INTERNATIONAL BUSINESS MACHINES CORPORATION - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
47QRCA25DU622	General Services Administration	2025-06-30	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QRCA25DU622_PA0001_-NONE-_-NONE-
36C10D22N0008	Department of Veterans Affairs	2025-06-30	$-0.81	$45,698,856.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D22N0008_P00011_36C10E19D0018_0
205AE925F00157	Department of the Treasury	2025-06-30	$8,251,283.00	$8,251,283.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_205AE925F00157_0_2032H523D00007_0
88310325F00048	National Archives and Records Administration	2025-06-30	$0.00	$40,276.32	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	8800_8800_88310325F00048_P00001_88310319A00029_0
47HAA024F0018	General Services Administration	2025-06-27	$0.00	$37,414,548.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PS0016_47QTCK18D0014_0
89603021A0004	Department of Energy	2025-06-27	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	8960_-NONE-_89603021A0004_P00004_-NONE-_-NONE-
47QTCK18D0014	General Services Administration	2025-06-27	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QTCK18D0014_PO0022_-NONE-_-NONE-
88310324F00044	National Archives and Records Administration	2025-06-26	$2,402,202.00	$9,649,303.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	8800_8800_88310324F00044_P00005_88310319A00029_0
GS35F110DA	General Services Administration	2025-06-26	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0827_-NONE-_-NONE-
36C10B23F0039	Department of Veterans Affairs	2025-06-25	$3,374,543.00	$238,824,190.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B23F0039_P00018_GS35F110DA_0
GS35F110DA	General Services Administration	2025-06-25	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0828_-NONE-_-NONE-
70T03025F7663N001	Department of Homeland Security	2025-06-24	$0.00	$4,370,425.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7013_7013_70T03025F7663N001_P00002_70T03024A7667N005_0
47QFEA25F0004	General Services Administration	2025-06-24	$-62,555.00	$16,169,279.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_4732_47QFEA25F0004_P00004_GS35F110DA_0
1333ND25PNB030189	Department of Commerce	2025-06-20	$49,859.00	$49,859.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NY	YORKTOWN HEIGHTS	1341_-NONE-_1333ND25PNB030189_0_-NONE-_0
273FCC23F0070	Federal Communications Commission	2025-06-20	$6,219,922.00	$13,517,448.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2700_2700_273FCC23F0070_P00007_273FCC22D0010_0
70FA3019F00000335	Department of Homeland Security	2025-06-18	$-36,090.78	$1,887,057.40	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3019F00000335_P00002_HSFE3017A0002_0
15DDHQ23F00001237	Department of Justice	2025-06-18	$22,143.00	$11,004,597.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1524_7529_15DDHQ23F00001237_P00014_HHSN316201200030W_0
70FA3018F00000664	Department of Homeland Security	2025-06-18	$-31,372.61	$1,787,201.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3018F00000664_P00010_HSFE3017A0002_0
205AE925F00081	Department of the Treasury	2025-06-18	$0.00	$1,175,812.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_205AE925F00081_P00004_2032H523D00007_0
75F40123F19032	Department of Health and Human Services	2025-06-18	$284,214.22	$16,949,422.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40123F19032_P00005_75F40119A10019_0
2032H524F00671	Department of the Treasury	2025-06-17	$0.00	$7,179,010.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00671_P00002_2032H523D00007_0
GS35F110DA	General Services Administration	2025-06-17	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0825_-NONE-_-NONE-
75F40124F19046	Department of Health and Human Services	2025-06-13	$0.00	$2,798,912.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19046_P00002_75F40119A10019_0
GS02Q16DCR0018	General Services Administration	2025-06-13	$0.00	$0.00		611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS02Q16DCR0018_PSA898_-NONE-_-NONE-
47HAA024F0018	General Services Administration	2025-06-13	$0.00	$37,414,548.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PS0015_47QTCK18D0014_0
GS02Q16DCR0052	General Services Administration	2025-06-13	$0.00	$0.00		541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS02Q16DCR0052_PSA898_-NONE-_-NONE-
95C67825P0269	District of Columbia Courts	2025-06-11	$9,132.00	$9,132.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	NY	ARMONK	9534_-NONE-_95C67825P0269_0_-NONE-_0
47QMCB25C0001	General Services Administration	2025-06-11	$0.00	$120,222,950.00	DEFINITIVE CONTRACT	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QMCB25C0001_P00004_-NONE-_0
70FA3019F00000375	Department of Homeland Security	2025-06-11	$-21,783.50	$779,604.70	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3019F00000375_P00003_HSFE3017A0002_0
70T03024F7667N094	Department of Homeland Security	2025-06-11	$0.00	$3,198,440.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7013_7013_70T03024F7667N094_P00002_70T03024A7667N005_0
GS35F110DA	General Services Administration	2025-06-11	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0823_-NONE-_-NONE-
1305M324F0047	Department of Commerce	2025-06-11	$292,175.00	$16,362,199.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1330_4732_1305M324F0047_P25009_47QTCK18D0014_0
91990018F0017	Department of Education	2025-06-11	$-1,407,440.00	$56,266,772.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9100_7529_91990018F0017_P00035_HHSN316201200030W_0
75F40122F19004	Department of Health and Human Services	2025-06-10	$-2,636.95	$8,234,421.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40122F19004_P00004_75F40118D10053_0
GS35F110DA	General Services Administration	2025-06-09	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0822_-NONE-_-NONE-
88310323F00128	National Archives and Records Administration	2025-06-09	$123,767.64	$372,738.84	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	8800_4732_88310323F00128_P00003_GS35F110DA_0
GS02F0036U	General Services Administration	2025-06-09	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4730_-NONE-_GS02F0036U_PSA897_-NONE-_-NONE-
70SBUR24F00000103	Department of Homeland Security	2025-06-09	$0.00	$34,516,840.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7003_4732_70SBUR24F00000103_P00010_GS35F110DA_0
15BNAS21FW9M10055	Department of Justice	2025-06-09	$1,109,224.00	$5,331,894.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1540_8000_15BNAS21FW9M10055_P00013_NNG15SC15B_0
1305M324F0047	Department of Commerce	2025-06-09	$6,840,466.50	$16,070,024.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1330_4732_1305M324F0047_P25008_47QTCK18D0014_0
GS00F005DA	General Services Administration	2025-06-09	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS00F005DA_PSA897_-NONE-_-NONE-
GS35F110DA	General Services Administration	2025-06-09	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PSA897_-NONE-_-NONE-
205AE925F00139	Department of the Treasury	2025-06-09	$2,460,944.00	$2,460,944.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_205AE925F00139_0_2032H523D00007_0
12314425F0056	Department of Agriculture	2025-06-05	$0.00	$6,900,000.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1205_4732_12314425F0056_P00003_GS35F110DA_0
70RDA125FC0000005	Department of Homeland Security	2025-06-04	$0.00	$7,030,830.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7001_7001_70RDA125FC0000005_P00001_70RDA125A00000001_0
70RDA125A00000001	Department of Homeland Security	2025-06-04	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7001_-NONE-_70RDA125A00000001_P00001_-NONE-_-NONE-
2032H524F00199	Department of the Treasury	2025-06-03	$0.00	$57,567,864.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H524F00199_P00012_47QTCK18D0014_0
47HAA024F0018	General Services Administration	2025-06-02	$623,794.56	$37,414,548.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PS0014_47QTCK18D0014_0
2032H523F00409	Department of the Treasury	2025-06-02	$122,724.21	$10,619,100.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_4732_2032H523F00409_P00008_GS35F110DA_0
DTOS5912F10041	Department of Transportation	2025-06-02	$0.00	$7,841,295.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	6901_8000_DTOS5912F10041_8_NNG07DA12B_0
2032H524F00257	Department of the Treasury	2025-06-02	$189,967.50	$2,328,993.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00257_P00005_2032H523D00007_0
15JPSS19A00000132	Department of Justice	2025-05-30	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1501_-NONE-_15JPSS19A00000132_P00007_-NONE-_-NONE-
GS35F110DA	General Services Administration	2025-05-30	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0819_-NONE-_-NONE-
205AE925F00081	Department of the Treasury	2025-05-30	$924,654.80	$1,175,812.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_205AE925F00081_P00003_2032H523D00007_0
140D0425F0534	Department of the Interior	2025-05-30	$1,345,270.20	$1,345,270.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1406_4732_140D0425F0534_0_GS35F110DA_0
2033H623F00066	Department of the Treasury	2025-05-29	$0.00	$20,011,146.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00066_P00013_2033H623D00002_0
36C10B19C0059	Department of Veterans Affairs	2025-05-29	$-216,327.86	$18,590,740.00	DEFINITIVE CONTRACT	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	MD	BETHESDA	3600_-NONE-_36C10B19C0059_P00033_-NONE-_0
693KA721C00022	Department of Transportation	2025-05-29	$142,084.28	$5,265,440.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_693KA721C00022_P00024_-NONE-_0
2032H524F00077	Department of the Treasury	2025-05-29	$34,346.53	$618,680.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_P00014_2032H523D00007_0
36C10B20N10080040	Department of Veterans Affairs	2025-05-29	$0.00	$10,235,792.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10B20N10080040_P00012_VA11816D1008_0
2033H624F00098	Department of the Treasury	2025-05-29	$0.00	$324,987.40	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H624F00098_P00006_2033H623D00002_0
2033H623F00103	Department of the Treasury	2025-05-28	$0.00	$3,843,929.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00103_P00009_2033H623D00002_0
19FS1A19F0105	Department of State	2025-05-28	$-61,264.05	$14,829,954.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1900_7529_19FS1A19F0105_P00025_HHSN316201200030W_0
36C10B21N10080041	Department of Veterans Affairs	2025-05-27	$0.00	$16,750,254.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10B21N10080041_P00009_VA11816D1008_0
47QRCA25DU622	General Services Administration	2025-05-27	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QRCA25DU622_PSA898_-NONE-_-NONE-
70FA6023F00000039	Department of Homeland Security	2025-05-23	$0.00	$135,721,200.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7022_7529_70FA6023F00000039_P00009_HHSN316201200030W_0
47QFEA25F0004	General Services Administration	2025-05-22	$0.00	$16,231,834.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_4732_47QFEA25F0004_P00003_GS35F110DA_0
47QTCK18D0014	General Services Administration	2025-05-20	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QTCK18D0014_PO0021_-NONE-_-NONE-
36C10D23N0010	Department of Veterans Affairs	2025-05-20	$115,480,370.00	$351,425,900.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00025_36C10E19D0018_0
273FCC22F0168	Federal Communications Commission	2025-05-19	$-45,817.98	$21,653,464.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2700_4732_273FCC22F0168_P00015_47QTCK18D0014_0
140D0419D0006	Department of the Interior	2025-05-16	$0.00	$10,000.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_-NONE-_140D0419D0006_P00005_-NONE-_-NONE-
2032H524F00257	Department of the Treasury	2025-05-16	$0.00	$2,139,025.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00257_P00004_2032H523D00007_0
70SBUR24F00000103	Department of Homeland Security	2025-05-16	$0.00	$34,516,840.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7003_4732_70SBUR24F00000103_P00009_GS35F110DA_0
GS35F110DA	General Services Administration	2025-05-15	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0816_-NONE-_-NONE-
GS35F110DA	General Services Administration	2025-05-15	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0820_-NONE-_-NONE-
GS35F110DA	General Services Administration	2025-05-15	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0821_-NONE-_-NONE-
15BNAS21FRCA00031	Department of Justice	2025-05-14	$0.00	$41,298,604.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1540_4732_15BNAS21FRCA00031_P00027_47QTCK18D0014_0
2032H519F00032	Department of the Treasury	2025-05-14	$0.00	$62,769,740.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4735_2032H519F00032_P00048_GS00Q09BGD0034_0
19FS1A19F0105	Department of State	2025-05-12	$0.00	$14,891,218.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1900_7529_19FS1A19F0105_P00024_HHSN316201200030W_0
GS35F110DA	General Services Administration	2025-05-12	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0814_-NONE-_-NONE-
47HAA024F0018	General Services Administration	2025-05-12	$1,095,921.80	$36,790,752.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PS0013_47QTCK18D0014_0
36C10B20N10080035	Department of Veterans Affairs	2025-05-12	$1,344,100.60	$12,798,468.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10B20N10080035_P00012_VA11816D1008_0
70FA3018F00000351	Department of Homeland Security	2025-05-12	$-9,270.84	$271,277.12	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3018F00000351_P00001_HSFE3017A0002_0
2032H523F00332	Department of the Treasury	2025-05-09	$0.00	$5,586,766.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_4732_2032H523F00332_P00004_GS35F110DA_0
GSQ0017AJ0007	General Services Administration	2025-05-09	$493,579.50	$99,507,350.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PO095_GS02F0036U_0
2032H519F00032	Department of the Treasury	2025-05-09	$0.00	$62,769,740.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4735_2032H519F00032_P00047_GS00Q09BGD0034_0
GS11Q17BJP0005	General Services Administration	2025-05-08	$0.00	$90,661,696.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_7529_GS11Q17BJP0005_PA035_HHSN316201200030W_0
GS35F110DA	General Services Administration	2025-05-08	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0818_-NONE-_-NONE-
47QFDA23F0025	General Services Administration	2025-05-08	$1,721,889.60	$8,951,463.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4732_47QFDA23F0025_P00013_47QTCK18D0014_0
2032H523D00007	Department of the Treasury	2025-05-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_-NONE-_2032H523D00007_P00009_-NONE-_-NONE-
36C10B19N10080030	Department of Veterans Affairs	2025-05-08	$-0.05	$621,829,760.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10B19N10080030_P00079_VA11816D1008_0
70T02018F1KOIA077	Department of Homeland Security	2025-05-08	$-45,741.26	$14,756,097.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	MD	BETHESDA	7013_7013_70T02018F1KOIA077_P00007_HSTS0313ACIO549_0
GS35F110DA	General Services Administration	2025-05-08	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0817_-NONE-_-NONE-
15JPPS22F00000201	Department of Justice	2025-05-07	$-24,264.60	$532,554.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1501_8000_15JPPS22F00000201_P00004_NNG15SC15B_0
36C10D23N0010	Department of Veterans Affairs	2025-05-07	$0.00	$235,945,520.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00024_36C10E19D0018_0
2032H524F00077	Department of the Treasury	2025-05-07	$34,346.53	$584,334.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_P00013_2032H523D00007_0
36C10E22N0078	Department of Veterans Affairs	2025-05-06	$-0.40	$344,009.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10E22N0078_P00004_36C10E19D0018_0
47HAA022C0001	General Services Administration	2025-05-06	$-27,954.65	$4,467,528.50	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4773_-NONE-_47HAA022C0001_PS0016_-NONE-_0
36C10B23F0039	Department of Veterans Affairs	2025-05-05	$0.00	$235,449,650.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B23F0039_P00017_GS35F110DA_0
693KA721C00022	Department of Transportation	2025-05-05	$142,084.28	$5,123,356.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_693KA721C00022_P00023_-NONE-_0
SS001730048	Social Security Administration	2025-05-02	$0.00	$489,417,730.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2800_4732_SS001730048_P00043_GS35F110DA_0
273FCC19F0156	Federal Communications Commission	2025-05-02	$-339,398.94	$21,028,364.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2700_4732_273FCC19F0156_P00011_47QTCK18D0014_0
15DDHQ23F00001237	Department of Justice	2025-05-01	$292,729.40	$10,982,454.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1524_7529_15DDHQ23F00001237_P00013_HHSN316201200030W_0
140D0424F1041	Department of the Interior	2025-05-01	$-2,000.00	$1,401,819.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0424F1041_P00003_IND13PC00024_0
75FCMC18D0040	Department of Health and Human Services	2025-05-01	$0.00	$1,000.00		541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MI	ANN ARBOR	7530_-NONE-_75FCMC18D0040_P00012_-NONE-_-NONE-
HHSN316201200030W	Department of Health and Human Services	2025-05-01	$0.00	$0.01		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7529_-NONE-_HHSN316201200030W_P00018_-NONE-_-NONE-
140R8120F0197	Department of the Interior	2025-04-30	$-1,537.20	$6,661.20	BPA CALL	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	1425_1406_140R8120F0197_P00001_140D0418A0010_0
140F0919F0057	Department of the Interior	2025-04-30	$0.00	$183,971.22	BPA CALL	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	1448_1406_140F0919F0057_P00010_140D0418A0010_0
2032H524F00181	Department of the Treasury	2025-04-30	$0.00	$39,301,104.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_2050_2032H524F00181_P00004_2032H523A00017_0
140D0418A0010	Department of the Interior	2025-04-30	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_-NONE-_140D0418A0010_P00004_-NONE-_-NONE-
47QFDA23F0025	General Services Administration	2025-04-30	$59,492.05	$7,229,573.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4732_47QFDA23F0025_P00012_47QTCK18D0014_0
2032H523F00284	Department of the Treasury	2025-04-30	$0.00	$40,724,792.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00284_P00006_47QTCK18D0014_0
60RRBH21F0040	Railroad Retirement Board	2025-04-30	$144,629.45	$30,682,268.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	6000_4732_60RRBH21F0040_P00030_47QTCK18D0014_0
GS02Q16DCR0018	General Services Administration	2025-04-29	$0.00	$0.00		611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS02Q16DCR0018_PSA891_-NONE-_-NONE-
15BNAS21FRCA00031	Department of Justice	2025-04-29	$0.00	$41,298,604.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1540_4732_15BNAS21FRCA00031_P00026_47QTCK18D0014_0
2032H524F00168	Department of the Treasury	2025-04-28	$0.00	$46,194.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00168_P00002_2032H523D00007_0
70B04C20F00001153	Department of Homeland Security	2025-04-28	$16,072.04	$6,478,241.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7014_7529_70B04C20F00001153_P00017_HHSN316201200030W_0
273FCC22D0006	Federal Communications Commission	2025-04-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2700_-NONE-_273FCC22D0006_P00006_-NONE-_-NONE-
2032H525F00018	Department of the Treasury	2025-04-28	$0.00	$482,839.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H525F00018_P00002_2032H523D00007_0
2032H524F00077	Department of the Treasury	2025-04-28	$0.00	$549,987.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_P00012_2032H523D00007_0
70FA3018F00000130	Department of Homeland Security	2025-04-28	$-0.16	$176,312.84	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3018F00000130_P00003_HSFE3017A0002_0
2032H523F00409	Department of the Treasury	2025-04-25	$0.00	$10,496,376.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_4732_2032H523F00409_P00007_GS35F110DA_0
36C10E20N0187	Department of Veterans Affairs	2025-04-25	$-441,700.70	$15,838,053.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10E20N0187_P00005_36C10E19D0018_0
2032H524F00474	Department of the Treasury	2025-04-25	$0.00	$4,396,307.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_4732_2032H524F00474_P00001_GS35F110DA_0
36C10D22N0008	Department of Veterans Affairs	2025-04-25	$-28,221.30	$45,698,860.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D22N0008_P00010_36C10E19D0018_0
GS02Q16DCR0052	General Services Administration	2025-04-25	$0.00	$0.00		541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS02Q16DCR0052_PSA891_-NONE-_-NONE-
12305B25F0023	Department of Agriculture	2025-04-25	$0.00	$170,013.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	12H2_4732_12305B25F0023_P00002_GS35F110DA_0
2032H524F00257	Department of the Treasury	2025-04-24	$77,329.96	$2,139,025.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00257_P00003_2032H523D00007_0
15JPPS25F00000068	Department of Justice	2025-04-24	$24,522.75	$24,522.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1501_8000_15JPPS25F00000068_0_NNG15SC15B_0
2032H525F00037	Department of the Treasury	2025-04-24	$0.00	$9,997,228.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H525F00037_P00002_2032H523D00007_0
15BNAS21FRCA00031	Department of Justice	2025-04-24	$0.00	$41,298,604.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1540_4732_15BNAS21FRCA00031_P00025_47QTCK18D0014_0
91990024F0086	Department of Education	2025-04-23	$-1,023,074.40	$650,473.75	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9100_4732_91990024F0086_P00003_GS35F110DA_0
80NSSC25FA385	National Aeronautics and Space Administration	2025-04-23	$200,850.00	$200,850.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_8000_80NSSC25FA385_0_NNG15SC15B_0
75F40123F19032	Department of Health and Human Services	2025-04-23	$0.00	$16,665,207.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40123F19032_P00004_75F40119A10019_0
12314425F0056	Department of Agriculture	2025-04-23	$0.00	$6,900,000.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1205_4732_12314425F0056_P00002_GS35F110DA_0
GS35F110DA	General Services Administration	2025-04-23	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0811_-NONE-_-NONE-
2032H325F00050	Department of the Treasury	2025-04-23	$4,854,138.50	$4,854,138.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2001_2050_2032H325F00050_0_2032H524A00011_0
205AE925F00081	Department of the Treasury	2025-04-22	$82,813.93	$251,157.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_205AE925F00081_P00002_2032H523D00007_0
1305M324F0047	Department of Commerce	2025-04-22	$0.00	$9,229,557.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1330_4732_1305M324F0047_P25007_47QTCK18D0014_0
2033H623F00066	Department of the Treasury	2025-04-22	$2,181,200.80	$20,011,146.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00066_P00012_2033H623D00002_0
28321325FDS030049	Social Security Administration	2025-04-22	$13,391,295.00	$14,608,686.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_2800_28321325FDS030049_P00001_SS001660010_0
15JPSS23F00000474	Department of Justice	2025-04-22	$0.00	$38,024,792.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1501_4732_15JPSS23F00000474_P00014_GS35F110DA_0
2032H524F00441	Department of the Treasury	2025-04-22	$0.00	$31,837.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00441_P00004_2032H523D00007_0
2033H623F00103	Department of the Treasury	2025-04-22	$421,701.40	$3,843,929.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00103_P00008_2033H623D00002_0
2032H524F00671	Department of the Treasury	2025-04-22	$0.00	$7,179,010.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00671_P00001_2032H523D00007_0
24322624F0085	General Services Administration	2025-04-21	$0.00	$5,286,060.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2400_4732_24322624F0085_ADMTRA_GS35F110DA_0
24322625F0003	General Services Administration	2025-04-21	$0.00	$2,804,907.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2400_4732_24322625F0003_ADMTRA_GS35F110DA_0
2032H523F00332	Department of the Treasury	2025-04-21	$0.00	$5,586,766.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_4732_2032H523F00332_P00003_GS35F110DA_0
36C10D23N0010	Department of Veterans Affairs	2025-04-18	$0.00	$227,414,000.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00022_36C10E19D0018_0
36C10D23N0010	Department of Veterans Affairs	2025-04-18	$8,531,509.00	$235,945,520.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00023_36C10E19D0018_0
15F06720F0001507	Department of Justice	2025-04-17	$1,482,768.00	$10,195,267.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1549_1549_15F06720F0001507_P00021_DJF171200S0000717_0
NNG15SC15B	National Aeronautics and Space Administration	2025-04-17	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC15B_52_-NONE-_-NONE-
2032H521C00059	Department of the Treasury	2025-04-16	$0.00	$50,000.00	DEFINITIVE CONTRACT	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_-NONE-_2032H521C00059_P00002_-NONE-_0
70T03025F7663N001	Department of Homeland Security	2025-04-16	$3,278,329.00	$4,370,425.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7013_7013_70T03025F7663N001_P00001_70T03024A7667N005_0
75FCMC20F0001	Department of Health and Human Services	2025-04-16	$0.00	$4,056,248.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	MD	BETHESDA	7530_7530_75FCMC20F0001_P00008_75FCMC19D0088_0
2033H624F00156	Department of the Treasury	2025-04-15	$0.00	$362,044.88	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H624F00156_P00002_2033H623D00002_0
2032H524F00497	Department of the Treasury	2025-04-15	$0.00	$2,359,002.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00497_P00002_2032H523D00007_0
60RRBH21F0040	Railroad Retirement Board	2025-04-15	$19,198.60	$30,537,638.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	6000_4732_60RRBH21F0040_P00029_47QTCK18D0014_0
36C10D22N0008	Department of Veterans Affairs	2025-04-15	$-2.08	$45,727,080.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D22N0008_P00009_36C10E19D0018_0
47QRCA25DU622	General Services Administration	2025-04-15	$2,500.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QRCA25DU622_0_-NONE-_-NONE-
TIRNO11D000220014	Department of the Treasury	2025-04-14	$0.00	$27,030,488.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_TIRNO11D000220014_22_TIRNO11D00022_0
2032H524F00441	Department of the Treasury	2025-04-14	$0.00	$31,837.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00441_P00003_2032H523D00007_0
36C10B19C0059	Department of Veterans Affairs	2025-04-14	$0.00	$18,807,068.00	DEFINITIVE CONTRACT	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	MD	BETHESDA	3600_-NONE-_36C10B19C0059_P00032_-NONE-_0
75F40119C10137	Department of Health and Human Services	2025-04-14	$-32,816.32	$884,836.70	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	7524_-NONE-_75F40119C10137_P00002_-NONE-_0
GS35F110DA	General Services Administration	2025-04-14	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0812_-NONE-_-NONE-
28321325FA0010028	Social Security Administration	2025-04-14	$2,304,240.00	$3,950,125.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321325FA0010028_P00003_28321323A00040003_0
2032H524F00257	Department of the Treasury	2025-04-14	$0.00	$2,061,695.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00257_P00002_2032H523D00007_0
2032H525F00037	Department of the Treasury	2025-04-11	$0.00	$9,997,228.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H525F00037_P00001_2032H523D00007_0
2032H524F00096	Department of the Treasury	2025-04-11	$0.00	$354,591.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00096_P00003_2032H523D00007_0
6973GH24A00004	Department of Transportation	2025-04-10	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_6973GH24A00004_P00002_-NONE-_-NONE-
75F40124F19041	Department of Health and Human Services	2025-04-10	$0.00	$691,911.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19041_P00001_75F40119A10019_0
GS11Q17BJP0005	General Services Administration	2025-04-10	$9,763,371.00	$90,661,696.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_7529_GS11Q17BJP0005_PS034_HHSN316201200030W_0
693KA721C00022	Department of Transportation	2025-04-09	$142,084.28	$4,981,271.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_693KA721C00022_P00022_-NONE-_0
91990024F0090	Department of Education	2025-04-09	$0.00	$0.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9100_4732_91990024F0090_P00002_GS35F110DA_0
70FA6023F00000039	Department of Homeland Security	2025-04-09	$0.00	$135,721,200.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7022_7529_70FA6023F00000039_P00008_HHSN316201200030W_0
36C10D23N0010	Department of Veterans Affairs	2025-04-09	$0.00	$227,414,000.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00018_36C10E19D0018_0
TIRNO14Z000020016	Department of the Treasury	2025-04-09	$0.00	$596.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	MD	BETHESDA	2050_4730_TIRNO14Z000020016_5_GS35F4984H_0
75F40123F19030	Department of Health and Human Services	2025-04-08	$0.00	$1,199,687.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40123F19030_P00003_75F40119A10019_0
HHSN316201500007W	Department of Health and Human Services	2025-04-08	$0.00	$0.01		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	7529_-NONE-_HHSN316201500007W_P00014_-NONE-_-NONE-
36C10B23F0039	Department of Veterans Affairs	2025-04-08	$0.00	$235,449,650.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B23F0039_P00016_GS35F110DA_0
140D0424F1041	Department of the Interior	2025-04-07	$-133,209.00	$1,403,819.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0424F1041_P00002_IND13PC00024_0
70T03024F7667N056	Department of Homeland Security	2025-04-07	$0.00	$90,372.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7013_7013_70T03024F7667N056_P00001_70T03024A7667N005_0
