AUGUST SCHELL ENTERPRISES, 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
140G0125F0180	Department of the Interior	2025-06-30	$0.00	$93,167.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1434_8000_140G0125F0180_P00002_NNG15SD80B_0
61320625F0038	Consumer Product Safety Commission	2025-06-25	$15,590.32	$15,590.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6100_8000_61320625F0038_0_NNG15SD80B_0
05GA0A21F0054	Government Accountability Office	2025-06-25	$-2,290.59	$4,094,236.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	0559_8000_05GA0A21F0054_P00006_NNG15SD80B_0
75N97025F00055	Department of Health and Human Services	2025-06-24	$42,455.52	$42,455.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_8000_75N97025F00055_0_NNG15SD80B_0
47QTCA23D0089	General Services Administration	2025-06-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PA0019_-NONE-_-NONE-
47QTCA23D0089	General Services Administration	2025-06-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PA0018_-NONE-_-NONE-
140G0125F0180	Department of the Interior	2025-06-18	$0.00	$93,167.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1434_8000_140G0125F0180_P00001_NNG15SD80B_0
33314525P00524992	Smithsonian Institution	2025-06-18	$101,530.21	$101,530.21	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	3300_-NONE-_33314525P00524992_0_-NONE-_0
47QTCA23D0089	General Services Administration	2025-06-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PA0017_-NONE-_-NONE-
1331L524F13500276	Department of Commerce	2025-06-12	$72,133.84	$858,102.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L524F13500276_P25003_NNG15SD80B_0
70Z0G325FOIPL0015	Department of Homeland Security	2025-06-10	$157,194.00	$157,194.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_8000_70Z0G325FOIPL0015_0_NNG15SD80B_0
47QTCA23D0089	General Services Administration	2025-06-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PA0016_-NONE-_-NONE-
1331L525F13OS1112	Department of Commerce	2025-06-10	$76,774.02	$76,774.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L525F13OS1112_0_NNG15SD80B_0
1331L524F13500276	Department of Commerce	2025-06-10	$48,616.71	$785,969.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L524F13500276_P25002_NNG15SD80B_0
140G0125F0180	Department of the Interior	2025-06-06	$93,167.28	$93,167.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1434_8000_140G0125F0180_0_NNG15SD80B_0
70RCSJ25FR0000019	Department of Homeland Security	2025-06-06	$75,339.21	$75,339.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_8000_70RCSJ25FR0000019_0_NNG15SD80B_0
2031ZB23F00037	Department of the Treasury	2025-06-04	$43,359.72	$123,972.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB23F00037_P00003_NNG15SD80B_0
15F06725F0000939	Department of Justice	2025-06-03	$35,100.00	$35,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06725F0000939_0_NNG15SD80B_0
15BNAS22F00000311	Department of Justice	2025-06-02	$-16,738.57	$85,457.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1540_8000_15BNAS22F00000311_P00001_NNG15SD80B_0
19AQMM25F0582	Department of State	2025-05-28	$26,659.57	$26,659.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0582_0_NNG15SD80B_0
75N97023F00083	Department of Health and Human Services	2025-05-28	$244,105.40	$667,759.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_8000_75N97023F00083_P00002_NNG15SD80B_0
693JJ623F00070N	Department of Transportation	2025-05-27	$0.00	$23,809.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6930_8000_693JJ623F00070N_P00004_NNG15SD80B_0
47QTCA23D0089	General Services Administration	2025-05-22	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PA0015_-NONE-_-NONE-
140D0424F0814	Department of the Interior	2025-05-22	$37,484.63	$84,969.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F0814_P00001_NNG15SD80B_0
75N94025F00038	Department of Health and Human Services	2025-05-20	$183,890.52	$183,890.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_8000_75N94025F00038_0_NNG15SD80B_0
75F40124F80157	Department of Health and Human Services	2025-05-20	$0.00	$194,867.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7524_8000_75F40124F80157_P00001_NNG15SD80B_0
9594CS24F0036	Court Services and Offender Supervision Agency	2025-05-16	$339,015.06	$678,030.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9594_8000_9594CS24F0036_P00002_NNG15SD80B_0
15JC1V25F00000058	Department of Justice	2025-05-16	$27,813.68	$27,813.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JC1V25F00000058_0_NNG15SD80B_0
70B04C25F00000390	Department of Homeland Security	2025-05-15	$1,878,720.00	$1,878,720.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_8000_70B04C25F00000390_0_NNG15SD80B_0
693JJ623F00070N	Department of Transportation	2025-05-15	$0.00	$23,809.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6930_8000_693JJ623F00070N_P00003_NNG15SD80B_0
47QTCA23D0089	General Services Administration	2025-05-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PSA897_-NONE-_-NONE-
1333ND25FNB180111	Department of Commerce	2025-05-13	$41,300.00	$41,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1341_8000_1333ND25FNB180111_0_NNG15SD80B_0
33301125FGW0028	National Gallery of Art	2025-05-08	$57,120.00	$57,120.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3355_8000_33301125FGW0028_0_NNG15SD80B_0
75N97020F00079	Department of Health and Human Services	2025-05-06	$-2,421.60	$178,639.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_8000_75N97020F00079_P00005_NNG15SD80B_0
1333LB22F00000214	Department of Commerce	2025-05-06	$0.00	$573,297.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1323_8000_1333LB22F00000214_P25003_NNG15SD80B_0
273FCC25F0056	Federal Communications Commission	2025-05-02	$28,512.00	$28,512.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2700_8000_273FCC25F0056_0_NNG15SD80B_0
DTOS5915P00031	Department of Transportation	2025-05-02	$0.00	$28,631.49	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ROCKVILLE	6901_-NONE-_DTOS5915P00031_1_-NONE-_0
15JA0525F00000124	Department of Justice	2025-05-01	$212,340.00	$212,340.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JA0525F00000124_0_NNG15SD80B_0
12314424F0462	Department of Agriculture	2025-05-01	$0.00	$147,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314424F0462_P00002_NNG15SD80B_0
75P00125F80050	Department of Health and Human Services	2025-04-30	$11,796.00	$11,796.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7570_8000_75P00125F80050_0_NNG15SD80B_0
50310224F0113	Securities and Exchange Commission	2025-04-29	$6,628,316.00	$13,205,408.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310224F0113_P00002_NNG15SD80B_0
2032H520F00363	Department of the Treasury	2025-04-28	$0.00	$1,437,209.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00363_P00004_NNG15SD80B_0
73351024F0045	General Services Administration	2025-04-28	$0.00	$386,251.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7300_8000_73351024F0045_ADMTRA_NNG15SD80B_0
2032H522F00548	Department of the Treasury	2025-04-28	$0.00	$18,485.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00548_P00001_NNG15SD80B_0
70VT1521F00017	Department of Homeland Security	2025-04-28	$24,224.40	$149,992.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7004_8000_70VT1521F00017_P00005_NNG15SD80B_0
2031ZB23F00037	Department of the Treasury	2025-04-28	$0.00	$80,612.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB23F00037_P00002_NNG15SD80B_0
80NSSC25FA364	National Aeronautics and Space Administration	2025-04-24	$12,997.65	$12,997.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA364_0_NNG15SD80B_0
12314424F0477	Department of Agriculture	2025-04-24	$0.00	$48,100.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314424F0477_P00002_NNG15SD80B_0
20341523F00049	Department of the Treasury	2025-04-17	$374,074.78	$1,069,633.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00049_P00002_NNG15SD80B_0
15F06725F0000685	Department of Justice	2025-04-17	$86,352.00	$86,352.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06725F0000685_0_NNG15SD80B_0
33314525P00521685	Smithsonian Institution	2025-04-16	$3,902.76	$26,897.52	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	3300_-NONE-_33314525P00521685_P00001_-NONE-_0
NNG15SD80B	National Aeronautics and Space Administration	2025-04-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD80B_47_-NONE-_-NONE-
140D0425F0449	Department of the Interior	2025-04-15	$47,337.00	$47,337.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0425F0449_0_NNG15SD80B_0
15F06724F0000690	Department of Justice	2025-04-15	$304,500.00	$609,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06724F0000690_P00001_NNG15SD80B_0
2032H523P00132	Department of the Treasury	2025-04-10	$0.00	$11,390,966.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H523P00132_P00006_-NONE-_0
29FTC124F0011	Federal Trade Commission	2025-04-10	$0.00	$329,172.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC124F0011_P00001_NNG15SD80B_0
05GA0A25F0015	Government Accountability Office	2025-04-09	$1,832,528.20	$1,832,528.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	0559_8000_05GA0A25F0015_0_NNG15SD80B_0
33301125FGW0022	National Gallery of Art	2025-04-08	$4,123.16	$4,123.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3355_8000_33301125FGW0022_0_NNG15SD80B_0
29FTC122F0018	Federal Trade Commission	2025-04-04	$0.00	$134,022.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC122F0018_P00001_NNG15SD80B_0
29FTC123F0010	Federal Trade Commission	2025-04-04	$0.00	$313,488.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC123F0010_P00002_NNG15SD80B_0
29FTC122F0041	Federal Trade Commission	2025-04-03	$0.00	$104,952.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC122F0041_P00001_NNG15SD80B_0
N6133125F0067	Department of Defense	2025-03-31	$61,915.79	$61,915.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6133125F0067_0_NNG15SD80B_0
HC102825F0307	Department of Defense	2025-03-28	$20,766.67	$20,766.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102825F0307_0_NNG15SD80B_0
