DERIVATIVE LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
20341224F00044	Department of the Treasury	2025-04-17	$936,007.80	$11,424,434.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2036_4732_20341224F00044_P00004_47QRAD20D1175_0
FA489023F0038	Department of Defense	2025-04-01	$655,038.40	$2,039,605.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA489023F0038_P00006_47QRAD20D1175_0
70T02023F7500N001	Department of Homeland Security	2025-03-13	$0.00	$10,479,656.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7013_4732_70T02023F7500N001_P00006_47QRAD20D1175_0
W56HZV23F0239	Department of Defense	2025-03-03	$-71,843.07	$6,457,667.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56HZV23F0239_P00011_47QRAD20D1175_1
W912NW22F0085	Department of Defense	2025-02-27	$0.00	$33,441,494.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W912NW22F0085_P00003_47QRAD20D1175_0
20341221F00063	Department of the Treasury	2025-02-20	$5,428,116.00	$30,677,604.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2036_4732_20341221F00063_P00021_47QRAD20D1175_0
FA489023F0038	Department of Defense	2025-02-05	$0.00	$2,039,605.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA489023F0038_P00005_47QRAD20D1175_0
70Z08724FJUNE0002	Department of Homeland Security	2025-01-30	$278,751.53	$557,384.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z08724FJUNE0002_P00004_47QRAD20D1175_0
W56HZV23F0239	Department of Defense	2025-01-23	$0.00	$6,457,667.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56HZV23F0239_P00010_47QRAD20D1175_1
70T02023F7500N001	Department of Homeland Security	2024-12-19	$3,562,617.20	$10,479,656.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7013_4732_70T02023F7500N001_P00005_47QRAD20D1175_0
20341221F00063	Department of the Treasury	2024-12-17	$0.00	$25,249,488.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2036_4732_20341221F00063_P00020_47QRAD20D1175_0
FA489023F0038	Department of Defense	2024-12-12	$0.00	$1,239,686.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA489023F0038_P00004_47QRAD20D1175_0
70Z08823FOAKL0014	Department of Homeland Security	2024-11-26	$0.00	$903,232.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z08823FOAKL0014_P00004_47QRAD20D1175_0
70Z08823FOAKL0014	Department of Homeland Security	2024-11-25	$0.00	$903,232.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z08823FOAKL0014_P00003_47QRAD20D1175_0
FA466123F0057	Department of Defense	2024-11-05	$656,247.50	$1,540,127.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA466123F0057_P00003_47QRAD20D1175_0
FA466123F0057	Department of Defense	2024-10-31	$0.00	$1,540,127.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA466123F0057_P00002_47QRAD20D1175_0
70T02023F7500N001	Department of Homeland Security	2024-10-28	$0.00	$6,917,038.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7013_4732_70T02023F7500N001_P00004_47QRAD20D1175_0
W56HZV23F0239	Department of Defense	2024-10-17	$0.00	$4,237,022.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56HZV23F0239_P00009_47QRAD20D1175_1
20341221F00063	Department of the Treasury	2024-10-10	$0.00	$25,249,488.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2036_4732_20341221F00063_P00019_47QRAD20D1175_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
20341221F00063	Department of the Treasury	2024-09-27	$0.00	$25,249,488.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2036_4732_20341221F00063_P00018_47QRAD20D1175_0
20341224F00044	Department of the Treasury	2024-09-24	$2,088,510.40	$10,488,426.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2036_4732_20341224F00044_P00003_47QRAD20D1175_0
W912NW22F0085	Department of Defense	2024-09-16	$11,189,271.00	$33,441,494.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W912NW22F0085_P00002_47QRAD20D1175_0
W56HZV23F0239	Department of Defense	2024-09-12	$56,704.82	$4,237,022.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56HZV23F0239_P00008_47QRAD20D1175_1
20341221F00063	Department of the Treasury	2024-08-29	$0.00	$25,249,488.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2036_4732_20341221F00063_P00017_47QRAD20D1175_0
FA461322F0073	Department of Defense	2024-08-26	$-50,675.72	$1,045,800.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA461322F0073_P00004_47QRAD20D1175_0
70Z08823FOAKL0014	Department of Homeland Security	2024-08-15	$455,581.56	$903,232.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z08823FOAKL0014_P00002_47QRAD20D1175_0
