920CZ002	Department of Defense	2024-07-31	$282,332.66	$16,021,363.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_N0018920CZ002_P00013_-NONE-_0
N0018921CZ015	Department of Defense	2024-07-31	$128,172.20	$7,564,152.50	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_N0018921CZ015_P00015_-NONE-_0
HS002120C0002	Department of Defense	2024-07-30	$26,766,074.00	$254,702,320.00	DEFINITIVE CONTRACT	561611	INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_HS002120C0002_P00029_-NONE-_0
W56HZV22FL105	Department of Defense	2024-07-29	$175,000.00	$742,887.44	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL105_P00005_W56HZV21DL042_0
W56HZV21FL241	Department of Defense	2024-07-25	$599,256.56	$2,563,432.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL241_P00004_W56HZV21DL042_0
70FA3020F00000350	Department of Homeland Security	2024-07-22	$59,780.14	$543,045.10	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000350_P00015_70FA3020D00000004_0
W56HZV24FL011	Department of Defense	2024-07-17	$9,880.15	$49,106.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV24FL011_P00002_W56HZV21DL042_0
W15P7T22C0006	Department of Defense	2024-07-16	$189,205.20	$4,955,119.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W15P7T22C0006_P00010_-NONE-_1
HS002120C0002	Department of Defense	2024-07-16	$567,360.20	$254,702,320.00	DEFINITIVE CONTRACT	561611	INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_HS002120C0002_P00028_-NONE-_0
W56HZV21FL268	Department of Defense	2024-07-15	$201,392.30	$4,100,374.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL268_P00014_W56HZV21DL042_0
W56HZV22FL050	Department of Defense	2024-07-11	$-1,441.59	$8,089.82	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL050_P00001_W56HZV21DL042_0
FA873022C0001	Department of Defense	2024-07-11	$1,838,604.00	$27,389,026.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00029_-NONE-_0
W56HZV23FL091	Department of Defense	2024-07-10	$-1,322.20	$15,666.24	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV23FL091_P00001_W56HZV21DL042_0
W56HZV22FL183	Department of Defense	2024-07-09	$-3,829.61	$120,798.78	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL183_P00002_W56HZV21DL042_0
W56HZV23FL124	Department of Defense	2024-07-09	$-1,654.12	$36,220.43	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV23FL124_P00001_W56HZV21DL042_0
W56HZV22FL083	Department of Defense	2024-07-09	$-12,746.92	$152,452.44	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL083_P00002_W56HZV21DL042_0
W912CH24FL075	Department of Defense	2024-07-09	$138,870.44	$138,870.44	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH24FL075_0_W56HZV21DL042_0
W912CH24FL074	Department of Defense	2024-07-04	$85,861.66	$85,861.66	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH24FL074_0_W56HZV21DL042_0
W56HZV24FL052	Department of Defense	2024-07-02	$0.00	$72,361.54	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV24FL052_P00001_W56HZV21DL042_0
FA873022C0001	Department of Defense	2024-06-28	$0.00	$27,389,026.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00028_-NONE-_0
W56HZV22FL092	Department of Defense	2024-06-27	$0.00	$384,598.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL092_P00002_W56HZV21DL042_0
W56HZV23FL080	Department of Defense	2024-06-27	$30,000.00	$671,958.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV23FL080_P00004_W56HZV21DL042_0
W56HZV22FL127	Department of Defense	2024-06-27	$543,026.80	$7,645,526.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL127_P00018_W56HZV21DL042_0
W912CH24FL077	Department of Defense	2024-06-24	$174,465.28	$174,465.28	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH24FL077_0_W56HZV21DL042_0
W912CH24FL079	Department of Defense	2024-06-24	$39,909.56	$39,909.56	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH24FL079_0_W56HZV21DL042_0
W56HZV22FL058	Department of Defense	2024-06-21	$0.00	$774,007.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL058_P00004_W56HZV21DL042_0
W56HZV22FL064	Department of Defense	2024-06-21	$-2,854.86	$20,488.30	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL064_P00001_W56HZV21DL042_0
70FA3020F00000345	Department of Homeland Security	2024-06-20	$285,163.30	$3,674,982.80	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000345_P00018_70FA3020D00000004_0
W91RUS19C0027	Department of Defense	2024-06-18	$244,628.44	$4,686,247.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W91RUS19C0027_P00015_-NONE-_0