HC102824F0254	Department of Defense	2025-03-28	$709,378.75	$1,386,662.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0254_P00003_NNG15SD80B_0
HT001525F0018	Department of Defense	2025-03-28	$994,713.44	$994,713.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HT001525F0018_0_NNG15SD80B_0
80NSSC25FA314	National Aeronautics and Space Administration	2025-03-28	$23,640.00	$23,640.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA314_0_NNG15SD80B_0
M6785425F4909	Department of Defense	2025-03-28	$0.00	$354,596.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785425F4909_P00001_NNG15SD80B_0
693JJ623F00070N	Department of Transportation	2025-03-27	$0.00	$23,809.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6930_8000_693JJ623F00070N_P00002_NNG15SD80B_0
HC102824F0009	Department of Defense	2025-03-27	$395,738.56	$17,336,680.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00016_NNG15SD80B_0
29FTC119F0102	Federal Trade Commission	2025-03-27	$0.00	$493,451.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC119F0102_P00003_NNG15SD80B_0
33314525P00521685	Smithsonian Institution	2025-03-27	$22,994.76	$22,994.76	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	3300_-NONE-_33314525P00521685_0_-NONE-_0
HC102824F0063	Department of Defense	2025-03-26	$0.00	$935,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_HC102824F0063_P00002_47QTCA23D0089_0
29FTC121F0038	Federal Trade Commission	2025-03-25	$0.00	$120,716.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC121F0038_P00001_NNG15SD80B_0
HC102825F0336	Department of Defense	2025-03-25	$218,950.06	$218,950.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102825F0336_0_NNG15SD80B_0
N0042125F1008	Department of Defense	2025-03-24	$74,946.20	$74,946.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042125F1008_0_NNG15SD80B_0
70B04C25F00000229	Department of Homeland Security	2025-03-24	$22,267.00	$22,267.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_8000_70B04C25F00000229_0_NNG15SD80B_0
273FCC22F0152	Federal Communications Commission	2025-03-24	$0.00	$377,500.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2700_8000_273FCC22F0152_P00004_NNG15SD80B_0
15JPSS25F00000341	Department of Justice	2025-03-19	$142,462.19	$142,462.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPSS25F00000341_0_NNG15SD80B_0
N6133125F0063	Department of Defense	2025-03-18	$62,416.81	$62,416.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6133125F0063_0_NNG15SD80B_0
HC102825F0061	Department of Defense	2025-03-18	$0.00	$90,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102825F0061_P00001_NNG15SD80B_0
24322624F0121	Office of Personnel Management	2025-03-17	$0.00	$48,500.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2400_8000_24322624F0121_P00001_NNG15SD80B_0
HC102824F0254	Department of Defense	2025-03-14	$0.00	$1,386,662.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0254_P00002_NNG15SD80B_0
FA301624F0462	Department of Defense	2025-03-14	$0.00	$40,663.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA301624F0462_P00001_NNG15SD80B_0
N0001425P7003	Department of Defense	2025-03-13	$10,078.83	$10,078.83	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0001425P7003_0_-NONE-_0
HS002125FE029	Department of Defense	2025-03-13	$756,381.50	$647,330.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HS002125FE029_0_NNG15SD80B_0
M6785425F4909	Department of Defense	2025-03-13	$354,596.62	$354,596.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785425F4909_0_NNG15SD80B_0
80NSSC25FA282	National Aeronautics and Space Administration	2025-03-11	$26,245.00	$26,245.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA282_0_NNG15SD80B_0
HC101925F0016	Department of Defense	2025-03-11	$13,560.00	$13,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC101925F0016_0_NNG15SD80B_0
47QTCA23D0089	General Services Administration	2025-03-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PA0013_-NONE-_-NONE-
HC102824F0009	Department of Defense	2025-03-06	$945.70	$17,336,680.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00015_NNG15SD80B_0
N0017821D8940	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0017821D8940_P00009_-NONE-_-NONE-
HB000125C0007	Department of Defense	2025-03-03	$807,000.00	$807,000.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_HB000125C0007_0_-NONE-_0
75N94025F00026	Department of Health and Human Services	2025-02-28	$22,998.74	$22,998.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_8000_75N94025F00026_0_NNG15SD80B_0
HC108425F0127	Department of Defense	2025-02-26	$168,804.90	$168,804.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108425F0127_0_NNG15SD80B_0
HC108421F0088	Department of Defense	2025-02-25	$-14,200.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108421F0088_P00001_NNG15SD80B_0
70Z0G325FMSPL0003	Department of Homeland Security	2025-02-25	$35,701.50	$35,701.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_8000_70Z0G325FMSPL0003_0_NNG15SD80B_0
59310525F00001	National Endowment for the Arts	2025-02-21	$71,907.83	$71,907.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5920_8000_59310525F00001_0_NNG15SD80B_0
89503023FWA400732	Department of Energy	2025-02-20	$0.00	$117,131.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503023FWA400732_P00001_NNG15SD80B_0
HC108424F0340	Department of Defense	2025-02-19	$77,105.13	$1,047,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424F0340_P00004_NNG15SD80B_0
NNG15SD80B	National Aeronautics and Space Administration	2025-02-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD80B_46_-NONE-_-NONE-
9523ZY23F0027	Commodity Futures Trading Commission	2025-02-12	$9,428.65	$29,837.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9507_8000_9523ZY23F0027_P00002_NNG15SD80B_0
6913G625F50006N	Department of Transportation	2025-02-12	$0.00	$290,794.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6901_8000_6913G625F50006N_P00001_NNG15SD80B_0
123J1925F0014	Department of Agriculture	2025-02-11	$36,410.81	$36,410.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1204_8000_123J1925F0014_0_NNG15SD80B_0
FA822225F8027	Department of Defense	2025-02-06	$184,625.47	$184,625.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA822225F8027_0_NNG15SD80B_0
47QTCA23D0089	General Services Administration	2025-02-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PSA888_-NONE-_-NONE-
6913G625F50006N	Department of Transportation	2025-02-05	$290,794.22	$290,794.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6901_8000_6913G625F50006N_0_NNG15SD80B_0
HC102824F0009	Department of Defense	2025-01-31	$147,395.00	$17,336,680.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00014_NNG15SD80B_0
140F1S25F0004	Department of the Interior	2025-01-29	$209,523.47	$209,523.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1448_8000_140F1S25F0004_0_NNG15SD80B_0
HC108425F0061	Department of Defense	2025-01-29	$0.00	$987,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108425F0061_P00001_NNG15SD80B_0
HC102825F0172	Department of Defense	2025-01-28	$2,230,000.00	$2,230,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102825F0172_0_NNG15SD80B_0
75ACF123F80067	Department of Health and Human Services	2025-01-23	$0.00	$338,491.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7590_8000_75ACF123F80067_P00003_NNG15SD80B_0
2032H819F00273	Department of the Treasury	2025-01-23	$0.00	$387,823.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H819F00273_P00007_NNG15SD80B_0
HC102824F0427	Department of Defense	2025-01-23	$0.00	$8,800,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0427_P00002_NNG15SD80B_0
HC108424F0340	Department of Defense	2025-01-21	$166,894.88	$1,047,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424F0340_P00003_NNG15SD80B_0
1333ND25FNB180052	Department of Commerce	2025-01-21	$51,394.00	$51,394.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1341_8000_1333ND25FNB180052_0_NNG15SD80B_0
N0017825FS699	Department of Defense	2025-01-16	$27,888.60	$27,888.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017825FS699_0_NNG15SD80B_0
NNG15SD80B	National Aeronautics and Space Administration	2025-01-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD80B_45_-NONE-_-NONE-
N0060425F4000	Department of Defense	2025-01-08	$111,062.48	$111,062.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0060425F4000_0_NNG15SD80B_0
HC102825F0128	Department of Defense	2025-01-06	$71,800.00	$71,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102825F0128_0_NNG15SD80B_0
FA489023F0027	Department of Defense	2025-01-03	$1,674,565.00	$4,878,915.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA489023F0027_P00002_NNG15SD80B_0
75N97025F00020	Department of Health and Human Services	2025-01-02	$31,784.72	$31,784.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_8000_75N97025F00020_0_NNG15SD80B_0
HC108425F0096	Department of Defense	2025-01-02	$592,500.00	$592,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108425F0096_0_NNG15SD80B_0
HC102822F0302	Department of Defense	2024-12-30	$356,708.28	$1,292,823.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102822F0302_P00004_NNG15SD80B_0
28321325FDX030036	Social Security Administration	2024-12-30	$154,818.23	$154,818.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_8000_28321325FDX030036_0_NNG15SD80B_0
HC102820F1367	Department of Defense	2024-12-30	$0.00	$6,552,075.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102820F1367_P00007_NNG15SD80B_0
HC102824F0987	Department of Defense	2024-12-30	$969,096.30	$7,620,456.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0987_P00005_NNG15SD80B_0
72MC1025N00007	Agency for International Development	2024-12-29	$0.00	$262,139.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7200_8000_72MC1025N00007_P00001_NNG15SD80B_0
72MC1025N00007	Agency for International Development	2024-12-29	$262,139.12	$262,139.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7200_8000_72MC1025N00007_0_NNG15SD80B_0
