| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321325FDS030081 | Social Security Administration | 2025-06-25 | $0.00 | $3,059,507.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321325FDS030081_P00001_SS000760066_0 |
| SS000760066 | Social Security Administration | 2025-06-09 | $0.00 | $168,459,740.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_-NONE-_SS000760066_P00121_-NONE-_-NONE- | |
| 28321325FDS030080 | Social Security Administration | 2025-05-06 | $5,197,776.00 | $5,197,776.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321325FDS030080_0_SS000760066_0 |
| 28321325FDS030081 | Social Security Administration | 2025-05-06 | $3,059,507.50 | $3,059,507.50 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321325FDS030081_0_SS000760066_0 |
| 28321325FDS030075 | Social Security Administration | 2025-04-30 | $21,527,000.00 | $21,527,000.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321325FDS030075_0_SS000760066_0 |
| SS000760066 | Social Security Administration | 2025-04-28 | $0.00 | $168,459,740.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_-NONE-_SS000760066_P00120_-NONE-_-NONE- | |
| SPE7M025P3156 | Department of Defense | 2025-03-25 | $24,719.00 | $24,719.00 | PURCHASE ORDER | 334210 | TELEPHONE APPARATUS MANUFACTURING | UNITED STATES | VA | NORFOLK | 9700_-NONE-_SPE7M025P3156_0_-NONE-_0 |
| 28321325FDS030058 | Social Security Administration | 2025-03-04 | $2,015,552.00 | $2,015,552.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321325FDS030058_0_SS000760066_0 |
| SS000760066 | Social Security Administration | 2025-02-24 | $0.00 | $168,459,740.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_-NONE-_SS000760066_P00119_-NONE-_-NONE- | |
| 28321324FDS030078 | Social Security Administration | 2025-02-07 | $0.00 | $22,658,410.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321324FDS030078_P00002_SS000760066_0 |
| 28321324FDS030078 | Social Security Administration | 2025-01-21 | $0.00 | $22,658,410.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321324FDS030078_P00001_SS000760066_0 |
| 28321324FDS030060 | Social Security Administration | 2024-11-20 | $900,000.00 | $2,915,552.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321324FDS030060_P00001_SS000760066_0 |
| 28321324FDS030083 | Social Security Administration | 2024-11-04 | $0.00 | $596,259.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321324FDS030083_P00001_SS000760066_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SS000760066 | Social Security Administration | 2024-09-17 | $0.00 | $168,459,740.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_-NONE-_SS000760066_P00118_-NONE-_-NONE- | |
| 28321324FDS030156 | Social Security Administration | 2024-08-14 | $4,993,223.00 | $4,993,223.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321324FDS030156_0_SS000760066_0 |
| 28321324FDS030083 | Social Security Administration | 2024-04-30 | $596,259.90 | $596,259.90 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321324FDS030083_0_SS000760066_0 |
| 28321324FDS030078 | Social Security Administration | 2024-04-29 | $22,658,410.00 | $22,658,410.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321324FDS030078_0_SS000760066_0 |
| 28321324FDS030060 | Social Security Administration | 2024-03-15 | $2,015,552.00 | $2,015,552.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321324FDS030060_0_SS000760066_0 |
| SS000760066 | Social Security Administration | 2024-02-27 | $0.00 | $168,459,740.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_-NONE-_SS000760066_P00117_-NONE-_-NONE- | |
| 28321324FDS030033 | Social Security Administration | 2024-02-26 | $1,374,531.20 | $1,374,531.20 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321324FDS030033_0_SS000760066_0 |
| SS000760066 | Social Security Administration | 2024-02-21 | $0.00 | $168,459,740.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_-NONE-_SS000760066_P00116_-NONE-_-NONE- | |
| SS000760066 | Social Security Administration | 2024-02-05 | $0.00 | $168,459,740.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_-NONE-_SS000760066_P00115_-NONE-_-NONE- | |
| HSCETE15F00070 | Department of Homeland Security | 2024-01-24 | $0.00 | $3,182.09 | BPA CALL | 334210 | TELEPHONE APPARATUS MANUFACTURING | UNITED STATES | VA | FAIRFAX | 7012_1560_HSCETE15F00070_P00002_DJA10E000137_0 |
| SPE4A123P0606 | Department of Defense | 2024-01-22 | $-6,000.00 | $0.00 | PURCHASE ORDER | 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | UNITED STATES | VA | FAIRFAX | 9700_-NONE-_SPE4A123P0606_P00001_-NONE-_0 |
| SS000760066 | Social Security Administration | 2023-10-18 | $0.00 | $168,459,740.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_-NONE-_SS000760066_P00114_-NONE-_-NONE- | |
| 28321323FDS030059 | Social Security Administration | 2023-10-18 | $900,000.00 | $20,755,552.00 | DELIVERY ORDER | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_2800_28321323FDS030059_P00003_SS000760066_0 |
| SS000760066 | Social Security Administration | 2023-10-11 | $0.00 | $168,459,740.00 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | FAIRFAX | 2800_-NONE-_SS000760066_P00113_-NONE-_-NONE- |