2032H523F00409	Department of the Treasury	2025-04-04	$546,262.94	$10,496,376.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_4732_2032H523F00409_P00006_GS35F110DA_0
70T03024F7667N029	Department of Homeland Security	2025-04-04	$0.00	$3,467,046.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7013_7013_70T03024F7667N029_P00001_70T03024A7667N005_0
2033H623D00002	Department of the Treasury	2025-04-04	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_-NONE-_2033H623D00002_P00009_-NONE-_-NONE-
2032H524F00199	Department of the Treasury	2025-04-04	$10,486,962.00	$57,567,864.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H524F00199_P00011_47QTCK18D0014_0
GS35F110DA	General Services Administration	2025-04-03	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0801_-NONE-_-NONE-
36C10D23F0043	Department of Veterans Affairs	2025-04-03	$0.00	$10,672,348.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10D23F0043_P00006_47QTCK18D0014_0
2033H624F00098	Department of the Treasury	2025-04-03	$71,277.30	$324,987.40	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H624F00098_P00005_2033H623D00002_0
89603025F0013	Department of Energy	2025-04-03	$1,616,051.10	$1,616,051.10	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	8960_8960_89603025F0013_0_89603021A0004_0
140D8021C0004	Department of the Interior	2025-04-03	$-2,000.25	$4,084,493.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_-NONE-_140D8021C0004_P00009_-NONE-_0
1333BJ23F00285006	Department of Commerce	2025-04-03	$0.00	$3,153,393.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1344_4732_1333BJ23F00285006_P25008_GS35F110DA_0
12314420F0196	Department of Agriculture	2025-04-03	$0.00	$24,693,322.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1205_4732_12314420F0196_P00021_GS35F110DA_0
273FCC19F0156	Federal Communications Commission	2025-04-03	$-1,000.00	$21,367,762.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2700_4732_273FCC19F0156_P00010_47QTCK18D0014_0
2032H524F00170	Department of the Treasury	2025-04-02	$0.00	$9,997,880.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00170_P00003_2032H523D00007_0
28321325FDS030049	Social Security Administration	2025-04-02	$1,217,390.50	$1,217,390.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_2800_28321325FDS030049_0_SS001660010_0
70T03024F7667N094	Department of Homeland Security	2025-04-02	$0.00	$3,198,440.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7013_7013_70T03024F7667N094_P00001_70T03024A7667N005_0
70T03024F7667N050	Department of Homeland Security	2025-04-02	$0.00	$9,594,223.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7013_7013_70T03024F7667N050_P00002_70T03024A7667N005_0
GS35F110DA	General Services Administration	2025-04-02	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0810_-NONE-_-NONE-
36C10D23N0010	Department of Veterans Affairs	2025-04-02	$3,056,508.20	$227,414,000.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00021_36C10E19D0018_0
70T03024A7667N005	Department of Homeland Security	2025-04-02	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7013_-NONE-_70T03024A7667N005_P00002_-NONE-_-NONE-
FA852723C0002	Department of Defense	2025-04-01	$0.00	$4,844,049.50	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9700_-NONE-_FA852723C0002_P00012_-NONE-_0
W9128Z25FA001	Department of Defense	2025-04-01	$0.00	$13,317,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W9128Z25FA001_P00006_W52P1J18DA032_0
2032H524F00257	Department of the Treasury	2025-04-01	$0.00	$2,061,695.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00257_P00001_2032H523D00007_0
50310220F0148	Securities and Exchange Commission	2025-04-01	$-580,402.50	$16,635,618.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	5000_4732_50310220F0148_P00016_GS00F005DA_0
2032H524F00441	Department of the Treasury	2025-04-01	$0.00	$31,837.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00441_P00002_2032H523D00007_0
47QMCB25C0001	General Services Administration	2025-03-31	$0.00	$120,222,950.00	DEFINITIVE CONTRACT	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QMCB25C0001_P00003_-NONE-_0
2032H523A00017	Department of the Treasury	2025-03-31	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_-NONE-_2032H523A00017_P00005_-NONE-_-NONE-
75D30120C08659	Department of Health and Human Services	2025-03-31	$0.00	$1,113,521.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MI	ANN ARBOR	7523_-NONE-_75D30120C08659_P00005_-NONE-_0
W912PX24F0006	Department of Defense	2025-03-31	$-4,413.88	$935,939.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NY	ARMONK	9700_9700_W912PX24F0006_P00003_W52P1J16D0008_0
16PBGC21A0005	Pension Benefit Guaranty Corporation	2025-03-31	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1665_-NONE-_16PBGC21A0005_P00010_-NONE-_-NONE-
140D0422F0740	Department of the Interior	2025-03-31	$221,613.98	$7,242,860.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0422F0740_P00009_IND13PC00024_0
SP470424F0043	Department of Defense	2025-03-31	$0.00	$2,406,155.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9700_4732_SP470424F0043_P00001_GS35F110DA_0
W519TC24F0513	Department of Defense	2025-03-28	$421,846.70	$2,835,121.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NY	ARMONK	9700_9700_W519TC24F0513_P00002_W52P1J16D0008_1
HSBP1010J00212	Department of Homeland Security	2025-03-28	$-11,599.45	$80,424,110.00	DELIVERY ORDER	514210	DATA PROCESSING SERVICES	UNITED STATES	MD	BETHESDA	7014_7014_HSBP1010J00212_P00031_TC2001025_0
36C10B20N10080035	Department of Veterans Affairs	2025-03-28	$0.00	$11,454,367.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10B20N10080035_P00011_VA11816D1008_0
15DDHQ23F00001237	Department of Justice	2025-03-28	$300,000.00	$10,689,725.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1524_7529_15DDHQ23F00001237_P00012_HHSN316201200030W_0
36C10D22N0008	Department of Veterans Affairs	2025-03-28	$-1,663,507.90	$45,698,860.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D22N0008_P00008_36C10E19D0018_0
70FA3019F00000294	Department of Homeland Security	2025-03-28	$-228,106.47	$5,141,736.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3019F00000294_P00004_HSFE3017A0002_0
2032H524F00199	Department of the Treasury	2025-03-28	$20,144,368.00	$47,080,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H524F00199_P00010_47QTCK18D0014_0
15F06720F0001507	Department of Justice	2025-03-28	$0.00	$8,712,499.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1549_1549_15F06720F0001507_P00020_DJF171200S0000717_0
HC102823F0691	Department of Defense	2025-03-28	$-305,591.34	$904,501.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102823F0691_P00002_HC102816D0007_0
W31P4Q20F0558	Department of Defense	2025-03-27	$0.00	$124,349,016.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00085_W52P1J18DA032_1
47QFHA24D0009	General Services Administration	2025-03-27	$0.00	$2,500.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_47QFHA24D0009_P00002_-NONE-_-NONE-
GS35F110DA	General Services Administration	2025-03-27	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0806_-NONE-_-NONE-
15BNAS21FRCA00031	Department of Justice	2025-03-27	$0.00	$41,298,604.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1540_4732_15BNAS21FRCA00031_P00024_47QTCK18D0014_0
W31P4Q20F0558	Department of Defense	2025-03-27	$1,885,000.00	$124,349,016.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00086_W52P1J18DA032_1
15JPSS23F00000474	Department of Justice	2025-03-27	$0.00	$38,024,792.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1501_4732_15JPSS23F00000474_P00013_GS35F110DA_0
47QTCA25A0006	General Services Administration	2025-03-27	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_47QTCA25A0006_0_-NONE-_-NONE-
W91CRB22F0383	Department of Defense	2025-03-27	$301,000.00	$8,297,366.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W91CRB22F0383_P00015_W52P1J18DA032_0
47HAA024F0018	General Services Administration	2025-03-27	$1,822,658.50	$35,694,832.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PS0012_47QTCK18D0014_0
W56HZV23FL204	Department of Defense	2025-03-27	$480,913.88	$5,313,879.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W56HZV23FL204_P00006_W52P1J18DA032_0
273FCC22F0168	Federal Communications Commission	2025-03-27	$2,874,462.20	$21,699,282.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2700_4732_273FCC22F0168_P00014_47QTCK18D0014_0
W91QF425F0043	Department of Defense	2025-03-26	$80,537.76	$80,537.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NY	ARMONK	9700_9700_W91QF425F0043_0_W52P1J16D0008_0
2032H524F00077	Department of the Treasury	2025-03-26	$34,346.53	$549,987.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_P00011_2032H523D00007_0
2032H524F00205	Department of the Treasury	2025-03-26	$282,683.00	$540,213.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00205_P00001_2032H523D00007_0
47QFEA25F0004	General Services Administration	2025-03-26	$0.00	$16,231,834.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_4732_47QFEA25F0004_P00002_GS35F110DA_0
70SBUR24F00000103	Department of Homeland Security	2025-03-26	$0.00	$34,516,840.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7003_4732_70SBUR24F00000103_P00008_GS35F110DA_0
HQ072724F4001	Department of Defense	2025-03-25	$0.00	$13,853,082.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4001_P00005_HQ072724D0002_0
HSTS0317JCIO594	Department of Homeland Security	2025-03-25	$0.00	$1,818,843.80	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	7013_7001_HSTS0317JCIO594_P00006_HSHQDC13DE2089_0
205AE925F00081	Department of the Treasury	2025-03-25	$102,725.72	$168,343.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_205AE925F00081_P00001_2032H523D00007_0
70T03024F7667N010	Department of Homeland Security	2025-03-25	$0.00	$60,248.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7013_7013_70T03024F7667N010_P00001_70T03024A7667N005_0
47QFEA25F0004	General Services Administration	2025-03-25	$0.00	$16,231,834.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_4732_47QFEA25F0004_P00001_GS35F110DA_0
HQ072724F4006	Department of Defense	2025-03-25	$0.00	$22,707,210.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4006_P00006_HQ072724D0002_0
140D0422F0501	Department of the Interior	2025-03-25	$-410.50	$906,118.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0422F0501_P00006_IND13PC00024_0
47QTCK18D0014	General Services Administration	2025-03-25	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QTCK18D0014_PO0020_-NONE-_-NONE-
2032H523D00007	Department of the Treasury	2025-03-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_-NONE-_2032H523D00007_P00008_-NONE-_-NONE-
GS35F110DA	General Services Administration	2025-03-25	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0807_-NONE-_-NONE-
HQ072724F4005	Department of Defense	2025-03-25	$0.00	$9,174,825.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4005_P00005_HQ072724D0002_0
FA875024CB040	Department of Defense	2025-03-24	$5,000,000.00	$9,266,224.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_-NONE-_FA875024CB040_P00004_-NONE-_0
24322624F0085	Office of Personnel Management	2025-03-24	$981,941.75	$5,286,060.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2400_4732_24322624F0085_P00008_GS35F110DA_0
2032H520F00469	Department of the Treasury	2025-03-23	$0.00	$115,184,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H520F00469_P00059_47QTCK18D0014_0
47QFEA25F0004	General Services Administration	2025-03-21	$16,231,834.00	$16,231,834.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_4732_47QFEA25F0004_0_GS35F110DA_0
47QMCB25C0001	General Services Administration	2025-03-21	$0.00	$120,222,950.00	DEFINITIVE CONTRACT	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QMCB25C0001_P00002_-NONE-_0
W912PX24F0006	Department of Defense	2025-03-21	$278,720.30	$935,939.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NY	ARMONK	9700_9700_W912PX24F0006_P00002_W52P1J16D0008_0
70FA3019F00000651	Department of Homeland Security	2025-03-20	$-59,965.45	$727,673.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7022_4732_70FA3019F00000651_P00006_47QTCK18D0014_0
2032H524F00181	Department of the Treasury	2025-03-20	$18,570,818.00	$39,301,104.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_2050_2032H524F00181_P00003_2032H523A00017_0
VA11816D1008	Department of Veterans Affairs	2025-03-20	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	3600_-NONE-_VA11816D1008_P00013_-NONE-_-NONE-
2032H525F00018	Department of the Treasury	2025-03-20	$0.00	$482,839.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H525F00018_P00001_2032H523D00007_0
12314425F0056	Department of Agriculture	2025-03-19	$6,650,000.00	$6,900,000.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1205_4732_12314425F0056_P00001_GS35F110DA_0
29FTC116C0090	Federal Trade Commission	2025-03-18	$0.00	$370,945.00	DEFINITIVE CONTRACT	511210	SOFTWARE PUBLISHERS	UNITED STATES	MI	ANN ARBOR	2900_-NONE-_29FTC116C0090_P00005_-NONE-_0
28321325FA0010064	Social Security Administration	2025-03-18	$0.00	$448,071.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321325FA0010064_P00001_28321323A00040003_0
2032H524F00170	Department of the Treasury	2025-03-18	$0.00	$9,997,880.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00170_P00002_2032H523D00007_0
15JNSD22F00000010	Department of Justice	2025-03-17	$-25.63	$1,526,350.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1501_4732_15JNSD22F00000010_P00012_47QTCK18D0014_0
GSQ0017AJ0007	General Services Administration	2025-03-17	$3,834,020.80	$99,013,776.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PO094_GS02F0036U_0
HQ072724F4005	Department of Defense	2025-03-14	$2,106,830.00	$9,174,825.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4005_P00004_HQ072724D0002_0
28321325FA0010028	Social Security Administration	2025-03-14	$329,177.16	$1,645,885.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321325FA0010028_P00002_28321323A00040003_0
W56HZV23FL204	Department of Defense	2025-03-14	$1,455,786.10	$5,313,879.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W56HZV23FL204_P00005_W52P1J18DA032_0
HQ072724F4001	Department of Defense	2025-03-14	$2,590,128.00	$10,653,932.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4001_P00004_HQ072724D0002_0
W15QKN21F0531	Department of Defense	2025-03-14	$8,526,597.00	$149,993,890.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W15QKN21F0531_P00024_W52P1J18DA032_1
N0003921F3007	Department of Defense	2025-03-14	$1,779,629.50	$750,350,100.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00165_N0017819D7876_0
HQ072724F4006	Department of Defense	2025-03-14	$9,303,042.00	$22,707,210.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4006_P00005_HQ072724D0002_0
HC104718D2007	Department of Defense	2025-03-13	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_HC104718D2007_P00008_-NONE-_-NONE-
36C10B25F0012	Department of Veterans Affairs	2025-03-13	$-82,840.09	$3,348,247.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B25F0012_P00002_GS35F110DA_0
2032H523F00284	Department of the Treasury	2025-03-13	$22,035,052.00	$40,724,792.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00284_P00005_47QTCK18D0014_0
GSQ0017AJ0007	General Services Administration	2025-03-13	$0.00	$95,179,750.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PA093_GS02F0036U_0
HQ003421F0288	Department of Defense	2025-03-12	$8,800.00	$9,880,911.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HQ003421F0288_P00016_GS00F005DA_0
12305B25F0023	Department of Agriculture	2025-03-12	$0.00	$170,013.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	12H2_4732_12305B25F0023_P00001_GS35F110DA_0
SS001660010	Social Security Administration	2025-03-11	$0.00	$300,000.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_-NONE-_SS001660010_P00038_-NONE-_-NONE-
HR001125C0052	Department of Defense	2025-03-11	$1,509,635.00	$1,509,635.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	NY	YORKTOWN HEIGHTS	9700_-NONE-_HR001125C0052_0_-NONE-_0
TIRNO14Z000020016	Department of the Treasury	2025-03-11	$0.00	$596.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	MD	BETHESDA	2050_4730_TIRNO14Z000020016_4_GS35F4984H_0
7200AA24M00002	Agency for International Development	2025-03-11	$0.00	$29,750,000.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7200_4732_7200AA24M00002_P00004_GS35F110DA_0
2033H623F00066	Department of the Treasury	2025-03-10	$0.00	$17,829,946.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00066_P00011_2033H623D00002_0
TIRNO14Z000020012	Department of the Treasury	2025-03-10	$0.00	$918,897.90	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	MD	BETHESDA	2050_4730_TIRNO14Z000020012_5_GS35F4984H_0
GS11Q17BJP0005	General Services Administration	2025-03-09	$0.00	$80,898,330.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_7529_GS11Q17BJP0005_PS033_HHSN316201200030W_0
88310319F00217	National Archives and Records Administration	2025-03-07	$-30,000.00	$19,163,228.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	8800_8800_88310319F00217_P00022_88310319A00029_0
12639522F0463	Department of Agriculture	2025-03-07	$0.00	$1,043,964.25	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	12K3_1205_12639522F0463_P00005_AG3144B170028_0
88310323F00047	National Archives and Records Administration	2025-03-07	$-8,985.03	$6,014.97	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	8800_8800_88310323F00047_P00002_88310319A00029_0
70FA6023F00000039	Department of Homeland Security	2025-03-07	$31,356,494.00	$135,721,200.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7022_7529_70FA6023F00000039_P00007_HHSN316201200030W_0
N0017819D7876	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_N0017819D7876_P00016_-NONE-_-NONE-
HQ042325FE014	Department of Defense	2025-03-06	$3,627,777.50	$5,475,852.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9700_4732_HQ042325FE014_P00001_GS35F110DA_0
N0018921FR086	Department of Defense	2025-03-05	$0.00	$3,230,527.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_8000_N0018921FR086_P00006_NNG15SC15B_0
70T03025F7663N001	Department of Homeland Security	2025-03-05	$1,092,096.10	$1,092,096.10	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7013_7013_70T03025F7663N001_0_70T03024A7667N005_0
HC102824F0720	Department of Defense	2025-03-05	$0.00	$4,840,282.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102824F0720_P00001_HC102816D0007_0
91990024F0086	Department of Education	2025-03-04	$0.00	$650,473.75	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9100_4732_91990024F0086_P00002_GS35F110DA_0
N0003921F3007	Department of Defense	2025-03-04	$6,652,256.50	$750,350,100.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00164_N0017819D7876_0
W91CRB22F0383	Department of Defense	2025-03-04	$93,514.00	$8,297,366.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W91CRB22F0383_P00014_W52P1J18DA032_0
70T03024A7667N005	Department of Homeland Security	2025-03-04	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7013_-NONE-_70T03024A7667N005_P00001_-NONE-_-NONE-
GS35F110DA	General Services Administration	2025-03-03	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0805_-NONE-_-NONE-
36C10D23N0010	Department of Veterans Affairs	2025-03-03	$0.00	$224,357,500.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00019_36C10E19D0018_0
SP470922F0088	Department of Defense	2025-03-03	$-15,000.00	$3,012,383.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	RESTON	9700_9700_SP470922F0088_P00004_SP470917D0024_0
88310323F00225	National Archives and Records Administration	2025-02-28	$-41,801.37	$20,118.63	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	8800_8800_88310323F00225_P00001_88310319A00029_0
HQ072724F4006	Department of Defense	2025-02-27	$91,279.10	$22,707,210.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4006_P00004_HQ072724D0002_0
HQ072724F4005	Department of Defense	2025-02-27	$2,498,721.00	$9,174,825.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4005_P00003_HQ072724D0002_0
HQ042324F0074	Department of Defense	2025-02-27	$10,412,226.00	$12,859,771.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HQ042324F0074_P00005_HQ042323A0005_0
2032H523F00332	Department of the Treasury	2025-02-27	$0.00	$5,586,766.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_4732_2032H523F00332_P00002_GS35F110DA_0
140D0424F1041	Department of the Interior	2025-02-27	$768,514.30	$1,537,028.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0424F1041_P00001_IND13PC00024_0
HQ072724F4001	Department of Defense	2025-02-27	$2,223,348.80	$10,653,932.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4001_P00003_HQ072724D0002_0
47QFHA24D0009	General Services Administration	2025-02-26	$0.00	$2,500.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_47QFHA24D0009_P00001_-NONE-_-NONE-
50310220F0148	Securities and Exchange Commission	2025-02-26	$-443,077.66	$17,216,020.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	5000_4732_50310220F0148_P00015_GS00F005DA_0
2032H523F00409	Department of the Treasury	2025-02-26	$0.00	$9,950,113.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_4732_2032H523F00409_P00005_GS35F110DA_0
70FA3018F00000256	Department of Homeland Security	2025-02-25	$-0.37	$707,206.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3018F00000256_P00005_HSFE3017A0002_0
SS001660010	Social Security Administration	2025-02-25	$0.00	$300,000.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_-NONE-_SS001660010_P00037_-NONE-_-NONE-
GS11Q17BJP0005	General Services Administration	2025-02-25	$0.00	$80,898,330.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_7529_GS11Q17BJP0005_PA032_HHSN316201200030W_0
HQ072724F4003	Department of Defense	2025-02-24	$1,340,960.00	$2,850,985.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4003_P00003_HQ072724D0002_0
W31P4Q20F0558	Department of Defense	2025-02-24	$1,885,000.00	$122,464,016.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00084_W52P1J18DA032_1
HSFE3017F0035	Department of Homeland Security	2025-02-24	$-237.90	$4,673,604.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_HSFE3017F0035_P00009_HSFE3017A0002_0
HQ072724F4002	Department of Defense	2025-02-24	$10,278,697.00	$19,410,680.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4002_P00003_HQ072724D0002_0
HQ072724F4000	Department of Defense	2025-02-24	$3,044,928.00	$5,750,462.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4000_P00003_HQ072724D0002_0
36C10D23N0010	Department of Veterans Affairs	2025-02-21	$3,851,367.50	$224,357,500.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00020_36C10E19D0018_0
GS35F110DA	General Services Administration	2025-02-21	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0802_-NONE-_-NONE-
HC102823F0713	Department of Defense	2025-02-21	$-142,386.39	$677,661.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102823F0713_P00001_HC102816D0007_0
W9128Z25FA001	Department of Defense	2025-02-21	$0.00	$13,215,171.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W9128Z25FA001_P00005_W52P1J18DA032_0
HS002124F0002	Department of Defense	2025-02-21	$-1,498,069.60	$4,274,925.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9700_4732_HS002124F0002_P00001_GS35F110DA_0
HQ072723F4000	Department of Defense	2025-02-21	$0.00	$9,635,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ072723F4000_P00002_HQ072719D4000_0
2033H623F00066	Department of the Treasury	2025-02-20	$2,181,800.80	$17,829,946.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00066_P00010_2033H623D00002_0
693KA721C00022	Department of Transportation	2025-02-20	$142,084.28	$4,839,187.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_693KA721C00022_P00021_-NONE-_0
GSQ0017AJ0007	General Services Administration	2025-02-20	$0.00	$95,179,750.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PS092_GS02F0036U_0
47HAA024F0018	General Services Administration	2025-02-20	$-105,393.03	$33,872,172.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PA0011_47QTCK18D0014_0
28321325FA0010064	Social Security Administration	2025-02-20	$448,071.75	$448,071.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321325FA0010064_0_28321323A00040003_0
15DDHQ23F00001237	Department of Justice	2025-02-19	$0.00	$10,389,725.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1524_7529_15DDHQ23F00001237_P00011_HHSN316201200030W_0
205AE925F00081	Department of the Treasury	2025-02-19	$65,617.52	$168,343.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_205AE925F00081_0_2032H523D00007_0
GS35F110DA	General Services Administration	2025-02-18	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0804_-NONE-_-NONE-
GS11Q17BJP0005	General Services Administration	2025-02-16	$0.00	$80,898,330.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_7529_GS11Q17BJP0005_PA031_HHSN316201200030W_0
NNG15SC15B	National Aeronautics and Space Administration	2025-02-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC15B_51_-NONE-_-NONE-
15JPSS21A00000071	Department of Justice	2025-02-14	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1501_-NONE-_15JPSS21A00000071_P00005_-NONE-_-NONE-
2032H524F00168	Department of the Treasury	2025-02-12	$23,453.00	$46,194.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00168_P00001_2032H523D00007_0
140D0422F0740	Department of the Interior	2025-02-12	$34,427.65	$7,021,246.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0422F0740_P00008_IND13PC00024_0
HQ042324F0074	Department of Defense	2025-02-12	$0.00	$12,859,771.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HQ042324F0074_P00004_HQ042323A0005_0
N0003924F9002	Department of Defense	2025-02-11	$0.00	$27,819,660.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_N0003924F9002_P00009_47QTCK18D0014_0
2033H623F00066	Department of the Treasury	2025-02-10	$0.00	$15,648,145.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00066_P00009_2033H623D00002_0
15DDHQ23F00001237	Department of Justice	2025-02-10	$300,000.00	$10,389,725.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1524_7529_15DDHQ23F00001237_P00010_HHSN316201200030W_0
693KA721C00022	Department of Transportation	2025-02-06	$42,084.28	$4,697,103.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_693KA721C00022_P00020_-NONE-_0
W9128Z25FA001	Department of Defense	2025-02-06	$0.00	$3,634,693.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W9128Z25FA001_P00004_W52P1J18DA032_0
24322624F0085	Office of Personnel Management	2025-02-06	$701,072.70	$4,304,118.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2400_4732_24322624F0085_P00007_GS35F110DA_0
47QFDA23F0025	General Services Administration	2025-02-06	$-16,056.10	$7,170,081.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4732_47QFDA23F0025_P00011_47QTCK18D0014_0
36C10D23F0043	Department of Veterans Affairs	2025-02-04	$-185,937.14	$10,672,348.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10D23F0043_P00005_47QTCK18D0014_0
1332KP24F0036	Department of Commerce	2025-02-04	$205,000.00	$410,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1330_8000_1332KP24F0036_P25001_NNG15SC15B_0
2032H524F00079	Department of the Treasury	2025-02-03	$29,606.95	$904,520.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00079_P00010_2032H523D00007_0
2033H624F00098	Department of the Treasury	2025-02-03	$71,277.30	$253,710.12	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H624F00098_P00004_2033H623D00002_0
2033H623F00103	Department of the Treasury	2025-02-03	$421,701.40	$3,422,227.80	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00103_P00007_2033H623D00002_0
47QFLA25F0017	General Services Administration	2025-01-31	$2,261,150.00	$2,261,150.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4732_47QFLA25F0017_0_47QTCK18D0014_0
86615425P00001	Department of Housing and Urban Development	2025-01-31	$2,032,032.20	$2,032,032.20	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	8600_-NONE-_86615425P00001_0_-NONE-_0
70FA3019F00000376	Department of Homeland Security	2025-01-31	$-325.56	$822,967.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3019F00000376_P00004_HSFE3017A0002_0
N0003921F3007	Department of Defense	2025-01-30	$11,000,000.00	$733,466,050.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00163_N0017819D7876_0
28321323FA0010009	Social Security Administration	2025-01-30	$-142,785.77	$2,857,214.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321323FA0010009_P00002_28321323A00040004_0
HSCG2311APFF060	Department of Homeland Security	2025-01-28	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	7008_-NONE-_HSCG2311APFF060_P00009_-NONE-_-NONE-
N0003924F9002	Department of Defense	2025-01-27	$2,800,000.00	$25,819,660.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_N0003924F9002_P00008_47QTCK18D0014_0
NNG15SC15B	National Aeronautics and Space Administration	2025-01-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC15B_50_-NONE-_-NONE-
N0003921F3007	Department of Defense	2025-01-27	$12,485,000.00	$696,229,100.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00162_N0017819D7876_0
GS02F0036U	General Services Administration	2025-01-25	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4730_-NONE-_GS02F0036U_PSA888_-NONE-_-NONE-
GS00F005DA	General Services Administration	2025-01-25	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS00F005DA_PSA888_-NONE-_-NONE-
GS35F110DA	General Services Administration	2025-01-25	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PSA888_-NONE-_-NONE-
HC102825F0138	Department of Defense	2025-01-24	$190,037.25	$190,037.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102825F0138_0_HC102816D0007_0
36C10B24F0011	Department of Veterans Affairs	2025-01-23	$-16,366.75	$2,846,649.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B24F0011_P00005_GS35F110DA_0
24322625F0003	Office of Personnel Management	2025-01-23	$1,595,907.50	$2,804,907.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2400_4732_24322625F0003_P00001_GS35F110DA_0
