SALIENT CRGT, INC. - 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
16PBGC21T0020	Pension Benefit Guaranty Corporation	2025-07-01	$2,399,995.80	$12,099,349.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC21T0020_P00010_16PBGC19D0020_0
140E0122F0054	Department of the Interior	2025-07-01	$-93,483.34	$2,044,777.40	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1436_4732_140E0122F0054_P00007_GS00F357CA_0
47QTCK18D0060	General Services Administration	2025-06-27	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0060_PO0022_-NONE-_-NONE-
15DDHQ25A00000016	Department of Justice	2025-06-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1524_-NONE-_15DDHQ25A00000016_P00001_-NONE-_-NONE-
75N98025F00001	Department of Health and Human Services	2025-06-26	$2,228,844.00	$2,228,844.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7529_7529_75N98025F00001_0_75N98021A00084_0
75N98021A00084	Department of Health and Human Services	2025-06-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7529_-NONE-_75N98021A00084_P00009_-NONE-_-NONE-
47QFCA24F0020	General Services Administration	2025-06-20	$0.00	$187,198,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00020_47QTCK18D0060_0
70CTD022D00000013	Department of Homeland Security	2025-06-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CTD022D00000013_P00003_-NONE-_-NONE-
05GA0A19F0018	Government Accountability Office	2025-06-12	$-4,225.00	$142,735,020.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	0559_7529_05GA0A19F0018_P00083_HHSN316201200004W_0
70SBUR20F00000275	Department of Homeland Security	2025-06-10	$0.00	$170,769,380.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR20F00000275_P00028_47QTCK18D0060_0
05GA0A25F0013	Government Accountability Office	2025-06-04	$1,676,364.00	$8,098,759.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	0559_7529_05GA0A25F0013_P00003_HHSN316201200004W_0
86615424C00013	Department of Housing and Urban Development	2025-06-04	$613,171.60	$45,699,168.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	8600_-NONE-_86615424C00013_P00007_-NONE-_0
1333BJ21F00280035	Department of Commerce	2025-06-04	$0.00	$995,051.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280035_P25015_47QTCK18D0060_0
47QFCA21F0073	General Services Administration	2025-06-04	$21,792,640.00	$365,357,180.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00054_47QTCK18D0060_0
16PBGC23T0004	Pension Benefit Guaranty Corporation	2025-06-04	$-122,361.23	$8,875,892.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC23T0004_P00001_16PBGC19D0020_0
16PBGC19D0018	Pension Benefit Guaranty Corporation	2025-06-04	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_-NONE-_16PBGC19D0018_P00014_-NONE-_-NONE-
9523ZY22F0097	Commodity Futures Trading Commission	2025-05-30	$9,699,400.00	$42,090,832.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9507_4732_9523ZY22F0097_P00017_47QTCA21D001Y_0
86615424C00013	Department of Housing and Urban Development	2025-05-30	$6,800,000.00	$45,085,996.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	8600_-NONE-_86615424C00013_P00006_-NONE-_0
70CDCR24FR0000059	Department of Homeland Security	2025-05-28	$8,680,171.00	$18,927,950.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	7012_4732_70CDCR24FR0000059_P00005_47QRAD20DU127_0
DTOS5905A00203	Department of Transportation	2025-05-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6901_-NONE-_DTOS5905A00203_3_-NONE-_-NONE-
47QTCK18D0060	General Services Administration	2025-05-27	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0060_PO0021_-NONE-_-NONE-
47QTCA21D001Y	General Services Administration	2025-05-27	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PO0024_-NONE-_-NONE-
47QFCA24F0020	General Services Administration	2025-05-23	$32,222,060.00	$187,198,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00019_47QTCK18D0060_0
47QFCA22F0026	General Services Administration	2025-05-22	$8,935,000.00	$223,152,980.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00037_47QTCK18D0060_0
05GA0A25F0013	Government Accountability Office	2025-05-21	$-600,000.00	$6,422,395.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	0559_7529_05GA0A25F0013_P00002_HHSN316201200004W_0
16PBGC19T0036	Pension Benefit Guaranty Corporation	2025-05-21	$2,104,016.00	$15,890,436.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC19T0036_P00024_16PBGC19D0019_0
9523ZY22F0097	Commodity Futures Trading Commission	2025-05-20	$0.00	$42,090,832.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9507_4732_9523ZY22F0097_P00016_47QTCA21D001Y_0
36C10B25F0075	Department of Veterans Affairs	2025-05-20	$25,376,284.00	$38,567,860.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10B25F0075_P00001_47QTCK18D0060_0
86615424C00013	Department of Housing and Urban Development	2025-05-19	$11,772,693.00	$38,285,996.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	8600_-NONE-_86615424C00013_P00005_-NONE-_0
47QFCA21F0073	General Services Administration	2025-05-19	$0.00	$343,564,540.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00053_47QTCK18D0060_0
36C10D23F0011	Department of Veterans Affairs	2025-05-16	$0.00	$45,319,240.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10D23F0011_P00012_47QTCK18D0060_0
16PBGC25T0052	Pension Benefit Guaranty Corporation	2025-05-12	$8,778,948.00	$8,778,948.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC25T0052_0_16PBGC19D0018_0
16PBGC19D0020	Pension Benefit Guaranty Corporation	2025-05-09	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_-NONE-_16PBGC19D0020_P00011_-NONE-_-NONE-
05GA0A25F0013	Government Accountability Office	2025-05-08	$2,070,111.50	$7,022,395.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	0559_7529_05GA0A25F0013_P00001_HHSN316201200004W_0
1333BJ21F00280057	Department of Commerce	2025-05-06	$-1,487,743.20	$16,373,408.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280057_P25012_47QTCK18D0060_0
36C10B21N10180007	Department of Veterans Affairs	2025-05-05	$7,941,849.50	$198,909,620.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_3600_36C10B21N10180007_P00020_VA11816D1018_0
47QTCA21D001Y	General Services Administration	2025-05-05	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PSA897_-NONE-_-NONE-
86615424C00013	Department of Housing and Urban Development	2025-05-01	$0.00	$26,513,302.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	8600_-NONE-_86615424C00013_P00004_-NONE-_0
16PBGC19D0019	Pension Benefit Guaranty Corporation	2025-05-01	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_-NONE-_16PBGC19D0019_P00011_-NONE-_-NONE-
47QFCA21F0073	General Services Administration	2025-05-01	$0.00	$343,564,540.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00052_47QTCK18D0060_0
HHSN316201200004W	Department of Health and Human Services	2025-05-01	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7529_-NONE-_HHSN316201200004W_P00023_-NONE-_-NONE-
36C10B24F0226	Department of Veterans Affairs	2025-04-30	$6,252,940.50	$61,068,672.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10B24F0226_P00006_47QTCK18D0060_0
36C10D23F0011	Department of Veterans Affairs	2025-04-28	$15,169,755.00	$45,319,240.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10D23F0011_P00011_47QTCK18D0060_0
GS00F357CA	General Services Administration	2025-04-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F357CA_PSA897_-NONE-_-NONE-
47QFCA24F0020	General Services Administration	2025-04-24	$0.00	$154,975,950.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00018_47QTCK18D0060_0
47QFCA24F0020	General Services Administration	2025-04-23	$45,545,588.00	$154,975,950.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00017_47QTCK18D0060_0
9531BP23F0022	Federal Election Commission	2025-04-23	$1,404,211.60	$4,370,182.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9506_4732_9531BP23F0022_P00003_47QTCA21D001Y_0
36C10B21N10180007	Department of Veterans Affairs	2025-04-21	$39,864,372.00	$190,967,760.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_3600_36C10B21N10180007_P00019_VA11816D1018_0
47QFCA22F0026	General Services Administration	2025-04-16	$0.00	$214,217,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00036_47QTCK18D0060_0
9523ZY22F0097	Commodity Futures Trading Commission	2025-04-16	$1,436,999.10	$42,090,832.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9507_4732_9523ZY22F0097_P00015_47QTCA21D001Y_0