140D0422F0954	Department of the Interior	2024-12-26	$0.00	$227,715.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0422F0954_P00002_NNG15SD80B_0
140D0423F0927	Department of the Interior	2024-12-26	$0.00	$248,007.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0423F0927_P00003_NNG15SD80B_0
140D0423F1206	Department of the Interior	2024-12-26	$0.00	$130,414.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0423F1206_P00001_NNG15SD80B_0
140D0423F1105	Department of the Interior	2024-12-26	$0.00	$80,757.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0423F1105_P00001_NNG15SD80B_0
HC102825F0061	Department of Defense	2024-12-23	$90,000.00	$90,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102825F0061_0_NNG15SD80B_0
273FCC25F0024	Federal Communications Commission	2024-12-23	$353,932.28	$353,932.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2700_8000_273FCC25F0024_0_NNG15SD80B_0
15BPCC25F00000009	Department of Justice	2024-12-23	$72,103.32	$72,103.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1540_8000_15BPCC25F00000009_0_NNG15SD80B_0
29FTC125F0011	Federal Trade Commission	2024-12-23	$352,042.25	$352,042.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC125F0011_0_NNG15SD80B_0
HC102824F0427	Department of Defense	2024-12-20	$4,400,000.00	$8,800,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0427_P00001_NNG15SD80B_0
N6523625F0058	Department of Defense	2024-12-19	$19,900.00	$19,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523625F0058_0_NNG15SD80B_0
HC102824F0009	Department of Defense	2024-12-18	$28,864.45	$16,789,342.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00013_NNG15SD80B_0
HC102824F0787	Department of Defense	2024-12-18	$0.00	$328,969.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0787_P00001_NNG15SD80B_0
75D30125F00138	Department of Health and Human Services	2024-12-18	$36,610.65	$36,610.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7523_8000_75D30125F00138_0_NNG15SD80B_0
63NLRB25F0003	National Labor Relations Board	2024-12-16	$0.00	$489,449.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6300_8000_63NLRB25F0003_P00001_NNG15SD80B_0
M6785425F4919	Department of Defense	2024-12-12	$2,280,270.00	$2,280,270.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785425F4919_0_NNG15SD80B_0
61320625F0006	Consumer Product Safety Commission	2024-12-12	$58,895.71	$58,895.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6100_8000_61320625F0006_0_NNG15SD80B_0
47QTCA23D0089	General Services Administration	2024-12-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PA0011_-NONE-_-NONE-
2032H523P00132	Department of the Treasury	2024-12-11	$0.00	$11,390,966.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H523P00132_P00005_-NONE-_0
33301125FGW0011	National Gallery of Art	2024-12-11	$51,318.40	$51,318.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3355_8000_33301125FGW0011_0_NNG15SD80B_0
HC102824F0063	Department of Defense	2024-12-10	$0.00	$935,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_HC102824F0063_P00001_47QTCA23D0089_0
HC108420F0288	Department of Defense	2024-12-10	$-361,749.72	$12,856,737.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108420F0288_P00006_NNG15SD80B_0
75D30120P09914	Department of Health and Human Services	2024-12-10	$-41,920.00	$125,760.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	ROCKVILLE	7523_-NONE-_75D30120P09914_P00002_-NONE-_0
HC102824F0987	Department of Defense	2024-12-05	$194,427.20	$7,620,456.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0987_P00004_NNG15SD80B_0
HC102824F0009	Department of Defense	2024-11-27	$8,345,488.00	$16,788,396.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00012_NNG15SD80B_0
12314424F0462	Department of Agriculture	2024-11-27	$0.00	$147,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314424F0462_P00001_NNG15SD80B_0
HC102824F0987	Department of Defense	2024-11-27	$1,696,146.90	$7,620,456.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0987_P00003_NNG15SD80B_0
HC108424F0340	Department of Defense	2024-11-26	$60,000.00	$1,047,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424F0340_P00002_NNG15SD80B_0
HC108425F0061	Department of Defense	2024-11-26	$987,500.00	$987,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108425F0061_0_NNG15SD80B_0
75P00122P00057	Department of Health and Human Services	2024-11-25	$46,125.80	$134,470.77	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	ROCKVILLE	7570_-NONE-_75P00122P00057_P00005_-NONE-_0
73351021F0127	Small Business Administration	2024-11-25	$0.00	$10,319.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7300_8000_73351021F0127_P00001_NNG15SD80B_0
140D0424F1050	Department of the Interior	2024-11-22	$0.00	$110,685.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F1050_P00001_NNG15SD80B_0
15BNAS21F00000944	Department of Justice	2024-11-22	$358,184.66	$1,019,753.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1540_8000_15BNAS21F00000944_P00012_NNG15SD80B_0
140D0424F1110	Department of the Interior	2024-11-18	$0.00	$98,391.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F1110_P00001_NNG15SD80B_0
HC102823F1413	Department of Defense	2024-11-18	$0.00	$8,867,436.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1413_P00003_NNG15SD80B_0
N6600124F0144	Department of Defense	2024-11-14	$1,375,824.60	$3,821,578.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0144_P00001_NNG15SD80B_0
15M10325FA4700033	Department of Justice	2024-11-13	$112,524.47	$112,524.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1544_8000_15M10325FA4700033_0_NNG15SD80B_0
HC108420F0283	Department of Defense	2024-11-12	$-180,282.00	$2,435,073.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4730_HC108420F0283_P00017_GS35F0794M_0
NNG15SD80B	National Aeronautics and Space Administration	2024-11-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD80B_44_-NONE-_-NONE-
N6328524FD004	Department of Defense	2024-11-08	$89,080.99	$175,567.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD004_P00001_NNG15SD80B_0
HC108424F0340	Department of Defense	2024-11-07	$0.00	$970,494.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424F0340_P00001_NNG15SD80B_0
12314424F0477	Department of Agriculture	2024-11-07	$0.00	$48,100.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314424F0477_P00001_NNG15SD80B_0
HC102824F0987	Department of Defense	2024-11-07	$265,562.75	$7,620,456.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0987_P00002_NNG15SD80B_0
29FTC125F0006	Federal Trade Commission	2024-11-05	$20,358.39	$20,358.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC125F0006_0_NNG15SD80B_0
N6523625F0017	Department of Defense	2024-11-01	$29,507.66	$29,507.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523625F0017_0_NNG15SD80B_0
N6339424F0008	Department of Defense	2024-10-31	$10,599.00	$21,198.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6339424F0008_P00001_NNG15SD80B_0
9531BP25F0004	Federal Election Commission	2024-10-30	$23,247.36	$23,247.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9506_8000_9531BP25F0004_0_NNG15SD80B_0
2032H523P00132	Department of the Treasury	2024-10-30	$871,020.00	$11,390,966.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H523P00132_P00004_-NONE-_0
80NSSC25FA044	National Aeronautics and Space Administration	2024-10-29	$26,700.00	$26,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA044_0_NNG15SD80B_0
63NLRB25F0003	National Labor Relations Board	2024-10-29	$489,449.10	$489,449.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6300_8000_63NLRB25F0003_0_NNG15SD80B_0
63NLRB25F0002	National Labor Relations Board	2024-10-17	$25,366.00	$25,366.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6300_8000_63NLRB25F0002_0_NNG15SD80B_0
N0001925F0067	Department of Defense	2024-10-16	$14,360,745.00	$14,360,745.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0001925F0067_0_NNG15SD80B_0
HC102822F0013	Department of Defense	2024-10-08	$7,186,386.00	$27,710,874.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102822F0013_P00003_NNG15SD80B_0
28321323FDX030016	Social Security Administration	2024-10-07	$2,454,958.20	$7,051,036.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_8000_28321323FDX030016_P00011_NNG15SD80B_0
FA852724F0084	Department of Defense	2024-10-04	$0.00	$55,261.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852724F0084_P00001_NNG15SD80B_0
FA830724FB157	Department of Defense	2024-10-03	$147,748.81	$147,748.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830724FB157_P00003_NNG15SD80B_0
HC102822F1078	Department of Defense	2024-10-02	$0.00	$1,732,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102822F1078_P00003_NNG15SD80B_0
28321325FDX030002	Social Security Administration	2024-10-01	$43,516.32	$43,516.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_8000_28321325FDX030002_0_NNG15SD80B_0
FA810125FG046	Department of Defense	2024-10-01	$24,916.84	$24,916.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA810125FG046_0_NNG15SD80B_0
FA860125FG078	Department of Defense	2024-10-01	$21,151.60	$21,151.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA860125FG078_0_47QTCA23D0089_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
N0018924FZ770	Department of Defense	2024-09-30	$97,401.52	$97,401.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FZ770_0_NNG15SD80B_0
70Z0G323FESD30010	Department of Homeland Security	2024-09-30	$-546.17	$160,097.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_8000_70Z0G323FESD30010_P00001_NNG15SD80B_0
FA860424FB470	Department of Defense	2024-09-30	$118,620.00	$118,620.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860424FB470_0_NNG15SD80B_0
FA830724FB157	Department of Defense	2024-09-30	$0.00	$147,748.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830724FB157_P00002_NNG15SD80B_0
1145PC24F0807	Peace Corps	2024-09-27	$96,225.00	$96,225.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1145_8000_1145PC24F0807_0_NNG15SD80B_0
HC102824F0987	Department of Defense	2024-09-27	$0.00	$6,651,360.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0987_P00001_NNG15SD80B_0