W56HZV23FL204	Department of Defense	2025-01-23	$-598.12	$5,315,521.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W56HZV23FL204_P00004_W52P1J18DA032_0
70RDA125FC0000005	Department of Homeland Security	2025-01-23	$7,030,830.50	$7,030,830.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7001_7001_70RDA125FC0000005_0_70RDA125A00000001_0
2032H523F00409	Department of the Treasury	2025-01-23	$2,399,999.80	$9,950,113.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_4732_2032H523F00409_P00004_GS35F110DA_0
70RDA125A00000001	Department of Homeland Security	2025-01-23	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7001_-NONE-_70RDA125A00000001_0_-NONE-_-NONE-
2033H623D00002	Department of the Treasury	2025-01-22	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_-NONE-_2033H623D00002_P00008_-NONE-_-NONE-
W31P4Q20F0558	Department of Defense	2025-01-21	$1,885,000.00	$120,655,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00083_W52P1J18DA032_1
28321323A00040004	Social Security Administration	2025-01-21	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2800_-NONE-_28321323A00040004_P00007_-NONE-_-NONE-
HU000124P0019	Department of Defense	2025-01-21	$53,417.00	$105,287.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	BETHESDA	9700_-NONE-_HU000124P0019_P00001_-NONE-_0
140D0422F0740	Department of the Interior	2025-01-21	$292,328.94	$6,986,818.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0422F0740_P00007_IND13PC00024_0
49100424C0005	National Science Foundation	2025-01-17	$1,985,500.00	$3,971,000.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	4900_-NONE-_49100424C0005_P00002_-NONE-_0
FA238324CB001	Department of Defense	2025-01-16	$-744,544.56	$10,506,595.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA238324CB001_P00004_-NONE-_0
GSQ0017AJ0007	General Services Administration	2025-01-16	$332,053.00	$95,179,750.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PO091_GS02F0036U_0
15F06720F0001507	Department of Justice	2025-01-16	$0.00	$8,712,499.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1549_1549_15F06720F0001507_P00019_DJF171200S0000717_0
W15QKN21F0531	Department of Defense	2025-01-16	$7,359,015.00	$143,824,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W15QKN21F0531_P00023_W52P1J18DA032_1
60RRBH21F0040	Railroad Retirement Board	2025-01-15	$47,356.55	$30,518,440.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	6000_4732_60RRBH21F0040_P00028_47QTCK18D0014_0
2032H524F00199	Department of the Treasury	2025-01-15	$0.00	$26,936,534.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H524F00199_P00009_47QTCK18D0014_0
EX01	Department of Defense	2025-01-14	$-45,140.72	$12,445,544.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_EX01_1C_N0017814D7773_0
W911S020F0295	Department of Defense	2025-01-14	$1,322,180.20	$42,002,156.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S020F0295_P00031_W52P1J18DA032_0
2032H524F00077	Department of the Treasury	2025-01-13	$90,876.46	$515,641.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_P00010_2032H523D00007_0
140D0424F0640	Department of the Interior	2025-01-13	$-19,374.57	$1,222,754.10	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1406_4732_140D0424F0640_P00002_GS35F110DA_0
28321325FA0010028	Social Security Administration	2025-01-10	$658,354.30	$1,316,708.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321325FA0010028_P00001_28321323A00040003_0
W9128Z25FA001	Department of Defense	2025-01-10	$0.00	$2,297,883.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W9128Z25FA001_P00003_W52P1J18DA032_0
NNG15SC15B	National Aeronautics and Space Administration	2025-01-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC15B_49_-NONE-_-NONE-
36C10B25F0012	Department of Veterans Affairs	2025-01-08	$-42,259.34	$3,431,087.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B25F0012_P00001_GS35F110DA_0
FA701422C0007	Department of Defense	2025-01-08	$406,953.00	$1,276,209.80	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA701422C0007_P00008_-NONE-_0
15DDHQ23F00001237	Department of Justice	2025-01-08	$300,000.00	$10,089,725.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1524_7529_15DDHQ23F00001237_P00009_HHSN316201200030W_0
GS35F110DA	General Services Administration	2025-01-08	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0800_-NONE-_-NONE-
91990023F0015	Department of Education	2025-01-08	$168,125.20	$32,033,304.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9100_7529_91990023F0015_P00014_HHSN316201200030W_0
GS35F110DA	General Services Administration	2025-01-08	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0799_-NONE-_-NONE-
N0003924F9002	Department of Defense	2025-01-07	$2,000,000.00	$21,842,660.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_N0003924F9002_P00007_47QTCK18D0014_0
91990023F0015	Department of Education	2025-01-07	$644,279.06	$31,865,178.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9100_7529_91990023F0015_P00013_HHSN316201200030W_0
47QMCB25C0001	General Services Administration	2025-01-07	$198,950.00	$120,222,950.00	DEFINITIVE CONTRACT	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QMCB25C0001_P00001_-NONE-_0
140D0425F0125	Department of the Interior	2025-01-06	$279,760.47	$279,760.47	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0425F0125_0_140D0424D0089_0
N0003921F3007	Department of Defense	2025-01-03	$15,000.00	$680,589,100.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00161_N0017819D7876_0
2032H525F00037	Department of the Treasury	2024-12-31	$9,997,228.00	$9,997,228.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H525F00037_0_2032H523D00007_0
12314425F0056	Department of Agriculture	2024-12-31	$250,000.00	$250,000.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1205_4732_12314425F0056_0_GS35F110DA_0
24322624F0085	Office of Personnel Management	2024-12-31	$350,536.34	$3,603,045.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2400_4732_24322624F0085_P00006_GS35F110DA_0
33314525P00518788	Smithsonian Institution	2024-12-31	$448,954.80	$448,954.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	3300_-NONE-_33314525P00518788_0_-NONE-_0
SS001730048	Social Security Administration	2024-12-30	$36,028,356.00	$489,417,730.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2800_4732_SS001730048_P00042_GS35F110DA_0
36C10B23F0039	Department of Veterans Affairs	2024-12-30	$3,685,288.50	$235,449,650.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B23F0039_P00015_GS35F110DA_0
140D0424D0089	Department of the Interior	2024-12-30	$0.00	$10,000.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_-NONE-_140D0424D0089_P00001_-NONE-_-NONE-
88310324F00044	National Archives and Records Administration	2024-12-27	$2,402,202.00	$7,247,100.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	8800_8800_88310324F00044_P00004_88310319A00029_0
273FCC22F0168	Federal Communications Commission	2024-12-27	$1,759,701.90	$18,824,820.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2700_4732_273FCC22F0168_P00013_47QTCK18D0014_0
N0003921F3007	Department of Defense	2024-12-27	$5,791,500.00	$680,589,100.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00160_N0017819D7876_0
15DDHQ23F00001237	Department of Justice	2024-12-26	$0.00	$9,789,725.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1524_7529_15DDHQ23F00001237_P00008_HHSN316201200030W_0
HC102822F0714	Department of Defense	2024-12-20	$-570,812.20	$701,619.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102822F0714_P00001_HC102816D0007_0
47HAA024F0018	General Services Administration	2024-12-20	$9,543,706.00	$33,977,568.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PS0010_47QTCK18D0014_0
FA701422C0007	Department of Defense	2024-12-20	$0.00	$1,276,209.80	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA701422C0007_P00007_-NONE-_0
273FCC23F0070	Federal Communications Commission	2024-12-20	$0.00	$7,297,526.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2700_2700_273FCC23F0070_P00006_273FCC22D0010_0
693KA721C00022	Department of Transportation	2024-12-20	$141,000.00	$4,655,018.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_693KA721C00022_P00019_-NONE-_0
70T03024F7667N050	Department of Homeland Security	2024-12-20	$2,082,288.60	$9,594,223.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7013_7013_70T03024F7667N050_P00001_70T03024A7667N005_0
2033H623D00002	Department of the Treasury	2024-12-20	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_-NONE-_2033H623D00002_P00007_-NONE-_-NONE-
W31P4Q20F0558	Department of Defense	2024-12-19	$691,166.70	$120,655,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00082_W52P1J18DA032_1
88310325F00048	National Archives and Records Administration	2024-12-19	$40,276.32	$40,276.32	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	8800_8800_88310325F00048_0_88310319A00029_0
W9128Z25FA001	Department of Defense	2024-12-19	$0.00	$2,297,883.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W9128Z25FA001_P00002_W52P1J18DA032_0
GS35F110DA	General Services Administration	2024-12-19	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0797_-NONE-_-NONE-
75FCMC19F0085	Department of Health and Human Services	2024-12-18	$869,959.00	$27,646,522.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7530_4732_75FCMC19F0085_P00016_GS35F110DA_0
36C10D23N0010	Department of Veterans Affairs	2024-12-18	$38,376.12	$220,506,130.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00017_36C10E19D0018_0
15JPSS23F00000474	Department of Justice	2024-12-18	$5,228,276.00	$38,024,792.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1501_4732_15JPSS23F00000474_P00012_GS35F110DA_0
273FCC22D0010	Federal Communications Commission	2024-12-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2700_-NONE-_273FCC22D0010_P00005_-NONE-_-NONE-
28321325FA0010006	Social Security Administration	2024-12-17	$0.00	$750,000.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321325FA0010006_P00001_28321323A00040004_0
FG02	Department of Defense	2024-12-17	$0.00	$496,279.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_FG02_1A_N0017805D4364_0
W91CRB22F0383	Department of Defense	2024-12-17	$412,906.70	$8,297,366.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W91CRB22F0383_P00013_W52P1J18DA032_0
GS35F110DA	General Services Administration	2024-12-16	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0795_-NONE-_-NONE-
N0003921F3007	Department of Defense	2024-12-16	$597,631.00	$680,589,100.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00159_N0017819D7876_0
GS35F110DA	General Services Administration	2024-12-13	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0788_-NONE-_-NONE-
W912PX24F0006	Department of Defense	2024-12-12	$129,873.95	$657,219.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NY	ARMONK	9700_9700_W912PX24F0006_P00001_W52P1J16D0008_0
N0003921F3007	Department of Defense	2024-12-12	$538,960.50	$678,809,500.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00158_N0017819D7876_0
24322624F0085	Office of Personnel Management	2024-12-11	$209,020.78	$3,252,509.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2400_4732_24322624F0085_P00005_GS35F110DA_0
12305B25F0023	Department of Agriculture	2024-12-11	$170,013.20	$170,013.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	12H2_4732_12305B25F0023_0_GS35F110DA_0
HC102823F0694	Department of Defense	2024-12-11	$-109,193.68	$673,198.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102823F0694_P00003_HC102816D0007_0
12305B25F0024	Department of Agriculture	2024-12-11	$20,098.20	$20,098.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	12H2_4732_12305B25F0024_0_GS35F110DA_0
W9128Z25FA001	Department of Defense	2024-12-11	$0.00	$2,297,883.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W9128Z25FA001_P00001_W52P1J18DA032_0
693KA721C00022	Department of Transportation	2024-12-10	$287,000.00	$4,839,187.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_693KA721C00022_P00018_-NONE-_0
W912CG19C0003	Department of Defense	2024-12-10	$-435,839.80	$3,036,899.20	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	NY	YORKTOWN HEIGHTS	9700_-NONE-_W912CG19C0003_P00017_-NONE-_0
47PB0023F0203	General Services Administration	2024-12-10	$249,838.02	$2,656,016.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4740_4732_47PB0023F0203_PS0005_GS35F110DA_0
W519TC24F0513	Department of Defense	2024-12-10	$0.00	$1,744,740.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NY	ARMONK	9700_9700_W519TC24F0513_P00001_W52P1J16D0008_1
2032H524F00199	Department of the Treasury	2024-12-10	$0.00	$26,936,534.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H524F00199_P00008_47QTCK18D0014_0
47QTCK18D0014	General Services Administration	2024-12-10	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QTCK18D0014_PS0019_-NONE-_-NONE-
HC104713C4032	Department of Defense	2024-12-10	$-34,435.90	$2,460,029.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_HC104713C4032_P00015_-NONE-_0
36C10B23F0039	Department of Veterans Affairs	2024-12-09	$0.00	$231,764,350.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B23F0039_P00014_GS35F110DA_0
28321324FA0010044	Social Security Administration	2024-12-09	$0.00	$3,072,342.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321324FA0010044_P00004_28321323A00040003_0
70SBUR24F00000103	Department of Homeland Security	2024-12-09	$809,450.50	$34,516,840.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7003_4732_70SBUR24F00000103_P00007_GS35F110DA_0
HQ003421F0288	Department of Defense	2024-12-09	$207,840.69	$9,337,111.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HQ003421F0288_P00015_GS00F005DA_0
GS35F110DA	General Services Administration	2024-12-09	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0796_-NONE-_-NONE-
FA875024CB040	Department of Defense	2024-12-06	$50,000.00	$9,266,224.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_-NONE-_FA875024CB040_P00003_-NONE-_0
W9128Z25FA001	Department of Defense	2024-12-06	$2,297,883.00	$2,297,883.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W9128Z25FA001_0_W52P1J18DA032_0
15JPSS25F00000164	Department of Justice	2024-12-06	$441,432.00	$441,432.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1501_4732_15JPSS25F00000164_0_GS35F110DA_0
EH01	Department of Defense	2024-12-06	$0.00	$160,018,900.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_EH01_1D_N0017805D4364_0
GS35F110DA	General Services Administration	2024-12-05	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0794_-NONE-_-NONE-
W911S025F0033	Department of Defense	2024-12-05	$0.00	$3,023,451.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S025F0033_P00001_W52P1J18DA032_0
36C10B23F0039	Department of Veterans Affairs	2024-12-05	$69,329,590.00	$231,764,350.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B23F0039_P00013_GS35F110DA_0
2032H523F00409	Department of the Treasury	2024-12-05	$0.00	$7,550,113.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_4732_2032H523F00409_P00003_GS35F110DA_0
W911S022F0026	Department of Defense	2024-12-05	$0.00	$8,967,229.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S022F0026_P00006_W52P1J18DA032_0
W911S020F0295	Department of Defense	2024-12-04	$1,415,789.10	$41,561,428.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S020F0295_P00030_W52P1J18DA032_0
1333BJ23F00285006	Department of Commerce	2024-12-04	$1,377,000.00	$3,153,393.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1344_4732_1333BJ23F00285006_P25007_GS35F110DA_0
1333BJ23F00285006	Department of Commerce	2024-12-03	$230,393.12	$3,153,393.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1344_4732_1333BJ23F00285006_P25006_GS35F110DA_0
36C10B24F0143	Department of Veterans Affairs	2024-12-02	$-19,287.84	$257,864.72	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B24F0143_P00003_GS35F110DA_0
60RRBH21F0040	Railroad Retirement Board	2024-12-02	$19,198.60	$30,471,084.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	6000_4732_60RRBH21F0040_P00027_47QTCK18D0014_0
HS002125FE008	Department of Defense	2024-11-27	$6,537,635.00	$6,537,635.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9700_4732_HS002125FE008_0_GS35F110DA_0
GS00F005DA	General Services Administration	2024-11-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS00F005DA_PA0038_-NONE-_-NONE-
GS02F0036U	General Services Administration	2024-11-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4730_-NONE-_GS02F0036U_PA0085_-NONE-_-NONE-
47QMCB25C0001	General Services Administration	2024-11-26	$120,024,000.00	$120,024,000.00	DEFINITIVE CONTRACT	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QMCB25C0001_0_-NONE-_0
HSBP1011J00325	Department of Homeland Security	2024-11-26	$-377.37	$781,356.80	DELIVERY ORDER	514210	DATA PROCESSING SERVICES	UNITED STATES	MD	BETHESDA	7014_7014_HSBP1011J00325_P00003_TC2001025_0
HSBP1008J22924	Department of Homeland Security	2024-11-26	$-50.71	$8,265,698.50	DELIVERY ORDER			UNITED STATES	MD	BETHESDA	7014_7014_HSBP1008J22924_P00020_TC2001025_0
GS35F110DA	General Services Administration	2024-11-26	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0792_-NONE-_-NONE-
GS02F0036U	General Services Administration	2024-11-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4730_-NONE-_GS02F0036U_PS0084_-NONE-_-NONE-
GS00F005DA	General Services Administration	2024-11-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS00F005DA_PS0037_-NONE-_-NONE-
HQ042325FE014	Department of Defense	2024-11-26	$1,848,074.50	$1,848,074.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9700_4732_HQ042325FE014_0_GS35F110DA_0
HHSM500201500151U	Department of Health and Human Services	2024-11-25	$0.00	$51,978,692.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7530_7529_HHSM500201500151U_P00007_HHSN316201200030W_0
140D0422F0740	Department of the Interior	2024-11-25	$497,649.40	$6,694,489.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0422F0740_P00006_IND13PC00024_0
GS35F110DA	General Services Administration	2024-11-23	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PA0793_-NONE-_-NONE-
GSQ0017AJ0007	General Services Administration	2024-11-22	$9,236,188.00	$94,847,704.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PO090_GS02F0036U_0
28321320FDX030181	Social Security Administration	2024-11-22	$0.00	$9,114,893.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_8000_28321320FDX030181_P00027_NNG15SC15B_0
2032H524F00199	Department of the Treasury	2024-11-21	$0.00	$26,936,534.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H524F00199_P00007_47QTCK18D0014_0
HSFE2013P0257	Department of Homeland Security	2024-11-21	$-73.33	$3,246,771.80	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MD	GAITHERSBURG	7022_-NONE-_HSFE2013P0257_P00013_-NONE-_0
75F40121F19023	Department of Health and Human Services	2024-11-20	$-9,408.09	$1,281,033.80	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40121F19023_P00002_75F40119A10019_0
GS35F110DA	General Services Administration	2024-11-20	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0790_-NONE-_-NONE-
W911S025F0033	Department of Defense	2024-11-19	$3,023,451.80	$3,023,451.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S025F0033_0_W52P1J18DA032_0
60RRBH21F0040	Railroad Retirement Board	2024-11-19	$0.00	$30,451,886.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	6000_4732_60RRBH21F0040_P00026_47QTCK18D0014_0
2032H524F00096	Department of the Treasury	2024-11-18	$194,336.00	$354,591.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00096_P00002_2032H523D00007_0
N0003924F9002	Department of Defense	2024-11-18	$4,071,557.00	$21,842,660.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_N0003924F9002_P00006_47QTCK18D0014_0
GSQ0017AJ0007	General Services Administration	2024-11-15	$3,569,549.00	$85,611,510.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PO089_GS02F0036U_0
15JPSS22F00000826	Department of Justice	2024-11-14	$99,433.50	$578,834.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1501_8000_15JPSS22F00000826_P00006_NNG15SC15B_0
28321325FA0010028	Social Security Administration	2024-11-14	$658,354.30	$1,316,708.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321325FA0010028_0_28321323A00040003_0
HQ072724F4004	Department of Defense	2024-11-14	$-322,887.00	$3,799,528.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4004_P00003_HQ072724D0002_0
2033H624F00098	Department of the Treasury	2024-11-13	$0.00	$182,432.81	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H624F00098_P00003_2033H623D00002_0
2033H624F00156	Department of the Treasury	2024-11-13	$0.00	$362,044.88	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H624F00156_P00001_2033H623D00002_0
2033H623D00002	Department of the Treasury	2024-11-13	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_-NONE-_2033H623D00002_P00006_-NONE-_-NONE-
2033H623F00103	Department of the Treasury	2024-11-13	$0.00	$3,000,526.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00103_P00006_2033H623D00002_0
12305B25P0004	Department of Agriculture	2024-11-12	$0.00	$68,745.60	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	NY	ARMONK	12H2_-NONE-_12305B25P0004_P00001_-NONE-_0
GS35F110DA	General Services Administration	2024-11-12	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0791_-NONE-_-NONE-
12305B25P0004	Department of Agriculture	2024-11-08	$68,745.60	$68,745.60	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	NY	ARMONK	12H2_-NONE-_12305B25P0004_0_-NONE-_0
15JPPS24F00000219	Department of Justice	2024-11-07	$96,721.32	$96,721.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1501_8000_15JPPS24F00000219_P00001_NNG15SC15B_0
47HAA024F0018	General Services Administration	2024-11-06	$28,998.90	$24,433,860.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PS0009_47QTCK18D0014_0
28321323FDS030071	Social Security Administration	2024-11-06	$-479,965.22	$7,094,314.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_2800_28321323FDS030071_P00001_SS001660010_0
15JPPS23F00000207	Department of Justice	2024-11-06	$8,585.67	$75,551.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1501_8000_15JPPS23F00000207_P00004_NNG15SC15B_0
1305M324F0047	Department of Commerce	2024-11-06	$0.00	$9,229,557.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1330_4732_1305M324F0047_P25006_47QTCK18D0014_0
HT003825F0002	Department of Defense	2024-11-06	$972,076.06	$972,076.06	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HT003825F0002_0_47QTCK18D0014_0
GS35F110DA	General Services Administration	2024-11-05	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0787_-NONE-_-NONE-
47HAA024F0018	General Services Administration	2024-11-05	$87,798.14	$24,404,860.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PS0008_47QTCK18D0014_0
75F40119F80347	Department of Health and Human Services	2024-11-05	$-243,122.60	$3,973,830.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	7524_8000_75F40119F80347_P00006_NNG15SC15B_0
FA701422C0007	Department of Defense	2024-11-05	$0.00	$1,276,209.80	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA701422C0007_P00006_-NONE-_0
24322625F0003	Office of Personnel Management	2024-11-04	$1,209,000.00	$1,209,000.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2400_4732_24322625F0003_0_GS35F110DA_0
47PB0023F0203	General Services Administration	2024-11-04	$411,232.30	$2,406,178.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4740_4732_47PB0023F0203_PS0004_GS35F110DA_0
N0003921F3007	Department of Defense	2024-11-04	$1,578,420.00	$672,157,250.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00157_N0017819D7876_0
75F40124F19046	Department of Health and Human Services	2024-10-31	$0.00	$2,798,912.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19046_P00001_75F40119A10019_0
GS11Q17BJP0005	General Services Administration	2024-10-31	$0.00	$80,898,330.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_7529_GS11Q17BJP0005_PS030_HHSN316201200030W_0
47HAA020F0203	General Services Administration	2024-10-31	$745,002.20	$7,962,508.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4773_4732_47HAA020F0203_PS0018_GS35F110DA_0
HSBP1006F12507	Department of Homeland Security	2024-10-31	$-13,343.05	$142,808,160.00	DELIVERY ORDER			UNITED STATES	MD	BETHESDA	7014_7014_HSBP1006F12507_P00027_TC2001025_0
HQ042324F0074	Department of Defense	2024-10-30	$1,473,430.60	$2,447,544.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HQ042324F0074_P00003_HQ042323A0005_0
2033H623F00066	Department of the Treasury	2024-10-30	$1,454,133.90	$15,648,145.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00066_P00008_2033H623D00002_0
W31P4Q20F0558	Department of Defense	2024-10-30	$3,423,848.20	$114,663,570.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00081_W52P1J18DA032_1
2032H524F00181	Department of the Treasury	2024-10-30	$0.00	$39,301,104.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_2050_2032H524F00181_P00002_2032H523A00017_0
SS001730048	Social Security Administration	2024-10-29	$0.00	$453,389,380.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2800_4732_SS001730048_P00041_GS35F110DA_0
2032H523A00017	Department of the Treasury	2024-10-29	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_-NONE-_2032H523A00017_P00004_-NONE-_-NONE-
NNG15SC15B	National Aeronautics and Space Administration	2024-10-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC15B_48_-NONE-_-NONE-
2032H524F00079	Department of the Treasury	2024-10-28	$19,726.50	$874,913.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00079_P00009_2032H523D00007_0
GS35F110DA	General Services Administration	2024-10-28	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0786_-NONE-_-NONE-
91990024F0090	Department of Education	2024-10-28	$-102,905.57	$0.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9100_4732_91990024F0090_P00001_GS35F110DA_0
15BNAS21FRCA00031	Department of Justice	2024-10-28	$10,802,276.00	$41,298,604.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1540_4732_15BNAS21FRCA00031_P00023_47QTCK18D0014_0
2032H524F00199	Department of the Treasury	2024-10-25	$0.00	$26,936,534.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H524F00199_P00006_47QTCK18D0014_0
12639522F0463	Department of Agriculture	2024-10-25	$-392.83	$1,043,964.25	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	12K3_1205_12639522F0463_P00004_AG3144B170028_0
N0003921F3007	Department of Defense	2024-10-25	$1,305,976.00	$648,672,260.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00156_N0017819D7876_0
9523ZY17FODT0088	Commodity Futures Trading Commission	2024-10-24	$-88,972.69	$9,867,207.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9507_4732_9523ZY17FODT0088_P00029_GS35F110DA_0
2033H623F00103	Department of the Treasury	2024-10-24	$281,134.28	$3,000,526.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00103_P00005_2033H623D00002_0
70SBUR24F00000103	Department of Homeland Security	2024-10-23	$0.00	$34,516,840.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7003_4732_70SBUR24F00000103_P00006_GS35F110DA_0
12314420F0196	Department of Agriculture	2024-10-22	$0.00	$24,693,322.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1205_4732_12314420F0196_P00020_GS35F110DA_0
W9124D24F0433	Department of Defense	2024-10-22	$0.00	$1,226,006.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9700_4732_W9124D24F0433_P00002_GS35F110DA_0
2033H624F00098	Department of the Treasury	2024-10-21	$47,518.20	$182,432.81	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H624F00098_P00002_2033H623D00002_0
15JPSS19A00000132	Department of Justice	2024-10-17	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1501_-NONE-_15JPSS19A00000132_P00006_-NONE-_-NONE-
2032H523D00007	Department of the Treasury	2024-10-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_-NONE-_2032H523D00007_P00007_-NONE-_-NONE-
HSBP1011J00329	Department of Homeland Security	2024-10-16	$-128.71	$62,291,492.00	DELIVERY ORDER	514210	DATA PROCESSING SERVICES	UNITED STATES	MD	BETHESDA	7014_7014_HSBP1011J00329_P00029_TC2001025_0
70B04C22F00000110	Department of Homeland Security	2024-10-16	$-561,103.06	$63,558,588.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7014_7529_70B04C22F00000110_P00007_HHSN316201200030W_0
HQ042324P0029	Department of Defense	2024-10-15	$0.00	$5,800.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	NY	ARMONK	9700_-NONE-_HQ042324P0029_P00001_-NONE-_0
15JPSS23F00000474	Department of Justice	2024-10-15	$2,607,936.50	$32,796,518.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1501_4732_15JPSS23F00000474_P00011_GS35F110DA_0
2032H524F00077	Department of the Treasury	2024-10-15	$22,897.68	$515,641.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_P00009_2032H523D00007_0
N0003921F3007	Department of Defense	2024-10-15	$9,605,792.00	$648,672,260.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00155_N0017819D7876_0
2032H525F00018	Department of the Treasury	2024-10-15	$482,839.00	$482,839.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H525F00018_0_2032H523D00007_0
GS35F110DA	General Services Administration	2024-10-15	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0782_-NONE-_-NONE-
HSBP1011J00320	Department of Homeland Security	2024-10-11	$-49.05	$4,011,721.50	DELIVERY ORDER	514210	DATA PROCESSING SERVICES	UNITED STATES	MD	BETHESDA	7014_7014_HSBP1011J00320_P00008_TC2001025_0
36C10B23F0039	Department of Veterans Affairs	2024-10-11	$0.00	$162,434,770.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B23F0039_P00011_GS35F110DA_0
GS35F110DA	General Services Administration	2024-10-10	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0781_-NONE-_-NONE-
FA701424F0210	Department of Defense	2024-10-10	$0.00	$50,739,780.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_FA701424F0210_P00007_GS00Q14OADU145_0
FA875024CB040	Department of Defense	2024-10-10	$250,000.00	$9,266,224.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_-NONE-_FA875024CB040_P00002_-NONE-_0
HHSM500201313016I	Department of Health and Human Services	2024-10-10	$0.00	$1,000.00		541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MI	ANN ARBOR	7530_-NONE-_HHSM500201313016I_P00003_-NONE-_-NONE-