70CTD023FR0000146	Department of Homeland Security	2025-04-14	$-0.01	$7,297,629.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000146_P00013_70CTD022D00000013_0
47QFCA24F0020	General Services Administration	2025-04-11	$252,448.00	$109,430,360.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00016_47QTCK18D0060_0
36C10B25F0075	Department of Veterans Affairs	2025-04-09	$13,191,574.00	$13,191,574.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10B25F0075_0_47QTCK18D0060_0
70CTD023FR0000146	Department of Homeland Security	2025-04-09	$-121.72	$7,297,629.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000146_P00012_70CTD022D00000013_0
47QFCA21F0073	General Services Administration	2025-04-09	$11,883,363.00	$343,564,540.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00051_47QTCK18D0060_0
140E0122F0054	Department of the Interior	2025-04-08	$0.00	$2,138,260.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1436_4732_140E0122F0054_P00006_GS00F357CA_0
47QTCK18D0060	General Services Administration	2025-04-07	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0060_PO0020_-NONE-_-NONE-
47QTCA21D001Y	General Services Administration	2025-04-06	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PSA893_-NONE-_-NONE-
70CTD023FR0000133	Department of Homeland Security	2025-04-04	$-5,467.62	$6,919,929.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000133_P00004_70CTD022D00000013_0
36C10D23F0011	Department of Veterans Affairs	2025-03-31	$1,300,343.10	$30,149,484.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10D23F0011_P00010_47QTCK18D0060_0
47QFCA22F0026	General Services Administration	2025-03-31	$9,500,000.00	$214,217,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00035_47QTCK18D0060_0
47QFCA24F0020	General Services Administration	2025-03-28	$6,175,325.00	$109,177,910.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00015_47QTCK18D0060_0
W91QF019F0037	Department of Defense	2025-03-28	$-54,203.35	$5,303,897.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF019F0037_P00039_GS00F357CA_0
05GA0A19F0018	Government Accountability Office	2025-03-28	$4,225.00	$142,739,250.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	0559_7529_05GA0A19F0018_P00082_HHSN316201200004W_0
HQC00725F0001	Department of Defense	2025-03-27	$-2,806,478.80	$3,089,544.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQC00725F0001_P00001_47QTCA21D001Y_0
GS00F357CA	General Services Administration	2025-03-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F357CA_PSA893_-NONE-_-NONE-
1333BJ19F00280087	Department of Commerce	2025-03-26	$0.00	$3,059,682.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ19F00280087_P25010_DOC50PAPT1600027_0
47QFCA21F0073	General Services Administration	2025-03-25	$2,500,000.00	$331,681,180.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00050_47QTCK18D0060_0
1333BJ21F00280037	Department of Commerce	2025-03-20	$0.00	$6,992,773.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280037_P25009_47QTCK18D0060_0
N0018917DZ007	Department of Defense	2025-03-18	$0.00	$0.00		611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0018917DZ007_P00008_-NONE-_-NONE-
70CDCR24FR0000059	Department of Homeland Security	2025-03-17	$4,775,000.00	$10,247,778.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	7012_4732_70CDCR24FR0000059_P00004_47QRAD20DU127_0
FA489023F0088	Department of Defense	2025-03-14	$0.00	$9,355,157.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA489023F0088_P00004_47QRAD20DU127_0
16PBGC19D0018	Pension Benefit Guaranty Corporation	2025-03-14	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_-NONE-_16PBGC19D0018_P00013_-NONE-_-NONE-
47QFCA20F0043	General Services Administration	2025-03-13	$-1,094,278.80	$456,419,140.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA20F0043_P00061_47QTCK18D0060_0
HQC00725F0001	Department of Defense	2025-03-12	$3,084,948.00	$789,616.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQC00725F0001_0_47QTCA21D001Y_0
15DDHQ25A00000016	Department of Justice	2025-03-12	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1524_-NONE-_15DDHQ25A00000016_0_-NONE-_-NONE-
47QFCA21F0073	General Services Administration	2025-03-11	$0.00	$329,181,180.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00049_47QTCK18D0060_0
70CDCR24FR0000059	Department of Homeland Security	2025-03-10	$0.00	$5,472,778.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	7012_4732_70CDCR24FR0000059_P00003_47QRAD20DU127_0
05GA0A25F0013	Government Accountability Office	2025-03-07	$4,952,283.50	$4,952,283.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	0559_7529_05GA0A25F0013_0_HHSN316201200004W_0
N0017819D8453	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0017819D8453_P00014_-NONE-_-NONE-
W91QF020F0032	Department of Defense	2025-03-05	$-58,033.12	$559,195.70	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF020F0032_P00012_GS00F357CA_0
47QFCA22F0026	General Services Administration	2025-03-05	$0.00	$204,717,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00034_47QTCK18D0060_0
16PBGC19T0027	Pension Benefit Guaranty Corporation	2025-02-28	$1,406,826.10	$9,524,211.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC19T0027_P00013_16PBGC19D0020_0
05GA0A19F0018	Government Accountability Office	2025-02-28	$0.00	$142,735,020.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	0559_7529_05GA0A19F0018_P00081_HHSN316201200004W_0
N0018925F3010	Department of Defense	2025-02-27	$28,135,892.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0018925F3010_0_N0017819D8453_0
HS002123F0085	Department of Defense	2025-02-26	$6,366,758.50	$32,404,910.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HS002123F0085_P00010_47QTCK18D0060_0
N6523624F0569	Department of Defense	2025-02-26	$0.00	$4,891,192.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523624F0569_P00001_N6523623D8015_0
N6523624F0236	Department of Defense	2025-02-26	$0.00	$6,703,069.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523624F0236_P00002_N6523623D8015_0
47QFCA24F0020	General Services Administration	2025-02-24	$5,225,848.00	$103,002,584.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00014_47QTCK18D0060_0
47QFCA22F0026	General Services Administration	2025-02-14	$7,680,000.00	$204,717,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00033_47QTCK18D0060_0
36C10B24F0226	Department of Veterans Affairs	2025-02-12	$7,892,694.00	$54,815,732.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10B24F0226_P00005_47QTCK18D0060_0
36C10D23F0011	Department of Veterans Affairs	2025-02-12	$-118,285.99	$28,849,140.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10D23F0011_P00009_47QTCK18D0060_0
47QFCA24F0020	General Services Administration	2025-02-10	$14,996,823.00	$97,776,736.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00013_47QTCK18D0060_0
N6523623F0339	Department of Defense	2025-02-10	$570,338.00	$5,722,494.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523623F0339_P00011_N6523623D8015_0
1333BJ22F00280012	Department of Commerce	2025-02-07	$1,987,726.00	$7,688,461.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ22F00280012_P25006_47QTCK18D0060_0
70SBUR20F00000275	Department of Homeland Security	2025-02-06	$0.00	$170,769,380.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR20F00000275_P00027_47QTCK18D0060_0
05GA0A19F0018	Government Accountability Office	2025-02-05	$3,999.83	$142,735,020.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	0559_7529_05GA0A19F0018_P00080_HHSN316201200004W_0
47QFCA22F0026	General Services Administration	2025-02-04	$0.00	$197,037,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00032_47QTCK18D0060_0
W519TC24F0332	Department of Defense	2025-02-03	$0.00	$5,022,877.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W519TC24F0332_P00004_47QRAD20DU127_1
70SBUR20F00000275	Department of Homeland Security	2025-02-03	$37,764,188.00	$170,769,380.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR20F00000275_P00026_47QTCK18D0060_0
9523ZY22F0097	Commodity Futures Trading Commission	2025-01-30	$1,521,416.20	$30,954,432.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9507_4732_9523ZY22F0097_P00014_47QTCA21D001Y_0
47QTCA21D001Y	General Services Administration	2025-01-28	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PSA888_-NONE-_-NONE-
