FCN INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
HSCGG811JPMG164	Department of Homeland Security	2025-07-01	$0.00	$63,082.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_HSCGG811JPMG164_P00001_HSHQDC07D00029_0
2032H825F00074	Department of the Treasury	2025-07-01	$69,951.98	$69,951.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H825F00074_0_NNG15SC71B_0
2031JW23F00123	Department of the Treasury	2025-07-01	$373,016.00	$1,700,687.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_4732_2031JW23F00123_P00003_47QTCA19D00CB_0
205AE925F00160	Department of the Treasury	2025-07-01	$328,064.94	$328,064.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00160_0_NNG15SC71B_0
2031JW21F00113	Department of the Treasury	2025-06-30	$25,572.60	$149,915.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW21F00113_P00004_NNG15SC71B_0
2031JW25F00076	Department of the Treasury	2025-06-30	$26,981.64	$26,981.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00076_0_NNG15SC71B_0
80NSSC25FA577	National Aeronautics and Space Administration	2025-06-30	$136,054.80	$136,054.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA577_0_NNG15SC71B_0
70T03024F7667N046	Department of Homeland Security	2025-06-30	$91,685.46	$183,370.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03024F7667N046_P00002_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-06-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0214_-NONE-_-NONE-
89503025FWA401035	Department of Energy	2025-06-27	$87,803.20	$87,803.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503025FWA401035_0_NNG15SC71B_0
2031JW24F00111	Department of the Treasury	2025-06-27	$4,731.93	$9,113.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00111_P00001_NNG15SC71B_0
20341123F00059	Department of the Treasury	2025-06-27	$72,574.15	$564,907.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341123F00059_P00002_NNG15SC71B_0
50310222F0151	Securities and Exchange Commission	2025-06-27	$634,657.40	$4,500,403.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0151_P00005_NNG15SC71B_0
2032H524F00195	Department of the Treasury	2025-06-27	$0.00	$1,500,756.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00195_P00002_NNG15SC71B_0
50310222F0135	Securities and Exchange Commission	2025-06-27	$15,385.00	$67,274.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0135_P00005_50310221G0006_0
75F40124F80311	Department of Health and Human Services	2025-06-26	$0.00	$3,627,904.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7524_8000_75F40124F80311_P00002_NNG15SC71B_0
50310224F0097	Securities and Exchange Commission	2025-06-26	$127,701.16	$613,336.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0097_P00001_50310221G0006_0
2031JW24F00063	Department of the Treasury	2025-06-26	$14,486.40	$28,566.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00063_P00001_NNG15SC71B_0
50310222F0151	Securities and Exchange Commission	2025-06-26	$0.00	$3,865,746.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0151_P00004_NNG15SC71B_0
2032H524F00050	Department of the Treasury	2025-06-26	$-10,100.00	$252,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00050_P00002_NNG15SC71B_0
80NSSC25FA575	National Aeronautics and Space Administration	2025-06-25	$199,656.60	$199,656.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA575_0_NNG15SC71B_0
2043FY25F00064	Department of the Treasury	2025-06-25	$7,285.00	$7,285.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY25F00064_0_NNG15SC71B_0
19AQMM24F1261	Department of State	2025-06-25	$1,469.43	$205,110.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1261_P00003_NNG15SC71B_0
2032H524F00360	Department of the Treasury	2025-06-25	$105,000.00	$207,945.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00360_P00002_NNG15SC71B_0
50310222F0135	Securities and Exchange Commission	2025-06-25	$0.00	$51,889.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0135_P00004_50310221G0006_0
80TECH25FA347	National Aeronautics and Space Administration	2025-06-25	$16,876.00	$16,876.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA347_0_NNG15SC71B_0
20341425F00023	Department of the Treasury	2025-06-25	$82,966.57	$82,966.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341425F00023_0_NNG15SC71B_0
2032H524F00050	Department of the Treasury	2025-06-25	$-12,625.00	$262,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00050_P00001_NNG15SC71B_0
2031JW25F00071	Department of the Treasury	2025-06-25	$162,797.06	$162,797.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00071_0_NNG15SC71B_0
2031JW22F00086	Department of the Treasury	2025-06-24	$49,500.00	$198,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW22F00086_P00004_NNG15SC71B_0
2032H519F00668	Department of the Treasury	2025-06-24	$-57,708.96	$1,333,234.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H519F00668_P00008_NNG15SC71B_0
2033H622F00125	Department of the Treasury	2025-06-24	$0.00	$37,111.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H622F00125_P00004_NNG15SC71B_0
2032H524F00396	Department of the Treasury	2025-06-24	$83,727.60	$196,912.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00396_P00002_NNG15SC71B_0
80NSSC25FA539	National Aeronautics and Space Administration	2025-06-24	$29,322.00	$29,322.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA539_0_NNG15SC71B_0
2032H523F00401	Department of the Treasury	2025-06-24	$893,760.00	$2,808,440.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00401_P00006_NNG15SC71B_0
20341425F00027	Department of the Treasury	2025-06-23	$33,463.68	$33,463.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341425F00027_0_NNG15SC71B_0
2032H524F00537	Department of the Treasury	2025-06-23	$3,464,253.20	$6,345,183.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00537_P00002_NNG15SC71B_0
20341425F00028	Department of the Treasury	2025-06-23	$11,400.00	$11,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341425F00028_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-06-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0209_-NONE-_-NONE-
19AQMM24F1553	Department of State	2025-06-21	$0.00	$26,940.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1553_P00001_NNG15SC71B_0
60RRBH25F1070	Railroad Retirement Board	2025-06-20	$41,370.88	$41,370.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6000_8000_60RRBH25F1070_0_NNG15SC71B_0
50310221F0113	Securities and Exchange Commission	2025-06-20	$40,170.00	$189,090.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0113_P00004_50310221G0006_0
50310222F0089	Securities and Exchange Commission	2025-06-18	$114,712.50	$253,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0089_P00003_NNG15SC71B_0
70RDAD23FR0000042	Department of Homeland Security	2025-06-18	$0.00	$3,458,462.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RDAD23FR0000042_P00002_HSHQDC13D00017_0
2032H524F00431	Department of the Treasury	2025-06-18	$19,306.05	$37,601.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00431_P00003_NNG15SC71B_0
2032H522F00302	Department of the Treasury	2025-06-18	$2,347,984.50	$9,326,230.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00302_P00007_NNG15SC71B_0
50310221F0178	Securities and Exchange Commission	2025-06-18	$301,823.66	$937,471.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0178_P00005_50310221G0006_0
9531CB25F0083	Consumer Financial Protection Bureau	2025-06-18	$0.00	$811,971.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0083_A00501_NNG15SC71B_0
9531CB25F0076	Consumer Financial Protection Bureau	2025-06-18	$0.00	$96,807.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0076_A00501_NNG15SC71B_0
2032H520F00484	Department of the Treasury	2025-06-18	$-18,600.00	$74,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00484_P00007_NNG15SC71B_0
75N97025F00005	Department of Health and Human Services	2025-06-18	$195,183.08	$195,183.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N97025F00005_0_HHSN316201500046W_0
12314424A0002	Department of Agriculture	2025-06-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_-NONE-_12314424A0002_P00003_-NONE-_-NONE-
70CMSD24FR0000165	Department of Homeland Security	2025-06-17	$0.00	$107,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000165_P00001_HSHQDC13D00017_0
2032H522F00599	Department of the Treasury	2025-06-17	$0.00	$5,204,647.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00599_P00006_NNG15SC71B_0
50310222F0117	Securities and Exchange Commission	2025-06-17	$-17,824.00	$167,817.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0117_P00006_NNG15SC71B_0
89503421FWA401145	Department of Energy	2025-06-16	$0.00	$2,260,045.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503421FWA401145_P00003_NNG15SC71B_0
50310221F0094	Securities and Exchange Commission	2025-06-16	$371,047.72	$1,920,230.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0094_P00012_50310221G0006_0
2032H523F00062	Department of the Treasury	2025-06-16	$0.00	$3,843,349.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00062_P00015_NNG15SC71B_0
2031JW23F00086	Department of the Treasury	2025-06-16	$540,000.00	$1,620,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00086_P00003_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-06-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0210_-NONE-_-NONE-
70T03025F7667N040	Department of Homeland Security	2025-06-13	$104,982.75	$104,982.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03025F7667N040_0_NNG15SC71B_0
70CMSD25FC0000013	Department of Homeland Security	2025-06-13	$119,177.30	$119,177.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD25FC0000013_0_70CTD023A00000001_0
75N97025F00004	Department of Health and Human Services	2025-06-13	$611,133.60	$611,133.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N97025F00004_0_HHSN316201500046W_0
2032H523F00792	Department of the Treasury	2025-06-12	$0.00	$231,844.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00792_P00004_NNG15SC71B_0
15JPSS25F00000495	Department of Justice	2025-06-12	$269,409.80	$269,409.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPSS25F00000495_0_NNG15SC71B_0
34300025F0025	International Trade Commission	2025-06-12	$59,421.36	$59,421.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3400_4732_34300025F0025_0_47QTCA19D00CB_0
2031JW25F00069	Department of the Treasury	2025-06-12	$0.00	$461,247.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00069_P00001_NNG15SC71B_0
HHSN316201500046W	Department of Health and Human Services	2025-06-12	$0.00	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_-NONE-_HHSN316201500046W_P00018_-NONE-_-NONE-
2031ZB25F00054	Department of the Treasury	2025-06-12	$166,612.52	$166,612.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB25F00054_0_NNG15SC71B_0
2032H523F00698	Department of the Treasury	2025-06-12	$0.00	$35,981.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00698_P00002_NNG15SC71B_0
19AQMM25F0897	Department of State	2025-06-12	$161,072.10	$161,072.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0897_0_NNG15SC71B_0
19AQMM25F0921	Department of State	2025-06-12	$106,059.86	$106,059.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0921_0_NNG15SC71B_0
9531CB25F0083	Consumer Financial Protection Bureau	2025-06-12	$0.00	$811,971.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0083_P00007_NNG15SC71B_0
2032H521F00590	Department of the Treasury	2025-06-12	$0.00	$2,646,095.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00590_P00004_NNG15SC71B_0
20341423F00042	Department of the Treasury	2025-06-12	$16,930.50	$51,950.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341423F00042_P00002_NNG15SC71B_0
2043FY22F00044	Department of the Treasury	2025-06-12	$28,124.00	$104,714.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00044_P00005_NNG15SC71B_0
9531CB25F0067	Consumer Financial Protection Bureau	2025-06-12	$0.00	$723,515.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0067_A00501_NNG15SC71B_0
9531CB25F0067	Consumer Financial Protection Bureau	2025-06-12	$0.00	$723,515.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0067_P00008_NNG15SC71B_0
9531CB25F0076	Department of the Treasury	2025-06-12	$0.00	$96,807.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0076_P00002_NNG15SC71B_0
9531CB25F0076	Consumer Financial Protection Bureau	2025-06-12	$0.00	$96,807.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0076_P00003_NNG15SC71B_0
9531CB25F0083	Department of the Treasury	2025-06-12	$0.00	$811,971.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0083_P00006_NNG15SC71B_0
70CTD021FC0000040	Department of Homeland Security	2025-06-11	$0.00	$3,311.42	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD021FC0000040_P00001_70CTD018A00000003_0
50310222F0131	Securities and Exchange Commission	2025-06-11	$60,995.88	$367,644.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0131_P00003_50310221G0006_0
2031JW25F00065	Department of the Treasury	2025-06-11	$0.00	$746,976.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00065_P00001_NNG15SC71B_0
50310221F0077	Securities and Exchange Commission	2025-06-11	$56,584.16	$312,384.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0077_P00006_50310221G0006_0
70CTD021FC0000032	Department of Homeland Security	2025-06-11	$0.00	$49,605.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD021FC0000032_P00001_70CTD018A00000003_0
9531CB25F0067	Department of the Treasury	2025-06-11	$0.00	$723,515.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0067_P00007_NNG15SC71B_0
205AE925F00034	Department of the Treasury	2025-06-11	$0.00	$240,816.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00034_P00002_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-06-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0213_-NONE-_-NONE-
50310222F0117	Securities and Exchange Commission	2025-06-11	$0.00	$185,641.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0117_P00005_NNG15SC71B_0
70B04C24F00000364	Department of Homeland Security	2025-06-11	$0.00	$12,624.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_7001_70B04C24F00000364_P00001_HSHQDC13D00017_0
2023H225F00067	Department of the Treasury	2025-06-10	$350,116.90	$350,116.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2023H225F00067_0_NNG15SC71B_0
2031JW25F00065	Department of the Treasury	2025-06-10	$746,976.00	$746,976.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00065_0_NNG15SC71B_0
