FILIUS CORPORATION - 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
20346425F00014 Department of the Treasury 2025-06-30 $60,011.64 $1,060,011.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 2036_4732_20346425F00014_P00004_GS35F106DA_0
47QRCA25DS508 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES CA SAN JOSE 4732_-NONE-_47QRCA25DS508_PA0001_-NONE-_-NONE-
47QRCA24DW138 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES CA SAN JOSE 4732_-NONE-_47QRCA24DW138_PA0003_-NONE-_-NONE-
47QRCA25DS508 General Services Administration 2025-05-28 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES CA SAN JOSE 4732_-NONE-_47QRCA25DS508_PSA898_-NONE-_-NONE-
47QRCA24DW138 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES CA SAN JOSE 4732_-NONE-_47QRCA24DW138_PSA898_-NONE-_-NONE-
20346425F00014 Department of the Treasury 2025-05-27 $0.00 $1,000,000.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 2036_4732_20346425F00014_P00003_GS35F106DA_0
GS35F106DA General Services Administration 2025-05-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 4732_-NONE-_GS35F106DA_PSA897_-NONE-_-NONE-
20346425F00014 Department of the Treasury 2025-05-02 $0.00 $1,000,000.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 2036_4732_20346425F00014_P00002_GS35F106DA_0
GS35F106DA General Services Administration 2025-04-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 4732_-NONE-_GS35F106DA_PSA893_-NONE-_-NONE-
47QRCA24DW138 General Services Administration 2025-03-28 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES CA SAN JOSE 4732_-NONE-_47QRCA24DW138_PSA891_-NONE-_-NONE-
47QRCA25DS508 General Services Administration 2025-03-28 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES CA SAN JOSE 4732_-NONE-_47QRCA25DS508_PSA891_-NONE-_-NONE-
FA821724F0490 Department of Defense 2025-03-26 $0.00 $1,805,312.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821724F0490_P00003_FA821721D0001_0
FA821723F0228 Department of Defense 2025-03-14 $64,182.09 $15,253,858.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821723F0228_P00011_FA821721D0001_0
FA821725C0001 Department of Defense 2025-03-14 $71,012.98 $71,012.98 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN JOSE 9700_-NONE-_FA821725C0001_0_-NONE-_0
FA821721F0370 Department of Defense 2025-03-13 $0.00 $4,747,647.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821721F0370_P00009_FA821721D0001_0
20346425F00014 Department of the Treasury 2025-03-13 $0.00 $1,000,000.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 2036_4732_20346425F00014_P00001_GS35F106DA_0
FA821724F0490 Department of Defense 2025-03-13 $1,258.47 $1,805,312.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821724F0490_P00002_FA821721D0001_0
FA821723F0228 Department of Defense 2025-03-13 $0.00 $15,253,858.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821723F0228_P00010_FA821721D0001_0
N0017819D7653 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N0017819D7653_P00014_-NONE-_-NONE-
GS35F106DA General Services Administration 2025-03-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 4732_-NONE-_GS35F106DA_PA0028_-NONE-_-NONE-
20346425F00014 Department of the Treasury 2025-02-14 $1,000,000.00 $1,000,000.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 2036_4732_20346425F00014_0_GS35F106DA_0
FA821725F0119 Department of Defense 2025-02-13 $2,841,175.00 $15,395,389.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821725F0119_P00001_FA821721D0001_0
FA821725F0140 Department of Defense 2025-01-27 $478,618.03 $478,618.03 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821725F0140_0_FA821721D0001_0
GS35F106DA General Services Administration 2025-01-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 4732_-NONE-_GS35F106DA_PSA888_-NONE-_-NONE-
FA821725F0119 Department of Defense 2025-01-23 $12,554,214.00 $15,395,389.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821725F0119_0_FA821721D0001_0
FA821724F0490 Department of Defense 2025-01-15 $25,506.68 $1,660,616.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821724F0490_P00001_FA821721D0001_0
GS35F106DA General Services Administration 2024-12-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 4732_-NONE-_GS35F106DA_PSA887_-NONE-_-NONE-
47QRCA25DS508 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES CA SAN JOSE 4732_-NONE-_47QRCA25DS508_0_-NONE-_-NONE-
FA822424F0014 Department of Defense 2024-11-26 $-30,879.36 $582,526.56 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA822424F0014_P00001_FA822423D0002_0