28321325FA0010017	Social Security Administration	2024-10-10	$1,315,080.00	$1,315,080.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321325FA0010017_0_28321323A00040003_0
28321325FA0010004	Social Security Administration	2024-10-10	$0.00	$525,351.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321325FA0010004_P00001_28321323A00040004_0
W911S020F0295	Department of Defense	2024-10-10	$440,726.72	$40,239,248.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S020F0295_P00029_W52P1J18DA032_0
GS35F110DA	General Services Administration	2024-10-10	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0778_-NONE-_-NONE-
GS35F110DA	General Services Administration	2024-10-08	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0779_-NONE-_-NONE-
GS35F110DA	General Services Administration	2024-10-07	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0780_-NONE-_-NONE-
W9124D24F0433	Department of Defense	2024-10-07	$0.00	$1,226,006.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9700_4732_W9124D24F0433_P00001_GS35F110DA_0
GS35F110DA	General Services Administration	2024-10-04	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PA0785_-NONE-_-NONE-
GS02F0036U	General Services Administration	2024-10-04	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4730_-NONE-_GS02F0036U_PA0083_-NONE-_-NONE-
GS00F005DA	General Services Administration	2024-10-04	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS00F005DA_PA0036_-NONE-_-NONE-
33317425P00515627	Smithsonian Institution	2024-10-02	$21,678.70	$21,678.70	PURCHASE ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3300_-NONE-_33317425P00515627_0_-NONE-_0
140D0423F0685	Department of the Interior	2024-10-02	$0.00	$1,124,517.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1406_4732_140D0423F0685_P00004_GS35F110DA_0
GS35F110DA	General Services Administration	2024-10-01	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0784_-NONE-_-NONE-
28321325FA0010006	Social Security Administration	2024-10-01	$750,000.00	$750,000.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321325FA0010006_0_28321323A00040004_0
28321325FA0010004	Social Security Administration	2024-10-01	$525,351.20	$525,351.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321325FA0010004_0_28321323A00040004_0
36C10B25F0012	Department of Veterans Affairs	2024-10-01	$3,473,347.00	$3,473,347.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B25F0012_0_GS35F110DA_0
W31P4Q20F0558	Department of Defense	2024-10-01	$0.00	$112,778,570.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00080_W52P1J18DA032_1
36C10B23F0039	Department of Veterans Affairs	2024-10-01	$1,931,800.00	$162,434,770.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B23F0039_P00012_GS35F110DA_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
GS35F110DA	General Services Administration	2024-09-30	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PO0783_-NONE-_-NONE-
2032H519F00238	Department of the Treasury	2024-09-30	$-44,053.35	$41,433,612.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H519F00238_P00043_47QTCK18D0014_0
2032H519F00238	Department of the Treasury	2024-09-30	$-169.53	$41,433,612.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H519F00238_P00044_47QTCK18D0014_0
HHSM500201000025I	Department of Health and Human Services	2024-09-30	$0.00	$0.00		541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	MI	ANN ARBOR	7530_-NONE-_HHSM500201000025I_P00005_-NONE-_-NONE-
91990024F0090	Department of Education	2024-09-30	$102,905.57	$0.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9100_4732_91990024F0090_0_GS35F110DA_0
15JPSS24F00000945	Department of Justice	2024-09-30	$2,379,282.80	$2,379,282.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1501_4732_15JPSS24F00000945_0_47QTCK18D0014_0
SS001660010	Social Security Administration	2024-09-30	$0.00	$300,000.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_-NONE-_SS001660010_P00036_-NONE-_-NONE-
GS35F110DA	General Services Administration	2024-09-30	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0777_-NONE-_-NONE-
91990024F0086	Department of Education	2024-09-30	$0.00	$1,673,548.10	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9100_4732_91990024F0086_P00001_GS35F110DA_0
FA701424F0210	Department of Defense	2024-09-30	$31,680.00	$50,739,780.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_FA701424F0210_P00006_GS00Q14OADU145_0
HQ042324F0074	Department of Defense	2024-09-30	$0.00	$2,447,544.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HQ042324F0074_P00002_HQ042323A0005_0
15JPSS22F00000826	Department of Justice	2024-09-29	$-0.36	$479,400.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1501_8000_15JPSS22F00000826_P00005_NNG15SC15B_0
HQ042324P0029	Department of Defense	2024-09-27	$5,800.00	$5,800.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	NY	ARMONK	9700_-NONE-_HQ042324P0029_0_-NONE-_0
28321324FDS030195	Social Security Administration	2024-09-27	$26,500,000.00	$26,500,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_2800_28321324FDS030195_0_SS001660010_0
W15QKN21F0531	Department of Defense	2024-09-27	$118,633.00	$125,977,010.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W15QKN21F0531_P00022_W52P1J18DA032_1
HQ003421F0288	Department of Defense	2024-09-27	$406,010.66	$9,337,111.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HQ003421F0288_P00014_GS00F005DA_0
W519TC24F0513	Department of Defense	2024-09-27	$1,322,893.20	$1,744,740.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NY	ARMONK	9700_9700_W519TC24F0513_0_W52P1J16D0008_1
36C10D23N0010	Department of Veterans Affairs	2024-09-27	$0.00	$220,467,760.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00015_36C10E19D0018_0
24322624F0085	Office of Personnel Management	2024-09-27	$736,248.94	$3,043,488.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2400_4732_24322624F0085_P00004_GS35F110DA_0
SS001660010	Social Security Administration	2024-09-27	$0.00	$300,000.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_-NONE-_SS001660010_P00035_-NONE-_-NONE-
W91CRB22F0383	Department of Defense	2024-09-27	$296,558.28	$7,902,852.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W91CRB22F0383_P00012_W52P1J18DA032_0
36C10D23F0043	Department of Veterans Affairs	2024-09-27	$1,220.45	$10,858,285.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10D23F0043_P00004_47QTCK18D0014_0
70RDAD23FR0000116	Department of Homeland Security	2024-09-27	$3,579,684.80	$14,318,739.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7001_4732_70RDAD23FR0000116_P00003_GS35F110DA_0
91990024F0086	Department of Education	2024-09-27	$1,673,548.10	$1,673,548.10	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9100_4732_91990024F0086_0_GS35F110DA_0
273FCC22F0168	Federal Communications Commission	2024-09-26	$0.00	$17,065,118.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2700_4732_273FCC22F0168_P00012_47QTCK18D0014_0
15JPPS24F00000219	Department of Justice	2024-09-26	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1501_8000_15JPPS24F00000219_0_NNG15SC15B_0
N0003921F3007	Department of Defense	2024-09-26	$3,202,279.20	$642,865,700.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00154_N0017819D7876_0
W31P4Q20F0558	Department of Defense	2024-09-26	$0.00	$112,778,570.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00079_W52P1J18DA032_1
GS02F0036U	General Services Administration	2024-09-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4730_-NONE-_GS02F0036U_PSA885_-NONE-_-NONE-
DJJ17G2807	Department of Justice	2024-09-26	$-22,667.29	$1,180,486.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1501_8000_DJJ17G2807_P00009_NNG15SC15B_0
7200AA24M00002	Agency for International Development	2024-09-26	$3,300,000.00	$29,750,000.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7200_4732_7200AA24M00002_P00003_GS35F110DA_0
FA701424F0210	Department of Defense	2024-09-26	$0.00	$50,739,780.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_FA701424F0210_P00005_GS00Q14OADU145_0
W15QKN21F0531	Department of Defense	2024-09-26	$76,975.92	$125,977,010.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W15QKN21F0531_P00021_W52P1J18DA032_1
GS00F005DA	General Services Administration	2024-09-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS00F005DA_PSA885_-NONE-_-NONE-
15JPSS19A00000132	Department of Justice	2024-09-25	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1501_-NONE-_15JPSS19A00000132_P00005_-NONE-_-NONE-
HQ072722F4000	Department of Defense	2024-09-25	$0.00	$5,271,551.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ072722F4000_P00005_HQ072719D4000_0
91990023F0015	Department of Education	2024-09-25	$136,058.78	$31,220,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9100_7529_91990023F0015_P00012_HHSN316201200030W_0
W9124D24F0061	Department of Defense	2024-09-25	$-215,618.33	$903,963.56	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9700_4732_W9124D24F0061_P00001_GS35F110DA_0
70T03024F7667N094	Department of Homeland Security	2024-09-25	$3,198,440.00	$3,198,440.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7013_7013_70T03024F7667N094_0_70T03024A7667N005_0
19FS1A19F0105	Department of State	2024-09-25	$2,034,470.90	$14,891,218.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1900_7529_19FS1A19F0105_P00023_HHSN316201200030W_0
70T03018F2NSAS001	Department of Homeland Security	2024-09-25	$-17,099.83	$1,335,620.60	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	7013_7001_70T03018F2NSAS001_P00005_HSHQDC13DE2089_0
W9124D24F0433	Department of Defense	2024-09-25	$1,226,006.50	$1,226,006.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9700_4732_W9124D24F0433_0_GS35F110DA_0
H9821019F0339	Department of Defense	2024-09-24	$-82,878.26	$643,526.75	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9700_4732_H9821019F0339_P00001_GS35F110DA_0
70SBUR24F00000103	Department of Homeland Security	2024-09-24	$9,263,468.00	$34,516,840.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7003_4732_70SBUR24F00000103_P00005_GS35F110DA_0
16PBGC24M0022	Pension Benefit Guaranty Corporation	2024-09-24	$447,734.00	$447,734.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1665_1665_16PBGC24M0022_0_16PBGC21A0005_0
60RRBH24F1048	Railroad Retirement Board	2024-09-24	$43,784.16	$304,188.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	6000_4732_60RRBH24F1048_P00003_47QTCK18D0014_0
91990023F0015	Department of Education	2024-09-24	$630,582.94	$31,084,840.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9100_7529_91990023F0015_P00011_HHSN316201200030W_0
2032H524F00671	Department of the Treasury	2024-09-24	$7,179,010.50	$7,179,010.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00671_0_2032H523D00007_0
15JPPS23F00000207	Department of Justice	2024-09-24	$0.00	$66,966.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1501_8000_15JPPS23F00000207_P00003_NNG15SC15B_0
47HAA024F0018	General Services Administration	2024-09-24	$3,778,759.50	$24,317,062.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PS0007_47QTCK18D0014_0
GSQ0017AJ0007	General Services Administration	2024-09-24	$220,564.16	$82,041,970.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PO088_GS02F0036U_0
16PBGC21A0005	Pension Benefit Guaranty Corporation	2024-09-24	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1665_-NONE-_16PBGC21A0005_P00009_-NONE-_-NONE-
W31P4Q20F0558	Department of Defense	2024-09-24	$4,461,576.00	$112,778,570.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00078_W52P1J18DA032_1
2032H524F00077	Department of the Treasury	2024-09-24	$0.00	$515,641.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_P00008_2032H523D00007_0
70B04C20F00001153	Department of Homeland Security	2024-09-23	$1,327,024.90	$6,462,169.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7014_7529_70B04C20F00001153_P00016_HHSN316201200030W_0
W91CRB19F0151	Department of Defense	2024-09-23	$-85,093.24	$8,226,758.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W91CRB19F0151_P00025_W52P1J18DA032_0
47QFDA23F0025	General Services Administration	2024-09-23	$921,399.06	$7,186,137.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4732_47QFDA23F0025_P00010_47QTCK18D0014_0
47QFDA23F0025	General Services Administration	2024-09-23	$0.00	$5,758,585.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4732_47QFDA23F0025_P00008_47QTCK18D0014_0
47QFDA23F0025	General Services Administration	2024-09-23	$506,152.62	$6,264,738.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4732_47QFDA23F0025_P00009_47QTCK18D0014_0
2032H523D00007	Department of the Treasury	2024-09-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_-NONE-_2032H523D00007_P00006_-NONE-_-NONE-
N0003921F3007	Department of Defense	2024-09-23	$-2,490,286.00	$642,865,700.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00153_N0017819D7876_0
FA701424F0210	Department of Defense	2024-09-23	$2,500,000.00	$50,739,780.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_FA701424F0210_P00004_GS00Q14OADU145_0
HHSN316201200030W	Department of Health and Human Services	2024-09-23	$0.00	$0.01		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7529_-NONE-_HHSN316201200030W_P00017_-NONE-_-NONE-
HQC00720F0017	Department of Defense	2024-09-20	$838,988.90	$5,127,573.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9700_4732_HQC00720F0017_P00013_GS35F110DA_0
W15QKN21F0531	Department of Defense	2024-09-20	$2,223,115.80	$125,977,010.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W15QKN21F0531_P00020_W52P1J18DA032_1
FA701422C0007	Department of Defense	2024-09-20	$0.00	$869,256.75	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA701422C0007_P00005_-NONE-_0
GS35F110DA	General Services Administration	2024-09-20	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0776_-NONE-_-NONE-
1305M424F0221	Department of Commerce	2024-09-20	$187,200.00	$187,200.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1330_8000_1305M424F0221_0_NNG15SC15B_0
N0018921FR086	Department of Defense	2024-09-20	$822,873.60	$3,230,527.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_8000_N0018921FR086_P00005_NNG15SC15B_0
W56HZV23FL204	Department of Defense	2024-09-19	$-99,797.23	$5,315,521.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W56HZV23FL204_P00003_W52P1J18DA032_0
15DDHQ23F00001237	Department of Justice	2024-09-19	$2,488,511.00	$9,789,725.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1524_7529_15DDHQ23F00001237_P00007_HHSN316201200030W_0
IND15PD00568	Department of the Interior	2024-09-19	$-1,815.84	$4,743,105.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_IND15PD00568_P00024_IND13PC00024_0
88310319A00029	National Archives and Records Administration	2024-09-18	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	8800_-NONE-_88310319A00029_P00010_-NONE-_-NONE-
HSSCCG05F0360	Department of Homeland Security	2024-09-18	$0.00	$719,903.25	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	MD	BETHESDA	7003_7003_HSSCCG05F0360_P00002_HSSCCG05A0022_0
36C10D22N0008	Department of Veterans Affairs	2024-09-18	$-0.94	$45,727,084.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D22N0008_P00007_36C10E19D0018_0
W519TC24C0027	Department of Defense	2024-09-18	$0.00	$768,353.10	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NY	ARMONK	9700_-NONE-_W519TC24C0027_P00001_-NONE-_1
50310220F0148	Securities and Exchange Commission	2024-09-17	$90,000.00	$17,659,098.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	5000_4732_50310220F0148_P00014_GS00F005DA_0
SS001730048	Social Security Administration	2024-09-17	$0.00	$453,389,380.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2800_4732_SS001730048_P00040_GS35F110DA_0
47HAA022C0001	General Services Administration	2024-09-17	$808,039.00	$4,495,483.50	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4773_-NONE-_47HAA022C0001_PO0015_-NONE-_0
140D0423F0685	Department of the Interior	2024-09-17	$-37,281.37	$1,124,517.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1406_4732_140D0423F0685_P00003_GS35F110DA_0
W911S020F0295	Department of Defense	2024-09-16	$440,726.72	$40,239,248.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S020F0295_P00028_W52P1J18DA032_0
W31P4Q20F0558	Department of Defense	2024-09-16	$73,213.99	$112,087,410.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00077_W52P1J18DA032_1
75F40124F19047	Department of Health and Human Services	2024-09-16	$1,919,274.40	$1,919,274.40	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19047_0_75F40119A10019_0
GS35F110DA	General Services Administration	2024-09-13	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PSA885_-NONE-_-NONE-
GS35F110DA	General Services Administration	2024-09-13	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PS0775_-NONE-_-NONE-
36C10D23F0043	Department of Veterans Affairs	2024-09-13	$5,106,971.50	$10,857,064.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10D23F0043_P00003_47QTCK18D0014_0
36C10D23N0010	Department of Veterans Affairs	2024-09-13	$15,914,056.00	$220,467,760.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00016_36C10E19D0018_0
36C10B24F0143	Department of Veterans Affairs	2024-09-12	$-277,152.56	$277,152.56	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B24F0143_P00002_GS35F110DA_0
1305M324F0047	Department of Commerce	2024-09-12	$0.00	$9,229,557.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1330_4732_1305M324F0047_P24005_47QTCK18D0014_0
36C10B24F0011	Department of Veterans Affairs	2024-09-12	$-237,189.69	$2,863,016.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B24F0011_P00004_GS35F110DA_0
2032H524F00441	Department of the Treasury	2024-09-12	$0.00	$31,837.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00441_P00001_2032H523D00007_0
15DDHQ23F00001237	Department of Justice	2024-09-12	$875,482.80	$7,301,214.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1524_7529_15DDHQ23F00001237_P00006_HHSN316201200030W_0
FA701424F0210	Department of Defense	2024-09-11	$287,638.20	$50,739,780.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_FA701424F0210_P00003_GS00Q14OADU145_0
W15QKN21F0531	Department of Defense	2024-09-11	$11,182,356.00	$125,977,010.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W15QKN21F0531_P00019_W52P1J18DA032_1
140D0424F0640	Department of the Interior	2024-09-11	$715,217.60	$1,242,128.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1406_4732_140D0424F0640_P00001_GS35F110DA_0
70SBUR24F00000103	Department of Homeland Security	2024-09-11	$0.00	$34,516,840.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	7003_4732_70SBUR24F00000103_P00004_GS35F110DA_0
140D0422F0740	Department of the Interior	2024-09-10	$208,050.34	$6,196,840.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0422F0740_P00005_IND13PC00024_0
15JPSS23F00000474	Department of Justice	2024-09-10	$0.00	$30,188,582.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	1501_4732_15JPSS23F00000474_P00010_GS35F110DA_0
HC108421F0248	Department of Defense	2024-09-10	$0.00	$16,926,522.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9700_4732_HC108421F0248_P00005_GS35F110DA_0
HSTS0217JOIA155	Department of Homeland Security	2024-09-09	$-3,424.70	$30,438,910.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	MD	BETHESDA	7013_7013_HSTS0217JOIA155_P00006_HSTS0313ACIO549_0
N0003921F3007	Department of Defense	2024-09-09	$979,154.70	$641,729,150.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00152_N0017819D7876_0
273FCC22F0168	Federal Communications Commission	2024-09-09	$1,759,701.80	$17,065,118.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2700_4732_273FCC22F0168_P00011_47QTCK18D0014_0
70B04C20F00001153	Department of Homeland Security	2024-09-09	$1,977.13	$5,135,144.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7014_7529_70B04C20F00001153_P00015_HHSN316201200030W_0
GS11Q17BJP0005	General Services Administration	2024-09-07	$0.00	$80,898,330.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_7529_GS11Q17BJP0005_PS029_HHSN316201200030W_0
2033H624F00156	Department of the Treasury	2024-09-06	$362,044.88	$362,044.88	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H624F00156_0_2033H623D00002_0
FA701424F0210	Department of Defense	2024-09-06	$408,955.40	$50,739,780.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_FA701424F0210_P00002_GS00Q14OADU145_0
28321323A00040003	Social Security Administration	2024-09-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ARMONK	2800_-NONE-_28321323A00040003_P00005_-NONE-_-NONE-
HSTS0211JTTC502	Department of Homeland Security	2024-09-05	$-2,305.22	$725,520.94	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	BETHESDA	7013_7013_HSTS0211JTTC502_P80005_HSTS0307ACIO925_0
W31P4Q20F0558	Department of Defense	2024-09-05	$-1,252,000.00	$112,087,410.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00076_W52P1J18DA032_1
2032H524F00199	Department of the Treasury	2024-09-05	$0.00	$26,936,534.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H524F00199_P00005_47QTCK18D0014_0
W52P1J18DA032	Department of Defense	2024-09-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_W52P1J18DA032_P00007_-NONE-_-NONE-
15F06722F0001130	Department of Justice	2024-09-04	$0.00	$2,251,337.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1549_8000_15F06722F0001130_P00004_NNG15SC15B_0
28321323A00040004	Social Security Administration	2024-09-03	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2800_-NONE-_28321323A00040004_P00006_-NONE-_-NONE-
N0003921F3007	Department of Defense	2024-09-03	$1,407,508.00	$641,729,150.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00151_N0017819D7876_0
24322624F0085	Office of Personnel Management	2024-09-03	$736,251.06	$2,307,239.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2400_4732_24322624F0085_P00003_GS35F110DA_0
75F40124F19046	Department of Health and Human Services	2024-09-03	$2,798,912.50	$2,798,912.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19046_0_75F40119A10019_0
36C10B23F0039	Department of Veterans Affairs	2024-08-30	$929,427.75	$160,502,960.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	3600_4732_36C10B23F0039_P00010_GS35F110DA_0
47PB0023F0203	General Services Administration	2024-08-30	$59,073.48	$1,994,945.90	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4740_4732_47PB0023F0203_PS0003_GS35F110DA_0
HQC00720F0017	Department of Defense	2024-08-29	$113,145.26	$5,127,573.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	9700_4732_HQC00720F0017_P00012_GS35F110DA_0
47HAA024F0018	General Services Administration	2024-08-29	$5,034,365.00	$20,538,304.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PS0006_47QTCK18D0014_0
140D0424F1041	Department of the Interior	2024-08-29	$768,514.30	$1,537,028.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0424F1041_0_IND13PC00024_0
2032H520F00469	Department of the Treasury	2024-08-29	$-3,189,334.80	$115,184,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H520F00469_P00058_47QTCK18D0014_0
HC102824F0635	Department of Defense	2024-08-29	$2,983,072.80	$17,898,436.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102824F0635_P00002_HC102816D0007_0
60RRBH24F1048	Railroad Retirement Board	2024-08-28	$0.00	$304,188.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	6000_4732_60RRBH24F1048_P00002_47QTCK18D0014_0
80NSSC24FB194	National Aeronautics and Space Administration	2024-08-28	$148,425.00	$148,425.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_8000_80NSSC24FB194_0_NNG15SC15B_0
FA701424F0210	Department of Defense	2024-08-28	$648,333.25	$50,739,780.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_FA701424F0210_P00001_GS00Q14OADU145_0
47QFDA23F0025	General Services Administration	2024-08-28	$0.00	$5,758,585.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4732_47QFDA23F0025_P00007_47QTCK18D0014_0
FA875019C0206	Department of Defense	2024-08-28	$0.00	$5,350,138.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	NY	YORKTOWN HEIGHTS	9700_-NONE-_FA875019C0206_A00001_-NONE-_0
W912DY22G0004	Department of Defense	2024-08-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_W912DY22G0004_P00004_-NONE-_-NONE-
36C10E19D0018	Department of Veterans Affairs	2024-08-28	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_-NONE-_36C10E19D0018_P00006_-NONE-_-NONE-
N0003921F3007	Department of Defense	2024-08-27	$10,746,018.00	$641,729,150.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00150_N0017819D7876_0
2032H524F00079	Department of the Treasury	2024-08-27	$0.00	$855,187.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00079_P00008_2032H523D00007_0
GSQ0017AJ0007	General Services Administration	2024-08-27	$0.00	$82,041,970.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PA087_GS02F0036U_0
75F40124F19045	Department of Health and Human Services	2024-08-27	$201,242.00	$201,242.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19045_0_75F40119A10019_0
2032H524F00170	Department of the Treasury	2024-08-27	$0.00	$9,997,880.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00170_P00001_2032H523D00007_0
60RRBH24F1048	Railroad Retirement Board	2024-08-27	$43,784.16	$260,404.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	6000_4732_60RRBH24F1048_P00001_47QTCK18D0014_0
2032H519F00032	Department of the Treasury	2024-08-27	$-4,245,864.00	$62,769,740.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4735_2032H519F00032_P00046_GS00Q09BGD0034_0
HQ072722F4000	Department of Defense	2024-08-26	$0.00	$5,271,551.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ072722F4000_P00004_HQ072719D4000_0
N0003924F9002	Department of Defense	2024-08-26	$-1,241,154.00	$17,042,660.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_N0003924F9002_P00005_47QTCK18D0014_0
HQ042324F0074	Department of Defense	2024-08-26	$0.00	$2,447,544.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HQ042324F0074_P00001_HQ042323A0005_0
GS35F110DA	General Services Administration	2024-08-26	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_GS35F110DA_PA0772_-NONE-_-NONE-
693KA721C00022	Department of Transportation	2024-08-23	$140,000.00	$4,227,018.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_693KA721C00022_P00017_-NONE-_0
28321320FDX030181	Social Security Administration	2024-08-23	$0.00	$9,114,893.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_8000_28321320FDX030181_P00026_NNG15SC15B_0
2032H523F00190	Department of the Treasury	2024-08-22	$-955,959.30	$7,140,510.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00190_P00003_47QTCK18D0014_0
36C10D22N0008	Department of Veterans Affairs	2024-08-22	$18,286,568.00	$47,390,592.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D22N0008_P00006_36C10E19D0018_0
47HAA020F0203	General Services Administration	2024-08-22	$106,428.88	$7,217,506.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA020F0203_PS0017_GS35F110DA_0
15BNAS21FRCA00031	Department of Justice	2024-08-22	$0.00	$30,496,328.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1540_4732_15BNAS21FRCA00031_P00022_47QTCK18D0014_0
75FCMC19D0088	Department of Health and Human Services	2024-08-22	$0.00	$0.00		541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	MD	BETHESDA	7530_-NONE-_75FCMC19D0088_P00012_-NONE-_-NONE-
89303024FEI400150	Department of Energy	2024-08-21	$240,799.20	$240,799.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	8900_4732_89303024FEI400150_0_GS35F110DA_0
70FA6023F00000039	Department of Homeland Security	2024-08-21	$34,516,856.00	$104,364,710.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7022_7529_70FA6023F00000039_P00006_HHSN316201200030W_0
70FA6022F00000004	Department of Homeland Security	2024-08-21	$-6,028,366.00	$100,864,016.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA6022F00000004_P00009_70FA6018D00000005_0
W91CRB22F0383	Department of Defense	2024-08-21	$1,463,194.40	$7,489,946.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W91CRB22F0383_P00011_W52P1J18DA032_0
75F40124F19043	Department of Health and Human Services	2024-08-21	$0.00	$813,829.25	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19043_P00001_75F40119A10019_0
2032H524F00497	Department of the Treasury	2024-08-20	$0.00	$2,359,002.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00497_P00001_2032H523D00007_0
W91CRB22F0383	Department of Defense	2024-08-20	$-28,098.44	$7,489,946.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W91CRB22F0383_P00010_W52P1J18DA032_0
15BNAS21FRCA00031	Department of Justice	2024-08-20	$-12,967.87	$30,496,328.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1540_4732_15BNAS21FRCA00031_P00021_47QTCK18D0014_0
FA700024C0017	Department of Defense	2024-08-20	$15,598.32	$15,598.32	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA700024C0017_0_-NONE-_0
28321324FDS030073	Social Security Administration	2024-08-19	$928.88	$63,360.07	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_2800_28321324FDS030073_P00002_SS001660010_0
70T03024F7667N050	Department of Homeland Security	2024-08-16	$7,511,934.50	$7,511,934.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7013_7013_70T03024F7667N050_0_70T03024A7667N005_0
HC108424C0005	Department of Defense	2024-08-16	$0.00	$2,991,202.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ARMONK	9700_-NONE-_HC108424C0005_P00001_-NONE-_0
2032H523F00284	Department of the Treasury	2024-08-15	$0.00	$18,689,742.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00284_P00004_47QTCK18D0014_0
N0003921F3007	Department of Defense	2024-08-15	$8,340,869.00	$641,729,150.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00149_N0017819D7876_0
273FCC22F0168	Federal Communications Commission	2024-08-14	$680,388.40	$15,305,417.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2700_4732_273FCC22F0168_P00010_47QTCK18D0014_0
W31P4Q20F0558	Department of Defense	2024-08-14	$959,235.20	$112,087,410.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00075_W52P1J18DA032_1
1305M324F0047	Department of Commerce	2024-08-14	$0.00	$9,229,557.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1330_4732_1305M324F0047_P24004_47QTCK18D0014_0