2032H522F00051	Department of the Treasury	2025-06-10	$0.00	$22,050.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00051_P00004_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-06-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0211_-NONE-_-NONE-
2032H521F00253	Department of the Treasury	2025-06-10	$0.00	$180,965.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00253_P00001_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-06-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0212_-NONE-_-NONE-
70CTD021FC0000091	Department of Homeland Security	2025-06-10	$0.00	$19,632.38	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD021FC0000091_P00001_70CTD018A00000003_0
70CTD021FC0000019	Department of Homeland Security	2025-06-10	$0.00	$12,951.90	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD021FC0000019_P00001_70CTD018A00000003_0
75F40124F80311	Department of Health and Human Services	2025-06-10	$0.00	$3,627,904.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7524_8000_75F40124F80311_P00001_NNG15SC71B_0
2032H523F00762	Department of the Treasury	2025-06-09	$0.00	$39,346,140.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00762_P00004_NNG15SC71B_0
80TECH25FA329	National Aeronautics and Space Administration	2025-06-09	$27,396.00	$27,396.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA329_0_NNG15SC71B_0
80TECH25FA328	National Aeronautics and Space Administration	2025-06-09	$12,114.00	$12,114.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA328_0_NNG15SC71B_0
205AE925F00128	Department of the Treasury	2025-06-09	$1,476,617.10	$1,476,617.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00128_0_NNG15SC71B_0
20341425F00024	Department of the Treasury	2025-06-09	$13,511.83	$13,511.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341425F00024_0_NNG15SC71B_0
34300025F0022	International Trade Commission	2025-06-09	$18,776.49	$18,776.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3400_7529_34300025F0022_0_HHSN316201500046W_0
70RTAC23FR0000009	Department of Homeland Security	2025-06-09	$0.00	$811,380.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RTAC23FR0000009_P00001_HSHQDC13D00017_0
20340925P00080	Department of the Treasury	2025-06-09	$37,955.30	$37,955.30	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00080_0_-NONE-_0
2031JW25F00069	Department of the Treasury	2025-06-09	$461,247.47	$461,247.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00069_0_NNG15SC71B_0
2032H525F00045	Department of the Treasury	2025-06-06	$232,320.00	$232,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H525F00045_0_NNG15SC71B_0
50310221F0090	Securities and Exchange Commission	2025-06-06	$16,155.02	$80,775.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0090_P00004_50310221G0006_0
80NSSC25FA510	National Aeronautics and Space Administration	2025-06-04	$97,007.00	$97,007.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA510_0_NNG15SC71B_0
205AE924F00019	Department of the Treasury	2025-06-04	$0.00	$13,797.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE924F00019_P00003_NNG15SC71B_0
2033H623F00121	Department of the Treasury	2025-06-04	$55,052.18	$157,036.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H623F00121_P00003_NNG15SC71B_0
2032H522F00300	Department of the Treasury	2025-06-04	$6,496,291.50	$23,931,736.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00300_P00009_NNG15SC71B_0
80TECH25FA324	National Aeronautics and Space Administration	2025-06-04	$613,155.00	$613,155.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA324_0_NNG15SC71B_0
2032H524F00653	Department of the Treasury	2025-06-03	$87,759.00	$606,396.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00653_P00002_NNG15SC71B_0
15F06722F0001233	Department of Justice	2025-06-03	$2,838,708.50	$11,754,557.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06722F0001233_P00006_NNG15SC71B_0
2032H520F00425	Department of the Treasury	2025-06-03	$349,912.44	$6,912,974.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00425_P00022_NNG15SC71B_0
2032H524F00305	Department of the Treasury	2025-06-03	$-42,402.75	$267,209.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00305_P00003_NNG15SC71B_0
205AE925F00147	Department of the Treasury	2025-06-03	$444,502.30	$444,502.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00147_0_NNG15SC71B_0
70US0923F3OTH2568	Department of Homeland Security	2025-06-03	$331,072.84	$953,767.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_8000_70US0923F3OTH2568_P00004_NNG15SC71B_0
60RRBH25F1063	Railroad Retirement Board	2025-06-02	$419,908.75	$419,908.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6000_8000_60RRBH25F1063_0_NNG15SC71B_0
2032H522F00075	Department of the Treasury	2025-06-02	$34,463.05	$10,935,906.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H522F00075_P00017_GS35F0612L_0
205AE925F00144	Department of the Treasury	2025-06-02	$4,859,709.00	$4,859,709.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00144_0_NNG15SC71B_0
205AE925P00038	Department of the Treasury	2025-06-02	$14,000.00	$14,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_205AE925P00038_0_-NONE-_0
2031ZB21F00034	Department of the Treasury	2025-06-02	$96,003.00	$635,665.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB21F00034_P00005_NNG15SC71B_0
70CMSD25FC0000002	Department of Homeland Security	2025-06-02	$0.00	$225,912.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD25FC0000002_P00001_70CTD023A00000001_0
19AQMM24F1261	Department of State	2025-06-02	$30,870.90	$203,641.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1261_P00002_NNG15SC71B_0
70FA3124F00000058	Department of Homeland Security	2025-06-02	$0.00	$1,093,863.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_8000_70FA3124F00000058_P00001_NNG15SC71B_0
70US0924F1DHS2186	Department of Homeland Security	2025-05-30	$0.00	$7,072,283.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2186_P00002_HSHQDC13D00017_0
2031JW25F00067	Department of the Treasury	2025-05-30	$53,682.00	$53,682.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00067_0_NNG15SC71B_0
70VT1525F00009	Department of Homeland Security	2025-05-30	$107,964.60	$107,964.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7004_8000_70VT1525F00009_0_NNG15SC71B_0
2031JW25F00070	Department of the Treasury	2025-05-30	$714,500.00	$714,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00070_0_NNG15SC71B_0
2031JW25F00068	Department of the Treasury	2025-05-29	$179,136.00	$179,136.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00068_0_NNG15SC71B_0
NNG15SC71B	National Aeronautics and Space Administration	2025-05-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SC71B_50_-NONE-_-NONE-
2043FY22F00092	Department of the Treasury	2025-05-29	$0.00	$231,724.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00092_P00005_NNG15SC71B_0
2033H624F00068	Department of the Treasury	2025-05-29	$0.00	$3,068,813.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00068_P00006_NNG15SC71B_0
70B04C25F00000314	Department of Homeland Security	2025-05-29	$5,808,073.00	$5,808,073.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_8000_70B04C25F00000314_0_NNG15SC71B_0
140D0425F0535	Department of the Interior	2025-05-29	$567,610.80	$567,610.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0425F0535_0_NNG15SC71B_0
80TECH25FA310	National Aeronautics and Space Administration	2025-05-29	$15,114.45	$15,114.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA310_0_NNG15SC71B_0
2033H625F00076	Department of the Treasury	2025-05-29	$27,815.25	$27,815.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00076_0_NNG15SC71B_0
693JJ324F00127N	Department of Transportation	2025-05-29	$5,068.00	$22,960.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6925_8000_693JJ324F00127N_P00002_NNG15SC71B_0
89503418FWA400179	Department of Energy	2025-05-28	$0.00	$1,860,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503418FWA400179_P00003_NNG15SC71B_0
205AE925F00141	Department of the Treasury	2025-05-28	$47,950.00	$47,950.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00141_0_NNG15SC71B_0
2032H523F00323	Department of the Treasury	2025-05-28	$86,241.96	$144,938.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00323_P00002_NNG15SC71B_0
2032H524F00482	Department of the Treasury	2025-05-28	$0.00	$13,170.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00482_P00002_NNG15SC71B_0
9523ZY25F0026	Commodity Futures Trading Commission	2025-05-28	$30,000.00	$30,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9507_8000_9523ZY25F0026_0_NNG15SC71B_0
2032H519F00291	Department of the Treasury	2025-05-27	$-31,621.79	$1,674,400.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H519F00291_P00001_NNG15SC71B_0
2032H519F00686	Department of the Treasury	2025-05-27	$0.00	$60,060,860.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H519F00686_P00032_NNG15SC71B_0
2032H522P00052	Department of the Treasury	2025-05-27	$5,016.00	$20,064.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H522P00052_P00004_-NONE-_0
80TECH25FA295	National Aeronautics and Space Administration	2025-05-27	$85,806.95	$85,806.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA295_0_NNG15SC71B_0
70CTD023A00000001	Department of Homeland Security	2025-05-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_-NONE-_70CTD023A00000001_P00006_-NONE-_-NONE-
20341525F00023	Department of the Treasury	2025-05-27	$62,100.00	$62,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341525F00023_0_NNG15SC71B_0
205AE925F00143	Department of the Treasury	2025-05-27	$5,766,166.50	$5,766,166.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00143_0_NNG15SC71B_0
47HAA022F0101	General Services Administration	2025-05-27	$494,308.88	$1,933,835.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4773_4732_47HAA022F0101_PO0003_47QTCA19D00CB_0
80TECH25FA282	National Aeronautics and Space Administration	2025-05-23	$11,628.00	$11,628.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA282_0_NNG15SC71B_0
70CTD025FR0000028	Department of Homeland Security	2025-05-23	$591,428.30	$591,428.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_8000_70CTD025FR0000028_0_NNG15SC71B_0
2032H325F00060	Department of the Treasury	2025-05-23	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2001_8000_2032H325F00060_0_NNG15SC71B_0
2032H520F00833	Department of the Treasury	2025-05-22	$-16,376.96	$1,377,445.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00833_P00008_NNG15SC71B_0
70FA4025F00000200	Department of Homeland Security	2025-05-22	$76,064.20	$76,064.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_8000_70FA4025F00000200_0_NNG15SC71B_0
70CMSD25FR0000033	Department of Homeland Security	2025-05-22	$-6,795.00	$18,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD25FR0000033_P00001_47QTCA19D00CB_0
20341225F00033	Department of the Treasury	2025-05-22	$44,657.81	$44,657.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341225F00033_0_NNG15SC71B_0
12314425F0181	Department of Agriculture	2025-05-21	$5,302,406.00	$5,302,406.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_1205_12314425F0181_0_12314424A0002_0
70LGLY25FSSB00055	Department of Homeland Security	2025-05-21	$549.24	$35,472.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7015_8000_70LGLY25FSSB00055_P00001_NNG15SC71B_0
19AQMM25F0809	Department of State	2025-05-21	$91,058.50	$91,058.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0809_0_NNG15SC71B_0
2032H519F00686	Department of the Treasury	2025-05-20	$-389,151.34	$60,060,860.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H519F00686_P00031_NNG15SC71B_0
19AQMM25F0741	Department of State	2025-05-20	$59,587.44	$59,587.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0741_0_NNG15SC71B_0
15DDHQ22F00000829	Department of Justice	2025-05-20	$72,905.71	$1,647,761.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1524_8000_15DDHQ22F00000829_P00005_NNG15SC71B_0
70LGLY25FSSB00055	Department of Homeland Security	2025-05-20	$34,923.00	$35,472.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7015_8000_70LGLY25FSSB00055_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-05-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0207_-NONE-_-NONE-
2031JW23F00080	Department of the Treasury	2025-05-20	$37,502.82	$109,263.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00080_P00002_NNG15SC71B_0
9531CB25F0083	Department of the Treasury	2025-05-20	$0.00	$811,971.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0083_P00005_NNG15SC71B_0
2032H523F00263	Department of the Treasury	2025-05-19	$0.00	$2,604,393.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00263_P00009_NNG15SC71B_0
2032H523F00263	Department of the Treasury	2025-05-19	$222,616.66	$2,827,010.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00263_P00010_NNG15SC71B_0
70US0924F1DHS2186	Department of Homeland Security	2025-05-16	$1,445,395.40	$7,072,283.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2186_P00001_HSHQDC13D00017_0
70US0925F1DHS2296	Department of Homeland Security	2025-05-16	$43,054.84	$43,054.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_8000_70US0925F1DHS2296_0_NNG15SC71B_0
2033H624F00108	Department of the Treasury	2025-05-16	$3,895.00	$16,113.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00108_P00002_NNG15SC71B_0
2032H825F00050	Department of the Treasury	2025-05-16	$0.00	$127,645.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H825F00050_P00001_NNG15SC71B_0
70FA4025F00000194	Department of Homeland Security	2025-05-16	$22,344.00	$22,344.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_8000_70FA4025F00000194_0_NNG15SC71B_0
19AQMM25F0812	Department of State	2025-05-16	$12,540.00	$12,540.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0812_0_NNG15SC71B_0
20340924P00122	Department of the Treasury	2025-05-16	$0.00	$836.28	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00122_P00001_-NONE-_0
36C10B21F0135	Department of Veterans Affairs	2025-05-15	$7,884,320.50	$82,241,670.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3600_8000_36C10B21F0135_P00007_NNG15SC71B_0
2032H523F00762	Department of the Treasury	2025-05-15	$-63,005.53	$39,346,140.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00762_P00003_NNG15SC71B_0
70FA5025F00000057	Department of Homeland Security	2025-05-15	$2,850.84	$2,850.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_4732_70FA5025F00000057_0_47QTCA19D00CB_0
50310223F0107	Securities and Exchange Commission	2025-05-15	$941,938.75	$4,661,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0107_P00003_50310221G0006_0