W912CH24FL068	Department of Defense	2024-06-13	$58,333.49	$58,333.49	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH24FL068_0_W56HZV21DL042_0
W15P7T22C0006	Department of Defense	2024-06-11	$0.00	$4,955,119.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W15P7T22C0006_P00009_-NONE-_1
W56HZV22FL128	Department of Defense	2024-06-06	$358,521.94	$6,152,328.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL128_P00006_W56HZV21DL042_0
W56HZV21FL268	Department of Defense	2024-06-06	$205,378.02	$4,100,374.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL268_P00013_W56HZV21DL042_0
W56HZV21FL271	Department of Defense	2024-06-05	$83,770.19	$1,389,769.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL271_P00006_W56HZV21DL042_0
W56HZV22FL127	Department of Defense	2024-05-31	$127,834.71	$7,529,806.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL127_P00017_W56HZV21DL042_0
W56HZV22FL171	Department of Defense	2024-05-31	$449,568.28	$880,499.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL171_P00003_W56HZV21DL042_0
FA873022C0001	Department of Defense	2024-05-29	$35,000.00	$27,199,910.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00027_-NONE-_0
W56HZV23FL009	Department of Defense	2024-05-24	$150,000.00	$327,028.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV23FL009_P00002_W56HZV21DL042_0
W56HZV22FL059	Department of Defense	2024-05-23	$0.00	$758,284.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL059_P00002_W56HZV21DL042_0
FA873019C0027	Department of Defense	2024-05-15	$0.00	$21,972,838.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873019C0027_P00025_-NONE-_0
1333BJ20C00151001	Department of Commerce	2024-05-14	$13,024,938.00	$62,773,080.00	DEFINITIVE CONTRACT	519120	LIBRARIES AND ARCHIVES	UNITED STATES	MD	BELTSVILLE	1344_-NONE-_1333BJ20C00151001_P24010_-NONE-_0
W56HZV21DL042	Department of Defense	2024-05-08	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W56HZV21DL042_P00004_-NONE-_-NONE-
W912CH24FL032	Department of Defense	2024-05-07	$62,901.21	$62,901.21	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH24FL032_0_W56HZV21DL042_0
W912CH24FL033	Department of Defense	2024-05-02	$164,025.42	$164,025.42	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH24FL033_0_W56HZV21DL042_0
N0018921CZ015	Department of Defense	2024-05-01	$856,344.40	$7,564,152.50	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_N0018921CZ015_P00014_-NONE-_0
W912CH24FL023	Department of Defense	2024-04-29	$72,947.67	$72,947.67	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH24FL023_0_W56HZV21DL042_0
W912CH24FL031	Department of Defense	2024-04-24	$273,691.90	$273,691.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W912CH24FL031_0_W56HZV21DL042_0
70FA3020F00000345	Department of Homeland Security	2024-04-24	$140,956.89	$3,389,819.50	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000345_P00017_70FA3020D00000004_0
70FA3020F00000350	Department of Homeland Security	2024-04-24	$40,739.20	$483,264.97	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000350_P00014_70FA3020D00000004_0
W56HZV21FL271	Department of Defense	2024-04-22	$162,330.69	$1,389,769.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL271_P00005_W56HZV21DL042_0
HS002120C0002	Department of Defense	2024-04-18	$81,760.00	$254,702,320.00	DEFINITIVE CONTRACT	561611	INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_HS002120C0002_P00027_-NONE-_0
FA481422C0001	Department of Defense	2024-04-17	$50,181.36	$9,988,785.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA481422C0001_P00006_-NONE-_0
FA873022C0001	Department of Defense	2024-04-15	$0.00	$27,199,910.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00026_-NONE-_0
W15P7T22C0006	Department of Defense	2024-04-12	$0.00	$6,557,942.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W15P7T22C0006_P00008_-NONE-_1
70FA3020F00000347	Department of Homeland Security	2024-04-11	$0.00	$3,768,136.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000347_P00015_70FA3020D00000004_0
70FA3020F00000348	Department of Homeland Security	2024-04-01	$3,370.28	$3,674,224.50	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000348_P00013_70FA3020D00000004_0
70FA3020F00000349	Department of Homeland Security	2024-03-29	$181,828.64	$1,037,017.60	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000349_P00012_70FA3020D00000004_0