47QFCA21F0073	General Services Administration	2025-01-28	$11,016,328.00	$329,181,180.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00048_47QTCK18D0060_0
HHSN316201200004W	Department of Health and Human Services	2025-01-28	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7529_-NONE-_HHSN316201200004W_P00022_-NONE-_-NONE-
HQC00724F0008	Department of Defense	2025-01-27	$267,033.12	$2,136,200.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQC00724F0008_P00003_47QTCA21D001Y_0
140E0122F0054	Department of the Interior	2025-01-22	$556,355.25	$2,138,260.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1436_4732_140E0122F0054_P00005_GS00F357CA_0
47QFCA24F0020	General Services Administration	2025-01-21	$11,398,371.00	$82,779,910.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00012_47QTCK18D0060_0
GS00F357CA	General Services Administration	2025-01-21	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F357CA_PSA888_-NONE-_-NONE-
47QTCA21D001Y	General Services Administration	2025-01-13	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PSA887_-NONE-_-NONE-
EXIM15F0007	Export-Import Bank of the United States	2025-01-13	$-204,095.56	$3,810,377.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	8300_8300_EXIM15F0007_P00012_EXIM14A0004C_0
GS00F357CA	General Services Administration	2025-01-13	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F357CA_PSA887_-NONE-_-NONE-
W91QF023P0015	Department of Defense	2025-01-10	$117,739.70	$341,193.70	PURCHASE ORDER	611310	COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W91QF023P0015_P00005_-NONE-_0
N6523623D8015	Department of Defense	2025-01-10	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6523623D8015_P00003_-NONE-_-NONE-
86615424C00013	Department of Housing and Urban Development	2025-01-07	$0.00	$26,513,302.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	8600_-NONE-_86615424C00013_P00003_-NONE-_0
70CDCR24FR0000059	Department of Homeland Security	2025-01-07	$0.00	$5,472,778.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	7012_4732_70CDCR24FR0000059_P00002_47QRAD20DU127_0
W91QF020F0032	Department of Defense	2025-01-02	$0.00	$559,220.70	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF020F0032_P00011_GS00F357CA_0
72MC1024M00006	Agency for International Development	2025-01-02	$0.00	$921,395.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7200_4732_72MC1024M00006_P00001_47QTCA21D001Y_0
W519TC24F0332	Department of Defense	2024-12-27	$50,000.00	$5,022,877.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W519TC24F0332_P00003_47QRAD20DU127_1
75N98022F00003	Department of Health and Human Services	2024-12-26	$-7,583.93	$7,416.07	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7529_7529_75N98022F00003_P00001_75N98021A00084_0
HQC00724F0008	Department of Defense	2024-12-26	$265,045.28	$2,134,212.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQC00724F0008_P00002_47QTCA21D001Y_0
HS002123F0085	Department of Defense	2024-12-23	$9,114,438.00	$32,007,474.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HS002123F0085_P00009_47QTCK18D0060_0
W91QF022P0005	Department of Defense	2024-12-23	$132,254.40	$513,688.84	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W91QF022P0005_P00010_-NONE-_0
47QFCA21F0073	General Services Administration	2024-12-20	$3,621,828.00	$318,164,860.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00047_47QTCK18D0060_0
70CTD023FR0000146	Department of Homeland Security	2024-12-19	$14,986.50	$7,297,751.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000146_P00011_70CTD022D00000013_0
47QFCA24F0020	General Services Administration	2024-12-18	$5,230,852.00	$71,381,544.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00011_47QTCK18D0060_0
N6523623F0339	Department of Defense	2024-12-18	$249,000.00	$5,722,494.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523623F0339_P00010_N6523623D8015_0
W91QF023P0015	Department of Defense	2024-12-12	$0.00	$341,193.70	PURCHASE ORDER	611310	COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W91QF023P0015_P00004_-NONE-_0
47QTCK18D0060	General Services Administration	2024-12-11	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0060_PS0019_-NONE-_-NONE-
47QFCA21F0073	General Services Administration	2024-12-10	$-554,976.00	$314,543,040.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00046_47QTCK18D0060_0
47QFCA24F0020	General Services Administration	2024-12-05	$0.00	$66,150,688.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00010_47QTCK18D0060_0
36C10B24F0226	Department of Veterans Affairs	2024-12-03	$38,179.20	$46,923,036.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10B24F0226_P00004_47QTCK18D0060_0
W91QF022P0005	Department of Defense	2024-12-03	$0.00	$513,688.84	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W91QF022P0005_P00009_-NONE-_0
W519TC24F0332	Department of Defense	2024-11-27	$0.00	$5,022,877.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W519TC24F0332_P00002_47QRAD20DU127_1
36C10A24F0065	Department of Veterans Affairs	2024-11-27	$-0.30	$3,381,435.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10A24F0065_P00001_47QTCA21D001Y_0
36C10D23F0011	Department of Veterans Affairs	2024-11-26	$-39,739.20	$28,967,426.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10D23F0011_P00008_47QTCK18D0060_0
W91QF023P0015	Department of Defense	2024-11-19	$-5,000.00	$341,193.70	PURCHASE ORDER	611310	COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W91QF023P0015_P00003_-NONE-_0
47QFCA24F0020	General Services Administration	2024-11-18	$1,263,984.00	$66,150,688.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00009_47QTCK18D0060_0
47QFCA22F0026	General Services Administration	2024-11-18	$14,440,000.00	$197,037,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00031_47QTCK18D0060_0
16PBGC19T0036	Pension Benefit Guaranty Corporation	2024-11-13	$122,858.91	$13,786,420.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC19T0036_P00023_16PBGC19D0019_0
W91QF024P0039	Department of Defense	2024-11-13	$0.00	$76,104.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W91QF024P0039_P00001_-NONE-_0
16PBGC23T0002	Pension Benefit Guaranty Corporation	2024-11-13	$669,146.90	$1,998,143.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC23T0002_P00004_16PBGC19D0020_0
47QFCA24F0020	General Services Administration	2024-11-12	$146,341.00	$64,886,704.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00008_47QTCK18D0060_0
47QTCA21D001Y	General Services Administration	2024-11-12	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PA0022_-NONE-_-NONE-
16PBGC19T0036	Pension Benefit Guaranty Corporation	2024-11-08	$-122,858.91	$13,663,561.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC19T0036_P00022_16PBGC19D0019_0
GS00F357CA	General Services Administration	2024-11-07	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F357CA_PA0034_-NONE-_-NONE-
47QFCA21F0073	General Services Administration	2024-11-04	$12,670,000.00	$315,098,020.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00045_47QTCK18D0060_0
36C10B24F0226	Department of Veterans Affairs	2024-11-04	$0.00	$46,884,856.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10B24F0226_P00003_47QTCK18D0060_0
W91QF019F0037	Department of Defense	2024-10-31	$14,256.40	$5,381,102.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF019F0037_P00038_GS00F357CA_0
W91QF020F0032	Department of Defense	2024-10-29	$98,648.37	$617,253.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF020F0032_P00010_GS00F357CA_0
47QFCA21F0073	General Services Administration	2024-10-29	$-275,893.00	$302,428,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00044_47QTCK18D0060_0
86615424C00013	Department of Housing and Urban Development	2024-10-28	$0.00	$26,513,302.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	8600_-NONE-_86615424C00013_P00002_-NONE-_0
47QFCA22F0026	General Services Administration	2024-10-22	$0.00	$182,597,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00030_47QTCK18D0060_0
47QTCA21D001Y	General Services Administration	2024-10-22	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PA0020_-NONE-_-NONE-
GS00F357CA	General Services Administration	2024-10-22	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F357CA_PA0032_-NONE-_-NONE-
86615424C00013	Department of Housing and Urban Development	2024-10-11	$0.00	$26,513,302.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	8600_-NONE-_86615424C00013_P00001_-NONE-_0