2032H524F00510	Department of the Treasury	2024-08-14	$49,738.20	$49,738.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00510_0_2032H523D00007_0
2032H524F00497	Department of the Treasury	2024-08-13	$2,359,002.80	$2,359,002.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00497_0_2032H523D00007_0
HSFE3017F0029	Department of Homeland Security	2024-08-13	$-131,020.62	$1,313,318.80	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_HSFE3017F0029_P00007_HSFE3017A0002_0
273FCC22F0168	Federal Communications Commission	2024-08-13	$0.00	$14,625,028.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2700_4732_273FCC22F0168_P00009_47QTCK18D0014_0
HSFE3017F0031	Department of Homeland Security	2024-08-13	$-27,447.62	$1,083,411.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_HSFE3017F0031_P00007_HSFE3017A0002_0
SS001730048	Social Security Administration	2024-08-12	$0.00	$453,389,380.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2800_4732_SS001730048_P00039_GS35F110DA_0
15F06722F0001130	Department of Justice	2024-08-11	$752,338.90	$2,251,337.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1549_8000_15F06722F0001130_P00003_NNG15SC15B_0
FA238324CB001	Department of Defense	2024-08-09	$-20,085,376.00	$11,251,139.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA238324CB001_P00003_-NONE-_0
36C10E19D0018	Department of Veterans Affairs	2024-08-09	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_-NONE-_36C10E19D0018_P00005_-NONE-_-NONE-
HSFE3017F0033	Department of Homeland Security	2024-08-08	$-10,100.74	$5,195,936.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_HSFE3017F0033_P00007_HSFE3017A0002_0
HC102824F0997	Department of Defense	2024-08-08	$924,945.30	$924,945.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102824F0997_0_HC102816D0007_0
80NSSC18F1981	National Aeronautics and Space Administration	2024-08-08	$-21,940.82	$70,914.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_8000_80NSSC18F1981_P00002_NNG15SC15B_0
2032H524F00096	Department of the Treasury	2024-08-08	$0.00	$160,255.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00096_P00001_2032H523D00007_0
2032H524F00119	Department of the Treasury	2024-08-08	$0.00	$7,193,408.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00119_P00001_2032H523D00007_0
GS35F110DA	General Services Administration	2024-08-07	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0769_-NONE-_-NONE-
2032H524F00441	Department of the Treasury	2024-08-07	$31,837.00	$31,837.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00441_0_2032H523D00007_0
NNG15SC15B	National Aeronautics and Space Administration	2024-08-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC15B_47_-NONE-_-NONE-
GSQ0017AJ0007	General Services Administration	2024-08-05	$515,374.50	$82,041,970.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PO086_GS02F0036U_0
W31P4Q20F0558	Department of Defense	2024-08-05	$0.00	$112,087,410.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00074_W52P1J18DA032_1
2033H623F00066	Department of the Treasury	2024-08-02	$2,908,267.80	$14,194,011.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00066_P00007_2033H623D00002_0
15BNAS21FW9M10055	Department of Justice	2024-08-02	$-551.00	$4,222,670.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1540_8000_15BNAS21FW9M10055_P00012_NNG15SC15B_0
W91CRB19F0151	Department of Defense	2024-08-02	$-318,008.88	$8,226,758.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W91CRB19F0151_P00024_W52P1J18DA032_0
2032H523F00284	Department of the Treasury	2024-08-02	$7,381,198.00	$18,689,742.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00284_P00003_47QTCK18D0014_0
33314524P00512420	Smithsonian Institution	2024-08-02	$30,122.31	$30,122.31	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	3300_-NONE-_33314524P00512420_0_-NONE-_0
75F40123F19030	Department of Health and Human Services	2024-08-01	$200,000.00	$1,199,687.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40123F19030_P00002_75F40119A10019_0
24322624F0005	Office of Personnel Management	2024-08-01	$252,852.83	$2,325,682.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2400_4732_24322624F0005_P00003_GS35F110DA_0
6973GH24A00004	Department of Transportation	2024-08-01	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_6973GH24A00004_P00001_-NONE-_-NONE-
HQ042323A0005	Department of Defense	2024-08-01	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_HQ042323A0005_P00001_-NONE-_-NONE-
47HAA022C0001	General Services Administration	2024-08-01	$-11,158.33	$3,687,444.20	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4773_-NONE-_47HAA022C0001_PA0014_-NONE-_0
2032H521F00426	Department of the Treasury	2024-07-31	$-0.01	$9,620,197.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H521F00426_P00004_47QTCK18D0014_0
N0003921F3007	Department of Defense	2024-07-31	$2,926,966.80	$640,150,700.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00148_N0017819D7876_0
60RRBH21F0040	Railroad Retirement Board	2024-07-31	$3,813,064.50	$30,451,886.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	6000_4732_60RRBH21F0040_P00025_47QTCK18D0014_0
FA701424F0210	Department of Defense	2024-07-31	$46,863,172.00	$50,739,780.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_FA701424F0210_0_GS00Q14OADU145_0
2032H524F00474	Department of the Treasury	2024-07-31	$4,396,307.50	$4,396,307.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H524F00474_0_GS35F110DA_0
89603021A0004	Department of Energy	2024-07-31	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	8960_-NONE-_89603021A0004_P00003_-NONE-_-NONE-
W912PX18C0001	Department of Defense	2024-07-30	$-2,633.48	$2,335,779.80	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_W912PX18C0001_P00021_-NONE-_0
W9115124F0179	Department of Defense	2024-07-30	$257,500.00	$257,500.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NY	ARMONK	9700_9700_W9115124F0179_0_W52P1J16D0008_0
60RRBH20F0153	Railroad Retirement Board	2024-07-30	$-11,940.04	$83,430.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	6000_4732_60RRBH20F0153_P00002_GS35F110DA_0
W912PX18C0001	Department of Defense	2024-07-29	$-14,500.00	$2,335,779.80	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_W912PX18C0001_P00020_-NONE-_0
N0003921F3007	Department of Defense	2024-07-29	$23,700,504.00	$640,150,700.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00147_N0017819D7876_0
693KA721C00022	Department of Transportation	2024-07-29	$100,957.68	$4,087,018.80	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_693KA721C00022_P00016_-NONE-_0
75F40119A10019	Department of Health and Human Services	2024-07-29	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_-NONE-_75F40119A10019_P00008_-NONE-_-NONE-
70T03024F7667N056	Department of Homeland Security	2024-07-29	$90,372.00	$90,372.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7013_7013_70T03024F7667N056_0_70T03024A7667N005_0
24322624F0085	Office of Personnel Management	2024-07-29	$368,125.53	$1,570,988.60	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2400_4732_24322624F0085_P00002_GS35F110DA_0
47HAA022C0001	General Services Administration	2024-07-26	$11,158.33	$3,698,602.80	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4773_-NONE-_47HAA022C0001_PA0013_-NONE-_0
88310324F00192	National Archives and Records Administration	2024-07-25	$24,873.00	$24,873.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	8800_8800_88310324F00192_0_88310319A00029_0
2032H523F00409	Department of the Treasury	2024-07-25	$698,609.00	$7,550,113.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00409_P00002_GS35F110DA_0
47HAA024F0018	General Services Administration	2024-07-25	$1,554,159.00	$15,503,938.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PS0005_47QTCK18D0014_0
N0003921F3007	Department of Defense	2024-07-25	$18,032,268.00	$638,844,740.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00146_N0017819D7876_0
HC102824F0635	Department of Defense	2024-07-25	$13,423,828.00	$17,898,436.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102824F0635_P00001_HC102816D0007_0
75F40124F19044	Department of Health and Human Services	2024-07-24	$5,269,991.50	$5,269,991.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19044_0_75F40119A10019_0
75F40123F19033	Department of Health and Human Services	2024-07-24	$0.00	$1,498,404.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40123F19033_P00001_75F40119A10019_0
91990023F0015	Department of Education	2024-07-24	$348,099.53	$30,454,258.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9100_7529_91990023F0015_P00010_HHSN316201200030W_0
1305M324F0047	Department of Commerce	2024-07-24	$1,805,777.50	$9,229,557.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1330_4732_1305M324F0047_P24003_47QTCK18D0014_0
75F40122F19025	Department of Health and Human Services	2024-07-24	$-0.01	$383,562.16	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40122F19025_P00003_75F40119A10019_0
GS35F110DA	General Services Administration	2024-07-23	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0768_-NONE-_-NONE-
75F40124F19042	Department of Health and Human Services	2024-07-23	$1,524,428.50	$1,524,428.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19042_0_75F40119A10019_0
2032H524F00199	Department of the Treasury	2024-07-23	$0.00	$26,936,534.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H524F00199_P00004_47QTCK18D0014_0
70Z03824FM0000025	Department of Homeland Security	2024-07-22	$126,846.00	$126,846.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7008_4732_70Z03824FM0000025_0_GS35F110DA_0
GS00F005DA	General Services Administration	2024-07-22	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS00F005DA_PSA883_-NONE-_-NONE-
FA701422C0007	Department of Defense	2024-07-19	$0.00	$869,256.75	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA701422C0007_P00004_-NONE-_0
75F40124F19040	Department of Health and Human Services	2024-07-19	$525,995.75	$525,995.75	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19040_0_75F40119A10019_0
HQ072724F4003	Department of Defense	2024-07-18	$0.00	$1,510,025.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4003_P00002_HQ072724D0002_0
FA875024CB040	Department of Defense	2024-07-18	$3,466,224.00	$4,216,224.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_-NONE-_FA875024CB040_P00001_-NONE-_0
36C10D23F0043	Department of Veterans Affairs	2024-07-18	$0.00	$5,750,093.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10D23F0043_P00002_47QTCK18D0014_0
36C10D22N0008	Department of Veterans Affairs	2024-07-18	$-1,794,341.10	$29,104,024.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D22N0008_P00005_36C10E19D0018_0
HQ072724F4004	Department of Defense	2024-07-18	$0.00	$4,122,415.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4004_P00002_HQ072724D0002_0
15BNAS21FRCA00031	Department of Justice	2024-07-17	$12,000.00	$30,509,296.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1540_4732_15BNAS21FRCA00031_P00020_47QTCK18D0014_0
36C10D23N0010	Department of Veterans Affairs	2024-07-17	$698,809.50	$204,553,700.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00014_36C10E19D0018_0
75N98019P02847	Department of Health and Human Services	2024-07-16	$-33,371.28	$0.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	CHANTILLY	7529_-NONE-_75N98019P02847_P00001_-NONE-_0
75N97022A00002	Department of Health and Human Services	2024-07-16	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7529_-NONE-_75N97022A00002_P00002_-NONE-_-NONE-
2032H523F00409	Department of the Treasury	2024-07-16	$2,156,567.50	$6,851,504.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00409_P00001_GS35F110DA_0
47QFHA24D0009	General Services Administration	2024-07-15	$2,500.00	$2,500.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	NY	ARMONK	4732_-NONE-_47QFHA24D0009_0_-NONE-_-NONE-
75F40124F19043	Department of Health and Human Services	2024-07-15	$813,829.25	$813,829.25	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19043_0_75F40119A10019_0
HC104718D2007	Department of Defense	2024-07-12	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_HC104718D2007_P00007_-NONE-_-NONE-
15BNAS21FRCA00031	Department of Justice	2024-07-12	$2,186,070.80	$30,497,296.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1540_4732_15BNAS21FRCA00031_P00019_47QTCK18D0014_0
2032H524F00199	Department of the Treasury	2024-07-12	$0.00	$26,936,534.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H524F00199_P00003_47QTCK18D0014_0
75F40119A10019	Department of Health and Human Services	2024-07-12	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_-NONE-_75F40119A10019_P00007_-NONE-_-NONE-
15JPSS23F00000474	Department of Justice	2024-07-11	$3,100,000.00	$30,188,582.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1501_4732_15JPSS23F00000474_P00009_GS35F110DA_0
N0003921F3007	Department of Defense	2024-07-11	$2,680,980.50	$629,239,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00145_N0017819D7876_0
75F40124F19041	Department of Health and Human Services	2024-07-10	$691,911.20	$691,911.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19041_0_75F40119A10019_0
47HAA020F0203	General Services Administration	2024-07-10	$692,680.10	$7,111,077.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA020F0203_PS0016_GS35F110DA_0
HHSM500T0001	Department of Health and Human Services	2024-07-09	$-60,395.56	$16,471,225.00	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MI	ANN ARBOR	7530_7530_HHSM500T0001_P00006_HHSM500201313016I_0
SP470321F0060	Department of Defense	2024-07-08	$-1,894.60	$3,352,616.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_SP470321F0060_P00007_GS00F005DA_0
75F40122F19004	Department of Health and Human Services	2024-07-08	$87,466.68	$8,237,058.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40122F19004_P00003_75F40118D10053_0
AG32SCD170245	Department of Agriculture	2024-07-08	$-1.00	$1,182,668.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	12H2_4732_AG32SCD170245_10_GS35F110DA_0
IND17PD00521	Department of the Interior	2024-07-05	$0.00	$9,936,943.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1406_4735_IND17PD00521_P00016_GS00Q09BGD0034_0
75F40123F19029	Department of Health and Human Services	2024-07-05	$717,432.56	$1,765,834.80	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40123F19029_P00002_75F40119A10019_0
2032H523F00486	Department of the Treasury	2024-07-03	$109,518.52	$11,027,272.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00486_P00015_47QTCK18D0014_0
N0003921F3007	Department of Defense	2024-07-03	$0.00	$629,239,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00144_N0017819D7876_0
75F40119A10019	Department of Health and Human Services	2024-07-03	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_-NONE-_75F40119A10019_P00006_-NONE-_-NONE-
AG32SCD170245	Department of Agriculture	2024-07-02	$-0.04	$1,182,669.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	12H2_4732_AG32SCD170245_9_GS35F110DA_0
W91CRB22F0383	Department of Defense	2024-07-02	$77,000.00	$7,489,946.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W91CRB22F0383_P00009_W52P1J18DA032_0
70B04C20F00001153	Department of Homeland Security	2024-07-02	$-1,534.62	$5,133,167.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7014_7529_70B04C20F00001153_P00014_HHSN316201200030W_0
HQ072724F4001	Department of Defense	2024-07-01	$0.00	$5,840,455.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4001_P00002_HQ072724D0002_0
24322623A0011	Office of Personnel Management	2024-07-01	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2400_-NONE-_24322623A0011_P00001_-NONE-_-NONE-
W52P1J16D0008	Department of Defense	2024-07-01	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NY	ARMONK	9700_-NONE-_W52P1J16D0008_P00017_-NONE-_-NONE-
AG32SCD170245	Department of Agriculture	2024-07-01	$-6,558.00	$1,182,669.90	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	12H2_4732_AG32SCD170245_8_GS35F110DA_0
HQ003421F0288	Department of Defense	2024-07-01	$600,000.00	$9,129,270.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HQ003421F0288_P00013_GS00F005DA_0
75F40121F19019	Department of Health and Human Services	2024-07-01	$1,611,226.00	$5,032,844.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40121F19019_P00005_75F40119A10019_0
HQ072724F4002	Department of Defense	2024-07-01	$0.00	$9,131,983.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4002_P00002_HQ072724D0002_0
N0003924F9002	Department of Defense	2024-06-28	$0.00	$12,971,102.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_N0003924F9002_P00004_47QTCK18D0014_0
47PB0023F0203	General Services Administration	2024-06-28	$435,969.00	$1,935,872.40	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4740_4732_47PB0023F0203_PS0002_GS35F110DA_0
15JPSS23F00000474	Department of Justice	2024-06-28	$0.00	$27,088,582.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1501_4732_15JPSS23F00000474_P00008_GS35F110DA_0
75N92A18F00003	Department of Health and Human Services	2024-06-28	$-455.41	$5,762.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	7529_7529_75N92A18F00003_P00001_HHSN316201500007W_0
HC108424C0005	Department of Defense	2024-06-28	$2,991,202.20	$2,991,202.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ARMONK	9700_-NONE-_HC108424C0005_0_-NONE-_0
50310220F0148	Securities and Exchange Commission	2024-06-28	$1,749,341.20	$17,569,098.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	5000_4732_50310220F0148_P00013_GS00F005DA_0
W519TC24C0027	Department of Defense	2024-06-28	$768,353.10	$768,353.10	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NY	ARMONK	9700_-NONE-_W519TC24C0027_0_-NONE-_1
W15QKN21F0531	Department of Defense	2024-06-28	$14,000,000.00	$125,977,010.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W15QKN21F0531_P00018_W52P1J18DA032_1
1333BJ23F00285006	Department of Commerce	2024-06-28	$678,937.50	$3,153,393.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1344_4732_1333BJ23F00285006_P24005_GS35F110DA_0
2032H524F00199	Department of the Treasury	2024-06-28	$12,991,116.00	$26,936,534.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H524F00199_P00002_47QTCK18D0014_0
N0016424F0107	Department of Defense	2024-06-27	$9,909.48	$9,909.48	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_N0016424F0107_0_GS35F110DA_0
GS35F110DA	General Services Administration	2024-06-27	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PO0770_-NONE-_-NONE-
W31P4Q20F0558	Department of Defense	2024-06-27	$4,777,959.50	$108,663,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00073_W52P1J18DA032_1
HC102824F0740	Department of Defense	2024-06-27	$1,170,876.90	$1,170,876.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102824F0740_0_HC102816D0007_0
N0003921F3007	Department of Defense	2024-06-26	$5,399,162.00	$626,036,700.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00143_N0017819D7876_0
24322624F0085	Office of Personnel Management	2024-06-26	$670,116.94	$1,202,863.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2400_4732_24322624F0085_P00001_GS35F110DA_0
36C10B24F0143	Department of Veterans Affairs	2024-06-26	$0.00	$554,305.10	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10B24F0143_P00001_GS35F110DA_0
2T01	Department of Defense	2024-06-26	$-949,878.44	$155,254,030.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	BETHESDA	9700_9700_2T01_39_W91QUZ06D0010_1
SP470922F0088	Department of Defense	2024-06-25	$1,027,954.30	$3,027,383.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	RESTON	9700_9700_SP470922F0088_P00003_SP470917D0024_0
70RDAD20FR0000021	Department of Homeland Security	2024-06-25	$0.00	$248,268.67	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7001_4732_70RDAD20FR0000021_P00003_GS35F110DA_0
HC102824F0743	Department of Defense	2024-06-25	$956,193.06	$956,193.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102824F0743_0_HC102816D0007_0
HC102816D0007	Department of Defense	2024-06-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_HC102816D0007_P00011_-NONE-_-NONE-
HC102824F0739	Department of Defense	2024-06-24	$706,462.80	$706,462.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102824F0739_0_HC102816D0007_0
75F40122F19028	Department of Health and Human Services	2024-06-24	$-86.51	$349,912.53	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40122F19028_P00001_75F40119A10019_0
GS35F110DA	General Services Administration	2024-06-24	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0757_-NONE-_-NONE-
SP470123C0019	Department of Defense	2024-06-21	$0.00	$977,753.56	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MD	BETHESDA	9700_-NONE-_SP470123C0019_P00006_-NONE-_0
88310319A00029	National Archives and Records Administration	2024-06-20	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	8800_-NONE-_88310319A00029_P00009_-NONE-_-NONE-
HQ072724F4000	Department of Defense	2024-06-20	$0.00	$2,705,534.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4000_P00002_HQ072724D0002_0
95C67824P0307	District of Columbia Courts	2024-06-20	$25,877.35	$25,877.35	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	NY	ARMONK	9534_-NONE-_95C67824P0307_0_-NONE-_0
HQ072724F4005	Department of Defense	2024-06-20	$3,138,262.00	$4,315,110.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4005_P00002_HQ072724D0002_0
88310324F00044	National Archives and Records Administration	2024-06-20	$2,402,202.00	$4,844,898.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	8800_8800_88310324F00044_P00003_88310319A00029_0
HC102824F0715	Department of Defense	2024-06-20	$0.00	$4,510,807.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102824F0715_P00001_HC102816D0007_0
70B04C20F00001153	Department of Homeland Security	2024-06-20	$0.00	$5,134,702.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7014_7529_70B04C20F00001153_P00013_HHSN316201200030W_0
HC102824F0720	Department of Defense	2024-06-20	$4,840,282.00	$4,840,282.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102824F0720_0_HC102816D0007_0
HC108420F0218	Department of Defense	2024-06-20	$2,890,717.50	$33,434,568.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_8000_HC108420F0218_P00004_NNG15SC15B_0
GS35F110DA	General Services Administration	2024-06-18	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0766_-NONE-_-NONE-
HC102824F0715	Department of Defense	2024-06-18	$4,510,807.00	$4,510,807.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102824F0715_0_HC102816D0007_0
HQ072724D0002	Department of Defense	2024-06-18	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_-NONE-_HQ072724D0002_P00002_-NONE-_-NONE-
N0003921F3007	Department of Defense	2024-06-17	$1,366,002.80	$628,527,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00142_N0017819D7876_0
N6339419F0078	Department of Defense	2024-06-17	$-16,502.00	$19,178.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_N6339419F0078_P00004_GS35F110DA_0
2032H524A00011	Department of the Treasury	2024-06-15	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2050_-NONE-_2032H524A00011_P00001_-NONE-_-NONE-
1305M324F0047	Department of Commerce	2024-06-14	$0.00	$9,229,557.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1330_4732_1305M324F0047_P24002_47QTCK18D0014_0
2032H523F00486	Department of the Treasury	2024-06-14	$1,563,999.20	$10,917,753.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00486_P00014_47QTCK18D0014_0
N0003921F3007	Department of Defense	2024-06-13	$5,616,038.00	$628,527,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00141_N0017819D7876_0
75F40120F19004	Department of Health and Human Services	2024-06-13	$282,139.20	$1,371,096.60	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40120F19004_P00006_75F40119A10019_0
GS02Q16DCR0018	General Services Administration	2024-06-13	$0.00	$0.00		611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS02Q16DCR0018_PSA880_-NONE-_-NONE-
2033H624F00098	Department of the Treasury	2024-06-13	$43,001.28	$134,914.62	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H624F00098_P00001_2033H623D00002_0
75F40123F19035	Department of Health and Human Services	2024-06-12	$1,709,221.00	$4,084,553.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40123F19035_P00001_75F40119A10019_0
70T03024F7667N029	Department of Homeland Security	2024-06-11	$3,467,046.00	$3,467,046.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7013_7013_70T03024F7667N029_0_70T03024A7667N005_0
2032H524F00181	Department of the Treasury	2024-06-10	$0.00	$39,301,104.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2050_2050_2032H524F00181_P00001_2032H523A00017_0
70FA3018F00000456	Department of Homeland Security	2024-06-10	$-100,982.03	$1,021,369.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3018F00000456_P00008_HSFE3017A0002_0
75F40123F19036	Department of Health and Human Services	2024-06-10	$1,200,000.00	$2,380,763.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40123F19036_P00001_75F40119A10019_0
DJJ14G2579	Department of Justice	2024-06-07	$-136,640.00	$5,014,407.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1501_8000_DJJ14G2579_P00019_NNG07DA12B_0
2032H524F00199	Department of the Treasury	2024-06-07	$0.00	$26,936,534.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H524F00199_P00001_47QTCK18D0014_0
16PBGC21A0005	Pension Benefit Guaranty Corporation	2024-06-07	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1665_-NONE-_16PBGC21A0005_P00008_-NONE-_-NONE-
GS35F110DA	General Services Administration	2024-06-06	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0755_-NONE-_-NONE-
140D0422F0501	Department of the Interior	2024-06-06	$178,248.69	$906,528.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0422F0501_P00005_IND13PC00024_0
70FA3018F00000659	Department of Homeland Security	2024-06-06	$-33,737.51	$507,413.25	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3018F00000659_P00003_HSFE3017A0002_0
FA701419FA152	Department of Defense	2024-06-06	$175,175.00	$85,630,890.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_FA701419FA152_P00049_GS00Q14OADU145_0
W912DY22C0025	Department of Defense	2024-06-06	$79,825.00	$236,375.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_W912DY22C0025_P00002_-NONE-_0
36C10D23N0010	Department of Veterans Affairs	2024-06-06	$2,827,157.80	$203,854,900.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00013_36C10E19D0018_0
2033H623F00066	Department of the Treasury	2024-06-06	$978,574.40	$11,285,744.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00066_P00006_2033H623D00002_0
2033H623F00103	Department of the Treasury	2024-06-06	$14,282.96	$2,719,392.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00103_P00004_2033H623D00002_0
2032H520F00469	Department of the Treasury	2024-06-05	$0.00	$115,184,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H520F00469_P00057_47QTCK18D0014_0
GS35F110DA	General Services Administration	2024-06-05	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0763_-NONE-_-NONE-
2032H524A00011	Department of the Treasury	2024-06-05	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2050_-NONE-_2032H524A00011_0_-NONE-_-NONE-
W911S022F0026	Department of Defense	2024-06-05	$0.00	$8,967,229.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S022F0026_P00005_W52P1J18DA032_0
N0003924F9002	Department of Defense	2024-06-04	$7,712,256.00	$12,971,102.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_N0003924F9002_P00003_47QTCK18D0014_0
70SBUR24F00000103	Department of Homeland Security	2024-06-04	$0.00	$34,516,840.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7003_4732_70SBUR24F00000103_P00003_GS35F110DA_0
2032H520F00469	Department of the Treasury	2024-06-03	$500,000.00	$115,184,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H520F00469_P00056_47QTCK18D0014_0
HC102824F0635	Department of Defense	2024-06-03	$1,491,536.40	$17,898,436.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102824F0635_0_HC102816D0007_0
GS35F110DA	General Services Administration	2024-06-03	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0751_-NONE-_-NONE-
28321323FDX030141	Social Security Administration	2024-05-31	$0.00	$364,719.25	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2800_4732_28321323FDX030141_P00001_GS35F110DA_0
70SBUR24F00000103	Department of Homeland Security	2024-05-31	$0.00	$34,516,840.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7003_4732_70SBUR24F00000103_P00002_GS35F110DA_0
47HAA022C0001	General Services Administration	2024-05-31	$-100,000.00	$3,687,444.20	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4773_-NONE-_47HAA022C0001_PA0012_-NONE-_0
2032H523F00332	Department of the Treasury	2024-05-30	$2,834,382.80	$5,586,766.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00332_P00001_GS35F110DA_0
HQ072724F4006	Department of Defense	2024-05-30	$10,874,194.00	$13,312,890.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4006_P00003_HQ072724D0002_0
FA875024CB040	Department of Defense	2024-05-30	$500,000.00	$3,966,224.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_-NONE-_FA875024CB040_0_-NONE-_0
N0003921F3007	Department of Defense	2024-05-30	$17,246,604.00	$626,140,300.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00140_N0017819D7876_0
HQ042324F0074	Department of Defense	2024-05-30	$974,113.70	$974,113.70	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HQ042324F0074_0_HQ042323A0005_0
HSFE3017F0043	Department of Homeland Security	2024-05-30	$-181,895.98	$5,620,414.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_HSFE3017F0043_P00024_HSFE3017A0002_0
1305M324F0047	Department of Commerce	2024-05-29	$754,250.00	$9,229,557.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1330_4732_1305M324F0047_P24001_47QTCK18D0014_0
36C10B24F0143	Department of Veterans Affairs	2024-05-29	$554,305.10	$554,305.10	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10B24F0143_0_GS35F110DA_0
W31P4Q20F0558	Department of Defense	2024-05-29	$2,073,000.00	$105,380,770.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00072_W52P1J18DA032_1