70FA3020F00000348	Department of Homeland Security	2024-03-29	$633,612.44	$3,670,854.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000348_P00012_70FA3020D00000004_0
70FA3020F00000347	Department of Homeland Security	2024-03-29	$677,888.40	$3,768,136.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000347_P00014_70FA3020D00000004_0
W56HZV21FL268	Department of Defense	2024-03-27	$150,668.31	$3,829,554.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL268_P00012_W56HZV21DL042_0
FA873022C0001	Department of Defense	2024-03-27	$1,745,000.00	$25,361,306.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00025_-NONE-_0
W56HZV22FL127	Department of Defense	2024-03-26	$392,061.75	$6,188,232.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL127_P00016_W56HZV21DL042_0
W56HZV21FL188	Department of Defense	2024-03-22	$-5,035.17	$122,331.57	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL188_P00002_W56HZV21DL042_0
W56HZV22FL031	Department of Defense	2024-03-22	$-5,122.09	$107,819.34	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL031_P00001_W56HZV21DL042_0
W56HZV22FL079	Department of Defense	2024-03-22	$-5,916.81	$214,837.64	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL079_P00002_W56HZV21DL042_0
W56HZV23FL098	Department of Defense	2024-03-22	$-29,718.99	$101,281.15	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV23FL098_P00001_W56HZV21DL042_0
W56HZV22FL084	Department of Defense	2024-03-22	$-2,274.24	$27,116.24	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL084_P00001_W56HZV21DL042_0
W56HZV22FL171	Department of Defense	2024-03-22	$0.00	$880,499.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL171_P00002_W56HZV21DL042_0
70FA3020F00000349	Department of Homeland Security	2024-03-14	$13,452.00	$855,189.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000349_P00011_70FA3020D00000004_0
70FA3020F00000347	Department of Homeland Security	2024-03-14	$50,149.79	$3,090,248.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000347_P00013_70FA3020D00000004_0
W56HZV22FL101	Department of Defense	2024-03-14	$1,312,497.60	$5,560,471.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL101_P00006_W56HZV21DL042_0
W91RUS19C0027	Department of Defense	2024-03-12	$244,628.44	$4,441,618.50	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W91RUS19C0027_P00014_-NONE-_0
70FA3020F00000350	Department of Homeland Security	2024-03-11	$7,000.00	$442,525.78	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000350_P00013_70FA3020D00000004_0
W56HZV24FL052	Department of Defense	2024-03-11	$72,361.54	$72,361.54	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV24FL052_0_W56HZV21DL042_0
70FA3020F00000345	Department of Homeland Security	2024-03-08	$34,680.35	$3,248,862.50	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000345_P00016_70FA3020D00000004_0
70FA3020F00000348	Department of Homeland Security	2024-03-08	$47,183.90	$3,037,242.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000348_P00011_70FA3020D00000004_0
FA481422C0001	Department of Defense	2024-03-06	$3,336,494.20	$9,988,785.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA481422C0001_P00005_-NONE-_0
FA873022C0001	Department of Defense	2024-02-29	$613,000.00	$25,361,306.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00024_-NONE-_0
W56HZV22FL127	Department of Defense	2024-02-29	$225,371.17	$6,060,398.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL127_P00015_W56HZV21DL042_0
W56HZV22FL100	Department of Defense	2024-02-28	$134,879.90	$517,884.34	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL100_P00005_W56HZV21DL042_0
W56HZV22FL128	Department of Defense	2024-02-27	$235,000.00	$5,515,806.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL128_P00005_W56HZV21DL042_0
W15P7T22C0006	Department of Defense	2024-02-21	$0.00	$6,557,942.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W15P7T22C0006_P00007_-NONE-_1
HS002120C0002	Department of Defense	2024-02-21	$25,733,750.00	$254,702,320.00	DEFINITIVE CONTRACT	561611	INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_HS002120C0002_P00026_-NONE-_0
FA481422C0001	Department of Defense	2024-02-15	$571.81	$9,988,785.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA481422C0001_P00004_-NONE-_0
W56HZV21FL271	Department of Defense	2024-02-14	$353,769.10	$1,305,998.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL271_P00004_W56HZV21DL042_0