9523ZY22F0097	Commodity Futures Trading Commission	2024-10-08	$0.00	$29,433,014.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9507_4732_9523ZY22F0097_P00013_47QTCA21D001Y_0
1333BJ18F00280043	Department of Commerce	2024-10-02	$0.00	$1,470,040.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ18F00280043_P25006_DOC50PAPT1600027_0
70CDCR24FR0000059	Department of Homeland Security	2024-10-01	$0.00	$5,472,778.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	7012_4732_70CDCR24FR0000059_P00001_47QRAD20DU127_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
N6523623F0339	Department of Defense	2024-09-30	$0.00	$5,152,156.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523623F0339_P00009_N6523623D8015_0
70CTD023FR0000146	Department of Homeland Security	2024-09-27	$649,921.60	$7,297,751.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000146_P00010_70CTD022D00000013_0
47QFCA24F0020	General Services Administration	2024-09-27	$3,192,774.00	$64,740,364.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00007_47QTCK18D0060_0
86615424C00013	Department of Housing and Urban Development	2024-09-27	$26,513,302.00	$26,513,302.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	8600_-NONE-_86615424C00013_0_-NONE-_0
36C10A24F0065	Department of Veterans Affairs	2024-09-27	$3,381,435.80	$3,381,435.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10A24F0065_0_47QTCA21D001Y_0
N6523624F0568	Department of Defense	2024-09-27	$32,377,198.00	$32,377,198.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523624F0568_0_N6523623D8015_0
16PBGC19T0036	Pension Benefit Guaranty Corporation	2024-09-26	$263,808.00	$13,786,420.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC19T0036_P00020_16PBGC19D0019_0
HQC00724F0008	Department of Defense	2024-09-26	$801,034.30	$2,136,200.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQC00724F0008_P00001_47QTCA21D001Y_0
70CTD023FR0000133	Department of Homeland Security	2024-09-25	$294,413.53	$6,925,396.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000133_P00003_70CTD022D00000013_0
16PBGC24T0010	Pension Benefit Guaranty Corporation	2024-09-25	$4,158,105.50	$4,158,105.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC24T0010_0_16PBGC19D0019_0
70CTD023FR0000146	Department of Homeland Security	2024-09-25	$3,139,164.80	$7,297,751.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000146_P00009_70CTD022D00000013_0
N6945024F3002	Department of Defense	2024-09-25	$349,420.97	$690,006.44	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6945024F3002_P00001_N0017819D8453_0
GS10F0425R	General Services Administration	2024-09-25	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4730_-NONE-_GS10F0425R_PO0076_-NONE-_-NONE-
47QTCA21D0034	General Services Administration	2024-09-25	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D0034_PO0010_-NONE-_-NONE-
W91QF024P0039	Department of Defense	2024-09-24	$76,104.00	$76,104.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W91QF024P0039_0_-NONE-_0
HS002123F0085	Department of Defense	2024-09-24	$10,684,839.00	$16,526,277.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HS002123F0085_P00008_47QTCK18D0060_0
16PBGC22T0002	Pension Benefit Guaranty Corporation	2024-09-24	$505,852.00	$22,310,504.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC22T0002_P00008_16PBGC19D0018_0
HQC00724F0008	Department of Defense	2024-09-24	$801,099.40	$1,867,179.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQC00724F0008_0_47QTCA21D001Y_0
N6523624F0569	Department of Defense	2024-09-23	$4,891,192.00	$4,891,192.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523624F0569_0_N6523623D8015_0
47QFCA24F0020	General Services Administration	2024-09-22	$11,327,546.00	$61,547,592.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00006_47QTCK18D0060_0
70CDCR24FR0000059	Department of Homeland Security	2024-09-20	$5,472,778.50	$5,472,778.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	7012_4732_70CDCR24FR0000059_0_47QRAD20DU127_0
N3319124F3012	Department of Defense	2024-09-19	$1,384,663.80	$1,384,663.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N3319124F3012_0_N0017819D8453_0
75N98024F00001	Department of Health and Human Services	2024-09-19	$216,606.40	$2,251,726.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7529_7529_75N98024F00001_P00002_75N98021A00084_0
47QFCA21F0073	General Services Administration	2024-09-18	$-330,000.00	$302,703,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00043_47QTCK18D0060_0
W91QF019F0037	Department of Defense	2024-09-18	$2,000.00	$5,381,102.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF019F0037_P00037_GS00F357CA_0
47QFCA22F0026	General Services Administration	2024-09-17	$0.00	$182,597,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00029_47QTCK18D0060_0
EEC45015F0109	Equal Employment Opportunity Commission	2024-09-15	$-54,493.19	$2,705,630.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4500_4730_EEC45015F0109_P00024_GS35F0499K_0
N6523623F0339	Department of Defense	2024-09-13	$852,832.00	$4,903,156.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523623F0339_P00008_N6523623D8015_0
47QFCA24F0020	General Services Administration	2024-09-11	$2,244,897.00	$50,220,044.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00005_47QTCK18D0060_0
36C10B24F0226	Department of Veterans Affairs	2024-09-10	$14,575,556.00	$46,884,856.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10B24F0226_P00002_47QTCK18D0060_0
47QFSA24F0019	General Services Administration	2024-09-09	$0.00	$0.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFSA24F0019_P00003_47QTCK18D0060_0
47QFCA21F0073	General Services Administration	2024-09-09	$15,976,793.00	$303,033,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00042_47QTCK18D0060_0
W519TC24F0332	Department of Defense	2024-09-06	$1,959,313.60	$5,022,877.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W519TC24F0332_P00001_47QRAD20DU127_1
47QFCA24F0020	General Services Administration	2024-09-06	$11,656,167.00	$50,220,044.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00004_47QTCK18D0060_0
47QFCA21F0073	General Services Administration	2024-09-05	$0.00	$287,057,100.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00041_47QTCK18D0060_0
16PBGC22T0002	Pension Benefit Guaranty Corporation	2024-09-04	$-5,993.29	$21,804,652.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC22T0002_P00007_16PBGC19D0018_0
47QFCA20F0043	General Services Administration	2024-09-04	$-6,647,598.50	$457,513,440.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA20F0043_P00060_47QTCK18D0060_0
47QFCA22F0026	General Services Administration	2024-09-03	$18,400,000.00	$182,597,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00028_47QTCK18D0060_0
N0003921F3001	Department of Defense	2024-09-03	$3,846,395.20	$18,245,414.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0003921F3001_P00011_N0017819D8453_0
HS002123F0085	Department of Defense	2024-09-03	$0.00	$16,526,277.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HS002123F0085_P00007_47QTCK18D0060_0
W91QF020F0032	Department of Defense	2024-08-30	$32,000.00	$617,253.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF020F0032_P00009_GS00F357CA_0
47QTCA21D001Y	General Services Administration	2024-08-29	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PSA885_-NONE-_-NONE-
GS10F0425R	General Services Administration	2024-08-29	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4730_-NONE-_GS10F0425R_PSA885_-NONE-_-NONE-
GS00F357CA	General Services Administration	2024-08-29	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F357CA_PSA885_-NONE-_-NONE-
47QTCA21D0034	General Services Administration	2024-08-29	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D0034_PSA885_-NONE-_-NONE-
70CTD023FR0000133	Department of Homeland Security	2024-08-28	$1,751,371.10	$6,925,396.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000133_P00002_70CTD022D00000013_0
W91QF021P0044	Department of Defense	2024-08-27	$-500.00	$298,483.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W91QF021P0044_P00005_-NONE-_0
75N98024F00001	Department of Health and Human Services	2024-08-21	$225,000.00	$2,251,726.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7529_7529_75N98024F00001_P00001_75N98021A00084_0
1333BJ21F00280037	Department of Commerce	2024-08-20	$1,031,981.40	$6,992,773.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280037_P24008_47QTCK18D0060_0