140D0424D0089	Department of the Interior	2024-05-29	$10,000.00	$10,000.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_-NONE-_140D0424D0089_0_-NONE-_-NONE-
70FA3018F00000655	Department of Homeland Security	2024-05-28	$-251,823.16	$4,799,847.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3018F00000655_P00005_HSFE3017A0002_0
70SBUR24F00000103	Department of Homeland Security	2024-05-28	$0.00	$34,516,840.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7003_4732_70SBUR24F00000103_P00001_GS35F110DA_0
16PBGC21A0005	Pension Benefit Guaranty Corporation	2024-05-28	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1665_-NONE-_16PBGC21A0005_P00007_-NONE-_-NONE-
28321320FDX030181	Social Security Administration	2024-05-28	$-6,032.52	$9,114,893.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_8000_28321320FDX030181_P00025_NNG15SC15B_0
28321320FDX030181	Social Security Administration	2024-05-27	$1,876,880.50	$9,120,925.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_8000_28321320FDX030181_P00024_NNG15SC15B_0
GS35F110DA	General Services Administration	2024-05-24	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0758_-NONE-_-NONE-
2032H523D00007	Department of the Treasury	2024-05-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_-NONE-_2032H523D00007_P00005_-NONE-_-NONE-
15DDHQ23F00001237	Department of Justice	2024-05-24	$25,731.18	$7,301,214.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1524_7529_15DDHQ23F00001237_P00005_HHSN316201200030W_0
HC102816D0007	Department of Defense	2024-05-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_HC102816D0007_P00010_-NONE-_-NONE-
GS35F110DA	General Services Administration	2024-05-23	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PO0765_-NONE-_-NONE-
47HAA024F0018	General Services Administration	2024-05-23	$8,654,194.00	$13,949,779.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PS0004_47QTCK18D0014_0
GS35F110DA	General Services Administration	2024-05-23	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PO0762_-NONE-_-NONE-
N0018921F3027	Department of Defense	2024-05-23	$3,179,533.50	$12,038,074.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0018921F3027_P00006_N0017819D7876_0
75F40124F19037	Department of Health and Human Services	2024-05-23	$0.00	$1,215,041.40	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19037_P00001_75F40119A10019_0
75F40120F19009	Department of Health and Human Services	2024-05-23	$0.00	$4,199,864.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40120F19009_P00007_75F40119A10019_0
75F40120F19008	Department of Health and Human Services	2024-05-23	$0.00	$8,547,962.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40120F19008_P00007_75F40119A10019_0
GS35F110DA	General Services Administration	2024-05-23	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PO0764_-NONE-_-NONE-
75F40124F19038	Department of Health and Human Services	2024-05-23	$0.00	$2,248,464.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19038_P00001_75F40119A10019_0
GS35F110DA	General Services Administration	2024-05-23	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0761_-NONE-_-NONE-
2032H524F00199	Department of the Treasury	2024-05-22	$13,945,418.00	$26,936,534.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H524F00199_0_47QTCK18D0014_0
693JK420F900003	Department of Transportation	2024-05-22	$-0.07	$113,679.41	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	6901_4732_693JK420F900003_P00002_GS35F110DA_0
SP470424F0043	Department of Defense	2024-05-21	$1,191,168.00	$1,191,168.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_SP470424F0043_0_GS35F110DA_0
70FA3019F00000132	Department of Homeland Security	2024-05-21	$-125,008.92	$3,450,231.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3019F00000132_P00004_HSFE3017A0002_0
SP470922F0088	Department of Defense	2024-05-21	$-15,000.00	$3,012,383.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	RESTON	9700_9700_SP470922F0088_P00002_SP470917D0024_0
N0003921F3007	Department of Defense	2024-05-21	$11,439,396.00	$615,394,300.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00139_N0017819D7876_0
FA701422C0007	Department of Defense	2024-05-20	$0.00	$1,276,209.80	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA701422C0007_P00003_-NONE-_0
HHSM500T0008	Department of Health and Human Services	2024-05-20	$-44,137.98	$7,666,920.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	MI	ANN ARBOR	7530_7530_HHSM500T0008_P00005_HHSM500201000025I_0
140D0424F0640	Department of the Interior	2024-05-20	$526,911.06	$526,911.06	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1406_4732_140D0424F0640_0_GS35F110DA_0
HHSM500T0009	Department of Health and Human Services	2024-05-20	$-122,439.91	$2,853,656.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	MI	ANN ARBOR	7530_7530_HHSM500T0009_P00007_HHSM500201000025I_0
693JK419F990001	Department of Transportation	2024-05-19	$-127,950.07	$343,023.70	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	MD	BETHESDA	6901_6901_693JK419F990001_P00006_DTOS5914A00002_0
15JPSS23F00000474	Department of Justice	2024-05-17	$1,900,000.00	$27,088,582.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1501_4732_15JPSS23F00000474_P00007_GS35F110DA_0
70SBUR24F00000103	Department of Homeland Security	2024-05-16	$24,443,924.00	$24,443,924.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7003_4732_70SBUR24F00000103_0_GS35F110DA_0
GSQ0017AJ0007	General Services Administration	2024-05-16	$493,579.50	$81,306,024.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PO085_GS02F0036U_0
88310323F00128	National Archives and Records Administration	2024-05-16	$0.00	$248,971.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	8800_4732_88310323F00128_P00002_GS35F110DA_0
GS35F110DA	General Services Administration	2024-05-15	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PO0760_-NONE-_-NONE-
W91CRB22F0383	Department of Defense	2024-05-15	$105,000.00	$5,758,291.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W91CRB22F0383_P00008_W52P1J18DA032_0
HQ072724D0002	Department of Defense	2024-05-14	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_-NONE-_HQ072724D0002_P00001_-NONE-_-NONE-
GS11Q17BJP0005	General Services Administration	2024-05-14	$9,856,260.00	$80,898,330.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_7529_GS11Q17BJP0005_PS028_HHSN316201200030W_0
15F06722F0001130	Department of Justice	2024-05-14	$-74,735.29	$1,498,998.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1549_8000_15F06722F0001130_P00002_NNG15SC15B_0
2032H524F00257	Department of the Treasury	2024-05-13	$2,061,695.90	$2,061,695.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00257_0_2032H523D00007_0
24322624F0005	Office of Personnel Management	2024-05-13	$590,943.20	$2,325,682.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2400_4732_24322624F0005_P00002_GS35F110DA_0
2032H523F00486	Department of the Treasury	2024-05-13	$404,438.62	$9,353,754.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00486_P00013_47QTCK18D0014_0
HS002121F0025	Department of Defense	2024-05-10	$-1,370,696.50	$3,508,258.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HS002121F0025_P00001_GS35F110DA_0
HQ003421F0288	Department of Defense	2024-05-10	$1,100,000.00	$8,723,259.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HQ003421F0288_P00012_GS00F005DA_0
70T03023F7667N074	Department of Homeland Security	2024-05-10	$1,725,707.10	$13,759,701.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7013_4732_70T03023F7667N074_P00003_47QTCK18D0014_0
HQ072724F4005	Department of Defense	2024-05-09	$0.00	$4,315,110.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4005_P00001_HQ072724D0002_0
HQ072724F4006	Department of Defense	2024-05-09	$0.00	$13,312,890.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4006_P00002_HQ072724D0002_0
HQ072724F4000	Department of Defense	2024-05-09	$0.00	$2,705,534.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4000_P00001_HQ072724D0002_0
273FCC22D0006	Federal Communications Commission	2024-05-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2700_-NONE-_273FCC22D0006_P00005_-NONE-_-NONE-
75FCMC19F0085	Department of Health and Human Services	2024-05-09	$0.00	$26,776,564.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7530_4732_75FCMC19F0085_P00015_GS35F110DA_0
HQ072724F4001	Department of Defense	2024-05-09	$0.00	$5,840,455.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4001_P00001_HQ072724D0002_0
GSQ0017AJ0007	General Services Administration	2024-05-09	$-60,742.96	$80,812,450.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PS084_GS02F0036U_0
HQ072724F4003	Department of Defense	2024-05-09	$0.00	$1,510,025.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4003_P00001_HQ072724D0002_0
HQ072724F4002	Department of Defense	2024-05-09	$0.00	$9,131,983.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4002_P00001_HQ072724D0002_0
HQ072724F4004	Department of Defense	2024-05-09	$0.00	$4,122,415.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4004_P00001_HQ072724D0002_0
88310323F00128	National Archives and Records Administration	2024-05-09	$119,479.92	$248,971.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	8800_4732_88310323F00128_P00001_GS35F110DA_0
49100424C0005	National Science Foundation	2024-05-09	$0.00	$1,985,500.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	4900_-NONE-_49100424C0005_P00001_-NONE-_0
SS001730048	Social Security Administration	2024-05-08	$0.00	$453,389,380.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2800_4732_SS001730048_P00038_GS35F110DA_0
47QFDA23F0025	General Services Administration	2024-05-08	$2,090,590.80	$5,758,585.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4732_47QFDA23F0025_P00006_47QTCK18D0014_0
GS02Q16DCR0052	General Services Administration	2024-05-08	$0.00	$0.00		541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS02Q16DCR0052_PSA880_-NONE-_-NONE-
140D0422F0094	Department of the Interior	2024-05-07	$-77,207.65	$144,440.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0422F0094_P00003_IND13PC00024_0
28321324FDS030073	Social Security Administration	2024-05-07	$0.00	$62,431.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_2800_28321324FDS030073_P00001_SS001660010_0
36C10D22N0008	Department of Veterans Affairs	2024-05-07	$-224.00	$30,898,364.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D22N0008_P00004_36C10E19D0018_0
IND15PD00568	Department of the Interior	2024-05-07	$0.00	$4,744,920.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_IND15PD00568_P00023_IND13PC00024_0
693KA721C00022	Department of Transportation	2024-05-06	$350,732.28	$3,986,061.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_693KA721C00022_P00015_-NONE-_0
HC102821F0761	Department of Defense	2024-05-06	$-588,661.75	$674,398.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102821F0761_P00001_HC102816D0007_0
GST0213CJ0007	General Services Administration	2024-05-06	$-0.02	$226,727,760.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GST0213CJ0007_PC153_GS02F0036U_0
273FCC22F0168	Federal Communications Commission	2024-05-05	$65,850.00	$14,625,028.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2700_4732_273FCC22F0168_P00008_47QTCK18D0014_0
15BNAS21FW9M10055	Department of Justice	2024-05-03	$1,087,548.00	$4,223,221.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1540_8000_15BNAS21FW9M10055_P00011_NNG15SC15B_0
GS35F110DA	General Services Administration	2024-05-03	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PSA882_-NONE-_-NONE-
GS02F0036U	General Services Administration	2024-05-03	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4730_-NONE-_GS02F0036U_PSA882_-NONE-_-NONE-
GS00F005DA	General Services Administration	2024-05-03	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS00F005DA_PSA882_-NONE-_-NONE-
N0003921F3007	Department of Defense	2024-05-02	$2,574,570.00	$607,053,400.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00138_N0017819D7876_0
HHSN316201200030W	Department of Health and Human Services	2024-05-02	$0.00	$0.01		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7529_-NONE-_HHSN316201200030W_P00016_-NONE-_-NONE-
N0017819D7876	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_N0017819D7876_P00015_-NONE-_-NONE-
80NSSC24FA569	National Aeronautics and Space Administration	2024-05-01	$194,999.00	$194,999.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_8000_80NSSC24FA569_0_NNG15SC15B_0
75F40123F19032	Department of Health and Human Services	2024-05-01	$8,461,822.00	$16,665,207.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40123F19032_P00003_75F40119A10019_0
70FA6023F00000039	Department of Homeland Security	2024-05-01	$0.00	$69,847,856.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7022_7529_70FA6023F00000039_P00005_HHSN316201200030W_0
75F40124F19038	Department of Health and Human Services	2024-05-01	$2,248,464.20	$2,248,464.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19038_0_75F40119A10019_0
28321324FDS030034	Social Security Administration	2024-04-30	$13,948,303.00	$15,234,015.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_2800_28321324FDS030034_P00001_SS001660010_0
HC102822F0709	Department of Defense	2024-04-30	$-1,179,973.90	$5,679,511.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102822F0709_P00004_HC102816D0007_0
75F40120F19011	Department of Health and Human Services	2024-04-29	$-16,209.38	$3,030,551.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40120F19011_P00006_75F40119A10019_0
60RRBH23F1117	Railroad Retirement Board	2024-04-29	$27,079.29	$1,161,423.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	6000_4732_60RRBH23F1117_P00004_47QTCK18D0014_0
6973GH24P02655	Department of Transportation	2024-04-29	$22,178.88	$22,178.88	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	NY	ARMONK	6920_-NONE-_6973GH24P02655_0_-NONE-_0
N0003921F3007	Department of Defense	2024-04-29	$19,279,020.00	$604,126,460.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00137_N0017819D7876_0
W31P4Q20F0558	Department of Defense	2024-04-29	$2,073,025.60	$104,421,530.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00071_W52P1J18DA032_1
47QTCK18D0014	General Services Administration	2024-04-27	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QTCK18D0014_PA0018_-NONE-_-NONE-
70T03024F7667N002	Department of Homeland Security	2024-04-25	$699,969.56	$6,952,454.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7013_4732_70T03024F7667N002_P00003_47QTCK18D0014_0
W911S020F0295	Department of Defense	2024-04-25	$440,726.72	$37,942,008.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S020F0295_P00027_W52P1J18DA032_0
15DDHQ23F00001237	Department of Justice	2024-04-25	$2,250,000.00	$7,301,214.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1524_7529_15DDHQ23F00001237_P00004_HHSN316201200030W_0
19FS1A19F0105	Department of State	2024-04-25	$311,117.00	$12,816,577.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1900_7529_19FS1A19F0105_P00022_HHSN316201200030W_0
N0003921F3007	Department of Defense	2024-04-25	$9,004,000.00	$580,425,900.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00136_N0017819D7876_0
HHSM500T0001	Department of Health and Human Services	2024-04-24	$0.00	$16,531,621.00	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MI	ANN ARBOR	7530_7530_HHSM500T0001_P00005_HHSM500201313016I_0
HHSM500201313016I	Department of Health and Human Services	2024-04-23	$0.00	$1,000.00		541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MI	ANN ARBOR	7530_-NONE-_HHSM500201313016I_P00002_-NONE-_-NONE-
N0003921F3007	Department of Defense	2024-04-22	$2,750,306.00	$562,393,660.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00135_N0017819D7876_0
28321324FA0010044	Social Security Administration	2024-04-22	$2,304,257.00	$3,072,342.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321324FA0010044_P00003_28321323A00040003_0
28321324FA0010027	Social Security Administration	2024-04-22	$1,935,877.00	$3,871,753.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321324FA0010027_P00005_28321323A00040003_0
GS35F110DA	General Services Administration	2024-04-22	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PO0756_-NONE-_-NONE-
15JPSS23F00000474	Department of Justice	2024-04-20	$2,407,158.00	$25,188,582.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1501_4732_15JPSS23F00000474_P00006_GS35F110DA_0
15DDHQ23F00001237	Department of Justice	2024-04-19	$0.00	$7,301,214.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1524_7529_15DDHQ23F00001237_P00003_HHSN316201200030W_0
N0003921F3007	Department of Defense	2024-04-19	$2,167,000.00	$562,393,660.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00134_N0017819D7876_0
47HAA022C0001	General Services Administration	2024-04-19	$905,202.00	$3,787,444.20	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4773_-NONE-_47HAA022C0001_PS0011_-NONE-_0
HHSN316201500007W	Department of Health and Human Services	2024-04-18	$-249.99	$0.01		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	7529_-NONE-_HHSN316201500007W_P00013_-NONE-_-NONE-
16PBGC23M0006	Pension Benefit Guaranty Corporation	2024-04-18	$72,172.80	$505,209.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1665_1665_16PBGC23M0006_P00004_16PBGC21A0005_0
47HAA022F0176	General Services Administration	2024-04-18	$0.00	$1,385,109.60	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA022F0176_PO0005_GS35F110DA_0
15BNAS21FRCA00031	Department of Justice	2024-04-18	$3,477,079.00	$28,311,226.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1540_4732_15BNAS21FRCA00031_P00018_47QTCK18D0014_0
36C10D23N0010	Department of Veterans Affairs	2024-04-18	$97,886,850.00	$204,553,700.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00012_36C10E19D0018_0
75FCMC19F0085	Department of Health and Human Services	2024-04-17	$0.00	$26,776,564.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7530_4732_75FCMC19F0085_P00014_GS35F110DA_0
N6852024P0041	Department of Defense	2024-04-17	$23,313.00	$23,313.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	BETHESDA	9700_-NONE-_N6852024P0041_0_-NONE-_0
75F40120F19003	Department of Health and Human Services	2024-04-17	$0.00	$14,609,201.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40120F19003_P00006_75F40118D10053_0
2032H523F00486	Department of the Treasury	2024-04-17	$404,438.66	$8,949,315.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00486_P00012_47QTCK18D0014_0
2032H523A00017	Department of the Treasury	2024-04-16	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2050_-NONE-_2032H523A00017_P00003_-NONE-_-NONE-
28321324FDS030073	Social Security Administration	2024-04-16	$62,431.19	$62,431.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_2800_28321324FDS030073_0_SS001660010_0
75F40120F19003	Department of Health and Human Services	2024-04-16	$-381,426.75	$14,609,201.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40120F19003_P00005_75F40118D10053_0
70T03023F7667N074	Department of Homeland Security	2024-04-16	$609,265.25	$12,033,994.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7013_4732_70T03023F7667N074_P00002_47QTCK18D0014_0
N0003921F3007	Department of Defense	2024-04-16	$3,987,122.00	$562,393,660.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00133_N0017819D7876_0
2032H524F00077	Department of the Treasury	2024-04-15	$245,014.19	$515,641.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_P00007_2032H523D00007_0
2032H524F00079	Department of the Treasury	2024-04-15	$535,208.25	$855,187.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00079_P00007_2032H523D00007_0
NNG15SC15B	National Aeronautics and Space Administration	2024-04-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC15B_46_-NONE-_-NONE-
GS00Q14OADU342	General Services Administration	2024-04-15	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS00Q14OADU342_PSA878_-NONE-_-NONE-
GS00Q14OADU224	General Services Administration	2024-04-15	$0.00	$0.00		541219	OTHER ACCOUNTING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS00Q14OADU224_PSA878_-NONE-_-NONE-
GS00Q14OADU145	General Services Administration	2024-04-15	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS00Q14OADU145_PSA878_-NONE-_-NONE-
GS00Q14OADU441	General Services Administration	2024-04-15	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS00Q14OADU441_PSA878_-NONE-_-NONE-
N0003924F9002	Department of Defense	2024-04-11	$0.00	$14,212,256.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_N0003924F9002_P00002_47QTCK18D0014_0
HHSM500201000025I	Department of Health and Human Services	2024-04-11	$0.00	$0.00		541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	MI	ANN ARBOR	7530_-NONE-_HHSM500201000025I_P00004_-NONE-_-NONE-
75FCMC19F0085	Department of Health and Human Services	2024-04-11	$0.00	$26,776,564.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7530_4732_75FCMC19F0085_P00013_GS35F110DA_0
W52P1J22A0042	Department of Defense	2024-04-11	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_W52P1J22A0042_P00002_-NONE-_-NONE-
HQ003421F0288	Department of Defense	2024-04-10	$231,000.00	$8,723,259.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HQ003421F0288_P00011_GS00F005DA_0
N0003921F3007	Department of Defense	2024-04-10	$6,406,750.00	$559,712,700.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00132_N0017819D7876_0
19AQMM21F0417	Department of State	2024-04-09	$-1,063.45	$369,770.56	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1900_4732_19AQMM21F0417_P00003_GS35F110DA_0
75F40124F19037	Department of Health and Human Services	2024-04-08	$1,215,041.40	$1,215,041.40	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40124F19037_0_75F40119A10019_0
GS35F110DA	General Services Administration	2024-04-08	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PO0753_-NONE-_-NONE-
47HAA024F0018	General Services Administration	2024-04-08	$209,147.20	$5,295,584.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PS0003_47QTCK18D0014_0
GS35F110DA	General Services Administration	2024-04-08	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PO0754_-NONE-_-NONE-
GS35F110DA	General Services Administration	2024-04-08	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0752_-NONE-_-NONE-
2032H523F00486	Department of the Treasury	2024-04-05	$0.00	$8,949,315.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00486_P00011_47QTCK18D0014_0
16PBGC23M0006	Pension Benefit Guaranty Corporation	2024-04-04	$0.00	$505,209.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1665_1665_16PBGC23M0006_P00003_16PBGC21A0005_0
W911S020F0295	Department of Defense	2024-04-04	$2,215,323.80	$37,942,008.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S020F0295_P00026_W52P1J18DA032_0
28321323FA0010334	Social Security Administration	2024-04-04	$0.00	$1,093,137.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321323FA0010334_P00002_28321323A00040004_0
2032H520F00469	Department of the Treasury	2024-04-04	$0.00	$115,184,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H520F00469_P00055_47QTCK18D0014_0
24322624F0085	Office of Personnel Management	2024-04-04	$532,746.10	$532,746.10	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2400_4732_24322624F0085_0_GS35F110DA_0
2033H624F00098	Department of the Treasury	2024-04-03	$91,913.34	$91,913.34	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H624F00098_0_2033H623D00002_0
28321324FA0010027	Social Security Administration	2024-04-03	$322,646.16	$3,871,753.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321324FA0010027_P00004_28321323A00040003_0
W91CRB22F0383	Department of Defense	2024-04-03	$636,238.20	$5,758,291.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W91CRB22F0383_P00007_W52P1J18DA032_0
0001	Environmental Protection Agency	2024-04-03	$-336,655.03	$4,540,061.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	6800_6800_0001_P00030_EPW17020_0
N0003921F3007	Department of Defense	2024-04-03	$101,000.00	$559,712,700.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00131_N0017819D7876_0
2032H523A00017	Department of the Treasury	2024-04-03	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2050_-NONE-_2032H523A00017_P00002_-NONE-_-NONE-
75F40122F19026	Department of Health and Human Services	2024-04-03	$200,180.83	$1,849,102.60	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40122F19026_P00005_75F40119A10019_0
75F40119A10019	Department of Health and Human Services	2024-04-02	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_-NONE-_75F40119A10019_P00005_-NONE-_-NONE-
HSFE3017F0004	Department of Homeland Security	2024-04-02	$-51,465.80	$1,310,221.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_HSFE3017F0004_P00009_HSFE3017A0002_0
HSFE3017F0039	Department of Homeland Security	2024-04-01	$-165,420.19	$3,773,827.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_HSFE3017F0039_P00009_HSFE3017A0002_0
HSFE3017F0035	Department of Homeland Security	2024-04-01	$-56,011.76	$4,673,842.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_HSFE3017F0035_P00008_HSFE3017A0002_0
2032H524F00079	Department of the Treasury	2024-04-01	$47,807.28	$319,978.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00079_P00006_2032H523D00007_0
HSFE3017F0007	Department of Homeland Security	2024-04-01	$-281,381.78	$19,007,640.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_HSFE3017F0007_P00031_HSFE3017A0002_0
70FA3019F00000293	Department of Homeland Security	2024-04-01	$-68,083.97	$2,178,201.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3019F00000293_P00006_HSFE3017A0002_0
W52P1J22G0101	Department of Defense	2024-04-01	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_W52P1J22G0101_P00001_-NONE-_-NONE-
28321324FA0010102	Social Security Administration	2024-04-01	$1,100,000.00	$1,100,000.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NY	ARMONK	2800_2800_28321324FA0010102_0_28321323A00040004_0
19FS1A19F0105	Department of State	2024-03-29	$313,126.00	$12,505,460.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1900_7529_19FS1A19F0105_P00021_HHSN316201200030W_0
W15QKN21F0531	Department of Defense	2024-03-29	$9,234,000.00	$112,375,930.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W15QKN21F0531_P00017_W52P1J18DA032_1
W912PX24F0006	Department of Defense	2024-03-29	$527,345.30	$527,345.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_W912PX24F0006_0_W52P1J16D0008_0
28321324FDS030034	Social Security Administration	2024-03-28	$1,285,711.50	$1,285,711.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_2800_28321324FDS030034_0_SS001660010_0
N0003921F3007	Department of Defense	2024-03-28	$1,942,462.00	$559,712,700.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00130_N0017819D7876_0
75FCMC19F0085	Department of Health and Human Services	2024-03-28	$2,390,124.00	$26,776,564.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7530_4732_75FCMC19F0085_P00012_GS35F110DA_0
2032H524F00205	Department of the Treasury	2024-03-28	$257,530.00	$540,213.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00205_0_2032H523D00007_0
HC102822F0720	Department of Defense	2024-03-27	$-11.47	$1,798,282.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102822F0720_P00001_HC102816D0007_0
88310324F00044	National Archives and Records Administration	2024-03-27	$1,221,348.20	$4,844,898.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	8800_8800_88310324F00044_P00002_88310319A00029_0
GS35F110DA	General Services Administration	2024-03-27	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0735_-NONE-_-NONE-
1332KP24F0036	Department of Commerce	2024-03-27	$205,000.00	$205,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1330_8000_1332KP24F0036_0_NNG15SC15B_0
GS35F110DA	General Services Administration	2024-03-27	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0742_-NONE-_-NONE-
47QTCK18D0014	General Services Administration	2024-03-26	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QTCK18D0014_PS0017_-NONE-_-NONE-
28321324FA0010044	Social Security Administration	2024-03-26	$256,028.55	$3,072,342.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321324FA0010044_P00002_28321323A00040003_0
47QDCA19C0001	General Services Administration	2024-03-26	$24,854,006.00	$62,761,536.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QDCA19C0001_P00015_-NONE-_0
W56HZV23FL204	Department of Defense	2024-03-26	$2,224,587.20	$5,315,521.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W56HZV23FL204_P00002_W52P1J18DA032_0
W31P4Q20F0558	Department of Defense	2024-03-26	$2,073,000.00	$120,655,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00070_W52P1J18DA032_1
AIDCIOM1300001	Agency for International Development	2024-03-26	$0.00	$122,019,856.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	MD	BETHESDA	7200_4730_AIDCIOM1300001_P00001_GS35F4984H_0
HQ072724F4006	Department of Defense	2024-03-25	$0.00	$13,312,890.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4006_P00001_HQ072724D0002_0
75FCMC18F0095	Department of Health and Human Services	2024-03-25	$-2,318,157.20	$8,439,712.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	7530_4732_75FCMC18F0095_P00011_GS00F005DA_0
70T03024F7667N002	Department of Homeland Security	2024-03-25	$54,245.36	$6,252,485.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7013_4732_70T03024F7667N002_P00002_47QTCK18D0014_0
2032H524F00170	Department of the Treasury	2024-03-25	$9,997,880.00	$9,997,880.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00170_0_2032H523D00007_0
HQ072721F4000	Department of Defense	2024-03-25	$0.00	$57,722,860.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ072721F4000_P00013_HQ072719D4000_0
HQ072721F4001	Department of Defense	2024-03-25	$0.00	$25,989,976.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ072721F4001_P00006_HQ072719D4000_0
HQ072721F4006	Department of Defense	2024-03-25	$0.00	$6,932,385.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ072721F4006_P00007_HQ072719D4000_0