W56HZV23FL080	Department of Defense	2024-02-14	$113,958.55	$641,958.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV23FL080_P00003_W56HZV21DL042_0
70FA3020F00000347	Department of Homeland Security	2024-02-12	$0.00	$3,040,098.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000347_P00012_70FA3020D00000004_0
70FA3020F00000345	Department of Homeland Security	2024-02-12	$0.00	$3,214,182.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000345_P00015_70FA3020D00000004_0
70FA3020F00000350	Department of Homeland Security	2024-02-12	$0.00	$435,525.78	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000350_P00012_70FA3020D00000004_0
70FA3020F00000349	Department of Homeland Security	2024-02-12	$0.00	$841,737.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000349_P00010_70FA3020D00000004_0
70FA3020F00000347	Department of Homeland Security	2024-02-07	$124,554.08	$3,040,098.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000347_P00011_70FA3020D00000004_0
70FA3020F00000349	Department of Homeland Security	2024-02-07	$33,414.40	$841,737.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000349_P00009_70FA3020D00000004_0
70FA3020F00000348	Department of Homeland Security	2024-02-06	$117,959.76	$2,990,058.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000348_P00010_70FA3020D00000004_0
70FA3020F00000345	Department of Homeland Security	2024-02-06	$126,491.68	$3,214,182.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000345_P00014_70FA3020D00000004_0
70FA3020F00000350	Department of Homeland Security	2024-02-06	$17,664.08	$435,525.78	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000350_P00011_70FA3020D00000004_0
70FA3020F00000350	Department of Homeland Security	2024-02-01	$0.00	$417,861.70	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000350_P00010_70FA3020D00000004_0
W56HZV21FL268	Department of Defense	2024-01-31	$669,526.90	$3,624,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL268_P00011_W56HZV21DL042_0
W56HZV22FL058	Department of Defense	2024-01-31	$84,000.00	$774,007.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL058_P00003_W56HZV21DL042_0
W56HZV23FL063	Department of Defense	2024-01-30	$136,290.69	$521,582.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV23FL063_P00001_W56HZV21DL042_0
70FA3020F00000345	Department of Homeland Security	2024-01-30	$0.00	$3,087,690.50	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000345_P00013_70FA3020D00000004_0
FA873022C0001	Department of Defense	2024-01-29	$883,508.00	$25,326,306.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00023_-NONE-_0
W56HZV24FL011	Department of Defense	2024-01-25	$1,676.15	$39,225.91	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV24FL011_P00001_W56HZV21DL042_0
N0018920CZ002	Department of Defense	2024-01-22	$2,258,661.20	$15,739,030.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_N0018920CZ002_P00012_-NONE-_0
W56HZV22FL128	Department of Defense	2024-01-19	$700,000.00	$5,515,806.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL128_P00004_W56HZV21DL042_0
FA873022C0001	Department of Defense	2024-01-18	$415,000.00	$25,326,306.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00022_-NONE-_0
W56HZV24FL028	Department of Defense	2024-01-12	$52,398.55	$52,398.55	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV24FL028_0_W56HZV21DL042_0
W56HZV22FL058	Department of Defense	2024-01-09	$-84,000.00	$774,007.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL058_P00002_W56HZV21DL042_0
W56HZV21FL1A9	Department of Defense	2024-01-09	$-74,101.27	$591,245.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL1A9_P00003_W56HZV21DL042_0
70FA3020F00000348	Department of Homeland Security	2023-12-28	$6,740.56	$2,872,098.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000348_P00009_70FA3020D00000004_0
W15P7T22C0006	Department of Defense	2023-12-28	$1,843,332.50	$4,765,914.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W15P7T22C0006_P00006_-NONE-_1
70FA3020F00000345	Department of Homeland Security	2023-12-28	$7,228.10	$3,087,690.50	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000345_P00012_70FA3020D00000004_0
70FA3020F00000347	Department of Homeland Security	2023-12-28	$7,118.50	$2,915,544.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000347_P00010_70FA3020D00000004_0