19AQMM25F0790	Department of State	2025-05-15	$13,679.70	$13,679.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0790_0_NNG15SC71B_0
70B02C23P00000236	Department of Homeland Security	2025-05-15	$22,535.34	$117,289.37	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_-NONE-_70B02C23P00000236_P00002_-NONE-_0
2032H521F00902	Department of the Treasury	2025-05-15	$0.00	$428,462.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00902_P00002_NNG15SC71B_0
205AE925F00135	Department of the Treasury	2025-05-15	$1,611,310.90	$1,611,310.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00135_0_NNG15SC71B_0
2031JW25F00016	Department of the Treasury	2025-05-15	$114,600.00	$1,587,788.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00016_P00001_NNG15SC71B_0
2033H623F00006	Department of the Treasury	2025-05-14	$0.00	$2,478,209.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H623F00006_P00007_NNG15SC71B_0
12314422F0277	Department of Agriculture	2025-05-14	$577,206.00	$2,289,138.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314422F0277_P00010_NNG15SC71B_0
47QFSA24F0013	General Services Administration	2025-05-14	$0.00	$807,678.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QFSA24F0013_P00002_NNG15SC71B_0
50310224F0150	Securities and Exchange Commission	2025-05-14	$11,748.24	$22,937.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0150_P00001_50310221G0006_0
47QTCA19D00CB	General Services Administration	2025-05-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0204_-NONE-_-NONE-
2033H624F00151	Department of the Treasury	2025-05-14	$0.00	$64,236.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00151_P00001_NNG15SC71B_0
2032H523F00824	Department of the Treasury	2025-05-14	$0.00	$8,142.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00824_P00002_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-05-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0208_-NONE-_-NONE-
50310222F0172	Securities and Exchange Commission	2025-05-14	$46,035.00	$184,140.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0172_P00004_50310221G0006_0
70CMSD25FR0000033	Department of Homeland Security	2025-05-13	$24,795.00	$24,795.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD25FR0000033_0_47QTCA19D00CB_0
2032H522F00446	Department of the Treasury	2025-05-13	$0.00	$731,369.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00446_P00001_NNG15SC71B_0
2033H625F00058	Department of the Treasury	2025-05-13	$45,964.80	$45,964.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00058_0_NNG15SC71B_0
2032H523F00859	Department of the Treasury	2025-05-13	$0.00	$519,139.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00859_P00005_NNG15SC71B_0
2032H522F00051	Department of the Treasury	2025-05-13	$0.00	$22,050.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00051_P00003_NNG15SC71B_0
2032H525F00130	Department of the Treasury	2025-05-13	$980,045.50	$980,045.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H525F00130_0_NNG15SC71B_0
50310222F0124	Securities and Exchange Commission	2025-05-13	$24,019.60	$86,311.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0124_P00003_50310221G0006_0
50310223F0061	Securities and Exchange Commission	2025-05-13	$13,545.00	$34,335.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0061_P00002_50310221G0006_0
2032H520F00711	Department of the Treasury	2025-05-13	$0.00	$344,022.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00711_P00006_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-05-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0205_-NONE-_-NONE-
2032H524F00052	Department of the Treasury	2025-05-13	$0.00	$82,980.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00052_P00002_NNG15SC71B_0
2032H518P00164	Department of the Treasury	2025-05-12	$0.00	$12,515,736.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H518P00164_P00014_-NONE-_0
47QTCA19D00CB	General Services Administration	2025-05-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0206_-NONE-_-NONE-
2032H518F00895	Department of the Treasury	2025-05-12	$0.00	$129,184,536.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H518F00895_P00019_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-05-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PSA897_-NONE-_-NONE-
2032H519F00607	Department of the Treasury	2025-05-12	$0.00	$7,992,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H519F00607_P00005_NNG15SC71B_0
19AQMM25F0748	Department of State	2025-05-12	$72,380.78	$72,380.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0748_0_NNG15SC71B_0
2032H520F00031	Department of the Treasury	2025-05-12	$0.00	$296,445.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00031_P00006_NNG15SC71B_0
2032H521F00335	Department of the Treasury	2025-05-09	$0.00	$146,070.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00335_P00003_NNG15SC71B_0
2032H524F00541	Department of the Treasury	2025-05-09	$0.00	$52,284.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00541_P00001_NNG15SC71B_0
19FS1A25F0008	Department of State	2025-05-09	$0.00	$376,087.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19FS1A25F0008_P00001_NNG15SC71B_0
70VT1524F00027	Department of Homeland Security	2025-05-09	$70,845.75	$141,691.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7004_8000_70VT1524F00027_P00001_NNG15SC71B_0
70CTD025FR0000025	Department of Homeland Security	2025-05-09	$44,395.00	$44,395.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_8000_70CTD025FR0000025_0_NNG15SC71B_0
50310222F0164	Securities and Exchange Commission	2025-05-09	$0.00	$98,945.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0164_P00005_50310221G0006_0
2032H525P00004	Department of the Treasury	2025-05-09	$0.00	$7,692.05	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H525P00004_P00003_-NONE-_0
2032H520F00553	Department of the Treasury	2025-05-08	$0.00	$249,250.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00553_P00006_NNG15SC71B_0
80NSSC25FA417	National Aeronautics and Space Administration	2025-05-08	$115,350.00	$115,350.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA417_0_NNG15SC71B_0
2032H822F00152	Department of the Treasury	2025-05-08	$0.00	$44,230.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H822F00152_P00004_NNG15SC71B_0
50310222F0164	Securities and Exchange Commission	2025-05-08	$0.00	$98,945.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0164_P00004_50310221G0006_0
2032H524F00590	Department of the Treasury	2025-05-07	$0.00	$70,376.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00590_P00001_NNG15SC71B_0
2032H524F00678	Department of the Treasury	2025-05-07	$0.00	$401,694.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00678_P00002_NNG15SC71B_0
2032H523F00697	Department of the Treasury	2025-05-07	$0.00	$83,173.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00697_P00002_NNG15SC71B_0
2032H521F00335	Department of the Treasury	2025-05-07	$0.00	$146,070.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00335_P00004_NNG15SC71B_0
2032H519F00258	Department of the Treasury	2025-05-07	$0.00	$32,924.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H519F00258_P00001_NNG15SC71B_0
2032H521F00335	Department of the Treasury	2025-05-07	$0.00	$146,070.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00335_P00005_NNG15SC71B_0
2032H524F00530	Department of the Treasury	2025-05-07	$0.00	$42,548.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00530_P00001_NNG15SC71B_0
20341225F00031	Department of the Treasury	2025-05-07	$26,000.00	$26,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341225F00031_0_NNG15SC71B_0
2032H523F00725	Department of the Treasury	2025-05-07	$0.00	$151,924.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00725_P00002_NNG15SC71B_0
20341225F00032	Department of the Treasury	2025-05-07	$101,328.37	$101,328.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341225F00032_0_NNG15SC71B_0
205AE925F00066	Department of the Treasury	2025-05-07	$0.00	$30,067.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00066_P00002_NNG15SC71B_0
2032H524P00133	Department of the Treasury	2025-05-06	$0.00	$27,797.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H524P00133_P00003_-NONE-_0
2043FY21F00036	Department of the Treasury	2025-05-06	$78,750.00	$355,477.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY21F00036_P00008_NNG15SC71B_0
2032H522F00412	Department of the Treasury	2025-05-06	$0.00	$321,074.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00412_P00003_NNG15SC71B_0
2032H523F00533	Department of the Treasury	2025-05-06	$0.00	$1,471,090.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00533_P00004_NNG15SC71B_0
2032H521F00556	Department of the Treasury	2025-05-06	$0.00	$465,413.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00556_P00003_NNG15SC71B_0
50310222F0156	Securities and Exchange Commission	2025-05-06	$99,860.72	$385,167.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0156_P00003_50310221G0006_0
2032H521F00751	Department of the Treasury	2025-05-06	$0.00	$731,455.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00751_P00006_NNG15SC71B_0
2032H524F00431	Department of the Treasury	2025-05-06	$0.00	$18,295.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00431_P00002_NNG15SC71B_0
2032H523F00739	Department of the Treasury	2025-05-06	$0.00	$35,564.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00739_P00001_NNG15SC71B_0
70CMSD24FR0000163	Department of Homeland Security	2025-05-05	$0.00	$31,405.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000163_P00001_HSHQDC13D00017_0
2031JW24F00124	Department of the Treasury	2025-05-05	$0.00	$2,762,045.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00124_P00001_NNG15SC71B_0
70FA5025F00000048	Department of Homeland Security	2025-05-05	$206,282.20	$206,282.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_4732_70FA5025F00000048_0_47QTCA19D00CB_0
50310224F0068	Securities and Exchange Commission	2025-05-05	$0.00	$104,208.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310224F0068_P00001_NNG15SC71B_0
2032H523F00263	Department of the Treasury	2025-05-05	$685,690.00	$2,604,393.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00263_P00008_NNG15SC71B_0
2032H521F00637	Department of the Treasury	2025-05-05	$0.00	$662,055.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00637_P00002_NNG15SC71B_0
2032H520F00481	Department of the Treasury	2025-05-02	$0.00	$46,992.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00481_P00001_NNG15SC71B_0
2033H625F00060	Department of the Treasury	2025-05-02	$0.00	$171,390.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00060_P00001_NNG15SC71B_0
2032H520F00293	Department of the Treasury	2025-05-02	$0.00	$118,938.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00293_P00002_NNG15SC71B_0
2032H523F00277	Department of the Treasury	2025-05-02	$0.00	$39,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00277_P00005_NNG15SC71B_0
2032H524F00431	Department of the Treasury	2025-05-01	$0.00	$18,295.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00431_P00001_NNG15SC71B_0
2031JW23F00056	Department of the Treasury	2025-05-01	$0.00	$15,406.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00056_P00001_NNG15SC71B_0
2032H521F00717	Department of the Treasury	2025-05-01	$0.00	$595,229.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00717_P00003_NNG15SC71B_0
2033H622F00125	Department of the Treasury	2025-05-01	$0.00	$37,111.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H622F00125_P00003_NNG15SC71B_0
2032H519F00668	Department of the Treasury	2025-05-01	$-59,136.00	$1,390,943.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H519F00668_P00007_NNG15SC71B_0
2032H522F00455	Department of the Treasury	2025-05-01	$0.00	$535,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00455_P00004_NNG15SC71B_0
2032H523F00539	Department of the Treasury	2025-05-01	$0.00	$65,318.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00539_P00001_NNG15SC71B_0
20341424F00031	Department of the Treasury	2025-05-01	$137,742.06	$255,874.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00031_P00001_NNG15SC71B_0
70CMSD24FR0000029	Department of Homeland Security	2025-05-01	$0.00	$134,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000029_P00001_HSHQDC13D00017_0
2032H520F00611	Department of the Treasury	2025-04-30	$0.00	$926,048.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00611_P00008_NNG15SC71B_0
2032H524F00360	Department of the Treasury	2025-04-30	$0.00	$102,945.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00360_P00001_NNG15SC71B_0
2032H525F00023	Department of the Treasury	2025-04-30	$0.00	$4,466,522.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H525F00023_P00002_47QTCA19D00CB_0
2032H520F00493	Department of the Treasury	2025-04-30	$0.00	$10,739,528.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00493_P00001_NNG15SC71B_0
2032H520F00395	Department of the Treasury	2025-04-30	$0.00	$263,098.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00395_P00002_NNG15SC71B_0
80TECH25FA265	National Aeronautics and Space Administration	2025-04-30	$46,019.00	$46,019.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA265_0_NNG15SC71B_0
2032H524F00055	Department of the Treasury	2025-04-30	$0.00	$886,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00055_P00003_NNG15SC71B_0
2032H524F00653	Department of the Treasury	2025-04-30	$0.00	$518,637.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00653_P00001_NNG15SC71B_0
2031ZB25F00047	Department of the Treasury	2025-04-30	$2,175,636.80	$2,175,636.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB25F00047_0_NNG15SC71B_0
20340925P00071	Department of the Treasury	2025-04-30	$447,106.28	$447,106.28	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00071_0_-NONE-_0
2032H518F00068	Department of the Treasury	2025-04-30	$0.00	$3,240,144.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H518F00068_P00006_NNG15SC71B_0
2032H523F00058	Department of the Treasury	2025-04-30	$-253,773,950.00	$176,172,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H523F00058_P00010_47QTCA19D00CB_0
2032H524F00325	Department of the Treasury	2025-04-30	$0.00	$113,748.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00325_P00002_NNG15SC71B_0
2032H520F00833	Department of the Treasury	2025-04-30	$0.00	$1,393,822.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00833_P00007_NNG15SC71B_0
2032H524F00645	Department of the Treasury	2025-04-30	$0.00	$6,618,415.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00645_P00001_NNG15SC71B_0