91990024F0085	Department of Education	2024-09-26	$18,579.32	$18,579.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9100_8000_91990024F0085_0_NNG15SD80B_0
N0018922F0449	Department of Defense	2024-09-26	$0.00	$897,863.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018922F0449_P00005_NNG15SD80B_0
FA239624FB285	Department of Defense	2024-09-26	$74,538.79	$74,538.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA239624FB285_0_NNG15SD80B_0
HC108424F0410	Department of Defense	2024-09-26	$7,901,526.50	$7,901,526.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424F0410_0_NNG15SD80B_0
FA852724F0084	Department of Defense	2024-09-25	$55,261.31	$55,261.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852724F0084_0_NNG15SD80B_0
15F06723F0001910	Department of Justice	2024-09-24	$24,975.39	$5,803,179.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06723F0001910_P00002_NNG15SD80B_0
FA301624F0462	Department of Defense	2024-09-24	$40,663.58	$40,663.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA301624F0462_0_NNG15SD80B_0
15F06724F0001837	Department of Justice	2024-09-23	$130,478.32	$130,478.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06724F0001837_0_NNG15SD80B_0
HC102824F1484	Department of Defense	2024-09-19	$773,937.80	$773,937.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1484_0_NNG15SD80B_0
FA830724FB157	Department of Defense	2024-09-19	$0.00	$147,748.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830724FB157_P00001_NNG15SD80B_0
1333BJ24F00282036	Department of Commerce	2024-09-18	$342,476.44	$342,476.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1344_8000_1333BJ24F00282036_0_NNG15SD80B_0
70CMSD21FR0000036	Department of Homeland Security	2024-09-17	$0.00	$95,946.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_8000_70CMSD21FR0000036_P00004_NNG15SD80B_0
65310224F00013	Federal Maritime Commission	2024-09-17	$16,910.64	$16,910.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6500_8000_65310224F00013_0_NNG15SD80B_0
FA830724FB157	Department of Defense	2024-09-17	$0.00	$147,748.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830724FB157_0_NNG15SD80B_0
HC102824F1411	Department of Defense	2024-09-13	$118,964.74	$118,964.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1411_0_NNG15SD80B_0
50310224F0123	Securities and Exchange Commission	2024-09-13	$14,760.00	$520,224.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310224F0123_P00001_NNG15SD80B_0
N0003924F2189	Department of Defense	2024-09-12	$30,001.30	$30,001.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0003924F2189_0_NNG15SD80B_0
HC102824F1334	Department of Defense	2024-09-11	$139,689.64	$139,689.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1334_0_NNG15SD80B_0
05GA0A21F0054	Government Accountability Office	2024-09-11	$677,291.20	$4,096,527.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	0559_8000_05GA0A21F0054_P00005_NNG15SD80B_0
140R8124F0215	Department of the Interior	2024-09-11	$30,382.88	$30,382.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1425_8000_140R8124F0215_0_NNG15SD80B_0
N0042124F0934	Department of Defense	2024-09-11	$145,874.11	$145,874.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042124F0934_0_NNG15SD80B_0
N6660423F0774	Department of Defense	2024-09-11	$14,239.56	$94,193.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660423F0774_P00002_NNG15SD80B_0
2032H523P00132	Department of the Treasury	2024-09-09	$4,695,979.50	$11,390,966.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H523P00132_P00003_-NONE-_0
HC102824F0893	Department of Defense	2024-09-09	$0.00	$38,199.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0893_P00001_NNG15SD80B_0
20341523F00072	Department of the Treasury	2024-09-09	$302,457.10	$740,380.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00072_P00001_NNG15SD80B_0
M0026424F0321	Department of Defense	2024-09-05	$45,521.00	$45,521.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M0026424F0321_0_NNG15SD80B_0
15M10422FA4700229	Department of Justice	2024-09-05	$0.00	$291,420.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1544_8000_15M10422FA4700229_P00001_NNG15SD80B_0
140D0424F1110	Department of the Interior	2024-09-05	$98,391.29	$98,391.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F1110_0_NNG15SD80B_0
HC102822F0532	Department of Defense	2024-09-03	$0.00	$4,685,933.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102822F0532_P00004_NNG15SD80B_0
1305M224F0432	Department of Commerce	2024-09-03	$10,311.51	$10,311.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1330_8000_1305M224F0432_0_NNG15SD80B_0
N6660420F8071	Department of Defense	2024-09-03	$28,519.20	$127,235.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660420F8071_P00005_NNG15SD80B_0
1305M421FNAAJ0101	Department of Commerce	2024-09-03	$379,189.97	$1,411,766.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1330_8000_1305M421FNAAJ0101_P24003_NNG15SD80B_0
75N97023F00083	Department of Health and Human Services	2024-08-31	$221,914.00	$423,654.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_8000_75N97023F00083_P00001_NNG15SD80B_0
N6600124F1000	Department of Defense	2024-08-30	$107,233.35	$107,233.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F1000_0_NNG15SD80B_0
HC102824F0009	Department of Defense	2024-08-30	$18,586.80	$16,641,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00011_NNG15SD80B_0
89503624FSW400336	Department of Energy	2024-08-30	$18,809.12	$18,809.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503624FSW400336_0_NNG15SD80B_0
2032H523P00132	Department of the Treasury	2024-08-29	$0.00	$11,390,966.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H523P00132_P00002_-NONE-_0
FA282324FE148	Department of Defense	2024-08-29	$29,698.78	$29,698.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA282324FE148_0_NNG15SD80B_0
HC108424F0340	Department of Defense	2024-08-29	$743,600.00	$803,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424F0340_0_NNG15SD80B_0
HC108420F0283	Department of Defense	2024-08-28	$-178,944.56	$2,435,073.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4730_HC108420F0283_P00016_GS35F0794M_0
15F06723F0001910	Department of Justice	2024-08-28	$2,900,000.00	$5,778,204.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06723F0001910_P00001_NNG15SD80B_0
HC102824F0009	Department of Defense	2024-08-27	$291,775.25	$16,641,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00010_NNG15SD80B_0
N6600124F0935	Department of Defense	2024-08-27	$387,609.80	$387,609.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0935_0_NNG15SD80B_0
19AQMM24F1800	Department of State	2024-08-27	$188,072.52	$188,072.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1800_0_NNG15SD80B_0
N6600124F0942	Department of Defense	2024-08-26	$188,761.05	$188,761.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0942_0_NNG15SD80B_0
70VT1521F00017	Department of Homeland Security	2024-08-26	$32,000.00	$125,768.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7004_8000_70VT1521F00017_P00004_NNG15SD80B_0
33301124PFP0111	National Gallery of Art	2024-08-26	$5,909.76	$5,909.76	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3355_-NONE-_33301124PFP0111_0_-NONE-_0
12314424F0477	Department of Agriculture	2024-08-26	$48,100.26	$48,100.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314424F0477_0_NNG15SD80B_0
31310024F0128	Nuclear Regulatory Commission	2024-08-26	$62,105.54	$62,105.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3100_8000_31310024F0128_0_NNG15SD80B_0
29FTC124F0064	Federal Trade Commission	2024-08-22	$20,720.48	$20,720.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC124F0064_0_NNG15SD80B_0
12314424F0462	Department of Agriculture	2024-08-22	$147,650.00	$147,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314424F0462_0_NNG15SD80B_0
89303724FEM400325	Department of Energy	2024-08-21	$257,603.02	$257,603.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89303724FEM400325_0_NNG15SD80B_0
HT009024FG0810021	Department of Defense	2024-08-21	$10,726.68	$10,726.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HT009024FG0810021_0_NNG15SD80B_0
15BNAS21F00000944	Department of Justice	2024-08-20	$0.00	$661,569.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1540_8000_15BNAS21F00000944_P00011_NNG15SD80B_0
FA282324FE146	Department of Defense	2024-08-20	$89,469.15	$89,469.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA282324FE146_0_NNG15SD80B_0
16PBGC21F0036	Pension Benefit Guaranty Corporation	2024-08-20	$-0.88	$305,455.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1665_8000_16PBGC21F0036_P00004_NNG15SD80B_0
HC102823F1332	Department of Defense	2024-08-19	$333,326.80	$634,826.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1332_P00001_NNG15SD80B_0
89303124FEM400375	Department of Energy	2024-08-19	$13,905.32	$13,905.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89303124FEM400375_0_NNG15SD80B_0
140D0420F0516	Department of the Interior	2024-08-19	$18,058.74	$107,124.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0420F0516_P00006_NNG15SD80B_0
47QTCA23D0089	General Services Administration	2024-08-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PSA885_-NONE-_-NONE-
HC102824F0943	Department of Defense	2024-08-16	$9,051.58	$9,051.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0943_0_NNG15SD80B_0
75ACF123F80067	Department of Health and Human Services	2024-08-16	$180,988.64	$338,491.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7590_8000_75ACF123F80067_P00002_NNG15SD80B_0
FA330024FG038	Department of Defense	2024-08-15	$24,661.10	$24,661.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA330024FG038_0_NNG15SD80B_0
140G0124F0339	Department of the Interior	2024-08-14	$51,773.36	$51,773.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1434_8000_140G0124F0339_0_NNG15SD80B_0
HC102823F1177	Department of Defense	2024-08-14	$235,800.00	$463,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1177_P00002_NNG15SD80B_0