HS002123F0085	Department of Defense	2024-08-19	$1,346,314.50	$16,526,277.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HS002123F0085_P00006_47QTCK18D0060_0
W519TC24F0332	Department of Defense	2024-08-16	$3,013,563.50	$5,022,877.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W519TC24F0332_0_47QRAD20DU127_1
47QFCA21F0073	General Services Administration	2024-08-16	$6,100,000.00	$287,057,100.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00040_47QTCK18D0060_0
16PBGC21T0020	Pension Benefit Guaranty Corporation	2024-08-14	$2,399,941.80	$9,699,354.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC21T0020_P00008_16PBGC19D0020_0
16PBGC21T0020	Pension Benefit Guaranty Corporation	2024-08-14	$0.00	$9,699,354.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC21T0020_P00009_16PBGC19D0020_0
36C10B24F0226	Department of Veterans Affairs	2024-08-13	$16,970,782.00	$32,309,302.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10B24F0226_P00001_47QTCK18D0060_0
16PBGC21T0020	Pension Benefit Guaranty Corporation	2024-08-12	$0.00	$7,299,412.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC21T0020_P00007_16PBGC19D0020_0
1333BJ20F00280033	Department of Commerce	2024-08-12	$-161,219.86	$3,786,835.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ20F00280033_P24005_DOC50PAPT1600027_0
47QFCA24F0020	General Services Administration	2024-08-09	$13,640,732.00	$36,318,980.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00003_47QTCK18D0060_0
9523ZY22F0097	Commodity Futures Trading Commission	2024-08-08	$759,950.00	$29,433,014.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9507_4732_9523ZY22F0097_P00012_47QTCA21D001Y_0
47QFCA22F0026	General Services Administration	2024-08-07	$0.00	$164,197,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00027_47QTCK18D0060_0
1333BJ19F00280087	Department of Commerce	2024-08-07	$-95,142.09	$3,059,682.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ19F00280087_P24009_DOC50PAPT1600027_0
W91QF019F0037	Department of Defense	2024-08-06	$1,000.00	$5,381,102.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF019F0037_P00036_GS00F357CA_0
47QFCA20F0043	General Services Administration	2024-08-01	$2,166,748.00	$464,161,020.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA20F0043_P00059_47QTCK18D0060_0
9523ZY22F0097	Commodity Futures Trading Commission	2024-07-31	$260,000.00	$28,673,064.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9507_4732_9523ZY22F0097_P00011_47QTCA21D001Y_0
W91QF019F0037	Department of Defense	2024-07-31	$59,888.28	$5,366,845.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF019F0037_P00035_GS00F357CA_0
16PBGC19T0036	Pension Benefit Guaranty Corporation	2024-07-29	$2,062,785.40	$13,522,612.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC19T0036_P00019_16PBGC19D0019_0
47QFCA22F0026	General Services Administration	2024-07-26	$13,700,000.00	$164,197,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00026_47QTCK18D0060_0
36C10B24F0226	Department of Veterans Affairs	2024-07-24	$15,338,520.00	$15,338,520.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10B24F0226_0_47QTCK18D0060_0
9523ZY22F0097	Commodity Futures Trading Commission	2024-07-23	$-32,927.90	$28,413,064.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9507_4732_9523ZY22F0097_P00010_47QTCA21D001Y_0
47QFCA22F0026	General Services Administration	2024-07-23	$0.00	$164,197,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00025_47QTCK18D0060_0
47QFCA20F0043	General Services Administration	2024-07-22	$-192,623.95	$464,161,020.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA20F0043_P00058_47QTCK18D0060_0
70CTD022FR0000204	Department of Homeland Security	2024-07-19	$0.00	$2,067,353.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD022FR0000204_P00003_70CTD022D00000013_0
70CTD022FR0000197	Department of Homeland Security	2024-07-19	$0.00	$2,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD022FR0000197_P00001_70CTD022D00000013_0
75N98024F00001	Department of Health and Human Services	2024-07-18	$1,810,119.90	$2,251,726.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7529_7529_75N98024F00001_0_75N98021A00084_0
75N98021A00084	Department of Health and Human Services	2024-07-17	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7529_-NONE-_75N98021A00084_P00008_-NONE-_-NONE-
140E0122F0054	Department of the Interior	2024-07-17	$-22,594.00	$1,581,905.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1436_4732_140E0122F0054_P00004_GS00F357CA_0
W91QF019F0037	Department of Defense	2024-07-16	$285,397.38	$5,366,845.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF019F0037_P00034_GS00F357CA_0
47QFCA21F0073	General Services Administration	2024-07-12	$0.00	$280,957,100.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00039_47QTCK18D0060_0
47QFCA24F0020	General Services Administration	2024-07-10	$10,044,624.00	$22,678,248.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00002_47QTCK18D0060_0
47QFCA20F0043	General Services Administration	2024-07-05	$521,219.60	$462,186,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA20F0043_P00057_47QTCK18D0060_0
47QTCA21D001Y	General Services Administration	2024-06-28	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PO0018_-NONE-_-NONE-
W91QF019F0037	Department of Defense	2024-06-27	$8,256.40	$5,366,845.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF019F0037_P00033_GS00F357CA_0
47QFCA24F0020	General Services Administration	2024-06-27	$2,235,180.00	$12,633,625.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_P00001_47QTCK18D0060_0
70SBUR20F00000275	Department of Homeland Security	2024-06-27	$0.00	$133,005,190.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR20F00000275_P00025_47QTCK18D0060_0
47QFCA21F0073	General Services Administration	2024-06-27	$10,225,442.00	$280,957,100.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00038_47QTCK18D0060_0
9523ZY22F0097	Commodity Futures Trading Commission	2024-06-20	$230,400.00	$28,445,992.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9507_4732_9523ZY22F0097_P00009_47QTCA21D001Y_0
47QFCA22F0026	General Services Administration	2024-06-20	$8,500,000.00	$164,197,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00024_47QTCK18D0060_0
FA489023F0088	Department of Defense	2024-06-18	$0.00	$9,355,157.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA489023F0088_P00003_47QRAD20DU127_0
1333BJ18F00280112	Department of Commerce	2024-06-13	$-5,375.94	$1,627,829.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ18F00280112_P24003_DOC50PAPT1600027_0
47QFCA20F0043	General Services Administration	2024-06-10	$268,222.00	$461,665,700.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA20F0043_P00056_47QTCK18D0060_0
DU100I17C08	Department of Housing and Urban Development	2024-06-07	$0.00	$6,522,471.50	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	8600_-NONE-_DU100I17C08_4_-NONE-_0
47QTCA21D001Y	General Services Administration	2024-06-07	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PSA883_-NONE-_-NONE-
70CTD022D00000013	Department of Homeland Security	2024-06-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CTD022D00000013_P00002_-NONE-_-NONE-
GS10F0425R	General Services Administration	2024-06-07	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4730_-NONE-_GS10F0425R_PSA883_-NONE-_-NONE-
GS00F357CA	General Services Administration	2024-06-07	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F357CA_PSA883_-NONE-_-NONE-
47QTCA21D0034	General Services Administration	2024-06-07	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D0034_PSA883_-NONE-_-NONE-
W91QF020F0032	Department of Defense	2024-06-03	$2,000.00	$518,605.44	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF020F0032_P00008_GS00F357CA_0
16PBGC19D0019	Pension Benefit Guaranty Corporation	2024-06-03	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_-NONE-_16PBGC19D0019_P00010_-NONE-_-NONE-
HS002123F0085	Department of Defense	2024-06-03	$0.00	$16,526,277.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HS002123F0085_P00005_47QTCK18D0060_0
FA489023F0088	Department of Defense	2024-06-03	$5,104,462.50	$9,355,157.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA489023F0088_P00002_47QRAD20DU127_0
N6523623F0339	Department of Defense	2024-05-30	$988,060.00	$4,050,324.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523623F0339_P00007_N6523623D8015_0