FA469023F0047	Department of Defense	2024-07-30	$80,092.41	$559,360.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA469023F0047_P00004_47QRAD20D1175_0
70Z08823FOAKL0008	Department of Homeland Security	2024-07-19	$1,021,221.60	$2,045,603.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z08823FOAKL0008_P00001_47QRAD20D1175_0
20341224F00044	Department of the Treasury	2024-07-18	$0.00	$8,399,916.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2036_4732_20341224F00044_P00002_47QRAD20D1175_0
FA469023F0047	Department of Defense	2024-07-16	$80,092.41	$559,360.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA469023F0047_P00003_47QRAD20D1175_0
20341221F00063	Department of the Treasury	2024-07-11	$858,854.40	$25,249,488.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2036_4732_20341221F00063_P00016_47QRAD20D1175_0
20341224F00044	Department of the Treasury	2024-07-03	$6,527,900.00	$8,399,916.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2036_4732_20341224F00044_P00001_47QRAD20D1175_0
20341221F00063	Department of the Treasury	2024-07-01	$27,167.04	$24,390,634.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2036_4732_20341221F00063_P00015_47QRAD20D1175_0
W56HZV23F0239	Department of Defense	2024-06-20	$41,694.72	$4,237,022.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56HZV23F0239_P00007_47QRAD20D1175_1
W56HZV23F0239	Department of Defense	2024-05-22	$100,272.29	$4,180,317.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56HZV23F0239_P00006_47QRAD20D1175_1
47QRAD20D1175	General Services Administration	2024-05-09	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAD20D1175_PSA878_-NONE-_-NONE-
W56HZV23F0239	Department of Defense	2024-04-29	$-562,854.30	$4,180,317.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56HZV23F0239_P00005_47QRAD20D1175_1
20341224F00044	Department of the Treasury	2024-04-18	$1,872,015.60	$1,872,015.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2036_4732_20341224F00044_0_47QRAD20D1175_0
FA461322F0073	Department of Defense	2024-04-10	$410,971.25	$1,096,476.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA461322F0073_P00003_47QRAD20D1175_0
W56HZV23F0239	Department of Defense	2024-04-05	$2,685,623.00	$4,180,317.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56HZV23F0239_P00004_47QRAD20D1175_1
70Z08724FJUNE0002	Department of Homeland Security	2024-04-04	$0.00	$278,633.38	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z08724FJUNE0002_P00003_47QRAD20D1175_0
W9124723F0001	Department of Defense	2024-03-29	$95.07	$294,088.12	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W9124723F0001_P00004_47QRAD20D1175_0
70Z08724FJUNE0002	Department of Homeland Security	2024-02-27	$278.36	$278,633.38	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z08724FJUNE0002_P00002_47QRAD20D1175_0
FA489023F0038	Department of Defense	2024-02-26	$0.00	$1,239,686.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA489023F0038_P00003_47QRAD20D1175_0
W9124723F0001	Department of Defense	2024-02-15	$3,127.72	$294,088.12	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W9124723F0001_P00003_47QRAD20D1175_0
FA489023F0038	Department of Defense	2024-02-15	$651,242.56	$1,239,686.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA489023F0038_P00002_47QRAD20D1175_0
70Z08724FJUNE0002	Department of Homeland Security	2024-02-09	$0.00	$278,355.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z08724FJUNE0002_P00001_47QRAD20D1175_0
70T02023F7500N001	Department of Homeland Security	2024-02-06	$0.00	$6,917,038.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7013_4732_70T02023F7500N001_P00003_47QRAD20D1175_0
70Z08724FJUNE0002	Department of Homeland Security	2024-01-19	$278,355.00	$278,355.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z08724FJUNE0002_0_47QRAD20D1175_0
70T02023F7500N001	Department of Homeland Security	2023-12-21	$3,492,762.00	$6,917,038.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7013_4732_70T02023F7500N001_P00002_47QRAD20D1175_0
20341221F00063	Department of the Treasury	2023-12-13	$270,000.00	$24,363,466.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2036_4732_20341221F00063_P00014_47QRAD20D1175_0
70Z08823FOAKL0014	Department of Homeland Security	2023-11-16	$0.00	$447,651.12	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z08823FOAKL0014_P00001_47QRAD20D1175_0
20341221F00063	Department of the Treasury	2023-10-12	$6,300,296.50	$24,093,466.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2036_4732_20341221F00063_P00013_47QRAD20D1175_0