70T03024F7667N010	Department of Homeland Security	2024-03-22	$60,248.00	$60,248.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7013_7013_70T03024F7667N010_0_70T03024A7667N005_0
W52P1J16D0008	Department of Defense	2024-03-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_W52P1J16D0008_P00016_-NONE-_-NONE-
2032H524F00181	Department of the Treasury	2024-03-22	$20,730,286.00	$39,301,104.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00181_0_2032H523A00017_0
SP470123C0019	Department of Defense	2024-03-22	$332,650.20	$977,753.56	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MD	BETHESDA	9700_-NONE-_SP470123C0019_P00005_-NONE-_0
EX01	Department of Defense	2024-03-21	$-1,389.52	$12,494,163.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_EX01_1B_N0017814D7773_0
SS001730048	Social Security Administration	2024-03-21	$0.00	$453,389,380.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2800_4732_SS001730048_P00037_GS35F110DA_0
HQ072724F4001	Department of Defense	2024-03-21	$5,840,455.00	$5,840,455.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4001_0_HQ072724D0002_0
HQ072724F4003	Department of Defense	2024-03-21	$1,510,025.00	$1,510,025.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4003_0_HQ072724D0002_0
HQ072724F4004	Department of Defense	2024-03-21	$4,122,415.00	$4,122,415.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4004_0_HQ072724D0002_0
273FCC22F0168	Federal Communications Commission	2024-03-20	$0.00	$14,559,178.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2700_4732_273FCC22F0168_P00007_47QTCK18D0014_0
HQ072724F4000	Department of Defense	2024-03-20	$2,705,534.20	$2,705,534.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4000_0_HQ072724D0002_0
BM01	Department of Defense	2024-03-20	$-37,764.83	$6,504,997.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	BETHESDA	9700_9700_BM01_18_W91QUZ06D0010_0
HQ072724F4005	Department of Defense	2024-03-20	$1,176,848.20	$1,176,848.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4005_0_HQ072724D0002_0
GS35F110DA	General Services Administration	2024-03-20	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0747_-NONE-_-NONE-
HQ072724F4006	Department of Defense	2024-03-20	$2,438,695.80	$13,312,890.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4006_0_HQ072724D0002_0
HQ072724D0002	Department of Defense	2024-03-20	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_-NONE-_HQ072724D0002_0_-NONE-_-NONE-
140D8021C0004	Department of the Interior	2024-03-20	$752,664.06	$4,086,493.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_-NONE-_140D8021C0004_P00008_-NONE-_0
HQ072724F4002	Department of Defense	2024-03-20	$9,131,983.00	$9,131,983.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NY	ARMONK	9700_9700_HQ072724F4002_0_HQ072724D0002_0
W31P4Q20F0558	Department of Defense	2024-03-19	$0.00	$99,643,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00069_W52P1J18DA032_1
N0003921F3007	Department of Defense	2024-03-19	$4,847,676.00	$554,313,540.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00129_N0017819D7876_0
19AQMM21F0417	Department of State	2024-03-19	$-1,068.45	$370,834.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1900_4732_19AQMM21F0417_P00002_GS35F110DA_0
HC108421F0248	Department of Defense	2024-03-19	$910,463.40	$16,926,522.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HC108421F0248_P00004_GS35F110DA_0
70FA3019F00000382	Department of Homeland Security	2024-03-18	$0.00	$144,490.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3019F00000382_P00002_HSFE3017A0002_0
W31P4Q20F0558	Department of Defense	2024-03-18	$30,000.00	$99,643,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00068_W52P1J18DA032_1
36C10B23F0039	Department of Veterans Affairs	2024-03-15	$2,116,237.20	$159,573,540.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10B23F0039_P00009_GS35F110DA_0
2032H523F00486	Department of the Treasury	2024-03-15	$1,520.49	$8,544,877.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00486_P00010_47QTCK18D0014_0
16PBGC21A0005	Pension Benefit Guaranty Corporation	2024-03-15	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1665_-NONE-_16PBGC21A0005_P00006_-NONE-_-NONE-
7200AA24M00002	Agency for International Development	2024-03-15	$0.00	$26,450,000.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7200_4732_7200AA24M00002_P00002_GS35F110DA_0
W911S022F0026	Department of Defense	2024-03-15	$-16,015.18	$8,967,229.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S022F0026_P00004_W52P1J18DA032_0
15JPSS23F00000474	Department of Justice	2024-03-14	$2,500,241.50	$22,781,424.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1501_4732_15JPSS23F00000474_P00005_GS35F110DA_0
GSQ0017AJ0007	General Services Administration	2024-03-14	$329,053.00	$80,812,450.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PO083_GS02F0036U_0
N0003921F3007	Department of Defense	2024-03-14	$3,878,190.00	$552,947,500.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00128_N0017819D7876_0
GS35F110DA	General Services Administration	2024-03-14	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0750_-NONE-_-NONE-
2032H523F00486	Department of the Treasury	2024-03-14	$1,930,045.80	$8,544,877.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00486_P00009_47QTCK18D0014_0
2032H524F00077	Department of the Treasury	2024-03-13	$15,391.51	$515,641.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_P00006_2032H523D00007_0
70FA3018F00000545	Department of Homeland Security	2024-03-13	$-173,450.20	$632,444.75	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3018F00000545_P00006_HSFE3017A0002_0
70FA3019F00000382	Department of Homeland Security	2024-03-13	$-235,625.47	$144,490.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3019F00000382_P00003_HSFE3017A0002_0
47HAA024F0018	General Services Administration	2024-03-11	$3,593,377.50	$5,086,437.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PS0002_47QTCK18D0014_0
W31P4Q20F0558	Department of Defense	2024-03-11	$178,060.38	$120,655,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00067_W52P1J18DA032_1
70T03024A7667N005	Department of Homeland Security	2024-03-11	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7013_-NONE-_70T03024A7667N005_0_-NONE-_-NONE-
1305M324F0047	Department of Commerce	2024-03-08	$6,669,530.00	$9,229,557.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1330_4732_1305M324F0047_0_47QTCK18D0014_0
15F06720F0001507	Department of Justice	2024-03-08	$0.00	$8,712,499.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1549_1549_15F06720F0001507_P00018_DJF171200S0000717_0
28321324FA0010027	Social Security Administration	2024-03-08	$322,646.16	$3,871,753.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321324FA0010027_P00003_28321323A00040003_0
N0018921FR086	Department of Defense	2024-03-07	$0.00	$2,407,653.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_8000_N0018921FR086_P00004_NNG15SC15B_0
28321323A00040004	Social Security Administration	2024-03-07	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2800_-NONE-_28321323A00040004_P00005_-NONE-_-NONE-
2032H520F00469	Department of the Treasury	2024-03-06	$0.00	$115,184,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H520F00469_P00054_47QTCK18D0014_0
75F40122F19004	Department of Health and Human Services	2024-03-06	$0.00	$8,149,591.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40122F19004_P00002_75F40118D10053_0
2032H523F00486	Department of the Treasury	2024-03-06	$-1,520.49	$6,613,310.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00486_P00008_47QTCK18D0014_0
70FA6023F00000039	Department of Homeland Security	2024-03-06	$33,975,212.00	$69,847,856.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7022_7529_70FA6023F00000039_P00004_HHSN316201200030W_0
28321323A00040004	Social Security Administration	2024-03-05	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2800_-NONE-_28321323A00040004_P00004_-NONE-_-NONE-
2032H520F00469	Department of the Treasury	2024-03-04	$0.00	$115,184,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H520F00469_P00053_47QTCK18D0014_0
60RRBH24F1048	Railroad Retirement Board	2024-03-01	$216,620.44	$216,620.44	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	6000_4732_60RRBH24F1048_0_47QTCK18D0014_0
HQ003421F0288	Department of Defense	2024-03-01	$27,936.00	$8,123,259.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HQ003421F0288_P00010_GS00F005DA_0
HQ072722F4000	Department of Defense	2024-02-29	$284,456.10	$5,271,551.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ072722F4000_P00003_HQ072719D4000_0
75D30121C11158	Department of Health and Human Services	2024-02-29	$0.00	$531,838.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MI	ANN ARBOR	7523_-NONE-_75D30121C11158_P00001_-NONE-_0
GS35F110DA	General Services Administration	2024-02-29	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0744_-NONE-_-NONE-
24322624F0060	Office of Personnel Management	2024-02-29	$249,901.81	$249,901.81	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2400_4732_24322624F0060_0_GS35F110DA_0
2032H524F00077	Department of the Treasury	2024-02-29	$0.00	$515,641.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_P00005_2032H523D00007_0
140D0422F0740	Department of the Interior	2024-02-29	$0.00	$5,988,790.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0422F0740_P00004_IND13PC00024_0
36C10D23N0010	Department of Veterans Affairs	2024-02-29	$0.00	$103,140,890.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00011_36C10E19D0018_0
HQ072721F4005	Department of Defense	2024-02-29	$346,638.00	$12,572,454.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ072721F4005_P00004_HQ072719D4000_0
2A19	Department of Defense	2024-02-29	$-365,400.44	$26,670,680.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	BETHESDA	9700_9700_2A19_20_W91QUZ06D0010_0
HQ072721F4001	Department of Defense	2024-02-29	$716,792.06	$25,989,976.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ072721F4001_P00005_HQ072719D4000_0
HQ072721F4000	Department of Defense	2024-02-29	$252,754.14	$57,722,860.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ072721F4000_P00012_HQ072719D4000_0
28321323FA0010017	Social Security Administration	2024-02-29	$-95,699.94	$1,318,992.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321323FA0010017_P00002_28321323A00040003_0
HQ072721F4006	Department of Defense	2024-02-29	$192,515.00	$6,932,385.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ072721F4006_P00006_HQ072719D4000_0
15DDHQ23F00001237	Department of Justice	2024-02-28	$325,000.00	$7,301,214.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1524_7529_15DDHQ23F00001237_P00002_HHSN316201200030W_0
2032H524F00168	Department of the Treasury	2024-02-28	$22,741.00	$46,194.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00168_0_2032H523D00007_0
GS35F110DA	General Services Administration	2024-02-27	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0748_-NONE-_-NONE-
47HAA022F0176	General Services Administration	2024-02-27	$60,000.00	$1,385,109.60	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA022F0176_PO0004_GS35F110DA_0
N0003921F3007	Department of Defense	2024-02-27	$715,067.00	$530,084,900.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00127_N0017819D7876_0
FA701419FA152	Department of Defense	2024-02-27	$0.00	$85,455,710.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_FA701419FA152_P00048_GS00Q14OADU145_0
GS35F110DA	General Services Administration	2024-02-27	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0746_-NONE-_-NONE-
GS35F110DA	General Services Administration	2024-02-27	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PA0743_-NONE-_-NONE-
36C10B24F0011	Department of Veterans Affairs	2024-02-27	$-35,278.04	$3,100,206.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10B24F0011_P00003_GS35F110DA_0
75F40122F19027	Department of Health and Human Services	2024-02-27	$-9,999.72	$989,937.10	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40122F19027_P00001_75F40119A10019_0
47PB0023F0203	General Services Administration	2024-02-27	$0.00	$1,499,903.40	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4740_4732_47PB0023F0203_PS0001_GS35F110DA_0
70T03024F7667N002	Department of Homeland Security	2024-02-26	$3,162,824.50	$6,198,239.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7013_4732_70T03024F7667N002_P00001_47QTCK18D0014_0
49100424C0005	National Science Foundation	2024-02-26	$1,985,500.00	$1,985,500.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	4900_-NONE-_49100424C0005_0_-NONE-_0
GS35F110DA	General Services Administration	2024-02-26	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0740_-NONE-_-NONE-
75F40119F19002	Department of Health and Human Services	2024-02-23	$-205,570.80	$7,081,492.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40119F19002_P00003_75F40118D10053_0
HU000124P0019	Department of Defense	2024-02-23	$51,870.00	$51,870.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	BETHESDA	9700_-NONE-_HU000124P0019_0_-NONE-_0
SP470123C0019	Department of Defense	2024-02-23	$0.00	$977,753.56	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MD	BETHESDA	9700_-NONE-_SP470123C0019_P00004_-NONE-_0
N6600109M1047	Department of Defense	2024-02-22	$0.00	$3,571.20	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_N6600109M1047_ARZ995_-NONE-_0
W91WAW11F0072	Department of Defense	2024-02-22	$0.00	$390,399.97	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	MD	BETHESDA	9700_4730_W91WAW11F0072_ARZ999_GS35F4984H_0
28321324FA0010077	Social Security Administration	2024-02-22	$422,117.30	$422,117.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321324FA0010077_0_28321323A00040003_0
0012	Department of Defense	2024-02-22	$0.00	$24,308,504.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	NY	ARMONK	9700_9700_0012_AY_MDA22002A0006_0
47HAA022C0001	General Services Administration	2024-02-22	$0.00	$2,882,242.20	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4773_-NONE-_47HAA022C0001_AA0010_-NONE-_0
0001	Department of Defense	2024-02-22	$0.00	$77,717.92	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	MD	BETHESDA	9700_9700_0001_AX_N0018910DZ004_0
88310324F00044	National Archives and Records Administration	2024-02-21	$407,116.10	$4,844,898.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	8800_8800_88310324F00044_P00001_88310319A00029_0
W31P4Q20F0558	Department of Defense	2024-02-21	$2,073,000.00	$120,655,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00066_W52P1J18DA032_1
36C10D23N0010	Department of Veterans Affairs	2024-02-20	$104,503.23	$203,854,900.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00010_36C10E19D0018_0
47QFDA23F0025	General Services Administration	2024-02-20	$611,714.60	$3,667,994.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4732_47QFDA23F0025_P00005_47QTCK18D0014_0
2033H623F00066	Department of the Treasury	2024-02-15	$2,935,723.00	$10,307,169.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00066_P00005_2033H623D00002_0
2033H623F00103	Department of the Treasury	2024-02-15	$969,348.90	$2,705,109.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00103_P00003_2033H623D00002_0
N0018924F0135	Department of Defense	2024-02-15	$84,121.60	$84,121.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_8000_N0018924F0135_0_NNG15SC15B_0
W31P4Q20F0558	Department of Defense	2024-02-14	$-69,275.73	$120,655,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00065_W52P1J18DA032_1
GSQ0017AJ0007	General Services Administration	2024-02-14	$3,000,000.00	$80,544,136.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PO082_GS02F0036U_0
60RRBH21F0040	Railroad Retirement Board	2024-02-14	$0.00	$26,638,820.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	6000_4732_60RRBH21F0040_P00024_47QTCK18D0014_0
15JPSS21A00000071	Department of Justice	2024-02-14	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1501_-NONE-_15JPSS21A00000071_P00004_-NONE-_-NONE-
28321322FDX030208	Social Security Administration	2024-02-13	$-134.22	$361,335.62	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2800_4732_28321322FDX030208_P00001_GS35F110DA_0
75F40123F19032	Department of Health and Human Services	2024-02-13	$0.00	$16,665,207.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40123F19032_P00002_75F40119A10019_0
28321324FA0010044	Social Security Administration	2024-02-13	$256,028.55	$3,072,342.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321324FA0010044_P00001_28321323A00040003_0
N0003921F3007	Department of Defense	2024-02-13	$8,349,993.00	$518,645,470.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00126_N0017819D7876_0
36C10D23N0010	Department of Veterans Affairs	2024-02-13	$1,661,408.50	$103,036,384.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00009_36C10E19D0018_0
28321320FDX030181	Social Security Administration	2024-02-09	$0.00	$7,244,044.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_8000_28321320FDX030181_P00023_NNG15SC15B_0
2032H524F00079	Department of the Treasury	2024-02-08	$115,951.83	$272,171.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00079_P00005_2032H523D00007_0
W911S020F0295	Department of Defense	2024-02-08	$866,689.44	$37,942,008.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S020F0295_P00025_W52P1J18DA032_0
12314420F0196	Department of Agriculture	2024-02-08	$5,368,109.00	$24,693,322.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1205_4732_12314420F0196_P00019_GS35F110DA_0
47HAA022C0001	General Services Administration	2024-02-08	$-825,969.25	$2,882,242.20	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4773_-NONE-_47HAA022C0001_PS0009_-NONE-_0
7200AA24M00002	Agency for International Development	2024-02-07	$0.00	$26,450,000.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7200_4732_7200AA24M00002_P00001_GS35F110DA_0
SS001660010	Social Security Administration	2024-02-07	$0.00	$300,000.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_-NONE-_SS001660010_P00034_-NONE-_-NONE-
28321324FA0010027	Social Security Administration	2024-02-07	$322,646.16	$3,871,753.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321324FA0010027_P00002_28321323A00040003_0
2032H520F00469	Department of the Treasury	2024-02-06	$0.00	$115,184,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H520F00469_P00052_47QTCK18D0014_0
GS35F110DA	General Services Administration	2024-02-05	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PO0741_-NONE-_-NONE-
75FCMC18F0095	Department of Health and Human Services	2024-02-05	$0.00	$10,757,869.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	7530_4732_75FCMC18F0095_P00010_GS00F005DA_0
GS35F110DA	General Services Administration	2024-02-02	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0738_-NONE-_-NONE-
HHSM500201600001I	Department of Health and Human Services	2024-02-02	$0.00	$1,000.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7530_-NONE-_HHSM500201600001I_P00006_-NONE-_-NONE-
2032H520F00469	Department of the Treasury	2024-02-02	$406,440.00	$115,184,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H520F00469_P00051_47QTCK18D0014_0
2032H524F00079	Department of the Treasury	2024-02-01	$-38,418.49	$156,219.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00079_P00004_2032H523D00007_0
2032H524F00077	Department of the Treasury	2024-02-01	$38,418.49	$515,641.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_P00004_2032H523D00007_0
GS35F110DA	General Services Administration	2024-02-01	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0739_-NONE-_-NONE-
SS001730048	Social Security Administration	2024-01-31	$0.00	$453,389,380.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2800_4732_SS001730048_P00036_GS35F110DA_0
2032H524F00079	Department of the Treasury	2024-01-31	$38,418.49	$194,638.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00079_P00003_2032H523D00007_0
70B04C20F00001153	Department of Homeland Security	2024-01-31	$13,945.16	$5,134,702.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7014_7529_70B04C20F00001153_P00012_HHSN316201200030W_0
NNG15SC15B	National Aeronautics and Space Administration	2024-01-31	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC15B_45_-NONE-_-NONE-
19FS1A19F0105	Department of State	2024-01-31	$40,170.00	$12,856,747.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1900_7529_19FS1A19F0105_P00020_HHSN316201200030W_0
GS35F110DA	General Services Administration	2024-01-31	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0737_-NONE-_-NONE-
15JPSS23F00000474	Department of Justice	2024-01-31	$2,500,241.20	$20,281,182.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1501_4732_15JPSS23F00000474_P00004_GS35F110DA_0
GS35F110DA	General Services Administration	2024-01-30	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0736_-NONE-_-NONE-
NNG15SC15B	National Aeronautics and Space Administration	2024-01-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC15B_44_-NONE-_-NONE-
2032H523F00190	Department of the Treasury	2024-01-30	$-147,471.30	$8,096,469.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00190_P00002_47QTCK18D0014_0
N0003921F3007	Department of Defense	2024-01-30	$4,264,510.00	$516,070,900.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00125_N0017819D7876_0
75F40120F19012	Department of Health and Human Services	2024-01-30	$0.00	$2,638,645.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40120F19012_P00005_75F40119A10019_0
2032H523D00007	Department of the Treasury	2024-01-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_-NONE-_2032H523D00007_P00004_-NONE-_-NONE-
HC102822F0666	Department of Defense	2024-01-29	$-3.83	$3,327,987.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102822F0666_P00004_HC102816D0007_0
16PBGC23M0006	Pension Benefit Guaranty Corporation	2024-01-29	$0.00	$505,209.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1665_1665_16PBGC23M0006_P00002_16PBGC21A0005_0
36C10D23N0010	Department of Veterans Affairs	2024-01-29	$-0.90	$101,374,976.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00008_36C10E19D0018_0
W52P1J17C0019	Department of Defense	2024-01-28	$0.00	$31,158,320.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_W52P1J17C0019_P00052_-NONE-_1
EH01	Department of Defense	2024-01-26	$0.00	$160,018,900.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_EH01_AY_N0017805D4364_0
0007	Department of Defense	2024-01-26	$0.00	$255,092.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_0007_AU_DCA10002D4013_0
2031	Department of Defense	2024-01-26	$0.00	$964,772.60	DELIVERY ORDER	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_2031_AY_N0014005D0054_0
2028	Department of Defense	2024-01-26	$0.00	$752,941.00	DELIVERY ORDER	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_2028_AY_N0014005D0054_0
NW01	Department of Defense	2024-01-26	$0.00	$-90,375.08	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_NW01_AY_N0017805D4364_0
2018	Department of Defense	2024-01-26	$0.00	$1,382,214.00	DELIVERY ORDER	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_2018_AY_N0014005D0054_0
NW02	Department of Defense	2024-01-26	$0.00	$9,281,197.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_NW02_AY_N0017805D4364_0
2037	Department of Defense	2024-01-26	$0.00	$99,041.82	DELIVERY ORDER	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_2037_AY_N0014005D0054_0
2021	Department of Defense	2024-01-26	$0.00	$1,896,329.00	DELIVERY ORDER	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_2021_AY_N0014005D0054_0
HC102822F0323	Department of Defense	2024-01-26	$237,614.84	$642,170.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_8000_HC102822F0323_P00003_NNG15SC15B_0
2017	Department of Defense	2024-01-26	$0.00	$126,649.00	DELIVERY ORDER	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_2017_AY_N0014005D0054_0
2016	Department of Defense	2024-01-26	$0.00	$917,290.00	DELIVERY ORDER	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_2016_AY_N0014005D0054_0
0006	Department of Defense	2024-01-26	$0.00	$6,730,511.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_0006_AU_W74V8H04D0029_0
2026	Department of Defense	2024-01-26	$0.00	$224,572.00	DELIVERY ORDER	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_2026_AY_N0014005D0054_0
15BNAS21FRCA00031	Department of Justice	2024-01-25	$609,830.00	$24,834,146.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1540_4732_15BNAS21FRCA00031_P00017_47QTCK18D0014_0
15DDHQ23F00001237	Department of Justice	2024-01-25	$325,000.00	$7,301,214.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1524_7529_15DDHQ23F00001237_P00001_HHSN316201200030W_0
N0003921F3007	Department of Defense	2024-01-25	$3,121,584.00	$496,791,900.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00124_N0017819D7876_0
693KA721C00022	Department of Transportation	2024-01-24	$258,029.55	$3,635,328.80	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_693KA721C00022_P00014_-NONE-_0
15JPPS21F00000041	Department of Justice	2024-01-24	$25,374.99	$183,801.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1501_8000_15JPPS21F00000041_P00003_NNG15SC15B_0
FA238324CB001	Department of Defense	2024-01-23	$0.00	$31,336,516.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA238324CB001_P00002_-NONE-_0
70T03023F7667N074	Department of Homeland Security	2024-01-23	$0.00	$11,424,729.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7013_4732_70T03023F7667N074_P00001_47QTCK18D0014_0
W15QKN21F0531	Department of Defense	2024-01-23	$6,000,000.00	$98,375,930.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W15QKN21F0531_P00016_W52P1J18DA032_1
HT003823F0002	Department of Defense	2024-01-23	$-20,000.00	$4,818,767.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HT003823F0002_P00002_47QTCK18D0014_0
2032H519F00238	Department of the Treasury	2024-01-22	$-1,893.32	$41,477,836.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H519F00238_P00042_47QTCK18D0014_0
28321324FA0010044	Social Security Administration	2024-01-22	$256,028.55	$3,072,342.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321324FA0010044_0_28321323A00040003_0
47QSCC24F2726	General Services Administration	2024-01-22	$0.00	$0.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4732_47QSCC24F2726_0_47QTCK18D0014_0
2032H520F00469	Department of the Treasury	2024-01-22	$-43,349.70	$115,184,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H520F00469_P00050_47QTCK18D0014_0
N0003924F9002	Department of Defense	2024-01-19	$0.00	$6,500,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_N0003924F9002_P00001_47QTCK18D0014_0
2032H524F00077	Department of the Treasury	2024-01-18	$49,112.27	$515,641.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_P00003_2032H523D00007_0
HSFE3017F0021	Department of Homeland Security	2024-01-18	$-3,327.54	$2,367,406.80	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_HSFE3017F0021_P00018_HSFE3017A0002_0
N0003921F3007	Department of Defense	2024-01-17	$412,651.00	$482,870,600.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00123_N0017819D7876_0
2033H623D00002	Department of the Treasury	2024-01-17	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_-NONE-_2033H623D00002_P00005_-NONE-_-NONE-
140D0421F0380	Department of the Interior	2024-01-17	$0.00	$1,141,807.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1406_4732_140D0421F0380_P00008_GS35F110DA_0
75F40123F19030	Department of Health and Human Services	2024-01-16	$501,895.20	$1,199,687.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40123F19030_P00001_75F40119A10019_0
24322624F0005	Office of Personnel Management	2024-01-16	$682,785.50	$2,072,829.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2400_4732_24322624F0005_P00001_GS35F110DA_0
70FA3018F00000502	Department of Homeland Security	2024-01-16	$-647.47	$4,505,326.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3018F00000502_P00010_HSFE3017A0002_0
GS00F005DA	General Services Administration	2024-01-16	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS00F005DA_PSA869_-NONE-_-NONE-
70FA3018F00000681	Department of Homeland Security	2024-01-16	$0.00	$1,229,987.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3018F00000681_P00001_HSFE3017A0002_0
70FA3018F00000681	Department of Homeland Security	2024-01-16	$0.00	$1,229,987.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_70FA3018F00000681_P00002_HSFE3017A0002_0
GS35F110DA	General Services Administration	2024-01-16	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PSA869_-NONE-_-NONE-
W31P4Q20F0558	Department of Defense	2024-01-13	$2,132,372.00	$120,655,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00064_W52P1J18DA032_1
HSFE3017F0013	Department of Homeland Security	2024-01-12	$0.00	$270,949.03	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_HSFE3017F0013_P00004_HSFE3017A0002_0
47QTCK18D0014	General Services Administration	2024-01-12	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QTCK18D0014_PS0016_-NONE-_-NONE-
2032H523D00007	Department of the Treasury	2024-01-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_-NONE-_2032H523D00007_P00003_-NONE-_-NONE-
2032H524F00119	Department of the Treasury	2024-01-12	$7,193,408.00	$7,193,408.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00119_0_2032H523D00007_0
HSFE3017F0018	Department of Homeland Security	2024-01-12	$0.00	$270,699.12	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7022_7022_HSFE3017F0018_P00001_HSFE3017A0002_0
15JPSS23F00000474	Department of Justice	2024-01-11	$2,500,241.50	$17,780,940.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1501_4732_15JPSS23F00000474_P00003_GS35F110DA_0
2032H523D00007	Department of the Treasury	2024-01-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_-NONE-_2032H523D00007_P00002_-NONE-_-NONE-
W31P4Q20F0558	Department of Defense	2024-01-10	$2,073,000.00	$120,655,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00063_W52P1J18DA032_1
W31P4Q20F0558	Department of Defense	2024-01-10	$0.00	$95,497,544.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00062_W52P1J18DA032_1
70RDAD21A00000008	Department of Homeland Security	2024-01-10	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7001_-NONE-_70RDAD21A00000008_P00001_-NONE-_-NONE-