47QFCA22F0026	General Services Administration	2024-05-29	$4,300,000.00	$214,217,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00023_47QTCK18D0060_0
86615320F00015	Department of Housing and Urban Development	2024-05-28	$-506,839.97	$3,389,226.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	8600_4732_86615320F00015_P00004_47QTCK18D0060_0
140E0122F0054	Department of the Interior	2024-05-28	$0.00	$1,604,499.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1436_4732_140E0122F0054_P00003_GS00F357CA_0
N6523624F0236	Department of Defense	2024-05-24	$0.00	$6,703,069.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523624F0236_P00001_N6523623D8015_0
47QFCA20F0043	General Services Administration	2024-05-20	$510,205.00	$461,397,470.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA20F0043_P00055_47QTCK18D0060_0
70SBUR20F00000275	Department of Homeland Security	2024-05-16	$0.00	$133,005,190.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR20F00000275_P00024_47QTCK18D0060_0
GS00Q12NSD0007	General Services Administration	2024-05-16	$0.00	$2,500.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	RESTON	4732_-NONE-_GS00Q12NSD0007_P00019_-NONE-_-NONE-
16PBGC19D0020	Pension Benefit Guaranty Corporation	2024-05-15	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_-NONE-_16PBGC19D0020_P00010_-NONE-_-NONE-
36C10B21N10180007	Department of Veterans Affairs	2024-05-15	$0.00	$151,103,390.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_3600_36C10B21N10180007_P00018_VA11816D1018_0
47QFCA22F0026	General Services Administration	2024-05-15	$700,000.00	$137,697,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00022_47QTCK18D0060_0
72MC1024M00006	Agency for International Development	2024-05-15	$921,395.25	$921,395.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7200_4732_72MC1024M00006_0_47QTCA21D001Y_0
DU100I17C08	Department of Housing and Urban Development	2024-05-13	$-17.29	$6,522,471.50	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	8600_-NONE-_DU100I17C08_3_-NONE-_0
DTCG2302FHFG022	Department of Homeland Security	2024-05-10	$0.00	$802,188.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7008_4730_DTCG2302FHFG022_P00009_GS35F0499K_0
1333BJ21F00280037	Department of Commerce	2024-05-08	$878,702.56	$5,960,792.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280037_P24007_47QTCK18D0060_0
9523ZY22F0097	Commodity Futures Trading Commission	2024-05-07	$6,817,956.50	$28,215,592.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9507_4732_9523ZY22F0097_P00008_47QTCA21D001Y_0
N6523623F0339	Department of Defense	2024-05-07	$292,000.00	$4,050,324.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523623F0339_P00006_N6523623D8015_0
16PBGC22T0005	Pension Benefit Guaranty Corporation	2024-05-07	$-71,371.59	$7,025,718.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC22T0005_P00002_16PBGC19D0020_0
47QTCA21D001Y	General Services Administration	2024-05-06	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PS0014_-NONE-_-NONE-
47QTCA21D001Y	General Services Administration	2024-05-06	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PS0013_-NONE-_-NONE-
9531BP23F0022	Federal Election Commission	2024-05-06	$1,428,322.40	$2,965,970.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9506_4732_9531BP23F0022_P00002_47QTCA21D001Y_0
47QTCK18D0060	General Services Administration	2024-05-04	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0060_PA0018_-NONE-_-NONE-
75N98023F00002	Department of Health and Human Services	2024-05-03	$44,996.16	$2,122,998.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7529_7529_75N98023F00002_P00004_75N98021A00084_0
47QTCA21D001Y	General Services Administration	2024-05-03	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PA0016_-NONE-_-NONE-
N0017819D8453	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0017819D8453_P00013_-NONE-_-NONE-
47QFCA21F0073	General Services Administration	2024-05-02	$14,300,000.00	$270,731,650.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00037_47QTCK18D0060_0
47QTCA21D001Y	General Services Administration	2024-05-01	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PA0015_-NONE-_-NONE-
16PBGC22T0002	Pension Benefit Guaranty Corporation	2024-05-01	$7,037,748.00	$21,810,644.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC22T0002_P00006_16PBGC19D0018_0
47QFCA22D0363	General Services Administration	2024-04-30	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFCA22D0363_PS0003_-NONE-_-NONE-
47QFCA20F0043	General Services Administration	2024-04-30	$4,115,743.50	$460,887,260.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA20F0043_P00054_47QTCK18D0060_0
75F40123F80075	Department of Health and Human Services	2024-04-29	$-3,425.04	$743,942.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7524_4732_75F40123F80075_P00004_47QTCA21D001Y_0
N6945024F3002	Department of Defense	2024-04-29	$340,585.47	$690,006.44	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6945024F3002_0_N0017819D8453_0
47QFCA22D0315	General Services Administration	2024-04-29	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFCA22D0315_PS0003_-NONE-_-NONE-
47QFCA21F0073	General Services Administration	2024-04-26	$0.00	$270,731,650.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00036_47QTCK18D0060_0
W91QF019F0037	Department of Defense	2024-04-26	$0.00	$5,303,957.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF019F0037_P00032_GS00F357CA_0
47QTCA21D0034	General Services Administration	2024-04-26	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D0034_PSA882_-NONE-_-NONE-
1333BJ22F00280016	Department of Commerce	2024-04-25	$0.00	$7,805,768.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ22F00280016_P24003_47QTCK18D0060_0
70CTD023FR0000146	Department of Homeland Security	2024-04-25	$241,108.84	$7,297,751.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000146_P00008_70CTD022D00000013_0
47QRAD20DU127	General Services Administration	2024-04-25	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QRAD20DU127_PSA878_-NONE-_-NONE-
47QTCA21D001Y	General Services Administration	2024-04-25	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PSA882_-NONE-_-NONE-
36C10B21N10180007	Department of Veterans Affairs	2024-04-24	$7,096,243.00	$151,103,390.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_3600_36C10B21N10180007_P00017_VA11816D1018_0
GS10F0425R	General Services Administration	2024-04-24	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4730_-NONE-_GS10F0425R_PSA882_-NONE-_-NONE-
GS00F357CA	General Services Administration	2024-04-24	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F357CA_PSA882_-NONE-_-NONE-
47QFCA22F0026	General Services Administration	2024-04-23	$0.00	$136,997,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00021_47QTCK18D0060_0
36C10B21N10180007	Department of Veterans Affairs	2024-04-22	$11,020,211.00	$144,007,150.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_3600_36C10B21N10180007_P00016_VA11816D1018_0
75F40121F19007	Department of Health and Human Services	2024-04-22	$-4,537.15	$1,706,436.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7524_7524_75F40121F19007_P00002_HHSF223201610027B_0
47QFCA24F0020	General Services Administration	2024-04-18	$10,398,445.00	$10,398,445.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA24F0020_0_47QTCK18D0060_0
36C10B21N10180007	Department of Veterans Affairs	2024-04-18	$28,063,558.00	$132,986,936.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_3600_36C10B21N10180007_P00015_VA11816D1018_0
45310020F0171	Equal Employment Opportunity Commission	2024-04-17	$-0.09	$4,306,618.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4500_4732_45310020F0171_P00012_47QTCK18D0060_0
47QFSA24F0019	General Services Administration	2024-04-15	$-50,000.00	$0.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFSA24F0019_P00002_47QTCK18D0060_0
N6523624F0172	Department of Defense	2024-04-12	$0.00	$459,579.53	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523624F0172_P00001_N6523623D8015_0
1333BJ18F00280043	Department of Commerce	2024-04-04	$-29,932.05	$1,470,040.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ18F00280043_P24005_DOC50PAPT1600027_0
N0003921F3001	Department of Defense	2024-04-03	$1,153,176.50	$18,245,414.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N0003921F3001_P00010_N0017819D8453_0