HC102823F1413	Department of Defense	2024-08-14	$3,851,777.00	$8,867,436.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1413_P00002_NNG15SD80B_0
N6600124F0896	Department of Defense	2024-08-14	$97,148.95	$97,148.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0896_0_NNG15SD80B_0
20340620F00015	Department of the Treasury	2024-08-13	$0.00	$330,623.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20340620F00015_P00008_NNG15SD80B_0
HB000124F0029	Department of Defense	2024-08-13	$233,149.95	$233,149.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HB000124F0029_0_NNG15SD80B_0
HC102824F0009	Department of Defense	2024-08-12	$109,081.30	$16,641,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00009_NNG15SD80B_0
HC102824F0987	Department of Defense	2024-08-09	$4,495,223.50	$4,760,786.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0987_0_NNG15SD80B_0
140D0424F1050	Department of the Interior	2024-08-08	$110,685.92	$110,685.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F1050_0_NNG15SD80B_0
693JJ623F00070N	Department of Transportation	2024-08-08	$12,188.13	$23,809.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6930_8000_693JJ623F00070N_P00001_NNG15SD80B_0
FA282324FE145	Department of Defense	2024-08-08	$237,328.62	$237,328.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA282324FE145_0_NNG15SD80B_0
2032H520F00363	Department of the Treasury	2024-08-07	$-9,000.00	$1,437,209.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00363_P00003_NNG15SD80B_0
9594CS24F0036	Court Services and Offender Supervision Agency	2024-08-07	$0.00	$339,015.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9594_8000_9594CS24F0036_P00001_NNG15SD80B_0
NNG15SD80B	National Aeronautics and Space Administration	2024-08-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD80B_43_-NONE-_-NONE-
N0060424F4022	Department of Defense	2024-08-05	$149,999.00	$149,999.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0060424F4022_0_NNG15SD80B_0
HC102823F1464	Department of Defense	2024-08-05	$324,775.53	$649,551.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1464_P00001_NNG15SD80B_0
15DDHQ24F00000628	Department of Justice	2024-08-02	$13,000.00	$13,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1524_8000_15DDHQ24F00000628_0_NNG15SD80B_0
1333ND22FNB190155	Department of Commerce	2024-08-01	$0.00	$101,133.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1341_8000_1333ND22FNB190155_P24003_NNG15SD80B_0
75D30124F19599	Department of Health and Human Services	2024-08-01	$44,304.00	$44,304.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7523_8000_75D30124F19599_0_NNG15SD80B_0
N6893624F0610	Department of Defense	2024-08-01	$12,285.00	$12,285.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6893624F0610_0_NNG15SD80B_0
HC102824F0936	Department of Defense	2024-08-01	$154,318.00	$154,318.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0936_0_NNG15SD80B_0
50310224F0123	Securities and Exchange Commission	2024-07-31	$505,464.90	$505,464.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310224F0123_0_NNG15SD80B_0
31310024F0028	Nuclear Regulatory Commission	2024-07-31	$274,017.00	$274,017.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3100_8000_31310024F0028_0_NNG15SD80B_0
140D0424F0987	Department of the Interior	2024-07-31	$101,190.00	$101,190.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F0987_0_NNG15SD80B_0
50310224F0113	Securities and Exchange Commission	2024-07-31	$0.00	$6,577,091.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310224F0113_P00001_NNG15SD80B_0
HC102824F0912	Department of Defense	2024-07-30	$141,157.98	$141,157.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0912_0_NNG15SD80B_0
61320624F0052	Consumer Product Safety Commission	2024-07-29	$124,472.50	$124,472.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6100_8000_61320624F0052_0_NNG15SD80B_0
HC102824F0009	Department of Defense	2024-07-26	$13,229.28	$16,641,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00008_NNG15SD80B_0
29FTC122F0031	Federal Trade Commission	2024-07-26	$0.00	$492,690.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC122F0031_P00003_NNG15SD80B_0
1333BJ23F00282031	Department of Commerce	2024-07-26	$1,295,691.10	$3,115,892.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1344_8000_1333BJ23F00282031_P24001_NNG15SD80B_0
HC102824F0893	Department of Defense	2024-07-25	$38,199.44	$38,199.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0893_0_NNG15SD80B_0
12314424F0369	Department of Agriculture	2024-07-25	$22,268.81	$22,268.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314424F0369_0_NNG15SD80B_0
FA877024FB024	Department of Defense	2024-07-25	$889,348.70	$889,348.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA877024FB024_0_NNG15SD80B_0
HC101924F0038	Department of Defense	2024-07-24	$41,746.32	$41,746.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC101924F0038_0_NNG15SD80B_0
29FTC124F0056	Federal Trade Commission	2024-07-24	$0.00	$242,110.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC124F0056_P00001_NNG15SD80B_0
HC108420F0288	Department of Defense	2024-07-24	$2,471,609.00	$13,218,487.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108420F0288_P00005_NNG15SD80B_0
50310224F0113	Securities and Exchange Commission	2024-07-24	$6,577,091.50	$6,577,091.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310224F0113_0_NNG15SD80B_0
1333LB22F00000214	Department of Commerce	2024-07-24	$200,509.05	$573,297.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1323_8000_1333LB22F00000214_P24002_NNG15SD80B_0
29FTC124F0056	Federal Trade Commission	2024-07-23	$242,110.34	$242,110.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC124F0056_0_NNG15SD80B_0
9594CS24F0036	Court Services and Offender Supervision Agency	2024-07-18	$339,015.06	$339,015.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9594_8000_9594CS24F0036_0_NNG15SD80B_0
N0017824FS897	Department of Defense	2024-07-17	$12,688.68	$12,688.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017824FS897_0_NNG15SD80B_0
693JK424P600022	Department of Transportation	2024-07-16	$22,961.60	$40,280.00	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	MD	ROCKVILLE	6901_-NONE-_693JK424P600022_P00001_-NONE-_0
31310024F0083	Nuclear Regulatory Commission	2024-07-16	$188,291.75	$188,291.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3100_8000_31310024F0083_0_NNG15SD80B_0
1333ND24FNB180202	Department of Commerce	2024-07-16	$37,380.00	$37,380.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1341_8000_1333ND24FNB180202_0_NNG15SD80B_0
HC102822F1078	Department of Defense	2024-07-16	$577,500.00	$1,732,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102822F1078_P00002_NNG15SD80B_0
61320620F0054	Consumer Product Safety Commission	2024-07-16	$14,874.72	$71,513.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6100_8000_61320620F0054_P00005_NNG15SD80B_0
61320624F0047	Consumer Product Safety Commission	2024-07-11	$137,889.28	$137,889.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6100_8000_61320624F0047_0_NNG15SD80B_0
HU000124F0036	Department of Defense	2024-07-11	$49,488.84	$49,488.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HU000124F0036_0_NNG15SD80B_0
273FCC21F0176	Federal Communications Commission	2024-07-10	$226,148.22	$949,579.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2700_8000_273FCC21F0176_P00004_NNG15SD80B_0
15F06722F0001801	Department of Justice	2024-07-09	$2,748,184.20	$8,049,011.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06722F0001801_P00002_NNG15SD80B_0
HC102824F0787	Department of Defense	2024-07-09	$328,969.30	$328,969.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0787_0_NNG15SD80B_0
HC102823F1344	Department of Defense	2024-07-08	$215,526.31	$431,052.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1344_P00001_NNG15SD80B_0
75P00123F80203	Department of Health and Human Services	2024-07-08	$1,248,761.10	$2,497,522.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7570_8000_75P00123F80203_P00001_NNG15SD80B_0
N6600124F0647	Department of Defense	2024-07-05	$10,173.54	$10,173.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0647_0_NNG15SD80B_0
1333BJ22F00282034	Department of Commerce	2024-07-02	$0.00	$571,941.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1344_8000_1333BJ22F00282034_P24003_NNG15SD80B_0
1333ND24FNB180170	Department of Commerce	2024-07-02	$216,925.00	$216,925.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1341_8000_1333ND24FNB180170_0_NNG15SD80B_0
75N97023F00047	Department of Health and Human Services	2024-07-01	$16,000.60	$46,452.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_8000_75N97023F00047_P00002_NNG15SD80B_0
FA702224F0066	Department of Defense	2024-07-01	$24,364.03	$24,364.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA702224F0066_0_NNG15SD80B_0
HC102824F0736	Department of Defense	2024-07-01	$27,109.00	$27,109.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0736_0_NNG15SD80B_0
20340620F00015	Department of the Treasury	2024-06-28	$71,076.04	$330,623.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20340620F00015_P00007_NNG15SD80B_0
FA930224F0070	Department of Defense	2024-06-28	$65,528.00	$65,528.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA930224F0070_0_NNG15SD80B_0
60RRBH24F1065	Railroad Retirement Board	2024-06-27	$-10,188.96	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6000_8000_60RRBH24F1065_P00001_NNG15SD80B_0
49100424F0126	National Science Foundation	2024-06-27	$93,624.96	$93,624.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4900_8000_49100424F0126_0_NNG15SD80B_0
FA822224F8042	Department of Defense	2024-06-27	$27,426.58	$27,426.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA822224F8042_0_NNG15SD80B_0
HC101924F0032	Department of Defense	2024-06-26	$9,200.00	$9,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC101924F0032_0_NNG15SD80B_0
HS002119F0120	Department of Defense	2024-06-26	$372,175.47	$2,994,090.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HS002119F0120_P00009_NNG15SD80B_0