12314422F0277	Department of Agriculture	2025-04-30	$0.00	$1,711,932.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314422F0277_P00009_NNG15SC71B_0
2032H524F00537	Department of the Treasury	2025-04-30	$0.00	$2,880,929.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00537_P00001_NNG15SC71B_0
2032H520F00690	Department of the Treasury	2025-04-30	$0.00	$5,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00690_P00001_NNG15SC71B_0
2032H523F00301	Department of the Treasury	2025-04-30	$0.00	$26,538.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00301_P00003_NNG15SC71B_0
2032H520F00442	Department of the Treasury	2025-04-30	$0.00	$481,125.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00442_P00001_NNG15SC71B_0
2032H521F00591	Department of the Treasury	2025-04-30	$0.00	$12,446.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00591_P00001_NNG15SC71B_0
2032H523F00385	Department of the Treasury	2025-04-30	$0.00	$609,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00385_P00001_NNG15SC71B_0
70CMSD24FC0000006	Department of Homeland Security	2025-04-29	$0.00	$47,950.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000006_P00001_70CTD023A00000001_0
2032H522F00100	Department of the Treasury	2025-04-29	$0.00	$59,796.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00100_P00006_NNG15SC71B_0
2032H520F00553	Department of the Treasury	2025-04-29	$0.00	$249,250.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00553_P00005_NNG15SC71B_0
50310223F0134	Securities and Exchange Commission	2025-04-29	$19,381.50	$72,927.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0134_P00002_50310221G0006_0
80NSSC25FA399	National Aeronautics and Space Administration	2025-04-29	$242.00	$242.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA399_0_NNG15SC71B_0
2032H521F00453	Department of the Treasury	2025-04-29	$0.00	$3,734,865.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00453_P00007_NNG15SC71B_0
2032H521F00163	Department of the Treasury	2025-04-29	$0.00	$4,614,278.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00163_P00007_NNG15SC71B_0
2032H521F00756	Department of the Treasury	2025-04-29	$0.00	$559,907.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00756_P00004_NNG15SC71B_0
2032H523F00788	Department of the Treasury	2025-04-29	$0.00	$115,048.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00788_P00002_NNG15SC71B_0
75N93025F00004	Department of Health and Human Services	2025-04-29	$103,464.18	$103,464.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N93025F00004_0_HHSN316201500046W_0
2032H524F00610	Department of the Treasury	2025-04-29	$0.00	$24,098,752.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00610_P00002_NNG15SC71B_0
2032H524F00619	Department of the Treasury	2025-04-29	$0.00	$314,625.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00619_P00001_NNG15SC71B_0
2032H520F00537	Department of the Treasury	2025-04-29	$0.00	$569,000.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00537_P00003_NNG15SC71B_0
2032H521F00871	Department of the Treasury	2025-04-29	$0.00	$19,485,792.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H521F00871_P00010_GS35F0612L_0
2023H225F00004	Department of the Treasury	2025-04-29	$0.00	$653,256.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2023H225F00004_P00001_47QTCA19D00CB_0
2032H524F00678	Department of the Treasury	2025-04-29	$0.00	$401,694.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00678_P00001_NNG15SC71B_0
2032H523F00816	Department of the Treasury	2025-04-29	$0.00	$156,967.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00816_P00003_NNG15SC71B_0
89503024FWA400840	Department of Energy	2025-04-29	$0.00	$32,456.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503024FWA400840_P00001_NNG15SC71B_0
2032H524F00006	Department of the Treasury	2025-04-29	$0.00	$289,756.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00006_P00004_NNG15SC71B_0
2032H520F00711	Department of the Treasury	2025-04-29	$0.00	$344,022.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00711_P00005_NNG15SC71B_0
2032H523F00062	Department of the Treasury	2025-04-29	$0.00	$3,843,349.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00062_P00014_NNG15SC71B_0
205AE922F00038	Department of the Treasury	2025-04-29	$0.00	$3,108,754.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE922F00038_P00006_NNG15SC71B_0
50310222F0137	Securities and Exchange Commission	2025-04-29	$31,284.44	$531,493.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0137_P00003_50310221G0006_0
2032H521F00476	Department of the Treasury	2025-04-29	$0.00	$743,750.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00476_P00002_NNG15SC71B_0
2043FY23F00045	Department of the Treasury	2025-04-29	$0.00	$24,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00045_P00003_NNG15SC71B_0
12314422F0277	Department of Agriculture	2025-04-28	$0.00	$1,711,932.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314422F0277_P00008_NNG15SC71B_0
205AE922F00085	Department of the Treasury	2025-04-28	$0.00	$6,504,645.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE922F00085_P00007_NNG15SC71B_0
2032H522F00453	Department of the Treasury	2025-04-28	$0.00	$173,804.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00453_P00005_NNG15SC71B_0
2032H524F00465	Department of the Treasury	2025-04-28	$0.00	$66,709.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00465_P00001_NNG15SC71B_0
2032H523F00438	Department of the Treasury	2025-04-28	$0.00	$22,849,992.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00438_P00003_NNG15SC71B_0
2032H520F00425	Department of the Treasury	2025-04-28	$0.00	$6,563,061.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00425_P00021_NNG15SC71B_0
2031JW25F00064	Department of the Treasury	2025-04-28	$262,147.90	$262,147.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00064_0_NNG15SC71B_0
2032H525F00026	Department of the Treasury	2025-04-28	$0.00	$254,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H525F00026_P00002_NNG15SC71B_0
2032H523F00493	Department of the Treasury	2025-04-28	$0.00	$155,367,710.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00493_P00006_NNG15SC71B_0
19AQMM25F0658	Department of State	2025-04-28	$9,511.98	$9,511.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0658_0_NNG15SC71B_0
2031ZB23F00083	Department of the Treasury	2025-04-28	$0.00	$11,946.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB23F00083_P00002_NNG15SC71B_0
2043FY23F00041	Department of the Treasury	2025-04-28	$0.00	$155,261.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00041_P00005_NNG15SC71B_0
2032H522P00052	Department of the Treasury	2025-04-28	$0.00	$15,048.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H522P00052_P00003_-NONE-_0
2032H524F00698	Department of the Treasury	2025-04-28	$0.00	$95,529.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H524F00698_P00003_47QTCA19D00CB_0
47QTCA19D00CB	General Services Administration	2025-04-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0203_-NONE-_-NONE-
2032H522F00302	Department of the Treasury	2025-04-28	$0.00	$6,978,245.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00302_P00006_NNG15SC71B_0
2032H520F00485	Department of the Treasury	2025-04-28	$0.00	$33,915.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00485_P00006_NNG15SC71B_0
2031ZB20F00012	Department of the Treasury	2025-04-28	$0.00	$86,718.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB20F00012_P00005_NNG15SC71B_0
2032H523F00862	Department of the Treasury	2025-04-28	$0.00	$610,455.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00862_P00003_NNG15SC71B_0
34300022F0027	International Trade Commission	2025-04-28	$217,207.70	$876,110.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3400_7529_34300022F0027_P00003_HHSN316201500046W_0
2032H523F00703	Department of the Treasury	2025-04-28	$0.00	$233,965.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00703_P00004_NNG15SC71B_0
2032H524F00021	Department of the Treasury	2025-04-28	$0.00	$89,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00021_P00005_NNG15SC71B_0
2032H524F00459	Department of the Treasury	2025-04-28	$0.00	$177,467.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00459_P00001_NNG15SC71B_0
205AE925F00048	Department of the Treasury	2025-04-28	$0.00	$1,410,886.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00048_P00001_NNG15SC71B_0
2032H523F00836	Department of the Treasury	2025-04-28	$0.00	$165,136.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00836_P00002_NNG15SC71B_0
2032H524F00195	Department of the Treasury	2025-04-28	$0.00	$1,500,756.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00195_P00001_NNG15SC71B_0
2032H520F00816	Department of the Treasury	2025-04-27	$0.00	$4,853,660.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00816_P00006_NNG15SC71B_0
19AQMM23F1825	Department of State	2025-04-27	$0.00	$349,880.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F1825_P00001_NNG15SC71B_0
2032H524F00707	Department of the Treasury	2025-04-26	$0.00	$82,331.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00707_P00002_NNG15SC71B_0
2032H524F00327	Department of the Treasury	2025-04-26	$0.00	$468,165.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00327_P00001_NNG15SC71B_0
2032H524F00686	Department of the Treasury	2025-04-26	$0.00	$214,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H524F00686_P00001_47QTCA19D00CB_0
2032H523F00820	Department of the Treasury	2025-04-25	$0.00	$872,520.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00820_P00003_NNG15SC71B_0
2032H521F00303	Department of the Treasury	2025-04-25	$0.00	$5,053.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00303_P00001_NNG15SC71B_0
50310225F0021	Securities and Exchange Commission	2025-04-25	$0.00	$12,966.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310225F0021_P00001_50310221G0006_0
205AE925F00034	Department of the Treasury	2025-04-25	$0.00	$240,816.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00034_P00001_NNG15SC71B_0
2032H523F00263	Department of the Treasury	2025-04-25	$0.00	$1,918,703.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00263_P00006_NNG15SC71B_0
2032H524F00597	Department of the Treasury	2025-04-25	$0.00	$117,052.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00597_P00003_NNG15SC71B_0
19AQMM25F0519	Department of State	2025-04-25	$25,153.60	$25,153.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0519_0_NNG15SC71B_0
2032H522F00599	Department of the Treasury	2025-04-25	$0.00	$5,204,647.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00599_P00005_NNG15SC71B_0
2032H524F00482	Department of the Treasury	2025-04-25	$0.00	$13,170.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00482_P00001_NNG15SC71B_0
2032H523F00719	Department of the Treasury	2025-04-25	$0.00	$303,691.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00719_P00005_NNG15SC71B_0
2032H523F00854	Department of the Treasury	2025-04-25	$0.00	$91,672.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00854_P00003_NNG15SC71B_0
2032H524F00329	Department of the Treasury	2025-04-25	$0.00	$220,155.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H524F00329_P00002_47QTCA21A0014_0
70CMSD23FC0000029	Department of Homeland Security	2025-04-25	$0.00	$14,791.83	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000029_P00001_70CTD023A00000001_0
205AE923F00047	Department of the Treasury	2025-04-24	$0.00	$1,126,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE923F00047_P00005_NNG15SC71B_0
2032H523F00677	Department of the Treasury	2025-04-24	$0.00	$46,863.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00677_P00003_NNG15SC71B_0
20340925P00064	Department of the Treasury	2025-04-24	$165.37	$165.37	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00064_0_-NONE-_0
12314422F0543	Department of Agriculture	2025-04-24	$0.00	$109,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314422F0543_P00003_NNG15SC71B_0
2032H524P00123	Department of the Treasury	2025-04-24	$0.00	$147,625.12	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H524P00123_P00001_-NONE-_0
47QSWC24F0103	General Services Administration	2025-04-24	$0.00	$4,747,763.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QSWC24F0103_P00003_NNG15SC71B_0
2032H523F00644	Department of the Treasury	2025-04-24	$0.00	$6,688,184.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00644_P00005_NNG15SC71B_0
70FA5025P00000026	Department of Homeland Security	2025-04-24	$10,780.00	$10,780.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_-NONE-_70FA5025P00000026_0_-NONE-_0
2032H518F01055	Department of the Treasury	2025-04-24	$0.00	$13,720.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H518F01055_P00001_NNG15SC71B_0
2032H523F00504	Department of the Treasury	2025-04-24	$0.00	$32,118.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00504_P00002_NNG15SC71B_0
2033H625F00011	Department of the Treasury	2025-04-24	$0.00	$46,052.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00011_P00002_NNG15SC71B_0
TIRNO17K00418	Department of the Treasury	2025-04-24	$0.00	$72,800.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_TIRNO17K00418_1_NNG15SC71B_0
80TECH25FA249	National Aeronautics and Space Administration	2025-04-24	$12,735.00	$12,735.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA249_0_NNG15SC71B_0
19AQMM25F0434	Department of State	2025-04-24	$-6,138.26	$43,812.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0434_P00001_NNG15SC71B_0
50310223F0082	Securities and Exchange Commission	2025-04-24	$135,906.62	$437,499.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0082_P00004_50310221G0006_0
2032H522F00439	Department of the Treasury	2025-04-24	$0.00	$402,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00439_P00003_NNG15SC71B_0
2032H523F00812	Department of the Treasury	2025-04-24	$0.00	$155,995.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00812_P00002_NNG15SC71B_0
TIRNO17K00379	Department of the Treasury	2025-04-24	$0.00	$5,529.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_TIRNO17K00379_1_NNG15SC71B_0
2032H522F00481	Department of the Treasury	2025-04-24	$0.00	$285,959.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00481_P00006_NNG15SC71B_0
9531CB25F0076	Department of the Treasury	2025-04-24	$50,708.80	$96,807.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0076_P00001_NNG15SC71B_0