N6523624F0236	Department of Defense	2024-04-03	$6,703,069.00	$6,703,069.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523624F0236_0_N6523623D8015_0
16PBGC19D0018	Pension Benefit Guaranty Corporation	2024-04-02	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_-NONE-_16PBGC19D0018_P00012_-NONE-_-NONE-
FA489023F0088	Department of Defense	2024-04-01	$0.00	$9,355,157.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA489023F0088_P00001_47QRAD20DU127_0
36C10D23F0011	Department of Veterans Affairs	2024-03-28	$15,305,835.00	$29,007,166.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10D23F0011_P00007_47QTCK18D0060_0
47QTCK18D0060	General Services Administration	2024-03-26	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0060_PS0017_-NONE-_-NONE-
W91QF019F0037	Department of Defense	2024-03-26	$-174,691.95	$5,010,303.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF019F0037_P00031_GS00F357CA_0
70CTD023FR0000146	Department of Homeland Security	2024-03-26	$48,221.77	$7,297,751.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000146_P00007_70CTD022D00000013_0
1333BJ21F00280035	Department of Commerce	2024-03-25	$18,000.00	$995,051.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280035_P24014_47QTCK18D0060_0
47QFCA22F0026	General Services Administration	2024-03-25	$7,500,000.00	$136,997,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00020_47QTCK18D0060_0
47QFCA20F0043	General Services Administration	2024-03-25	$2,008,279.00	$456,771,520.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA20F0043_P00053_47QTCK18D0060_0
9523ZY22F0097	Commodity Futures Trading Commission	2024-03-19	$5,088,578.50	$21,397,636.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9507_4732_9523ZY22F0097_P00007_47QTCA21D001Y_0
36C10B21N10180007	Department of Veterans Affairs	2024-03-19	$842,614.20	$104,923,384.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_3600_36C10B21N10180007_P00014_VA11816D1018_0
HS002123F0085	Department of Defense	2024-03-15	$1,604,352.80	$16,526,277.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HS002123F0085_P00004_47QTCK18D0060_0
FA489024F0031	Department of Defense	2024-03-12	$0.00	$609,994.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA489024F0031_P00001_FA489024D0007_0
FA489024F0025	Department of Defense	2024-03-12	$0.00	$1,260,508.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA489024F0025_P00001_FA489024D0007_0
70CTD023FR0000146	Department of Homeland Security	2024-03-12	$87,693.11	$7,297,751.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000146_P00006_70CTD022D00000013_0
FA489024F0029	Department of Defense	2024-03-12	$0.00	$841,330.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA489024F0029_P00001_FA489024D0007_0
FA489024F0027	Department of Defense	2024-03-12	$0.00	$1,221,925.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA489024F0027_P00001_FA489024D0007_0
W91QF019F0037	Department of Defense	2024-03-12	$0.00	$5,010,303.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF019F0037_P00030_GS00F357CA_0
FA489024F0032	Department of Defense	2024-03-12	$0.00	$722,489.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA489024F0032_P00001_FA489024D0007_0
FA489024F0030	Department of Defense	2024-03-12	$0.00	$640,363.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA489024F0030_P00001_FA489024D0007_0
FA489024F0026	Department of Defense	2024-03-12	$0.00	$1,019,747.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA489024F0026_P00001_FA489024D0007_0
FA489024D0007	Department of Defense	2024-03-12	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_FA489024D0007_P00001_-NONE-_-NONE-
47QFCA21F0073	General Services Administration	2024-03-11	$0.00	$256,431,660.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00035_47QTCK18D0060_0
N6523623F0339	Department of Defense	2024-03-07	$305,039.00	$4,050,324.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523623F0339_P00005_N6523623D8015_0
FA489024F0031	Department of Defense	2024-03-06	$609,994.60	$609,994.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA489024F0031_0_FA489024D0007_0
47QFCA21F0073	General Services Administration	2024-03-06	$13,670,000.00	$256,431,660.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00034_47QTCK18D0060_0
FA489024F0029	Department of Defense	2024-03-06	$841,330.75	$841,330.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA489024F0029_0_FA489024D0007_0
FA489024F0032	Department of Defense	2024-03-06	$722,489.00	$722,489.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA489024F0032_0_FA489024D0007_0
FA489024F0030	Department of Defense	2024-03-06	$640,363.00	$640,363.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA489024F0030_0_FA489024D0007_0
FA489024F0025	Department of Defense	2024-03-05	$1,260,508.10	$1,260,508.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA489024F0025_0_FA489024D0007_0
FA489024F0027	Department of Defense	2024-03-05	$1,221,925.50	$1,221,925.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA489024F0027_0_FA489024D0007_0
9523ZY22F0097	Commodity Futures Trading Commission	2024-03-05	$-8,451.03	$16,309,057.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9507_4732_9523ZY22F0097_P00006_47QTCA21D001Y_0
FA489024F0026	Department of Defense	2024-03-05	$1,019,747.90	$1,019,747.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA489024F0026_0_FA489024D0007_0
36C10D23F0011	Department of Veterans Affairs	2024-03-04	$0.00	$13,701,331.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10D23F0011_P00006_47QTCK18D0060_0
47QFSA24F0019	General Services Administration	2024-03-04	$-1,646,655.80	$50,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFSA24F0019_P00001_47QTCK18D0060_0
FA489024D0007	Department of Defense	2024-03-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_FA489024D0007_0_-NONE-_-NONE-
36C10B21N10180007	Department of Veterans Affairs	2024-03-01	$141,534.95	$104,080,770.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_3600_36C10B21N10180007_P00013_VA11816D1018_0
W91QF019F0037	Department of Defense	2024-02-29	$17,760.80	$5,010,303.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF019F0037_P00029_GS00F357CA_0
70CTD023FR0000133	Department of Homeland Security	2024-02-29	$0.00	$4,879,612.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000133_P00001_70CTD022D00000013_0
16PBGC19T0027	Pension Benefit Guaranty Corporation	2024-02-28	$1,426,629.50	$9,524,211.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC19T0027_P00012_16PBGC19D0020_0
N6523624F0172	Department of Defense	2024-02-28	$459,579.53	$459,579.53	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523624F0172_0_N6523623D8015_0
47QFCA21F0073	General Services Administration	2024-02-23	$0.00	$256,431,660.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00033_47QTCK18D0060_0
16PBGC19T0018	Pension Benefit Guaranty Corporation	2024-02-23	$-27,873.09	$8,697,003.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC19T0018_P00007_16PBGC19D0018_0
HS002123F0085	Department of Defense	2024-02-23	$0.00	$16,526,277.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HS002123F0085_P00003_47QTCK18D0060_0
47QFCA20F0043	General Services Administration	2024-02-20	$14,175,223.00	$454,763,230.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA20F0043_P00052_47QTCK18D0060_0
16PBGC19T0027	Pension Benefit Guaranty Corporation	2024-02-19	$-201,880.08	$9,524,211.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC19T0027_P00011_16PBGC19D0020_0
70SBUR20F00000275	Department of Homeland Security	2024-02-15	$0.00	$133,005,190.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR20F00000275_P00023_47QTCK18D0060_0
47QFCA22F0026	General Services Administration	2024-02-14	$0.00	$129,497,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00019_47QTCK18D0060_0
70SBUR20F00000275	Department of Homeland Security	2024-02-14	$0.00	$133,005,190.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR20F00000275_P00022_47QTCK18D0060_0
36C10D23F0011	Department of Veterans Affairs	2024-02-13	$0.00	$13,701,331.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10D23F0011_P00005_47QTCK18D0060_0
9523ZY22F0097	Commodity Futures Trading Commission	2024-02-12	$0.00	$16,317,508.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9507_4732_9523ZY22F0097_P00005_47QTCA21D001Y_0