HC102824F0009	Department of Defense	2024-06-26	$13,646.92	$16,641,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00007_NNG15SD80B_0
HC102820F1367	Department of Defense	2024-06-26	$698,395.00	$6,552,075.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102820F1367_P00006_NNG15SD80B_0
140D0424F0814	Department of the Interior	2024-06-26	$47,484.63	$47,484.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F0814_0_NNG15SD80B_0
15JA0524F00000188	Department of Justice	2024-06-25	$98,400.00	$98,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JA0524F00000188_0_NNG15SD80B_0
1331L523F13500545	Department of Commerce	2024-06-22	$80,766.76	$159,181.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L523F13500545_P24001_NNG15SD80B_0
60RRBH24F1065	Railroad Retirement Board	2024-06-21	$10,188.96	$10,188.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6000_8000_60RRBH24F1065_0_NNG15SD80B_0
05GA0A21F0054	Government Accountability Office	2024-06-21	$0.00	$3,419,235.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	0559_8000_05GA0A21F0054_P00004_NNG15SD80B_0
15JCRM24P00000186	Department of Justice	2024-06-20	$8,008.20	$8,008.20	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ROCKVILLE	1501_-NONE-_15JCRM24P00000186_0_-NONE-_0
75D30124F19172	Department of Health and Human Services	2024-06-17	$80,350.23	$80,350.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7523_8000_75D30124F19172_0_NNG15SD80B_0
1331L522F13500292	Department of Commerce	2024-06-17	$165,947.25	$463,811.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522F13500292_P24003_NNG15SD80B_0
20341124F00039	Department of the Treasury	2024-06-14	$19,205.70	$19,205.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00039_0_NNG15SD80B_0
HC102823F0867	Department of Defense	2024-06-14	$715,500.00	$1,414,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F0867_P00002_NNG15SD80B_0
N6600124F0593	Department of Defense	2024-06-13	$21,324.82	$21,324.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0593_0_NNG15SD80B_0
HC102823F1422	Department of Defense	2024-06-13	$32,500.00	$101,750.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1422_P00001_NNG15SD80B_0
75F40124F80157	Department of Health and Human Services	2024-06-12	$194,867.48	$194,867.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7524_8000_75F40124F80157_0_NNG15SD80B_0
1333BJ22F00280041	Department of Commerce	2024-06-11	$778,126.94	$2,528,808.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1344_8000_1333BJ22F00280041_P24003_NNG15SD80B_0
1331L524F13OS0333	Department of Commerce	2024-06-11	$2,667,525.50	$2,667,525.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L524F13OS0333_0_NNG15SD80B_0
47QTCA23D0089	General Services Administration	2024-06-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PSA883_-NONE-_-NONE-
29FTC122F0031	Federal Trade Commission	2024-06-05	$164,230.00	$492,690.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC122F0031_P00002_NNG15SD80B_0
HC102824F0009	Department of Defense	2024-06-04	$7,271.00	$16,641,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00006_NNG15SD80B_0
N0018922F0449	Department of Defense	2024-06-04	$0.00	$897,863.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018922F0449_P00004_NNG15SD80B_0
24322624F0121	Office of Personnel Management	2024-06-04	$48,500.20	$48,500.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2400_8000_24322624F0121_0_NNG15SD80B_0
15JPSS24F00000507	Department of Justice	2024-06-03	$226,291.52	$226,291.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPSS24F00000507_0_NNG15SD80B_0
N0018922F0449	Department of Defense	2024-06-03	$311,278.00	$897,863.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018922F0449_P00003_NNG15SD80B_0
HC102824F0634	Department of Defense	2024-05-30	$163,372.00	$163,372.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0634_0_NNG15SD80B_0
70VT1521F00017	Department of Homeland Security	2024-05-28	$25,185.20	$93,768.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7004_8000_70VT1521F00017_P00003_NNG15SD80B_0
28321323FDX030016	Social Security Administration	2024-05-24	$13,375.00	$4,596,078.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_8000_28321323FDX030016_P00010_NNG15SD80B_0
N0024420F0269	Department of Defense	2024-05-24	$85,746.38	$502,330.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0024420F0269_P00005_NNG15SD80B_0
1331L522F13OS0417	Department of Commerce	2024-05-23	$-16,253.05	$1,769,027.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522F13OS0417_P24001_NNG15SD80B_0
2031ZB23F00037	Department of the Treasury	2024-05-21	$41,293.47	$80,612.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB23F00037_P00001_NNG15SD80B_0
24322624F0108	Office of Personnel Management	2024-05-21	$122,115.84	$122,115.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2400_8000_24322624F0108_0_NNG15SD80B_0
70Z0G324FOIPL0029	Department of Homeland Security	2024-05-21	$154,740.40	$154,740.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_8000_70Z0G324FOIPL0029_0_NNG15SD80B_0
1331L524F13500276	Department of Commerce	2024-05-20	$0.00	$737,352.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L524F13500276_P24001_NNG15SD80B_0
N3904024F0030	Department of Defense	2024-05-17	$181,804.80	$181,804.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N3904024F0030_0_NNG15SD80B_0
89243124FSC400653	Department of Energy	2024-05-17	$26,571.60	$26,571.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89243124FSC400653_0_NNG15SD80B_0
1331L524F13500276	Department of Commerce	2024-05-16	$737,352.40	$737,352.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L524F13500276_0_NNG15SD80B_0
33301124FGW0019	National Gallery of Art	2024-05-16	$0.00	$3,926.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3355_8000_33301124FGW0019_P00001_NNG15SD80B_0
89503024FWA400886	Department of Energy	2024-05-16	$121,607.85	$121,607.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503024FWA400886_0_NNG15SD80B_0
HC108424F0217	Department of Defense	2024-05-16	$7,515,500.00	$7,515,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424F0217_0_NNG15SD80B_0
HC102824F0545	Department of Defense	2024-05-15	$0.00	$63,952.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0545_P00001_NNG15SD80B_0
HC108422F0130	Department of Defense	2024-05-15	$-744,145.70	$9,022,420.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108422F0130_P00009_NNG15SD80B_0
73351024F0045	Small Business Administration	2024-05-14	$386,251.75	$386,251.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7300_8000_73351024F0045_0_NNG15SD80B_0
HC108422F0282	Department of Defense	2024-05-14	$-35,130.10	$491,821.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108422F0282_P00002_NNG15SD80B_0
1333BJ21F00283010	Department of Commerce	2024-05-13	$45,473.20	$181,892.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1344_8000_1333BJ21F00283010_P24003_NNG15SD80B_0
273FCC22F0152	Federal Communications Commission	2024-05-10	$126,178.00	$377,500.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2700_8000_273FCC22F0152_P00003_NNG15SD80B_0
75ACF123F80067	Department of Health and Human Services	2024-05-10	$9,754.85	$157,502.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7590_8000_75ACF123F80067_P00001_NNG15SD80B_0
31310021F0054	Nuclear Regulatory Commission	2024-05-09	$88,000.00	$872,213.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3100_8000_31310021F0054_P00009_NNG15SD80B_0
33301124FGW0019	National Gallery of Art	2024-05-09	$3,926.37	$3,926.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3355_8000_33301124FGW0019_0_NNG15SD80B_0
HC102824F0545	Department of Defense	2024-05-09	$63,952.16	$63,952.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0545_0_NNG15SD80B_0
HC102822F0532	Department of Defense	2024-05-06	$1,653,958.40	$4,685,933.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102822F0532_P00003_NNG15SD80B_0
FA865824FB012	Department of Defense	2024-05-06	$485,861.20	$485,861.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA865824FB012_0_NNG15SD80B_0
15JPPS24F00000085	Department of Justice	2024-05-03	$52,258.95	$52,258.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPPS24F00000085_0_NNG15SD80B_0
15JA0524F00000136	Department of Justice	2024-05-02	$224,754.00	$224,754.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JA0524F00000136_0_NNG15SD80B_0
N0017821D8940	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0017821D8940_P00008_-NONE-_-NONE-
N0017324F5320	Department of Defense	2024-05-02	$27,492.50	$27,492.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017324F5320_0_NNG15SD80B_0
77344421F0010	U.S. International Development Finance Corporation	2024-04-30	$0.00	$41,218.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7700_8000_77344421F0010_P00001_NNG15SD80B_0
HC102823F0495	Department of Defense	2024-04-29	$12,767.04	$25,471.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F0495_P00001_NNG15SD80B_0
47QTCA23D0089	General Services Administration	2024-04-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PSA882_-NONE-_-NONE-
HC102823F0619	Department of Defense	2024-04-26	$23,622.88	$146,539.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F0619_P00001_NNG15SD80B_0
89303120FEM400053	Department of Energy	2024-04-23	$0.00	$2,815.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89303120FEM400053_P00003_NNG15SD80B_0
68HE0524F0051	Environmental Protection Agency	2024-04-22	$509,000.00	$509,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6800_8000_68HE0524F0051_0_NNG15SD80B_0
1333MF24F0032	Department of Commerce	2024-04-19	$53,451.77	$53,451.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1330_8000_1333MF24F0032_0_NNG15SD80B_0
15F06724F0000690	Department of Justice	2024-04-17	$304,500.00	$304,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06724F0000690_0_NNG15SD80B_0
89303120FEM400053	Department of Energy	2024-04-16	$-20,456.56	$2,815.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89303120FEM400053_P00002_NNG15SD80B_0
N0018922F1318	Department of Defense	2024-04-16	$82,832.76	$248,498.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018922F1318_P00002_NNG15SD80B_0