47QSWC24F0055	General Services Administration	2025-04-24	$0.00	$304,677.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QSWC24F0055_P00002_NNG15SC71B_0
2032H521F00536	Department of the Treasury	2025-04-24	$0.00	$1,464,562.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00536_P00005_NNG15SC71B_0
205AE921F00038	Department of the Treasury	2025-04-23	$0.00	$17,268.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE921F00038_P00007_NNG15SC71B_0
2043FY22F00092	Department of the Treasury	2025-04-23	$0.00	$231,724.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00092_P00004_NNG15SC71B_0
2033H624F00068	Department of the Treasury	2025-04-23	$81,000.00	$3,068,813.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00068_P00005_NNG15SC71B_0
2032H523F00401	Department of the Treasury	2025-04-23	$0.00	$1,914,680.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00401_P00005_NNG15SC71B_0
2032H520F00647	Department of the Treasury	2025-04-23	$0.00	$13,680.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00647_P00002_NNG15SC71B_0
90MC0025P0159	Selective Service System	2025-04-23	$41,810.50	$41,810.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9000_-NONE-_90MC0025P0159_0_-NONE-_0
2032H520F00745	Department of the Treasury	2025-04-23	$0.00	$185,380.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00745_P00005_NNG15SC71B_0
2032H524F00598	Department of the Treasury	2025-04-23	$0.00	$48,765.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00598_P00002_NNG15SC71B_0
2032H524F00718	Department of the Treasury	2025-04-23	$0.00	$109,913.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00718_P00002_NNG15SC71B_0
2043FY22F00072	Department of the Treasury	2025-04-23	$0.00	$112,987.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00072_P00001_NNG15SC71B_0
2032H521F00937	Department of the Treasury	2025-04-23	$0.00	$26,128,728.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00937_P00006_NNG15SC71B_0
2032H524F00311	Department of the Treasury	2025-04-23	$0.00	$43,008.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00311_P00003_NNG15SC71B_0
2033H624F00145	Department of the Treasury	2025-04-23	$0.00	$73,649.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00145_P00002_NNG15SC71B_0
70T02024F7500N016	Department of Homeland Security	2025-04-23	$-0.04	$119,896.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02024F7500N016_P00001_HSHQDC13D00017_0
205AE925F00039	Department of the Treasury	2025-04-23	$0.00	$2,462,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00039_P00004_NNG15SC71B_0
2032H522F00370	Department of the Treasury	2025-04-23	$0.00	$3,187,292.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00370_P00005_NNG15SC71B_0
2032H524F00700	Department of the Treasury	2025-04-23	$0.00	$199,394.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00700_P00001_NNG15SC71B_0
2031JW24F00017	Department of the Treasury	2025-04-23	$0.00	$39,126.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00017_P00002_NNG15SC71B_0
2032H823F00214	Department of the Treasury	2025-04-23	$0.00	$28,392.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H823F00214_P00001_NNG15SC71B_0
2043FY21F00067	Department of the Treasury	2025-04-23	$0.00	$20,399.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY21F00067_P00001_NNG15SC71B_0
70T03024F7667N087	Department of Homeland Security	2025-04-22	$0.00	$370,018.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03024F7667N087_P00002_HSHQDC13D00017_0
2043FY23F00004	Department of the Treasury	2025-04-22	$0.00	$398,610.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00004_P00006_NNG15SC71B_0
2043FY21F00106	Department of the Treasury	2025-04-22	$0.00	$151,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY21F00106_P00006_NNG15SC71B_0
2043FY21F00036	Department of the Treasury	2025-04-22	$0.00	$276,727.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY21F00036_P00007_NNG15SC71B_0
2032H524F00635	Department of the Treasury	2025-04-22	$0.00	$65,520.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_2050_2032H524F00635_P00002_2032H523A00029_0
2031ZB24F00038	Department of the Treasury	2025-04-22	$0.00	$1,261,985.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00038_P00003_NNG15SC71B_0
2032H523F00653	Department of the Treasury	2025-04-22	$0.00	$3,822,329.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00653_P00004_NNG15SC71B_0
2031ZB24F00033	Department of the Treasury	2025-04-22	$0.00	$1,051,126.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00033_P00004_NNG15SC71B_0
2032H522F00635	Department of the Treasury	2025-04-22	$0.00	$497,749.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00635_P00005_NNG15SC71B_0
205AE922F00067	Department of the Treasury	2025-04-22	$0.00	$129,986.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE922F00067_P00004_NNG15SC71B_0
20340924P00133	Department of the Treasury	2025-04-22	$0.00	$2,543.95	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00133_P00001_-NONE-_0
2032H524F00736	Department of the Treasury	2025-04-22	$0.00	$22,552.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00736_P00001_NNG15SC71B_0
11316024F0020OAS	Executive Office of the President	2025-04-22	$87,205.52	$170,238.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1100_8000_11316024F0020OAS_P00002_NNG15SC71B_0
2043FY24F00003	Department of the Treasury	2025-04-22	$0.00	$349,373.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY24F00003_P00004_NNG15SC71B_0
TIRNO17K00326	Department of the Treasury	2025-04-22	$0.00	$27,832.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_TIRNO17K00326_1_NNG15SC71B_0
2032H524F00306	Department of the Treasury	2025-04-22	$0.00	$53,338.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00306_P00001_NNG15SC71B_0
19AQMM24F2343	Department of State	2025-04-22	$0.00	$79,523.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F2343_P00001_NNG15SC71B_0
12314421F0566	Department of Agriculture	2025-04-21	$0.00	$1,698,960.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314421F0566_P00003_NNG15SC71B_0
2043FY23F00066	Department of the Treasury	2025-04-21	$0.00	$512,045.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00066_P00003_NNG15SC71B_0
2043FY23F00066	Department of the Treasury	2025-04-21	$0.00	$512,045.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00066_P00004_NNG15SC71B_0
2031ZB25F00044	Department of the Treasury	2025-04-21	$1,369,014.90	$1,369,014.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB25F00044_0_NNG15SC71B_0
2032H523F00802	Department of the Treasury	2025-04-21	$0.00	$3,770,261.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00802_P00002_NNG15SC71B_0
2032H821F00252	Department of the Treasury	2025-04-21	$0.00	$162,378.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H821F00252_P00004_NNG15SC71B_0
205AE925F00039	Department of the Treasury	2025-04-21	$0.00	$2,462,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00039_P00003_NNG15SC71B_0
12314420F0527	Department of Agriculture	2025-04-21	$0.00	$929,212.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314420F0527_P00005_NNG15SC71B_0
24322621F0027	General Services Administration	2025-04-21	$0.00	$12,373,831.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2400_8000_24322621F0027_ADMTRA_NNG15SC71B_0
75N97025F00003	Department of Health and Human Services	2025-04-21	$829,772.06	$829,772.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N97025F00003_0_HHSN316201500046W_0
2032H523F00102	Department of the Treasury	2025-04-21	$0.00	$251,884.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00102_P00010_NNG15SC71B_0
2033H625F00060	Department of the Treasury	2025-04-21	$171,390.05	$171,390.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00060_0_NNG15SC71B_0
70T03024F7667N108	Department of Homeland Security	2025-04-21	$0.00	$216,871.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03024F7667N108_P00001_HSHQDC13D00017_0
2031ZB22F00077	Department of the Treasury	2025-04-18	$0.00	$3,444,500.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB22F00077_P00004_NNG15SC71B_0
2031ZB24F00014	Department of the Treasury	2025-04-18	$0.00	$1,496,423.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00014_P00002_NNG15SC71B_0
2032H522F00405	Department of the Treasury	2025-04-18	$0.00	$109,182.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00405_P00003_NNG15SC71B_0
2031ZB24F00079	Department of the Treasury	2025-04-18	$0.00	$231,991.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00079_P00001_NNG15SC71B_0
2032H521F00618	Department of the Treasury	2025-04-18	$0.00	$23,273,554.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00618_P00006_NNG15SC71B_0
70FA5025P00000025	Department of Homeland Security	2025-04-18	$3,972.97	$3,972.97	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_-NONE-_70FA5025P00000025_0_-NONE-_0
2032H523F00719	Department of the Treasury	2025-04-18	$0.00	$303,691.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00719_P00004_NNG15SC71B_0
2032H521F00938	Department of the Treasury	2025-04-18	$0.00	$6,447,309.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00938_P00008_NNG15SC71B_0
12314424A0002	Department of Agriculture	2025-04-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_-NONE-_12314424A0002_P00002_-NONE-_-NONE-
205AE925F00039	Department of the Treasury	2025-04-18	$0.00	$2,462,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00039_P00002_NNG15SC71B_0
2032H521F00348	Department of the Treasury	2025-04-18	$0.00	$4,435,029.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00348_P00007_NNG15SC71B_0
20341522F00040	Department of the Treasury	2025-04-18	$0.00	$85,574.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341522F00040_P00003_NNG15SC71B_0
2032H520F00484	Department of the Treasury	2025-04-18	$0.00	$93,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00484_P00006_NNG15SC71B_0
47QSWC24F0055	General Services Administration	2025-04-18	$0.00	$304,677.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QSWC24F0055_P00001_NNG15SC71B_0
2032H524F00086	Department of the Treasury	2025-04-18	$0.00	$528,278.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00086_P00001_NNG15SC71B_0
2032H823F00221	Department of the Treasury	2025-04-17	$0.00	$65,928.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H823F00221_P00002_NNG15SC71B_0
2032H521F00883	Department of the Treasury	2025-04-17	$4,640.44	$337,737.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00883_P00006_NNG15SC71B_0
2043FY21F00099	Department of the Treasury	2025-04-17	$0.00	$23,619.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY21F00099_P00001_NNG15SC71B_0
19AQMM23F1903	Department of State	2025-04-17	$0.00	$48,769.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F1903_P00001_NNG15SC71B_0
2032H520F00792	Department of the Treasury	2025-04-17	$0.00	$47,250.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00792_P00005_NNG15SC71B_0
2032H524F00688	Department of the Treasury	2025-04-17	$116,223.00	$924,048.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00688_P00002_NNG15SC71B_0
205AE925F00066	Department of the Treasury	2025-04-17	$0.00	$30,067.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00066_P00001_NNG15SC71B_0
2032H524F00305	Department of the Treasury	2025-04-16	$154,806.00	$309,612.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00305_P00002_NNG15SC71B_0
2032H524P00133	Department of the Treasury	2025-04-16	$0.00	$27,797.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H524P00133_P00002_-NONE-_0
2032H521F00319	Department of the Treasury	2025-04-16	$-73,200.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00319_P00001_NNG15SC71B_0
2032H520F00768	Department of the Treasury	2025-04-16	$0.00	$85,609.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00768_P00004_NNG15SC71B_0
2032H524F00025	Department of the Treasury	2025-04-16	$0.00	$728,575.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00025_P00004_NNG15SC71B_0
2032H523F00756	Department of the Treasury	2025-04-16	$0.00	$10,853,752.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00756_P00003_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-04-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0202_-NONE-_-NONE-
28321325FDX030030	Social Security Administration	2025-04-16	$204,853.55	$1,024,267.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_8000_28321325FDX030030_P00004_NNG15SC71B_0
2032H523F00277	Department of the Treasury	2025-04-16	$0.00	$39,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00277_P00004_NNG15SC71B_0
123A9425F0026	Department of Agriculture	2025-04-16	$227,351.20	$227,351.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12G2_1205_123A9425F0026_0_12314424A0002_0
2032H523F00742	Department of the Treasury	2025-04-16	$0.00	$345,190.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H523F00742_P00003_47QTCA19D00CB_0
2031ZB21F00037	Department of the Treasury	2025-04-16	$0.00	$18,941.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB21F00037_P00001_NNG15SC71B_0
2043FY22F00035	Department of the Treasury	2025-04-16	$0.00	$138,643.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00035_P00004_NNG15SC71B_0
2032H520F00346	Department of the Treasury	2025-04-16	$0.00	$5,624,942.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00346_P00010_NNG15SC71B_0
20341424F00052	Department of the Treasury	2025-04-16	$0.00	$128,973.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00052_P00001_NNG15SC71B_0
2031ZB23F00079	Department of the Treasury	2025-04-16	$0.00	$22,512.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB23F00079_P00002_NNG15SC71B_0
2032H523F00526	Department of the Treasury	2025-04-16	$0.00	$1,571,212.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00526_P00002_NNG15SC71B_0
2031ZB22F00039	Department of the Treasury	2025-04-16	$0.00	$1,068,189.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB22F00039_P00003_NNG15SC71B_0
2032H520F00696	Department of the Treasury	2025-04-15	$0.00	$3,644,476.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00696_P00010_NNG15SC71B_0
2032H522F00075	Department of the Treasury	2025-04-15	$0.00	$10,901,443.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H522F00075_P00016_GS35F0612L_0
20341424F00019	Department of the Treasury	2025-04-15	$0.00	$60,214.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00019_P00001_NNG15SC71B_0
2032H525F00102	Department of the Treasury	2025-04-15	$44,020.33	$44,020.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H525F00102_0_NNG15SC71B_0
2031ZB22F00035	Department of the Treasury	2025-04-15	$0.00	$66,340.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB22F00035_P00003_NNG15SC71B_0