47QFCA21F0073	General Services Administration	2024-02-06	$6,670,000.00	$242,761,660.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00032_47QTCK18D0060_0
70CTD023FR0000146	Department of Homeland Security	2024-02-06	$48,221.77	$7,297,751.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000146_P00005_70CTD022D00000013_0
36C10D23F0011	Department of Veterans Affairs	2024-02-06	$0.00	$13,701,331.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10D23F0011_P00003_47QTCK18D0060_0
70SBUR20F00000275	Department of Homeland Security	2024-02-01	$37,156,252.00	$133,005,190.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR20F00000275_P00021_47QTCK18D0060_0
47QFCA20F0043	General Services Administration	2024-01-31	$336,511.44	$440,588,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA20F0043_P00051_47QTCK18D0060_0
47QFCA22F0026	General Services Administration	2024-01-30	$12,922,971.00	$129,497,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00018_47QTCK18D0060_0
36C10D23F0011	Department of Veterans Affairs	2024-01-30	$0.00	$13,701,331.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_4732_36C10D23F0011_P00004_47QTCK18D0060_0
70CTD023FR0000146	Department of Homeland Security	2024-01-30	$0.00	$7,297,751.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000146_P00004_70CTD022D00000013_0
47QFSA24F0019	General Services Administration	2024-01-30	$1,696,655.80	$1,696,655.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFSA24F0019_0_47QTCK18D0060_0
16PBGC23T0001	Pension Benefit Guaranty Corporation	2024-01-29	$-9,543.84	$1,133,206.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC23T0001_P00002_16PBGC19D0019_0
W91QF019F0037	Department of Defense	2024-01-25	$0.00	$5,010,303.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_W91QF019F0037_P00028_GS00F357CA_0
N6523623D8015	Department of Defense	2024-01-25	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6523623D8015_P00002_-NONE-_-NONE-
16PBGC22T0002	Pension Benefit Guaranty Corporation	2024-01-25	$372,373.38	$14,772,897.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC22T0002_P00005_16PBGC19D0018_0
47QFCA22F0026	General Services Administration	2024-01-24	$0.00	$116,575,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00017_47QTCK18D0060_0
140E0122F0054	Department of the Interior	2024-01-22	$545,437.44	$1,604,499.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1436_4732_140E0122F0054_P00002_GS00F357CA_0
36C10B21N10180007	Department of Veterans Affairs	2024-01-19	$861,004.50	$104,080,770.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_3600_36C10B21N10180007_P00012_VA11816D1018_0
70SBUR20F00000275	Department of Homeland Security	2024-01-18	$0.00	$95,848,936.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR20F00000275_P00020_47QTCK18D0060_0
N6523623F0339	Department of Defense	2024-01-17	$339,296.00	$2,770,264.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523623F0339_P00004_N6523623D8015_0
47QTCK18D0060	General Services Administration	2024-01-16	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0060_PS0016_-NONE-_-NONE-
70CTD022D00000013	Department of Homeland Security	2024-01-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CTD022D00000013_P00001_-NONE-_-NONE-
1333BJ20F00280051	Department of Commerce	2024-01-09	$-463,161.50	$5,275,125.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ20F00280051_P24009_DOC50PAPT1600027_0
HS002123F0085	Department of Defense	2024-01-08	$0.00	$16,526,277.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HS002123F0085_P00002_47QTCK18D0060_0
N0017819D8453	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0017819D8453_P00012_-NONE-_-NONE-
W91QF023P0015	Department of Defense	2024-01-04	$115,377.20	$341,193.70	PURCHASE ORDER	611310	COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W91QF023P0015_P00002_-NONE-_0
70CTD023FR0000146	Department of Homeland Security	2023-12-27	$96,443.52	$7,297,751.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000146_P00003_70CTD022D00000013_0
W91QF022P0005	Department of Defense	2023-12-21	$-333.55	$513,688.84	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W91QF022P0005_P00008_-NONE-_0
47QFCA20F0043	General Services Administration	2023-12-19	$7,746,641.00	$440,251,500.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA20F0043_P00050_47QTCK18D0060_0
47QTCA21D001Y	General Services Administration	2023-12-15	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D001Y_PSA869_-NONE-_-NONE-
47QTCA21D0034	General Services Administration	2023-12-15	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCA21D0034_PSA869_-NONE-_-NONE-
75N98021A00084	Department of Health and Human Services	2023-12-12	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7529_-NONE-_75N98021A00084_P00007_-NONE-_-NONE-
75N98023F00002	Department of Health and Human Services	2023-12-12	$238,881.42	$2,122,998.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7529_7529_75N98023F00002_P00003_75N98021A00084_0
GS10F0425R	General Services Administration	2023-12-12	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4730_-NONE-_GS10F0425R_PSA869_-NONE-_-NONE-
GS00F357CA	General Services Administration	2023-12-12	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F357CA_PSA869_-NONE-_-NONE-
N0017819D8453	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0017819D8453_P00011_-NONE-_-NONE-
W91QF022P0005	Department of Defense	2023-12-08	$129,720.00	$381,434.44	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W91QF022P0005_P00007_-NONE-_0
47QFCA22F0026	General Services Administration	2023-12-06	$0.00	$116,575,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00016_47QTCK18D0060_0
36C10B21N10180007	Department of Veterans Affairs	2023-11-30	$1,230,006.40	$103,078,224.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_3600_36C10B21N10180007_P00011_VA11816D1018_0
70CTD023FR0000146	Department of Homeland Security	2023-11-17	$0.00	$7,297,751.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_7012_70CTD023FR0000146_P00002_70CTD022D00000013_0
47QFCA20F0043	General Services Administration	2023-11-16	$3,468,128.80	$432,504,860.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA20F0043_P00049_47QTCK18D0060_0
1333BJ21F00280057	Department of Commerce	2023-11-13	$1,750,474.80	$17,861,152.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280057_P24011_47QTCK18D0060_0
1333BJ20F00000001	Department of Commerce	2023-11-10	$-2,136,448.20	$12,833,554.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ20F00000001_P24008_DOC50PAPT1600027_0
70SBUR20F00000275	Department of Homeland Security	2023-11-08	$0.00	$95,848,936.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR20F00000275_P00019_47QTCK18D0060_0
N6523623F0728	Department of Defense	2023-11-06	$0.00	$3,286,056.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_N6523623F0728_P00001_N6523623D8015_0
1333BJ21F00280035	Department of Commerce	2023-11-02	$204,708.31	$977,051.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280035_P24013_47QTCK18D0060_0
N0017819D8453	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0017819D8453_P00010_-NONE-_-NONE-
1333BJ22F00280012	Department of Commerce	2023-11-01	$1,950,070.00	$5,700,735.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ22F00280012_P24005_47QTCK18D0060_0
47QFCA21F0073	General Services Administration	2023-11-01	$0.00	$236,091,660.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA21F0073_P00031_47QTCK18D0060_0
47QFCA22F0026	General Services Administration	2023-10-27	$15,000,000.00	$116,575,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA22F0026_P00015_47QTCK18D0060_0
16PBGC23T0002	Pension Benefit Guaranty Corporation	2023-10-26	$690,507.80	$1,328,996.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC23T0002_P00003_16PBGC19D0020_0
70SBUR20F00000275	Department of Homeland Security	2023-10-24	$0.00	$95,848,936.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR20F00000275_P00018_47QTCK18D0060_0
HS002123F0085	Department of Defense	2023-10-12	$0.00	$16,526,277.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HS002123F0085_P00001_47QTCK18D0060_0
75N98023F00002	Department of Health and Human Services	2023-10-11	$0.00	$2,122,998.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7529_7529_75N98023F00002_P00002_75N98021A00084_0
16PBGC19T0018	Pension Benefit Guaranty Corporation	2023-10-04	$0.00	$8,724,876.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC19T0018_P00006_16PBGC19D0018_0