W56HZV23FL204	Department of Defense	2024-01-09	$65,316.70	$5,315,521.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W56HZV23FL204_P00001_W52P1J18DA032_0
47HAA020F0203	General Services Administration	2024-01-09	$932,369.40	$6,418,397.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA020F0203_PS0015_GS35F110DA_0
140D0422F0481	Department of the Interior	2024-01-09	$0.00	$1,063,290.40	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1406_4732_140D0422F0481_P00006_GS35F110DA_0
47HAA024F0018	General Services Administration	2024-01-09	$0.00	$1,493,060.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_PA0001_47QTCK18D0014_0
28321320FDX030181	Social Security Administration	2024-01-09	$0.00	$7,244,044.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_8000_28321320FDX030181_P00022_NNG15SC15B_0
GSQ0017AJ0007	General Services Administration	2024-01-08	$349,053.00	$77,544,136.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PO081_GS02F0036U_0
W911S020F0295	Department of Defense	2024-01-08	$0.00	$37,501,280.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S020F0295_P00024_W52P1J18DA032_0
W31P4Q20F0558	Department of Defense	2024-01-04	$60,000.00	$120,655,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00061_W52P1J18DA032_1
GS35F110DA	General Services Administration	2024-01-04	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0728_-NONE-_-NONE-
36C10D23F0043	Department of Veterans Affairs	2024-01-04	$0.00	$5,750,093.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10D23F0043_P00001_47QTCK18D0014_0
N0017819D7876	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_N0017819D7876_P00014_-NONE-_-NONE-
W9124D24F0061	Department of Defense	2024-01-03	$1,119,581.90	$903,963.56	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_W9124D24F0061_0_GS35F110DA_0
N0003921F3007	Department of Defense	2024-01-03	$8,000,000.00	$472,476,700.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00122_N0017819D7876_0
15BNAS21FW9M10055	Department of Justice	2024-01-02	$0.00	$3,135,673.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1540_8000_15BNAS21FW9M10055_P00010_NNG15SC15B_0
GS35F110DA	General Services Administration	2024-01-02	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PO0734_-NONE-_-NONE-
7200AA24M00002	Agency for International Development	2023-12-29	$26,450,000.00	$26,450,000.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7200_4732_7200AA24M00002_0_GS35F110DA_0
47HAA024F0018	General Services Administration	2023-12-28	$1,493,060.00	$1,493,060.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA024F0018_0_47QTCK18D0014_0
GS02F0036U	General Services Administration	2023-12-28	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4730_-NONE-_GS02F0036U_PS0081_-NONE-_-NONE-
GS00F005DA	General Services Administration	2023-12-28	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS00F005DA_PS0035_-NONE-_-NONE-
HQ072719D4000	Department of Defense	2023-12-28	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_HQ072719D4000_P00008_-NONE-_-NONE-
W912DY19F0396	Department of Defense	2023-12-27	$450,000.00	$12,182,067.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_W912DY19F0396_P00021_W912DY19G0003_0
GS02F0036U	General Services Administration	2023-12-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4730_-NONE-_GS02F0036U_PSA869_-NONE-_-NONE-
2032H524F00096	Department of the Treasury	2023-12-27	$160,255.00	$160,255.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00096_0_2032H523D00007_0
140D8021C0004	Department of the Interior	2023-12-22	$0.00	$3,333,829.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_-NONE-_140D8021C0004_P00007_-NONE-_0
2032H520F00469	Department of the Treasury	2023-12-22	$0.00	$115,184,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H520F00469_P00049_47QTCK18D0014_0
88310324F00044	National Archives and Records Administration	2023-12-22	$814,232.20	$4,844,898.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	8800_8800_88310324F00044_0_88310319A00029_0
W91CRB22F0383	Department of Defense	2023-12-21	$191,796.94	$4,940,053.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W91CRB22F0383_P00006_W52P1J18DA032_0
692M1524P00009	Department of Transportation	2023-12-21	$704,391.94	$704,391.94	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	BETHESDA	6920_-NONE-_692M1524P00009_0_-NONE-_0
SS001730048	Social Security Administration	2023-12-21	$0.00	$453,389,380.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2800_4732_SS001730048_P00035_GS35F110DA_0
2032H523F00486	Department of the Treasury	2023-12-21	$1,520.49	$6,614,831.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00486_P00007_47QTCK18D0014_0
2032H520F00469	Department of the Treasury	2023-12-21	$15,345,813.00	$115,184,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H520F00469_P00048_47QTCK18D0014_0
91990023F0015	Department of Education	2023-12-21	$13,982,149.00	$30,106,158.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9100_7529_91990023F0015_P00007_HHSN316201200030W_0
50310220F0148	Securities and Exchange Commission	2023-12-20	$-587.30	$15,819,757.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	5000_4732_50310220F0148_P00012_GS00F005DA_0
2032H524F00077	Department of the Treasury	2023-12-20	$0.00	$515,641.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_P00002_2032H523D00007_0
GS35F110DA	General Services Administration	2023-12-20	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0730_-NONE-_-NONE-
HC102823F0937	Department of Defense	2023-12-20	$0.00	$2,445,354.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HC102823F0937_P00002_GS35F110DA_0
75F40120F19003	Department of Health and Human Services	2023-12-20	$0.00	$13,239,710.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40120F19003_P00006_75F40118D10022_0
2032H523D00007	Department of the Treasury	2023-12-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_-NONE-_2032H523D00007_P00001_-NONE-_-NONE-
2032H524F00079	Department of the Treasury	2023-12-20	$0.00	$156,219.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00079_P00002_2032H523D00007_0
75F40121F19024	Department of Health and Human Services	2023-12-19	$0.00	$6,078,383.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40121F19024_P00008_75F40119A10019_0
693KA721C00022	Department of Transportation	2023-12-19	$129,100.00	$3,377,299.20	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_693KA721C00022_P00013_-NONE-_0
W911S024P0005	Department of Defense	2023-12-19	$16,666.00	$16,666.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	BETHESDA	9700_-NONE-_W911S024P0005_0_-NONE-_0
SS001730048	Social Security Administration	2023-12-19	$41,447,792.00	$453,389,380.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2800_4732_SS001730048_P00034_GS35F110DA_0
2032H524F00079	Department of the Treasury	2023-12-18	$0.00	$156,219.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00079_P00001_2032H523D00007_0
15BNAS21FRCA00031	Department of Justice	2023-12-18	$3,318,486.00	$24,224,316.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1540_4732_15BNAS21FRCA00031_P00016_47QTCK18D0014_0
47HAA022F0176	General Services Administration	2023-12-18	$45,630.24	$1,325,109.60	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4773_4732_47HAA022F0176_PS0003_GS35F110DA_0
2032H523F00284	Department of the Treasury	2023-12-18	$6,100,716.50	$11,308,544.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00284_P00002_47QTCK18D0014_0
2032H524F00077	Department of the Treasury	2023-12-18	$0.00	$515,641.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_P00001_2032H523D00007_0
HSTS0212JTTC148	Department of Homeland Security	2023-12-18	$0.00	$19,030,838.00	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	BETHESDA	7013_7013_HSTS0212JTTC148_P80011_HSTS0307ACIO925_0
70RDAD23FR0000116	Department of Homeland Security	2023-12-15	$0.00	$10,739,054.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7001_4732_70RDAD23FR0000116_P00002_GS35F110DA_0
15BNAS21FW9M10055	Department of Justice	2023-12-15	$0.00	$3,135,673.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1540_8000_15BNAS21FW9M10055_P00009_NNG15SC15B_0
GS35F110DA	General Services Administration	2023-12-14	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0733_-NONE-_-NONE-
273FCC22F0168	Federal Communications Commission	2023-12-14	$0.00	$14,559,178.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2700_4732_273FCC22F0168_P00006_47QTCK18D0014_0
80NSSC24PA257	National Aeronautics and Space Administration	2023-12-14	$22,564.00	$22,564.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_80NSSC24PA257_0_-NONE-_0
GS35F110DA	General Services Administration	2023-12-14	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0732_-NONE-_-NONE-
2033H623F00066	Department of the Treasury	2023-12-14	$0.00	$7,371,446.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00066_P00004_2033H623D00002_0
47QFPA23F0008	General Services Administration	2023-12-14	$-4,000.00	$679,239.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4732_47QFPA23F0008_P00003_47QTCK18D0014_0
W911S020F0295	Department of Defense	2023-12-13	$1,197,988.50	$35,285,956.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S020F0295_P00023_W52P1J18DA032_0
140D8021C0004	Department of the Interior	2023-12-13	$0.00	$3,333,829.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_-NONE-_140D8021C0004_P00006_-NONE-_0
N0003921F3007	Department of Defense	2023-12-13	$16,312,128.00	$461,707,400.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00121_N0017819D7876_0
36C10B23F0039	Department of Veterans Affairs	2023-12-13	$74,388,240.00	$159,573,540.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10B23F0039_P00008_GS35F110DA_0
GS35F110DA	General Services Administration	2023-12-13	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0729_-NONE-_-NONE-
75F40123F19034	Department of Health and Human Services	2023-12-13	$0.00	$399,824.03	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40123F19034_P00001_75F40119A10019_0
75F40122F19026	Department of Health and Human Services	2023-12-13	$0.00	$1,849,102.60	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40122F19026_P00004_75F40119A10019_0
SP470321F0060	Department of Defense	2023-12-12	$-52.36	$3,352,616.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_SP470321F0060_P00006_GS00F005DA_0
HC102818F0939	Department of Defense	2023-12-12	$-151,079.06	$1,747,819.10	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HC102818F0939_P00002_GS35F110DA_0
W31P4Q20F0558	Department of Defense	2023-12-12	$-624,886.25	$120,655,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00059_W52P1J18DA032_1
HC102822F0349	Department of Defense	2023-12-12	$-37,116.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_8000_HC102822F0349_P00001_NNG15SC15B_0
N0017819D7876	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_N0017819D7876_P00013_-NONE-_-NONE-
36C10B23F0039	Department of Veterans Affairs	2023-12-11	$0.00	$159,573,540.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10B23F0039_P00007_GS35F110DA_0
N0017819D7876	Department of Defense	2023-12-08	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_N0017819D7876_P00012_-NONE-_-NONE-
47QFDA23F0025	General Services Administration	2023-12-07	$0.00	$3,056,280.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4732_47QFDA23F0025_P00004_47QTCK18D0014_0
HC108421F0248	Department of Defense	2023-12-07	$-245,248.61	$16,016,059.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HC108421F0248_P00003_GS35F110DA_0
28321323A00040003	Social Security Administration	2023-12-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_-NONE-_28321323A00040003_P00004_-NONE-_-NONE-
28321324FA0010027	Social Security Administration	2023-12-06	$645,292.30	$3,871,753.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321324FA0010027_P00001_28321323A00040003_0
36C10B21C0034	Department of Veterans Affairs	2023-12-06	$0.00	$7,094,116.50	DEFINITIVE CONTRACT	511210	SOFTWARE PUBLISHERS	UNITED STATES	MD	BETHESDA	3600_-NONE-_36C10B21C0034_P00006_-NONE-_0
15JPSS22F00000826	Department of Justice	2023-12-06	$239,010.60	$479,401.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1501_8000_15JPSS22F00000826_P00004_NNG15SC15B_0
2032H524F00077	Department of the Treasury	2023-12-06	$53,930.55	$515,641.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00077_0_2032H523D00007_0
2032H524F00079	Department of the Treasury	2023-12-06	$156,219.62	$156,219.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2050_2050_2032H524F00079_0_2032H523D00007_0
W31P4Q20F0558	Department of Defense	2023-12-05	$0.00	$93,216,490.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00058_W52P1J18DA032_1
80NSSC23FA561	National Aeronautics and Space Administration	2023-12-05	$0.00	$33,250.56	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	8000_4732_80NSSC23FA561_P00001_GS35F110DA_0
HC104718D2007	Department of Defense	2023-12-04	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_HC104718D2007_P00006_-NONE-_-NONE-
24322619F0093	Office of Personnel Management	2023-12-04	$-3,977.91	$64,084.09	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2400_4732_24322619F0093_P00002_GS35F110DA_0
75F40120F19008	Department of Health and Human Services	2023-12-01	$0.00	$8,547,962.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40120F19008_P00006_75F40119A10019_0
N0003924F9002	Department of Defense	2023-11-30	$6,500,000.00	$6,500,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_N0003924F9002_0_47QTCK18D0014_0
24322621F0129	Office of Personnel Management	2023-11-30	$618,655.06	$5,733,371.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2400_4732_24322621F0129_P00012_GS35F110DA_0
12305B24F0007	Department of Agriculture	2023-11-30	$36,123.90	$36,123.90	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	12H2_4732_12305B24F0007_0_GS35F110DA_0
SS001730048	Social Security Administration	2023-11-30	$0.00	$411,941,600.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2800_4732_SS001730048_P00033_GS35F110DA_0
AIDCIOM1300001	Agency for International Development	2023-11-30	$-220.59	$122,019,856.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	MD	BETHESDA	7200_4730_AIDCIOM1300001_55_GS35F4984H_0
N0018921FR086	Department of Defense	2023-11-30	$0.00	$3,230,527.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_8000_N0018921FR086_P00003_NNG15SC15B_0
36C10A23F0010	Department of Veterans Affairs	2023-11-30	$-18,898.41	$2,608,615.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10A23F0010_P00004_GS35F110DA_0
75F40121F19024	Department of Health and Human Services	2023-11-29	$0.00	$6,078,383.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40121F19024_P00007_75F40119A10019_0
70B04C20F00001153	Department of Homeland Security	2023-11-29	$-986.76	$5,120,757.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7014_7529_70B04C20F00001153_P00011_HHSN316201200030W_0
HR001120C0013	Department of Defense	2023-11-29	$0.00	$3,419,510.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_-NONE-_HR001120C0013_P00016_-NONE-_0
W911S022F0026	Department of Defense	2023-11-29	$3,177,920.00	$8,983,244.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S022F0026_P00003_W52P1J18DA032_0
16PBGC23M0006	Pension Benefit Guaranty Corporation	2023-11-28	$0.00	$505,209.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1665_1665_16PBGC23M0006_P00001_16PBGC21A0005_0
88310322F00202	National Archives and Records Administration	2023-11-28	$-13,763.16	$1,735.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	8800_8800_88310322F00202_P00003_88310319A00029_0
W912DY19F0396	Department of Defense	2023-11-28	$150,000.00	$12,182,067.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_W912DY19F0396_P00020_W912DY19G0003_0
W56HZV20FL139	Department of Defense	2023-11-27	$-73,209.34	$8,175,143.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W56HZV20FL139_P00021_W52P1J18DA032_0
HS002124F0002	Department of Defense	2023-11-27	$5,772,994.50	$4,274,925.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HS002124F0002_0_GS35F110DA_0
47QFDA23F0025	General Services Administration	2023-11-24	$708,056.90	$3,056,280.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4732_47QFDA23F0025_P00003_47QTCK18D0014_0
2032H520F00469	Department of the Treasury	2023-11-22	$0.00	$115,184,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H520F00469_P00047_47QTCK18D0014_0
1333BJ23F00285006	Department of Commerce	2023-11-22	$223,682.62	$3,153,393.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1344_4732_1333BJ23F00285006_P24004_GS35F110DA_0
70FA6023F00000039	Department of Homeland Security	2023-11-21	$0.00	$35,872,640.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7022_7529_70FA6023F00000039_P00003_HHSN316201200030W_0
HC102821F0771	Department of Defense	2023-11-21	$-44,555.80	$38,419,680.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102821F0771_P00006_HC102816D0007_0
HC102822F0230	Department of Defense	2023-11-21	$-17,003.16	$11,945,450.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102822F0230_P00003_HC102816D0007_0
N0003921F3007	Department of Defense	2023-11-21	$3,000,000.00	$460,992,320.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00120_N0017819D7876_0
W31P4Q20F0558	Department of Defense	2023-11-21	$624,886.25	$120,655,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00060_W52P1J18DA032_1
140D0423F0685	Department of the Interior	2023-11-21	$-815.49	$1,161,799.10	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1406_4732_140D0423F0685_P00002_GS35F110DA_0
75FCMC20F0001	Department of Health and Human Services	2023-11-20	$0.00	$4,056,248.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	MD	BETHESDA	7530_7530_75FCMC20F0001_P00007_75FCMC19D0088_0
W31P4Q20F0558	Department of Defense	2023-11-20	$2,159,372.00	$120,655,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00057_W52P1J18DA032_1
2032H523F00486	Department of the Treasury	2023-11-20	$-1,520.49	$6,613,310.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00486_P00006_47QTCK18D0014_0
28321323FA0010333	Social Security Administration	2023-11-16	$0.00	$1,100,000.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321323FA0010333_P00002_28321323A00040004_0
36C10D23N0010	Department of Veterans Affairs	2023-11-16	$104,503.23	$101,374,976.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00007_36C10E19D0018_0
33314523P00484707	Smithsonian Institution	2023-11-15	$425,118.16	$796,118.30	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	BETHESDA	3300_-NONE-_33314523P00484707_P00001_-NONE-_0
FA238324CB001	Department of Defense	2023-11-15	$0.00	$31,336,516.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA238324CB001_P00001_-NONE-_0
N0003921F3007	Department of Defense	2023-11-15	$3,717,359.80	$460,992,320.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00119_N0017819D7876_0
24322624F0005	Office of Personnel Management	2023-11-15	$799,100.90	$2,072,829.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2400_4732_24322624F0005_0_GS35F110DA_0
75F40122F19025	Department of Health and Human Services	2023-11-15	$0.00	$383,562.16	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	7524_7524_75F40122F19025_P00002_75F40119A10019_0
HC102823F0689	Department of Defense	2023-11-14	$1,662,590.90	$3,397,972.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102823F0689_P00001_HC102816D0007_0
28321324FA0010027	Social Security Administration	2023-11-14	$322,646.16	$3,871,753.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321324FA0010027_0_28321323A00040003_0
15JPSS19F00000879	Department of Justice	2023-11-14	$527,689.90	$2,688,942.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1501_4732_15JPSS19F00000879_P00007_GS35F110DA_0
GSQ0017AJ0007	General Services Administration	2023-11-14	$7,130,924.00	$77,544,136.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PO080_GS02F0036U_0
GS35F110DA	General Services Administration	2023-11-14	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0725_-NONE-_-NONE-
HR001120C0013	Department of Defense	2023-11-14	$88,346.00	$3,419,510.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_-NONE-_HR001120C0013_P00015_-NONE-_0
24322621F0129	Office of Personnel Management	2023-11-14	$75,064.33	$5,114,716.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2400_4732_24322621F0129_P00011_GS35F110DA_0
28321323A00040003	Social Security Administration	2023-11-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_-NONE-_28321323A00040003_P00003_-NONE-_-NONE-
140D0422F0740	Department of the Interior	2023-11-13	$0.00	$5,988,790.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_1406_140D0422F0740_P00003_IND13PC00024_0
15BNAS21FRCA00031	Department of Justice	2023-11-13	$607,865.90	$20,905,830.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1540_4732_15BNAS21FRCA00031_P00015_47QTCK18D0014_0
W911S020F0295	Department of Defense	2023-11-13	$598,994.25	$35,285,956.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S020F0295_P00022_W52P1J18DA032_0
W911S020F0274	Department of Defense	2023-11-09	$0.00	$3,954,876.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_W911S020F0274_P00001_W52P1J16D0008_0
HC102823F0694	Department of Defense	2023-11-08	$0.00	$782,392.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102823F0694_P00002_HC102816D0007_0
70T03024F7667N002	Department of Homeland Security	2023-11-08	$3,035,415.00	$3,035,415.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7013_4732_70T03024F7667N002_0_47QTCK18D0014_0
15JPPS22F00000201	Department of Justice	2023-11-07	$276,002.53	$556,819.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1501_8000_15JPPS22F00000201_P00003_NNG15SC15B_0
HC102823F0691	Department of Defense	2023-11-07	$0.00	$1,210,092.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_HC102823F0691_P00001_HC102816D0007_0
15JPPS23F00000207	Department of Justice	2023-11-07	$66,966.11	$66,966.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	1501_8000_15JPPS23F00000207_P00002_NNG15SC15B_0
GSQ0017AJ0007	General Services Administration	2023-11-06	$0.00	$77,544,136.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	4732_4730_GSQ0017AJ0007_PA079_GS02F0036U_0
15BNAS21FRCA00031	Department of Justice	2023-11-03	$3,179,321.00	$20,297,964.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1540_4732_15BNAS21FRCA00031_P00014_47QTCK18D0014_0
IND13PC00024	Department of the Interior	2023-11-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1406_-NONE-_IND13PC00024_P00015_-NONE-_-NONE-
15JNSD22F00000010	Department of Justice	2023-11-02	$285,369.47	$1,526,376.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	1501_4732_15JNSD22F00000010_P00011_47QTCK18D0014_0
N6339419F0078	Department of Defense	2023-11-02	$0.00	$35,680.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_N6339419F0078_P00003_GS35F110DA_0
N0017819D7876	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_N0017819D7876_P00011_-NONE-_-NONE-
6973GH24A00004	Department of Transportation	2023-11-01	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BETHESDA	6920_-NONE-_6973GH24A00004_0_-NONE-_-NONE-
GS35F110DA	General Services Administration	2023-11-01	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PO0727_-NONE-_-NONE-
70FA6023F00000039	Department of Homeland Security	2023-11-01	$0.00	$35,872,640.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7022_7529_70FA6023F00000039_P00002_HHSN316201200030W_0
W912DY19F0396	Department of Defense	2023-11-01	$-35,000.00	$12,182,067.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_W912DY19F0396_P00019_W912DY19G0003_0
HC102819F0525	Department of Defense	2023-11-01	$-196,367.11	$1,751,322.10	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HC102819F0525_P00001_GS35F110DA_0
75D30120C08004	Department of Health and Human Services	2023-10-31	$0.00	$499,821.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MI	ANN ARBOR	7523_-NONE-_75D30120C08004_P00002_-NONE-_0
HR001120C0013	Department of Defense	2023-10-31	$0.00	$3,419,510.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	CA	SAN JOSE	9700_-NONE-_HR001120C0013_P00014_-NONE-_0
W911QX20F0113	Department of Defense	2023-10-31	$36,000.00	$2,093,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_W911QX20F0113_P00006_W52P1J16D0008_0
28321320FDX030181	Social Security Administration	2023-10-31	$0.00	$7,244,044.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	2800_8000_28321320FDX030181_P00021_NNG15SC15B_0
W31P4Q20F0558	Department of Defense	2023-10-30	$2,500,000.00	$120,655,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00056_W52P1J18DA032_1
70B04C20F00001153	Department of Homeland Security	2023-10-30	$0.00	$5,121,743.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	7014_7529_70B04C20F00001153_P00010_HHSN316201200030W_0
N0003921F3007	Department of Defense	2023-10-30	$400,000.00	$448,377,820.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00118_N0017819D7876_0
FA875019C0206	Department of Defense	2023-10-27	$0.00	$5,350,138.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	NY	YORKTOWN HEIGHTS	9700_-NONE-_FA875019C0206_P00012_-NONE-_0
N0003921F3007	Department of Defense	2023-10-27	$163,120.00	$448,377,820.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00117_N0017819D7876_0
GSQ0917BH0051	General Services Administration	2023-10-27	$-91,494.92	$17,405,342.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	4732_4735_GSQ0917BH0051_PO029_GS00Q09BGD0034_0
FA701419FA152	Department of Defense	2023-10-26	$67.42	$85,455,710.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_FA701419FA152_P00047_GS00Q14OADU145_0
15JPSS23F00000474	Department of Justice	2023-10-25	$7,500,724.00	$15,280,699.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1501_4732_15JPSS23F00000474_P00002_GS35F110DA_0
12314420F0196	Department of Agriculture	2023-10-25	$0.00	$19,325,214.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	1205_4732_12314420F0196_P00018_GS35F110DA_0
273FCC22F0168	Federal Communications Commission	2023-10-25	$0.00	$14,559,178.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2700_4732_273FCC22F0168_P00005_47QTCK18D0014_0
GS35F110DA	General Services Administration	2023-10-25	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0721_-NONE-_-NONE-
HT003823F0002	Department of Defense	2023-10-25	$2,449,490.50	$4,818,767.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_HT003823F0002_P00001_47QTCK18D0014_0
36C10A23F0010	Department of Veterans Affairs	2023-10-24	$0.00	$2,627,513.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10A23F0010_P00003_GS35F110DA_0
W31P4Q20F0558	Department of Defense	2023-10-24	$0.00	$120,655,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W31P4Q20F0558_P00055_W52P1J18DA032_1
W912PX18C0001	Department of Defense	2023-10-23	$124,800.00	$2,352,913.20	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_W912PX18C0001_P00019_-NONE-_0
28321324FA0010021	Social Security Administration	2023-10-19	$1,287,760.00	$1,287,760.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321324FA0010021_0_28321323A00040003_0
N0003921F3007	Department of Defense	2023-10-19	$5,077,942.00	$445,256,220.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0003921F3007_P00116_N0017819D7876_0
2033H623F00103	Department of the Treasury	2023-10-17	$484,629.44	$1,735,760.10	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00103_P00002_2033H623D00002_0
GS35F110DA	General Services Administration	2023-10-16	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PO0724_-NONE-_-NONE-
80NSSC24FA031	National Aeronautics and Space Administration	2023-10-16	$148,425.00	$148,425.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_8000_80NSSC24FA031_0_NNG15SC15B_0
W911S020F0295	Department of Defense	2023-10-13	$1,715,976.50	$34,419,268.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911S020F0295_P00021_W52P1J18DA032_0
GS35F110DA	General Services Administration	2023-10-13	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS35F110DA_PS0722_-NONE-_-NONE-
FA238324CB001	Department of Defense	2023-10-11	$31,336,516.00	$31,336,516.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA238324CB001_0_-NONE-_0
36C10B24F0011	Department of Veterans Affairs	2023-10-11	$0.00	$3,135,484.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10B24F0011_P00002_GS35F110DA_0
2032H523F00486	Department of the Treasury	2023-10-11	$628,084.25	$6,614,831.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	2050_4732_2032H523F00486_P00005_47QTCK18D0014_0
36C10D23N0010	Department of Veterans Affairs	2023-10-10	$104,503.23	$101,270,470.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	3600_3600_36C10D23N0010_P00006_36C10E19D0018_0
2033H623F00066	Department of the Treasury	2023-10-10	$4,892,872.00	$7,371,446.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	BETHESDA	2036_2036_2033H623F00066_P00003_2033H623D00002_0
NNG15SC15B	National Aeronautics and Space Administration	2023-10-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC15B_43_-NONE-_-NONE-
36C10B24F0011	Department of Veterans Affairs	2023-10-05	$0.00	$3,135,484.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10B24F0011_P00001_GS35F110DA_0
28321323FA0010333	Social Security Administration	2023-10-05	$1,100,000.00	$1,100,000.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321323FA0010333_P00001_28321323A00040004_0
28321323A00040003	Social Security Administration	2023-10-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	2800_-NONE-_28321323A00040003_P00002_-NONE-_-NONE-
28321323FA0010334	Social Security Administration	2023-10-04	$1,093,137.20	$1,093,137.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	2800_2800_28321323FA0010334_P00001_28321323A00040004_0
36C10B24F0011	Department of Veterans Affairs	2023-10-01	$3,135,484.20	$3,135,484.20	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	BETHESDA	3600_4732_36C10B24F0011_0_GS35F110DA_0
FA301624FG017	Department of Defense	2023-10-01	$14,784.00	$14,784.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	9700_4732_FA301624FG017_0_GS00F005DA_0