2032H524F00021	Department of the Treasury	2025-04-15	$0.00	$89,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00021_P00004_NNG15SC71B_0
12314422F0277	Department of Agriculture	2025-04-15	$0.00	$1,711,932.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314422F0277_P00007_NNG15SC71B_0
2031ZB24F00023	Department of the Treasury	2025-04-15	$0.00	$80,242.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00023_P00002_NNG15SC71B_0
2032H522F00340	Department of the Treasury	2025-04-15	$0.00	$3,523,023.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00340_P00007_NNG15SC71B_0
2031ZB21F00051	Department of the Treasury	2025-04-15	$0.00	$103,773.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB21F00051_P00003_NNG15SC71B_0
2031ZB21F00034	Department of the Treasury	2025-04-15	$0.00	$539,662.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB21F00034_P00004_NNG15SC71B_0
2032H523F00818	Department of the Treasury	2025-04-14	$0.00	$21,633.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00818_P00003_NNG15SC71B_0
2033H625F00027	Department of the Treasury	2025-04-14	$0.00	$3,243,924.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00027_P00001_NNG15SC71B_0
2032H523F00484	Department of the Treasury	2025-04-14	$0.00	$315,220.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00484_P00003_NNG15SC71B_0
2032H522F00372	Department of the Treasury	2025-04-14	$0.00	$21,063.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00372_P00004_NNG15SC71B_0
2033H621F00158	Department of the Treasury	2025-04-14	$0.00	$147,126.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00158_P00005_NNG15SC71B_0
80TECH25FA240	National Aeronautics and Space Administration	2025-04-14	$39,406.00	$39,406.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA240_0_NNG15SC71B_0
2023H225F00008	Department of the Treasury	2025-04-14	$0.00	$488,187.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2023H225F00008_P00001_NNG15SC71B_0
2032H523F00687	Department of the Treasury	2025-04-14	$0.00	$708,938.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00687_P00004_NNG15SC71B_0
2032H523F00859	Department of the Treasury	2025-04-14	$0.00	$519,139.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00859_P00004_NNG15SC71B_0
2032H521F00720	Department of the Treasury	2025-04-14	$0.00	$1,049,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00720_P00007_NNG15SC71B_0
2032H520F00973	Department of the Treasury	2025-04-14	$0.00	$238,061.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00973_P00006_NNG15SC71B_0
205AE925F00047	Department of the Treasury	2025-04-11	$0.00	$29,782.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00047_P00001_NNG15SC71B_0
2032H525P00004	Department of the Treasury	2025-04-11	$0.00	$7,692.05	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H525P00004_P00002_-NONE-_0
205AE924F00019	Department of the Treasury	2025-04-11	$0.00	$13,797.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE924F00019_P00002_NNG15SC71B_0
205AE925F00040	Department of the Treasury	2025-04-11	$0.00	$219,926.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00040_P00002_NNG15SC71B_0
2032H523F00840	Department of the Treasury	2025-04-11	$0.00	$1,247,344.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00840_P00004_NNG15SC71B_0
20340925P00050	Department of the Treasury	2025-04-11	$0.00	$1,711.11	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00050_P00001_-NONE-_0
2032H524F00789	Department of the Treasury	2025-04-11	$0.00	$473,425.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00789_P00002_NNG15SC71B_0
2032H521F00247	Department of the Treasury	2025-04-11	$0.00	$2,081,846.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00247_P00007_NNG15SC71B_0
9531CB24F0075	Consumer Financial Protection Bureau	2025-04-11	$0.00	$264,702.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB24F0075_P00002_NNG15SC71B_0
75D30124F18951	Department of Health and Human Services	2025-04-11	$1,407,959.80	$2,723,272.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7523_8000_75D30124F18951_P00001_NNG15SC71B_0
2032H521F00470	Department of the Treasury	2025-04-11	$0.00	$75,828.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00470_P00004_NNG15SC71B_0
2032H523F00228	Department of the Treasury	2025-04-11	$0.00	$61,344.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00228_P00006_NNG15SC71B_0
2032H521F00938	Department of the Treasury	2025-04-11	$0.00	$6,447,309.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00938_P00007_NNG15SC71B_0
50310221F0057	Securities and Exchange Commission	2025-04-11	$5,228,005.50	$27,310,640.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0057_P00007_50310221G0006_0
50310221F0049	Securities and Exchange Commission	2025-04-11	$285,101.00	$1,301,826.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0049_P00004_50310221G0006_0
2032H522F00698	Department of the Treasury	2025-04-11	$0.00	$4,612,008.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H522F00698_P00005_47QTCA19D00CB_0
2032H522F00431	Department of the Treasury	2025-04-10	$0.00	$1,657,565.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00431_P00005_NNG15SC71B_0
50310221F0142	Securities and Exchange Commission	2025-04-10	$30,781.73	$145,200.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0142_P00004_50310221G0006_0
2032H521F00125	Department of the Treasury	2025-04-10	$0.00	$7,862,543.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00125_P00012_NNG15SC71B_0
2032H524F00216	Department of the Treasury	2025-04-10	$0.00	$43,054.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00216_P00001_NNG15SC71B_0
205AE922F00038	Department of the Treasury	2025-04-10	$481,305.00	$3,108,754.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE922F00038_P00005_NNG15SC71B_0
2032H523F00559	Department of the Treasury	2025-04-10	$0.00	$134,590.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00559_P00005_NNG15SC71B_0
2032H522F00635	Department of the Treasury	2025-04-10	$0.00	$497,749.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00635_P00004_NNG15SC71B_0
2032H524F00305	Department of the Treasury	2025-04-10	$0.00	$154,806.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00305_P00001_NNG15SC71B_0
2032H522F00300	Department of the Treasury	2025-04-10	$0.00	$17,435,444.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00300_P00008_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-04-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PSA893_-NONE-_-NONE-
50310222F0128	Securities and Exchange Commission	2025-04-10	$0.00	$2,728,227.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0128_P00005_50310221G0006_0
2032H524F00625	Department of the Treasury	2025-04-10	$0.00	$122,567.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00625_P00002_NNG15SC71B_0
59310525F00003	National Endowment for the Arts	2025-04-09	$70,483.50	$70,483.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5920_8000_59310525F00003_0_NNG15SC71B_0
2032H523F00211	Department of the Treasury	2025-04-09	$97,011.20	$291,033.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00211_P00003_NNG15SC71B_0
2032H823F00157	Department of the Treasury	2025-04-09	$0.00	$13,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H823F00157_P00002_NNG15SC71B_0
20343121F00005	Department of the Treasury	2025-04-09	$0.00	$107,862.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20343121F00005_P00006_NNG15SC71B_0
2032H520F00798	Department of the Treasury	2025-04-09	$0.00	$11,126,035.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00798_P00011_NNG15SC71B_0
70US0923F2GSA2120	Department of Homeland Security	2025-04-08	$0.00	$763,505.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_4732_70US0923F2GSA2120_P00002_47QTCA19D00CB_0
20341425F00019	Department of the Treasury	2025-04-08	$20,930.00	$20,930.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341425F00019_0_NNG15SC71B_0
70US0923F3OTH2568	Department of Homeland Security	2025-04-08	$0.00	$622,694.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_8000_70US0923F3OTH2568_P00003_NNG15SC71B_0
2031JW25F00005	Department of the Treasury	2025-04-08	$0.00	$957,227.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00005_P00001_NNG15SC71B_0
TIRNO17K00014	Department of the Treasury	2025-04-08	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_TIRNO17K00014_5_NNG15SC71B_0
2032H523F00252	Department of the Treasury	2025-04-07	$129,054.24	$391,113.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00252_P00002_NNG15SC71B_0
2032H521F00938	Department of the Treasury	2025-04-07	$0.00	$6,447,309.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00938_P00006_NNG15SC71B_0
2032H520F00485	Department of the Treasury	2025-04-07	$0.00	$33,915.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00485_P00005_NNG15SC71B_0
50310221F0125	Securities and Exchange Commission	2025-04-07	$33,975.41	$366,869.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0125_P00006_50310221G0006_0
2032H524F00329	Department of the Treasury	2025-04-07	$0.00	$220,155.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H524F00329_P00001_47QTCA21A0014_0
19AQMM25F0588	Department of State	2025-04-04	$57,406.28	$57,406.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0588_0_NNG15SC71B_0
19AQMM24F0952	Department of State	2025-04-04	$0.00	$23,760.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0952_P00001_NNG15SC71B_0
80TECH25FA222	National Aeronautics and Space Administration	2025-04-04	$10,502.00	$10,502.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA222_0_NNG15SC71B_0
2033H625F00011	Department of the Treasury	2025-04-04	$0.00	$46,052.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00011_P00001_NNG15SC71B_0
1331L523F13350474	Department of Commerce	2025-04-04	$0.00	$53,666.96	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13350474_P25001_1331L522A13OS0014_0
19AQMM25F0603	Department of State	2025-04-04	$90,416.44	$90,416.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0603_0_NNG15SC71B_0
19AQMM25F0471	Department of State	2025-04-04	$0.00	$20,397.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0471_P00001_NNG15SC71B_0
2032H523F00447	Department of the Treasury	2025-04-04	$0.00	$3,216,924.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00447_P00002_NNG15SC71B_0
19AQMM25F0320	Department of State	2025-04-04	$0.00	$10,549.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0320_P00001_NNG15SC71B_0
2032H518F00521	Department of the Treasury	2025-04-04	$0.00	$503,439.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H518F00521_P00004_NNG15SC71B_0
2032H520F00749	Department of the Treasury	2025-04-04	$0.00	$213,841.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00749_P00003_NNG15SC71B_0
59310525P00004	National Endowment for the Arts	2025-04-03	$-70,483.50	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5920_-NONE-_59310525P00004_P00001_-NONE-_0
50310225F0032	Securities and Exchange Commission	2025-04-03	$13,259.25	$13,259.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310225F0032_0_50310221G0006_0
2032H524F00610	Department of the Treasury	2025-04-03	$0.00	$24,098,752.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00610_P00001_NNG15SC71B_0
19AQMM25F0589	Department of State	2025-04-03	$28,320.00	$28,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0589_0_NNG15SC71B_0
2091JB19P00354	Department of the Treasury	2025-04-03	$0.00	$6,308.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2091JB19P00354_P00001_-NONE-_0
2032H523F00062	Department of the Treasury	2025-04-03	$327,620.56	$3,843,349.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00062_P00013_NNG15SC71B_0
29FTC122F0049	Federal Trade Commission	2025-04-03	$0.00	$457,512.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC122F0049_P00001_NNG15SC71B_0
50310221F0103	Securities and Exchange Commission	2025-04-03	$0.00	$1,169,217.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0103_P00005_50310221G0006_0
70US0922F1DHS2344	Department of Homeland Security	2025-04-03	$0.00	$53,826.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_8000_70US0922F1DHS2344_P00001_NNG15SC71B_0
19AQMM24F1036	Department of State	2025-04-03	$0.00	$102,898.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1036_P00001_NNG15SC71B_0
2033H625F00054	Department of the Treasury	2025-04-02	$255,847.48	$255,847.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00054_0_NNG15SC71B_0
2032H523F00301	Department of the Treasury	2025-04-02	$4,678.05	$26,538.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00301_P00002_NNG15SC71B_0
2032H522F00299	Department of the Treasury	2025-04-02	$0.00	$127,093.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00299_P00001_NNG15SC71B_0
2032H524F00612	Department of the Treasury	2025-04-02	$0.00	$4,998,001.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00612_P00002_NNG15SC71B_0
19AQMM23F2757	Department of State	2025-04-02	$-9,000.00	$51,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F2757_P00001_NNG15SC71B_0
50310221G0006	Securities and Exchange Commission	2025-04-02	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_-NONE-_50310221G0006_P00004_-NONE-_-NONE-
SP470124F0329	Department of Defense	2025-04-02	$0.00	$40,149.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470124F0329_P00001_NNG15SC71B_0
2032H524F00189	Department of the Treasury	2025-04-02	$4,701,688.50	$14,188,391.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00189_P00003_NNG15SC71B_0
2032H520F00785	Department of the Treasury	2025-04-02	$-23,000.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00785_P00002_NNG15SC71B_0
M6785423F4000	Department of Defense	2025-04-02	$0.00	$1,368,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785423F4000_P00003_NNG15SC71B_0
70T03024F7667N104	Department of Homeland Security	2025-04-01	$0.00	$4,978,258.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03024F7667N104_P00001_NNG15SC71B_0
20341425F00009	Department of the Treasury	2025-04-01	$0.00	$46,940.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341425F00009_P00001_NNG15SC71B_0
33301121PFP0008	National Gallery of Art	2025-04-01	$110,000.00	$1,100,000.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ROCKVILLE	3355_-NONE-_33301121PFP0008_P00014_-NONE-_0
47QTCA19D00CB	General Services Administration	2025-04-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0201_-NONE-_-NONE-
2032H523F00859	Department of the Treasury	2025-04-01	$0.00	$519,139.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00859_P00003_NNG15SC71B_0