FA821723F0228 Department of Defense 2024-11-21 $0.00 $14,979,558.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821723F0228_P00009_FA821721D0001_0
FA821721F0370 Department of Defense 2024-11-19 $0.00 $4,747,647.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821721F0370_P00008_FA821721D0001_0
47QRCA24DW138 General Services Administration 2024-11-13 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES CA SAN JOSE 4732_-NONE-_47QRCA24DW138_PA0002_-NONE-_-NONE-
GS35F106DA General Services Administration 2024-11-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 4732_-NONE-_GS35F106DA_PA0026_-NONE-_-NONE-
GS35F106DA General Services Administration 2024-11-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 4732_-NONE-_GS35F106DA_PA0027_-NONE-_-NONE-
47QRCA24DW138 General Services Administration 2024-11-09 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES CA SAN JOSE 4732_-NONE-_47QRCA24DW138_PA0001_-NONE-_-NONE-
FA821723F0228 Department of Defense 2024-10-31 $497,852.56 $14,979,558.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821723F0228_P00008_FA821721D0001_0
FA821725F0007 Department of Defense 2024-10-23 $2,904.15 $2,904.15 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821725F0007_0_FA821721D0001_0
FA822423D0002 Department of Defense 2024-10-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_FA822423D0002_P00004_-NONE-_-NONE-
FA822424F0077 Department of Defense 2024-10-09 $-562,124.60 $0.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA822424F0077_P00001_FA822423D0002_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
47QRCA24DW138 General Services Administration 2024-09-30 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES CA SAN JOSE 4732_-NONE-_47QRCA24DW138_0_-NONE-_-NONE-
FA821723F0228 Department of Defense 2024-09-30 $0.00 $14,979,558.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821723F0228_P00007_FA821721D0001_0
FA822424F0077 Department of Defense 2024-09-23 $562,124.60 $0.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA822424F0077_0_FA822423D0002_0
W519TC24G0022 Department of Defense 2024-09-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_W519TC24G0022_0_-NONE-_-NONE-
FA822424F0007 Department of Defense 2024-09-19 $0.00 $783,764.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA822424F0007_P00002_FA822423D0002_0
FA821723F0393 Department of Defense 2024-08-27 $12,337.06 $12,337.06 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821723F0393_P00004_FA821721D0001_0
GS35F106DA General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 4732_-NONE-_GS35F106DA_PSA885_-NONE-_-NONE-
FA821723F0228 Department of Defense 2024-08-01 $8,879,773.00 $14,979,558.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821723F0228_P00006_FA821721D0001_0
FA821724F0490 Department of Defense 2024-08-01 $1,633,851.20 $1,633,851.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821724F0490_0_FA821721D0001_0
GS35F106DA General Services Administration 2024-07-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 4732_-NONE-_GS35F106DA_PA0025_-NONE-_-NONE-
FA821724F0054 Department of Defense 2024-07-26 $0.00 $286,912.38 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821724F0054_P00001_FA821721D0001_0
FA821721F0370 Department of Defense 2024-07-26 $0.00 $4,747,647.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821721F0370_P00007_FA821721D0001_0
FA821723F0393 Department of Defense 2024-07-25 $0.00 $12,337.06 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821723F0393_P00003_FA821721D0001_0
FA821723F0228 Department of Defense 2024-07-25 $15,000.00 $14,481,705.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821723F0228_P00005_FA821721D0001_0
693KA918A00013 Department of Transportation 2024-07-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CENTREVILLE 6920_-NONE-_693KA918A00013_P00003_-NONE-_-NONE-
FA822423D0002 Department of Defense 2024-07-02 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_FA822423D0002_P00003_-NONE-_-NONE-
GS35F106DA General Services Administration 2024-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 4732_-NONE-_GS35F106DA_PSA883_-NONE-_-NONE-
FA821723F0228 Department of Defense 2024-06-04 $3,044,382.20 $14,481,705.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821723F0228_P00004_FA821721D0001_0
FA821723F0228 Department of Defense 2024-05-06 $557,838.94 $14,481,705.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821723F0228_P00003_FA821721D0001_0