INR15PB00414	Department of the Interior	2024-04-16	$0.00	$28,741.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1425_1422_INR15PB00414_P00001_INL13PA00174_0
123J1924F0023	Department of Agriculture	2024-04-16	$58,000.00	$58,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1204_8000_123J1924F0023_0_NNG15SD80B_0
NNG15SD80B	National Aeronautics and Space Administration	2024-04-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD80B_42_-NONE-_-NONE-
HB000124F0014	Department of Defense	2024-04-09	$0.00	$688,576.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HB000124F0014_P00001_NNG15SD80B_0
43310124P0336	National Endowment for the Humanities	2024-04-08	$5,131.50	$5,131.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4340_-NONE-_43310124P0336_0_-NONE-_0
HB000124F0014	Department of Defense	2024-04-08	$688,576.56	$688,576.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HB000124F0014_0_NNG15SD80B_0
12314424F0175	Department of Agriculture	2024-04-04	$11,964.16	$11,964.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314424F0175_0_NNG15SD80B_0
HC102824F0254	Department of Defense	2024-04-04	$677,283.44	$677,283.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0254_P00001_NNG15SD80B_0
FA869124FB004	Department of Defense	2024-04-03	$0.00	$91,620.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA869124FB004_P00001_NNG15SD80B_0
N0016424F0064	Department of Defense	2024-04-03	$75,500.00	$75,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0016424F0064_0_NNG15SD80B_0
20341523F00049	Department of the Treasury	2024-04-02	$356,261.75	$695,558.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00049_P00001_NNG15SD80B_0
75P00123F80087	Department of Health and Human Services	2024-04-02	$0.00	$2,136,721.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7570_8000_75P00123F80087_P00001_NNG15SD80B_0
1333ND22FNB190155	Department of Commerce	2024-03-29	$22,519.55	$101,133.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1341_8000_1333ND22FNB190155_P24002_NNG15SD80B_0
N6339424F0008	Department of Defense	2024-03-29	$10,599.00	$10,599.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6339424F0008_0_NNG15SD80B_0
M0026424F0102	Department of Defense	2024-03-29	$2,186,604.20	$2,186,604.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M0026424F0102_0_NNG15SD80B_0
HC102824F0427	Department of Defense	2024-03-29	$4,400,000.00	$8,800,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0427_0_NNG15SD80B_0
15JPSS24F00000377	Department of Justice	2024-03-29	$139,319.08	$139,319.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPSS24F00000377_0_NNG15SD80B_0
HC102822F0205	Department of Defense	2024-03-29	$176,000.00	$528,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102822F0205_P00004_NNG15SD80B_0
HC102822F0205	Department of Defense	2024-03-29	$0.00	$528,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102822F0205_P00005_NNG15SD80B_0
693JK424P600022	Department of Transportation	2024-03-28	$17,318.40	$17,318.40	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	MD	ROCKVILLE	6901_-NONE-_693JK424P600022_0_-NONE-_0
91990024F0015	Department of Education	2024-03-28	$27,668.65	$27,668.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9100_8000_91990024F0015_0_NNG15SD80B_0
HQ003423F0510	Department of Defense	2024-03-27	$65,485.00	$126,630.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ003423F0510_P00002_NNG15SD80B_0
HC102824F0009	Department of Defense	2024-03-27	$20,885.00	$16,641,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00005_NNG15SD80B_0
123J1922F0050	Department of Agriculture	2024-03-26	$10,577.60	$237,694.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1204_8000_123J1922F0050_P00002_NNG15SD80B_0
HC108424F0160	Department of Defense	2024-03-26	$259,073.00	$259,073.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424F0160_0_NNG15SD80B_0
FA860424FB016	Department of Defense	2024-03-22	$124,175.43	$124,175.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860424FB016_0_NNG15SD80B_0
1145PC24F0382	Peace Corps	2024-03-22	$30,587.77	$30,587.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1145_8000_1145PC24F0382_0_NNG15SD80B_0
N6426724F0079	Department of Defense	2024-03-21	$67,228.14	$67,228.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6426724F0079_0_NNG15SD80B_0
HC102822F0205	Department of Defense	2024-03-21	$0.00	$528,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102822F0205_P00003_NNG15SD80B_0
HS002119F0120	Department of Defense	2024-03-20	$0.00	$2,621,915.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HS002119F0120_P00008_NNG15SD80B_0
1332KP24F0034	Department of Commerce	2024-03-19	$20,137.00	$20,137.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1330_8000_1332KP24F0034_0_NNG15SD80B_0
140F1G24F0047	Department of the Interior	2024-03-14	$60,285.84	$60,285.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1448_8000_140F1G24F0047_0_NNG15SD80B_0
89303120FEM400053	Department of Energy	2024-03-14	$0.00	$23,271.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89303120FEM400053_P00001_NNG15SD80B_0
M6785424F4919	Department of Defense	2024-03-14	$337,549.75	$337,549.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4919_0_NNG15SD80B_0
N0042124F0330	Department of Defense	2024-03-14	$71,198.90	$71,198.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042124F0330_0_NNG15SD80B_0
75D30124F18515	Department of Health and Human Services	2024-03-13	$30,411.00	$30,411.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7523_8000_75D30124F18515_0_NNG15SD80B_0
FA283424FB008	Department of Defense	2024-03-13	$0.00	$701,282.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA283424FB008_P00001_NNG15SD80B_0
HC108420F0283	Department of Defense	2024-03-12	$51,537.50	$2,794,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4730_HC108420F0283_P00015_GS35F0794M_0
80NSSC24FA364	National Aeronautics and Space Administration	2024-03-12	$21,524.11	$21,524.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA364_0_NNG15SD80B_0
FA283424FB008	Department of Defense	2024-03-12	$701,282.90	$701,282.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA283424FB008_0_NNG15SD80B_0
M6785424F4633	Department of Defense	2024-03-12	$0.00	$391,857.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4633_P00001_NNG15SD80B_0
HC108420F0136	Department of Defense	2024-03-08	$-27,920.00	$464,611.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108420F0136_P00004_NNG15SD80B_0
HT001524F0018	Department of Defense	2024-03-06	$30,192.09	$30,192.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HT001524F0018_0_NNG15SD80B_0
HC102824F0009	Department of Defense	2024-02-29	$10,950.00	$16,641,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00004_NNG15SD80B_0
FA869124FB004	Department of Defense	2024-02-29	$91,620.00	$91,620.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA869124FB004_0_NNG15SD80B_0
15DDHQ22F00000727	Department of Justice	2024-02-29	$0.00	$133,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1524_8000_15DDHQ22F00000727_P00002_NNG15SD80B_0
NNG15SD80B	National Aeronautics and Space Administration	2024-02-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD80B_41_-NONE-_-NONE-
M0026423F0099	Department of Defense	2024-02-26	$166,251.34	$327,220.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M0026423F0099_P00001_NNG15SD80B_0
M6785424F4633	Department of Defense	2024-02-22	$391,857.88	$391,857.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4633_0_NNG15SD80B_0
HC102824F0254	Department of Defense	2024-02-21	$0.00	$677,283.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0254_0_NNG15SD80B_0
15DDHQ22F00001157	Department of Justice	2024-02-21	$-54,000.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1524_8000_15DDHQ22F00001157_P00001_NNG15SD80B_0
75D30124F18574	Department of Health and Human Services	2024-02-20	$57,864.00	$57,864.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7523_8000_75D30124F18574_0_NNG15SD80B_0
693JJ324F00061N	Department of Transportation	2024-02-16	$126,596.52	$126,596.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6925_8000_693JJ324F00061N_0_NNG15SD80B_0
15BNAS21F00000944	Department of Justice	2024-02-16	$238,195.70	$661,569.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1540_8000_15BNAS21F00000944_P00010_NNG15SD80B_0
N6328523FD022	Department of Defense	2024-02-16	$187,155.00	$368,860.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328523FD022_P00001_NNG15SD80B_0
FA880623D0002	Department of Defense	2024-02-15	$0.00	$0.00		513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA880623D0002_P00001_-NONE-_-NONE-
N6600124F0245	Department of Defense	2024-02-13	$86,472.78	$86,472.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0245_0_NNG15SD80B_0
N6600124F0228	Department of Defense	2024-02-13	$55,343.92	$55,343.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0228_0_NNG15SD80B_0
HC108420F0283	Department of Defense	2024-02-12	$0.00	$2,794,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4730_HC108420F0283_P00014_GS35F0794M_0
HC102822F0302	Department of Defense	2024-02-12	$333,372.03	$936,115.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102822F0302_P00003_NNG15SD80B_0
9523ZY23F0027	Commodity Futures Trading Commission	2024-02-08	$9,336.95	$20,408.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9507_8000_9523ZY23F0027_P00001_NNG15SD80B_0
FA205724FB014	Department of Defense	2024-02-08	$541,003.70	$541,003.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205724FB014_0_NNG15SD80B_0
HC102824F0146	Department of Defense	2024-02-05	$1,288.00	$1,288.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0146_P00001_NNG15SD80B_0
FA822824F8006	Department of Defense	2024-02-05	$160,535.10	$160,535.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA822824F8006_0_NNG15SD80B_0
FA303024FG061	Department of Defense	2024-02-02	$86,575.00	$86,575.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA303024FG061_0_NNG15SD80B_0