70FA4025F00000147	Department of Homeland Security	2025-04-01	$620,706.40	$620,706.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_8000_70FA4025F00000147_0_NNG15SC71B_0
2032H523F00687	Department of the Treasury	2025-04-01	$0.00	$708,938.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00687_P00003_NNG15SC71B_0
2032H523F00818	Department of the Treasury	2025-04-01	$0.00	$21,633.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00818_P00002_NNG15SC71B_0
2032H825F00050	Department of the Treasury	2025-04-01	$127,645.00	$127,645.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H825F00050_0_NNG15SC71B_0
2032H523F00559	Department of the Treasury	2025-04-01	$47,706.92	$134,590.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00559_P00004_NNG15SC71B_0
2032H521F00819	Department of the Treasury	2025-04-01	$0.00	$11,620.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00819_P00001_NNG15SC71B_0
2043FY23F00045	Department of the Treasury	2025-04-01	$0.00	$24,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00045_P00002_NNG15SC71B_0
80TECH25FA215	National Aeronautics and Space Administration	2025-03-31	$40,699.00	$40,699.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA215_0_NNG15SC71B_0
75N96025F00001	Department of Health and Human Services	2025-03-31	$275,697.12	$275,697.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N96025F00001_0_HHSN316201500046W_0
47QTCA19D00CB	General Services Administration	2025-03-31	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0200_-NONE-_-NONE-
N3904025F1027	Department of Defense	2025-03-31	$6,017.48	$6,017.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N3904025F1027_0_NNG15SC71B_0
2032H521F00937	Department of the Treasury	2025-03-31	$0.00	$26,128,728.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00937_P00005_NNG15SC71B_0
2032H522F00370	Department of the Treasury	2025-03-28	$0.00	$3,187,292.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00370_P00004_NNG15SC71B_0
2043FY21F00106	Department of the Treasury	2025-03-28	$0.00	$151,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY21F00106_P00005_NNG15SC71B_0
70CMSD23FR0000192	Department of Homeland Security	2025-03-28	$282,716.06	$1,888,722.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7529_70CMSD23FR0000192_P00005_HHSN316201500046W_0
N6328524FD007	Department of Defense	2025-03-28	$0.00	$112,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD007_P00002_NNG15SC71B_0
2032H523F00644	Department of the Treasury	2025-03-28	$0.00	$6,688,184.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00644_P00004_NNG15SC71B_0
29FTC120F0074	Federal Trade Commission	2025-03-28	$0.00	$289,078.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC120F0074_P00001_NNG15SC71B_0
70SBUR25F00000073	Department of Homeland Security	2025-03-28	$282,405.88	$282,405.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_8000_70SBUR25F00000073_0_NNG15SC71B_0
2031JW25F00052	Department of the Treasury	2025-03-28	$186,416.00	$186,416.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00052_0_NNG15SC71B_0
80TECH25FA208	National Aeronautics and Space Administration	2025-03-28	$889,239.90	$889,239.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA208_0_NNG15SC71B_0
50310225F0030	Securities and Exchange Commission	2025-03-28	$184,275.33	$184,275.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310225F0030_0_50310221G0006_0
2043FY23F00041	Department of the Treasury	2025-03-28	$0.00	$155,261.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00041_P00004_NNG15SC71B_0
M6785425F4921	Department of Defense	2025-03-28	$3,294,620.50	$3,294,620.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785425F4921_0_NNG15SC71B_0
2032H522F00481	Department of the Treasury	2025-03-28	$0.00	$285,959.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00481_P00005_NNG15SC71B_0
2032H520F00484	Department of the Treasury	2025-03-28	$0.00	$93,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00484_P00005_NNG15SC71B_0
N6328524FD028	Department of Defense	2025-03-28	$0.00	$39,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD028_P00001_NNG15SC71B_0
70Z03825FS0000014	Department of Homeland Security	2025-03-27	$2,052,328.90	$2,052,328.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_8000_70Z03825FS0000014_0_NNG15SC71B_0
19AQMM23F0929	Department of State	2025-03-27	$2,114,141.80	$6,209,184.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F0929_P00005_NNG15SC71B_0
70T03024F7667N052	Department of Homeland Security	2025-03-27	$0.00	$4,833,487.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03024F7667N052_P00001_NNG15SC71B_0
2043FY21F00036	Department of the Treasury	2025-03-27	$0.00	$276,727.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY21F00036_P00006_NNG15SC71B_0
HC102825F0309	Department of Defense	2025-03-27	$252,761.05	$252,761.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_HC102825F0309_0_47QTCA19D00CB_0
70T02024F7500N010	Department of Homeland Security	2025-03-27	$0.00	$1,433,171.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02024F7500N010_P00001_HSHQDC13D00017_0
N0018924F0297	Department of Defense	2025-03-27	$118,284.83	$236,569.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F0297_P00001_NNG15SC71B_0
59310525P00004	National Endowment for the Arts	2025-03-27	$70,483.50	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5920_-NONE-_59310525P00004_0_-NONE-_0
2032H523F00677	Department of the Treasury	2025-03-27	$0.00	$46,863.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00677_P00002_NNG15SC71B_0
N6328525FS038	Department of Defense	2025-03-27	$111,056.29	$111,056.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328525FS038_0_NNG15SC71B_0
2032H524P00133	Department of the Treasury	2025-03-27	$0.00	$27,797.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H524P00133_P00001_-NONE-_0
19AQMM25F0574	Department of State	2025-03-27	$99,882.90	$99,882.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0574_0_NNG15SC71B_0
2032H520F00317	Department of the Treasury	2025-03-27	$0.00	$65,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00317_P00001_NNG15SC71B_0
2032H522F00431	Department of the Treasury	2025-03-26	$0.00	$1,657,565.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00431_P00004_NNG15SC71B_0
2032H524F00780	Department of the Treasury	2025-03-26	$0.00	$805,349.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00780_P00001_NNG15SC71B_0
47QSWC24F0103	General Services Administration	2025-03-26	$0.00	$4,747,763.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QSWC24F0103_P00002_NNG15SC71B_0
2032H523A00029	Department of the Treasury	2025-03-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H523A00029_P00002_-NONE-_-NONE-
29FTC121F0047	Federal Trade Commission	2025-03-26	$0.00	$302,571.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC121F0047_P00001_NNG15SC71B_0
FA480025F0055	Department of Defense	2025-03-26	$273,406.28	$273,406.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA480025F0055_0_47QTCA21A0014_0
M6785423F4000	Department of Defense	2025-03-26	$0.00	$1,368,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785423F4000_P00002_NNG15SC71B_0
2032H521F00618	Department of the Treasury	2025-03-26	$0.00	$23,273,554.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00618_P00005_NNG15SC71B_0
2032H522F00698	Department of the Treasury	2025-03-26	$0.00	$4,612,008.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H522F00698_P00004_47QTCA19D00CB_0
2032H523F00862	Department of the Treasury	2025-03-26	$0.00	$610,455.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00862_P00002_NNG15SC71B_0
20341425F00012	Department of the Treasury	2025-03-26	$242,574.80	$242,574.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341425F00012_0_NNG15SC71B_0
FA877325F0042	Department of Defense	2025-03-26	$515,568.44	$515,568.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA877325F0042_0_47QTCA21A0014_0
50310222F0055	Securities and Exchange Commission	2025-03-26	$73,500.00	$294,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0055_P00005_50310221G0006_0
2043FY24F00003	Department of the Treasury	2025-03-26	$0.00	$349,373.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY24F00003_P00003_NNG15SC71B_0
1331L525F13OS0123	Department of Commerce	2025-03-26	$0.00	$60,655.35	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L525F13OS0123_P25001_1331L522A13OS0014_0
2032H523F00792	Department of the Treasury	2025-03-25	$0.00	$231,844.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00792_P00003_NNG15SC71B_0
2032H521F00247	Department of the Treasury	2025-03-25	$0.00	$2,081,846.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00247_P00006_NNG15SC71B_0
2032H523F00840	Department of the Treasury	2025-03-25	$0.00	$1,247,344.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00840_P00003_NNG15SC71B_0
2032H524F00625	Department of the Treasury	2025-03-25	$0.00	$122,567.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00625_P00001_NNG15SC71B_0
2032H522F00453	Department of the Treasury	2025-03-25	$0.00	$173,804.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00453_P00004_NNG15SC71B_0
FA813625F0038	Department of Defense	2025-03-25	$176,900.40	$176,900.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA813625F0038_0_NNG15SC71B_0
2043FY24F00026	Department of the Treasury	2025-03-25	$0.00	$107,198.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY24F00026_P00001_NNG15SC71B_0
205AE925F00039	Department of the Treasury	2025-03-25	$0.00	$2,462,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00039_P00001_NNG15SC71B_0
2032H523F00228	Department of the Treasury	2025-03-25	$20,448.00	$61,344.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00228_P00005_NNG15SC71B_0
205AE925F00040	Department of the Treasury	2025-03-25	$0.00	$219,926.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00040_P00001_NNG15SC71B_0
2032H523F00698	Department of the Treasury	2025-03-25	$0.00	$35,981.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00698_P00001_NNG15SC71B_0
50310225F0029	Securities and Exchange Commission	2025-03-25	$255,196.55	$255,196.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310225F0029_0_NNG15SC71B_0
2032H524F00444	Department of the Treasury	2025-03-25	$0.00	$45,360.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_2050_2032H524F00444_P00001_2032H523A00029_0
50310222F0059	Securities and Exchange Commission	2025-03-25	$110,475.17	$334,018.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0059_P00005_50310221G0006_0
19AQMM25F0505	Department of State	2025-03-25	$39,725.52	$39,725.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0505_0_NNG15SC71B_0
2032H524F00109	Department of the Treasury	2025-03-25	$0.00	$278,378.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00109_P00002_NNG15SC71B_0
2032H520F00798	Department of the Treasury	2025-03-25	$0.00	$11,126,035.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00798_P00010_NNG15SC71B_0
70Z0G325FMSPL0005	Department of Homeland Security	2025-03-25	$548,749.06	$548,749.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_8000_70Z0G325FMSPL0005_0_NNG15SC71B_0
2032H522F00340	Department of the Treasury	2025-03-25	$0.00	$3,523,023.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00340_P00006_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-03-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0199_-NONE-_-NONE-
2032H522F00340	Department of the Treasury	2025-03-25	$0.00	$3,523,023.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00340_P00005_NNG15SC71B_0
2032H523F00742	Department of the Treasury	2025-03-25	$0.00	$345,190.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H523F00742_P00002_47QTCA19D00CB_0
TIRNO16K00226	Department of the Treasury	2025-03-25	$0.00	$9,423,647.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_TIRNO16K00226_3_NNG15SC71B_0
205AE924F00019	Department of the Treasury	2025-03-25	$0.00	$13,797.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE924F00019_P00001_NNG15SC71B_0
2032H525F00026	Department of the Treasury	2025-03-25	$0.00	$254,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H525F00026_P00001_NNG15SC71B_0
2043FY21F00069	Department of the Treasury	2025-03-25	$0.00	$250,810.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY21F00069_P00004_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-03-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0198_-NONE-_-NONE-
2032H823F00157	Department of the Treasury	2025-03-24	$0.00	$13,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H823F00157_P00001_NNG15SC71B_0
N6523625F0200	Department of Defense	2025-03-24	$66,977.42	$66,977.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523625F0200_0_NNG15SC71B_0
2032H520F00346	Department of the Treasury	2025-03-24	$0.00	$5,624,942.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00346_P00009_NNG15SC71B_0
2043FY21F00036	Department of the Treasury	2025-03-24	$0.00	$276,727.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY21F00036_P00005_NNG15SC71B_0
19AQMM25F0327	Department of State	2025-03-21	$0.00	$45,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0327_P00001_NNG15SC71B_0
2032H524F00025	Department of the Treasury	2025-03-21	$0.00	$728,575.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00025_P00003_NNG15SC71B_0
2032H523F00756	Department of the Treasury	2025-03-21	$0.00	$10,853,752.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00756_P00002_NNG15SC71B_0
2031JW25F00048	Department of the Treasury	2025-03-21	$29,472.00	$29,472.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00048_0_NNG15SC71B_0
2032H523F00484	Department of the Treasury	2025-03-21	$0.00	$315,220.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00484_P00002_NNG15SC71B_0
FA852725FB010	Department of Defense	2025-03-21	$0.00	$113,159.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA852725FB010_P00001_47QTCA21A0014_0
2032H524F00635	Department of the Treasury	2025-03-21	$0.00	$65,520.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_2050_2032H524F00635_P00001_2032H523A00029_0
70T03024F7667N061	Department of Homeland Security	2025-03-21	$0.00	$2,098,030.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03024F7667N061_P00001_NNG15SC71B_0
205AE922F00067	Department of the Treasury	2025-03-21	$0.00	$129,986.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE922F00067_P00003_NNG15SC71B_0
28321323FDX030198	Social Security Administration	2025-03-21	$0.00	$56,696.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_4732_28321323FDX030198_P00002_47QTCA19D00CB_0