N0017819D7653 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N0017819D7653_P00013_-NONE-_-NONE-
FA821724F0085 Department of Defense 2024-04-29 $0.00 $11,076,119.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821724F0085_P00006_FA821721D0001_0
GS35F106DA General Services Administration 2024-04-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 4732_-NONE-_GS35F106DA_PSA882_-NONE-_-NONE-
FA821721F0370 Department of Defense 2024-04-02 $141,126.00 $4,747,647.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821721F0370_P00006_FA821721D0001_0
FA821723F0078 Department of Defense 2024-03-14 $0.00 $8,867,739.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821723F0078_P00002_FA821721D0001_0
FA821724F0085 Department of Defense 2024-03-11 $0.00 $11,076,119.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821724F0085_P00005_FA821721D0001_0
FA821724F0085 Department of Defense 2024-02-29 $0.00 $11,076,119.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821724F0085_P00004_FA821721D0001_0
FA821724F0085 Department of Defense 2024-02-27 $6,226.59 $11,076,119.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821724F0085_P00003_FA821721D0001_0
FA821721F0370 Department of Defense 2024-02-26 $0.00 $4,747,647.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821721F0370_P00005_FA821721D0001_0
FA821724F0085 Department of Defense 2024-02-14 $-6,226.59 $11,076,119.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821724F0085_P00002_FA821721D0001_0
FA822424F0026 Department of Defense 2024-01-31 $0.00 $290,696.38 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA822424F0026_P00001_FA822423D0002_0
FA821724F0085 Department of Defense 2024-01-24 $0.00 $11,076,119.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821724F0085_P00001_FA821721D0001_0
FA821724F0085 Department of Defense 2024-01-23 $11,076,119.00 $11,076,119.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821724F0085_0_FA821721D0001_0
FA822424F0026 Department of Defense 2024-01-22 $290,696.38 $290,696.38 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA822424F0026_0_FA822423D0002_0
N0017819D7653 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N0017819D7653_P00012_-NONE-_-NONE-
FA821724F0054 Department of Defense 2023-12-21 $286,912.38 $286,912.38 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821724F0054_0_FA821721D0001_0
GS35F106DA General Services Administration 2023-12-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN JOSE 4732_-NONE-_GS35F106DA_PSA869_-NONE-_-NONE-
N0017819D7653 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N0017819D7653_P00011_-NONE-_-NONE-
FA822424F0004 Department of Defense 2023-12-07 $4,194.96 $1,107,696.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA822424F0004_P00001_FA822423D0002_0
FA821721F0237 Department of Defense 2023-11-27 $0.00 $2,526,414.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821721F0237_ARZ998_FA821721D0001_0
FA822424F0007 Department of Defense 2023-11-15 $1,367.52 $783,764.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA822424F0007_P00001_FA822423D0002_0
FA822424F0011 Department of Defense 2023-11-15 $0.00 $910,029.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA822424F0011_P00001_FA822423D0002_0
FA822424F0014 Department of Defense 2023-11-14 $613,405.94 $613,405.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA822424F0014_0_FA822423D0002_0
FA822423F0094 Department of Defense 2023-11-06 $0.00 $981,071.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA822423F0094_P00001_FA822423D0002_0
FA821723F0393 Department of Defense 2023-11-03 $0.00 $12,337.06 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA821723F0393_P00002_FA821721D0001_0
N0017819D7653 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N0017819D7653_P00010_-NONE-_-NONE-
FA822424F0011 Department of Defense 2023-11-02 $910,029.10 $910,029.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA822424F0011_0_FA822423D0002_0
FA822423D0002 Department of Defense 2023-10-30 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_FA822423D0002_P00002_-NONE-_-NONE-
FA822424F0007 Department of Defense 2023-10-19 $782,397.00 $783,764.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA822424F0007_0_FA822423D0002_0
FA822424F0004 Department of Defense 2023-10-16 $1,103,501.60 $1,107,696.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA SAN JOSE 9700_9700_FA822424F0004_0_FA822423D0002_0