N6133124F0045	Department of Defense	2024-02-02	$20,100.00	$20,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6133124F0045_0_NNG15SD80B_0
12314424F0073	Department of Agriculture	2024-01-31	$29,925.16	$29,925.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314424F0073_0_NNG15SD80B_0
15PTDE24F00000003	Department of Justice	2024-01-31	$140,932.98	$140,932.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1550_8000_15PTDE24F00000003_0_NNG15SD80B_0
47QTCA23D0089	General Services Administration	2024-01-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PA0007_-NONE-_-NONE-
47QTCA23D0089	General Services Administration	2024-01-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PA0006_-NONE-_-NONE-
FA822824F8002	Department of Defense	2024-01-30	$152,933.69	$152,933.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA822824F8002_0_NNG15SD80B_0
123J1924F0009	Department of Agriculture	2024-01-29	$16,425.63	$16,425.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1204_8000_123J1924F0009_0_NNG15SD80B_0
15F06724F0000278	Department of Justice	2024-01-29	$507,668.72	$507,668.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06724F0000278_0_NNG15SD80B_0
NNG15SD80B	National Aeronautics and Space Administration	2024-01-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD80B_40_-NONE-_-NONE-
HC102824F0146	Department of Defense	2024-01-16	$0.00	$1,288.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0146_0_NNG15SD80B_0
28321323FDX030016	Social Security Administration	2024-01-16	$0.00	$4,582,703.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_8000_28321323FDX030016_P00009_NNG15SD80B_0
N0042124F0185	Department of Defense	2024-01-11	$37,918.06	$37,918.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042124F0185_0_NNG15SD80B_0
HC102824F0144	Department of Defense	2024-01-08	$350,600.00	$350,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0144_0_NNG15SD80B_0
HC102824F0128	Department of Defense	2024-01-05	$180,281.34	$180,281.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0128_0_NNG15SD80B_0
N0017821D8940	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0017821D8940_P00007_-NONE-_-NONE-
16PBGC21F0036	Pension Benefit Guaranty Corporation	2024-01-04	$0.00	$305,456.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1665_8000_16PBGC21F0036_P00003_NNG15SD80B_0
HC102824F0125	Department of Defense	2023-12-28	$4,335,822.00	$4,335,822.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0125_0_NNG15SD80B_0
HC102824F0057	Department of Defense	2023-12-28	$589,569.75	$589,569.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0057_0_NNG15SD80B_0
N6600124F0144	Department of Defense	2023-12-28	$2,445,753.80	$3,821,578.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0144_0_NNG15SD80B_0
HC102824F0097	Department of Defense	2023-12-27	$63,948.45	$63,948.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0097_0_NNG15SD80B_0
47QTCA23D0089	General Services Administration	2023-12-22	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PSA869_-NONE-_-NONE-
HC102824F0111	Department of Defense	2023-12-21	$3,137,710.00	$3,137,710.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0111_0_NNG15SD80B_0
75P00122P00057	Department of Health and Human Services	2023-12-20	$41,554.80	$88,344.97	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	ROCKVILLE	7570_-NONE-_75P00122P00057_P00004_-NONE-_0
70CMSD21FR0000036	Department of Homeland Security	2023-12-20	$0.00	$95,946.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_8000_70CMSD21FR0000036_P00003_NNG15SD80B_0
HC102824F0009	Department of Defense	2023-12-19	$54,487.40	$16,641,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00003_NNG15SD80B_0
15BNAS21F00000944	Department of Justice	2023-12-19	$0.00	$423,373.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1540_8000_15BNAS21F00000944_P00009_NNG15SD80B_0
140F1S23F0006	Department of the Interior	2023-12-18	$99,250.00	$199,918.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1448_8000_140F1S23F0006_P00001_NNG15SD80B_0
FA489023F0027	Department of Defense	2023-12-14	$1,625,830.00	$3,204,350.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA489023F0027_P00001_NNG15SD80B_0
HC102824F0009	Department of Defense	2023-12-12	$363,822.80	$16,641,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00002_NNG15SD80B_0
HC102823F1413	Department of Defense	2023-12-12	$0.00	$8,867,436.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1413_P00001_NNG15SD80B_0
N0017821D8940	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0017821D8940_P00006_-NONE-_-NONE-
29FTC124F0011	Federal Trade Commission	2023-12-11	$329,172.88	$329,172.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC124F0011_0_NNG15SD80B_0
HC102824F0063	Department of Defense	2023-12-06	$935,000.00	$935,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_HC102824F0063_0_47QTCA23D0089_0
HC102824F0009	Department of Defense	2023-12-06	$2,307,749.00	$16,641,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_P00001_NNG15SD80B_0
N6328524FD004	Department of Defense	2023-12-06	$86,486.40	$86,486.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD004_0_NNG15SD80B_0
15BNAS21F00000944	Department of Justice	2023-12-05	$63,317.84	$423,373.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1540_8000_15BNAS21F00000944_P00008_NNG15SD80B_0
1331L522F13OS0066	Department of Commerce	2023-12-04	$0.00	$584,567.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522F13OS0066_P24001_NNG15SD80B_0
2032H523P00132	Department of the Treasury	2023-11-30	$0.00	$11,390,966.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H523P00132_P00001_-NONE-_0
HC102824F0009	Department of Defense	2023-11-29	$5,055,164.00	$16,641,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0009_0_NNG15SD80B_0
FA812524P0013	Department of Defense	2023-11-28	$232,084.36	$232,084.36	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA812524P0013_0_-NONE-_0
273FCC22F0021	Federal Communications Commission	2023-11-23	$423,154.20	$1,269,462.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2700_8000_273FCC22F0021_P00002_NNG15SD80B_0
33301124PFP0008	National Gallery of Art	2023-11-22	$41,436.02	$41,436.02	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	3355_-NONE-_33301124PFP0008_0_-NONE-_0
47QTCA23D0089	General Services Administration	2023-11-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PS0005_-NONE-_-NONE-
29FTC123F0010	Federal Trade Commission	2023-11-17	$0.00	$313,488.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC123F0010_P00001_NNG15SD80B_0
N6660420F8071	Department of Defense	2023-11-14	$0.00	$98,716.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660420F8071_P00004_NNG15SD80B_0
HB000123F1003	Department of Defense	2023-11-07	$377,000.00	$754,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HB000123F1003_P00001_NNG15SD80B_0
N0017821D8940	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0017821D8940_P00005_-NONE-_-NONE-
HC102823F0746	Department of Defense	2023-11-01	$0.00	$1,743,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F0746_P00001_NNG15SD80B_0
15PTDS23F00000010	Department of Justice	2023-10-31	$0.00	$248,957.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1550_8000_15PTDS23F00000010_P00001_NNG15SD80B_0
15PTDE23F00000003	Department of Justice	2023-10-30	$0.00	$143,547.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1550_8000_15PTDE23F00000003_P00001_NNG15SD80B_0
FA489020F0019	Department of Defense	2023-10-30	$135,060.00	$619,579.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA489020F0019_P00005_NNG15SD80B_0
15BNAS21F00000944	Department of Justice	2023-10-25	$45,053.75	$360,055.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1540_8000_15BNAS21F00000944_P00007_NNG15SD80B_0
15JA0523F00000107	Department of Justice	2023-10-25	$0.00	$118,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JA0523F00000107_P00001_NNG15SD80B_0
47QTCA23D0089	General Services Administration	2023-10-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA23D0089_PSA863_-NONE-_-NONE-
NNG15SD80B	National Aeronautics and Space Administration	2023-10-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD80B_39_-NONE-_-NONE-
HB000122F1006	Department of Defense	2023-10-19	$249,888.23	$661,981.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HB000122F1006_P00002_NNG15SD80B_0
28321323FDX030016	Social Security Administration	2023-10-13	$0.00	$4,582,703.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_8000_28321323FDX030016_P00008_NNG15SD80B_0
28321323FDX030016	Social Security Administration	2023-10-10	$2,409,396.20	$4,582,703.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_8000_28321323FDX030016_P00007_NNG15SD80B_0
N6660423F0774	Department of Defense	2023-10-05	$0.00	$94,193.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660423F0774_P00001_NNG15SD80B_0
20341124F00003	Department of the Treasury	2023-10-03	$16,511.40	$16,511.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00003_P00001_NNG15SD80B_0
FA860124FG270	Department of Defense	2023-10-01	$16,611.00	$16,611.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860124FG270_0_NNG15SD80B_0
20341124F00003	Department of the Treasury	2023-10-01	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00003_0_NNG15SD80B_0
FA251724FG119	Department of Defense	2023-10-01	$11,587.36	$11,587.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA251724FG119_0_NNG15SD80B_0
FA460024FG030	Department of Defense	2023-10-01	$13,404.63	$13,404.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA460024FG030_0_NNG15SD80B_0
FA810124FG274	Department of Defense	2023-10-01	$10,836.00	$10,836.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA810124FG274_0_NNG15SD80B_0
FA700024FG022	Department of Defense	2023-10-01	$11,475.47	$11,475.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA700024FG022_0_NNG15SD80B_0
FA282324FG064	Department of Defense	2023-10-01	$13,061.40	$13,061.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA282324FG064_0_NNG15SD80B_0
FA440724FG076	Department of Defense	2023-10-01	$16,520.00	$16,520.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA440724FG076_0_NNG15SD80B_0