70FA3020F00000350	Department of Homeland Security	2023-12-28	$1,010.50	$417,861.70	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000350_P00009_70FA3020D00000004_0
70FA3020F00000349	Department of Homeland Security	2023-12-28	$1,910.68	$808,322.56	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_7022_70FA3020F00000349_P00008_70FA3020D00000004_0
70FA3020D00000004	Department of Homeland Security	2023-12-27	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	BELTSVILLE	7022_-NONE-_70FA3020D00000004_P00005_-NONE-_-NONE-
N0018921CZ015	Department of Defense	2023-12-22	$982,885.50	$6,579,636.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_N0018921CZ015_P00013_-NONE-_0
W56HZV22FL128	Department of Defense	2023-12-21	$1,288,028.80	$5,515,806.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL128_P00003_W56HZV21DL042_0
W56HZV22FL127	Department of Defense	2023-12-21	$707,993.00	$5,668,336.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL127_P00014_W56HZV21DL042_0
W56HZV24FL010	Department of Defense	2023-12-20	$234,830.80	$234,830.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV24FL010_0_W56HZV21DL042_0
W56HZV24FL011	Department of Defense	2023-12-20	$37,549.76	$39,225.91	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV24FL011_0_W56HZV21DL042_0
W56HZV22FL092	Department of Defense	2023-12-20	$0.00	$384,598.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL092_P00001_W56HZV21DL042_0
W56HZV24FL025	Department of Defense	2023-12-20	$23,380.63	$23,380.63	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV24FL025_0_W56HZV21DL042_0
W56HZV22FL059	Department of Defense	2023-12-20	$0.00	$758,284.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL059_P00001_W56HZV21DL042_0
W56HZV24FL026	Department of Defense	2023-12-20	$330,181.38	$330,181.38	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV24FL026_0_W56HZV21DL042_0
W56HZV24FL021	Department of Defense	2023-12-20	$930,041.20	$930,041.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV24FL021_0_W56HZV21DL042_0
W56HZV21FL268	Department of Defense	2023-12-15	$196,358.31	$3,259,103.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV21FL268_P00010_W56HZV21DL042_0
W56HZV23FL080	Department of Defense	2023-12-07	$128,000.00	$641,958.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV23FL080_P00002_W56HZV21DL042_0
FA873022C0001	Department of Defense	2023-12-04	$630,000.00	$22,968,306.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00021_-NONE-_0
FA873022C0001	Department of Defense	2023-11-28	$0.00	$22,968,306.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00020_-NONE-_0
FA873019C0027	Department of Defense	2023-11-27	$0.00	$21,972,838.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873019C0027_P00023_-NONE-_0
W56HZV23FL009	Department of Defense	2023-11-22	$0.00	$177,028.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV23FL009_P00001_W56HZV21DL042_0
HS002120C0002	Department of Defense	2023-11-22	$-0.01	$254,702,320.00	DEFINITIVE CONTRACT	561611	INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_HS002120C0002_P00025_-NONE-_0
15DDHQ21C00000002	Department of Justice	2023-11-20	$-54,308.68	$9,063,817.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BELTSVILLE	1524_-NONE-_15DDHQ21C00000002_P00028_-NONE-_0
N0018920CZ002	Department of Defense	2023-11-16	$847,997.94	$15,739,030.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_N0018920CZ002_P00011_-NONE-_0
FA873022C0001	Department of Defense	2023-11-15	$1,679,219.60	$22,968,306.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00019_-NONE-_0
N0001922F2057	Department of Defense	2023-11-15	$0.00	$4,144,251.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_N0001922F2057_P00005_N6833519G0064_0
W91RUS19C0027	Department of Defense	2023-11-08	$244,628.44	$4,196,990.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_W91RUS19C0027_P00013_-NONE-_0
W56HZV22FL058	Department of Defense	2023-11-03	$0.00	$774,007.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL058_P00001_W56HZV21DL042_0
W56HZV22FL127	Department of Defense	2023-11-03	$0.00	$5,442,965.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_9700_W56HZV22FL127_P00013_W56HZV21DL042_0
FA873022C0001	Department of Defense	2023-11-01	$0.00	$22,968,306.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873022C0001_P00018_-NONE-_0
FA873019C0027	Department of Defense	2023-11-01	$0.00	$21,972,838.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_FA873019C0027_P00024_-NONE-_0