2032H523F00854	Department of the Treasury	2025-03-21	$0.00	$91,672.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00854_P00002_NNG15SC71B_0
12314424A0002	Department of Agriculture	2025-03-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_-NONE-_12314424A0002_P00001_-NONE-_-NONE-
70T03024F7667N012	Department of Homeland Security	2025-03-21	$0.00	$222,971.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03024F7667N012_P00002_NNG15SC71B_0
2032H523F00703	Department of the Treasury	2025-03-21	$0.00	$233,965.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00703_P00003_NNG15SC71B_0
19AQMM25F0403	Department of State	2025-03-21	$0.00	$4,431.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0403_P00001_NNG15SC71B_0
2032H523F00836	Department of the Treasury	2025-03-21	$0.00	$165,136.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00836_P00001_NNG15SC71B_0
2032H523F00822	Department of the Treasury	2025-03-20	$0.00	$1,454,958.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00822_P00002_NNG15SC71B_0
20341521F00015	Department of the Treasury	2025-03-20	$0.00	$208,593.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341521F00015_P00002_NNG15SC71B_0
2032H524F00698	Department of the Treasury	2025-03-20	$0.00	$95,529.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H524F00698_P00002_47QTCA19D00CB_0
2032H523F00791	Department of the Treasury	2025-03-20	$0.00	$5,826,016.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00791_P00003_NNG15SC71B_0
9531CB23F0008	Consumer Financial Protection Bureau	2025-03-20	$0.00	$376,085.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB23F0008_P00001_NNG15SC71B_0
N0042125P1028	Department of Defense	2025-03-20	$14,952.70	$14,952.70	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0042125P1028_0_-NONE-_0
70T03025F7667N015	Department of Homeland Security	2025-03-20	$0.00	$55,686.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03025F7667N015_P00001_NNG15SC71B_0
70T03025F7667N007	Department of Homeland Security	2025-03-20	$0.00	$1,049,393.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03025F7667N007_P00001_NNG15SC71B_0
2032H523F00477	Department of the Treasury	2025-03-20	$0.00	$1,560,003.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00477_P00002_NNG15SC71B_0
SP470123F0148	Department of Defense	2025-03-19	$0.00	$3,689,931.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470123F0148_P00005_NNG15SC71B_0
70T03024F7667N046	Department of Homeland Security	2025-03-19	$0.00	$183,370.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03024F7667N046_P00001_NNG15SC71B_0
47QSWC24F0061	General Services Administration	2025-03-19	$0.00	$978,490.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSWC24F0061_P00004_47QTCA21A0014_0
693JJ324F00048N	Department of Transportation	2025-03-19	$0.00	$235,980.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6925_8000_693JJ324F00048N_P00002_NNG15SC71B_0
47QSWC24F0061	General Services Administration	2025-03-19	$0.00	$978,490.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSWC24F0061_P00005_47QTCA21A0014_0
2032H524F00597	Department of the Treasury	2025-03-19	$0.00	$117,052.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00597_P00002_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-03-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0197_-NONE-_-NONE-
2031JW25F00051	Department of the Treasury	2025-03-19	$72,548.94	$72,548.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00051_0_NNG15SC71B_0
205AE923F00047	Department of the Treasury	2025-03-19	$0.00	$1,126,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE923F00047_P00004_NNG15SC71B_0
SP470123F0148	Department of Defense	2025-03-19	$1,229,977.10	$3,689,931.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470123F0148_P00004_NNG15SC71B_0
70T03024F7667N041	Department of Homeland Security	2025-03-19	$0.00	$261,415.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03024F7667N041_P00001_NNG15SC71B_0
19AQMM25F0516	Department of State	2025-03-19	$43,776.00	$43,776.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0516_0_NNG15SC71B_0
2032H523F00719	Department of the Treasury	2025-03-18	$0.00	$303,691.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00719_P00003_NNG15SC71B_0
FA205725FB014	Department of Defense	2025-03-18	$73,068.90	$73,068.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA205725FB014_0_47QTCA21A0014_0
2032H518P00395	Department of the Treasury	2025-03-18	$0.00	$99,099.01	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H518P00395_P00002_-NONE-_0
70CTD021FC0000076	Department of Homeland Security	2025-03-18	$0.00	$13,273,466.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD021FC0000076_P00003_70CTD018A00000003_0
2032H523F00179	Department of the Treasury	2025-03-18	$0.00	$34,243.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00179_P00002_NNG15SC71B_0
28321325FDX030030	Social Security Administration	2025-03-18	$204,853.55	$819,414.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_8000_28321325FDX030030_P00003_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-03-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0195_-NONE-_-NONE-
50310222F0117	Securities and Exchange Commission	2025-03-18	$48,079.00	$185,641.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0117_P00004_NNG15SC71B_0
140D0425F0204	Department of the Interior	2025-03-18	$0.00	$48,690.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0425F0204_P00001_NNG15SC71B_0
2032H521F00536	Department of the Treasury	2025-03-18	$0.00	$1,464,562.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00536_P00004_NNG15SC71B_0
2032H520F00493	Department of the Treasury	2025-03-17	$0.00	$10,655,278.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00493_P00012_NNG15SC71B_0
HC102823F0801	Department of Defense	2025-03-17	$210,000.00	$630,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F0801_P00002_NNG15SC71B_0
70CTD022FC0000040	Department of Homeland Security	2025-03-17	$0.00	$9,497,328.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD022FC0000040_P00003_70CTD018A00000003_0
2032H521F00618	Department of the Treasury	2025-03-17	$0.00	$23,273,554.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00618_P00004_NNG15SC71B_0
2032H521F00720	Department of the Treasury	2025-03-17	$0.00	$1,049,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00720_P00006_NNG15SC71B_0
70CTD022FC0000034	Department of Homeland Security	2025-03-17	$0.00	$4,955,216.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD022FC0000034_P00002_70CTD018A00000003_0
2032H518P00335	Department of the Treasury	2025-03-17	$0.00	$17,551.92	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H518P00335_P00001_-NONE-_0
70CTD022FC0000016	Department of Homeland Security	2025-03-17	$0.00	$1,463,560.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD022FC0000016_P00001_70CTD018A00000003_0
2032H525P00004	Department of the Treasury	2025-03-17	$7,692.05	$7,692.05	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H525P00004_P00001_-NONE-_0
N0024425F0111	Department of Defense	2025-03-14	$43,463.35	$43,463.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0024425F0111_0_NNG15SC71B_0
SPE8E525P0689	Department of Defense	2025-03-14	$8,400.00	$8,400.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525P0689_0_-NONE-_0
FA480025F0046	Department of Defense	2025-03-14	$32,890.28	$32,890.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA480025F0046_0_47QTCA21A0014_0
80TECH25FA197	National Aeronautics and Space Administration	2025-03-14	$11,061.24	$11,061.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA197_0_NNG15SC71B_0
9523ZY25F0017	Commodity Futures Trading Commission	2025-03-14	$69,685.00	$69,685.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9507_8000_9523ZY25F0017_0_NNG15SC71B_0
70SBUR23F00000249	Department of Homeland Security	2025-03-14	$0.00	$617,613.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR23F00000249_P00004_HSHQDC13D00017_0
2032H522F00075	Department of the Treasury	2025-03-14	$614,382.30	$10,901,443.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H522F00075_P00015_GS35F0612L_0
70CMSW23FR0000102	Department of Homeland Security	2025-03-14	$0.00	$385,370.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSW23FR0000102_P00004_47QTCA19D00CB_0
50310222F0189	Securities and Exchange Commission	2025-03-14	$676,108.30	$12,491,846.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0189_P00004_NNG15SC71B_0
2032H523F00058	Department of the Treasury	2025-03-14	$256,196,340.00	$429,946,340.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H523F00058_P00009_47QTCA19D00CB_0
N0018925F0246	Department of Defense	2025-03-13	$107,203.80	$107,203.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018925F0246_0_NNG15SC71B_0
2032H523F00211	Department of the Treasury	2025-03-13	$0.00	$291,033.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00211_P00002_NNG15SC71B_0
19AQMM25F0492	Department of State	2025-03-13	$52,095.54	$52,095.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0492_0_NNG15SC71B_0
20341424F00023	Department of the Treasury	2025-03-13	$453,871.34	$785,203.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00023_P00001_NNG15SC71B_0
70SBUR23F00000050	Department of Homeland Security	2025-03-13	$0.00	$1,961,581.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR23F00000050_P00006_HSHQDC13D00017_0
HC101925F0019	Department of Defense	2025-03-13	$120,843.62	$120,843.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC101925F0019_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-03-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0196_-NONE-_-NONE-
2032H523F00102	Department of the Treasury	2025-03-13	$0.00	$251,884.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00102_P00009_NNG15SC71B_0
2032H524F00189	Department of the Treasury	2025-03-13	$0.00	$9,486,703.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00189_P00002_NNG15SC71B_0
TIRNO17K00014	Department of the Treasury	2025-03-13	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_TIRNO17K00014_4_NNG15SC71B_0
2033H624F00068	Department of the Treasury	2025-03-13	$44,744.86	$2,987,813.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00068_P00004_NNG15SC71B_0
70VT1522F00016	Department of Homeland Security	2025-03-12	$14,138.09	$62,904.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7004_8000_70VT1522F00016_P00003_NNG15SC71B_0
N6134025F0072	Department of Defense	2025-03-12	$664,899.56	$664,899.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6134025F0072_0_NNG15SC71B_0
75N97025F00002	Department of Health and Human Services	2025-03-12	$63,433.70	$63,433.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N97025F00002_0_HHSN316201500046W_0
80TECH25FA185	National Aeronautics and Space Administration	2025-03-11	$12,600.00	$12,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA185_0_NNG15SC71B_0
12314425F0060	Department of Agriculture	2025-03-11	$0.00	$309,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314425F0060_P00001_NNG15SC71B_0
70T02024F7500N017	Department of Homeland Security	2025-03-11	$0.00	$2,458,443.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02024F7500N017_P00001_HSHQDC13D00017_0
70T02024F7500N015	Department of Homeland Security	2025-03-11	$0.00	$76,487.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02024F7500N015_P00001_HSHQDC13D00017_0
80NSSC25FA281	National Aeronautics and Space Administration	2025-03-11	$31,388.00	$31,388.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA281_0_NNG15SC71B_0
2032H522F00455	Department of the Treasury	2025-03-11	$52,800.00	$535,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00455_P00003_NNG15SC71B_0
50310221F0097	Securities and Exchange Commission	2025-03-11	$31,542.68	$191,610.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0097_P00004_50310221G0006_0
FA852725FB010	Department of Defense	2025-03-11	$113,159.80	$113,159.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA852725FB010_0_47QTCA21A0014_0
50310223F0036	Securities and Exchange Commission	2025-03-11	$47,453.04	$188,616.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0036_P00002_50310221G0006_0
50310223F0041	Securities and Exchange Commission	2025-03-11	$14,120.00	$77,930.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0041_P00002_50310221G0006_0
70T02024F7500N011	Department of Homeland Security	2025-03-11	$0.00	$4,798,469.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02024F7500N011_P00001_HSHQDC13D00017_0
20341424F00030	Department of the Treasury	2025-03-10	$2,508.96	$89,455.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00030_P00001_NNG15SC71B_0
70CTD023FC0000035	Department of Homeland Security	2025-03-10	$0.00	$23,762.97	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD023FC0000035_P00002_70CTD023A00000001_0
70CTD023FC0000032	Department of Homeland Security	2025-03-10	$0.00	$235,940.23	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD023FC0000032_P00001_70CTD023A00000001_0
12314422F0033	Department of Agriculture	2025-03-07	$0.00	$7,574,627.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314422F0033_P00007_NNG15SC71B_0
2031JW23F00123	Department of the Treasury	2025-03-07	$-461,878.84	$1,327,671.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_4732_2031JW23F00123_P00002_47QTCA19D00CB_0
80TECH25FA182	National Aeronautics and Space Administration	2025-03-07	$46,188.88	$46,188.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA182_0_NNG15SC71B_0
80NSSC25PA695	National Aeronautics and Space Administration	2025-03-07	$140,456.16	$140,456.16	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_80NSSC25PA695_0_-NONE-_0
47QTCA19D00CB	General Services Administration	2025-03-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0194_-NONE-_-NONE-
47QTCA19D00CB	General Services Administration	2025-03-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0192_-NONE-_-NONE-
SP470120F0043	Department of Defense	2025-03-07	$-38,110.78	$10,284.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470120F0043_P00001_NNG15SC71B_0
19AQMM25F0471	Department of State	2025-03-07	$20,397.50	$20,397.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0471_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-03-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0193_-NONE-_-NONE-
12314422F0033	Department of Agriculture	2025-03-07	$-2,233.87	$7,574,627.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314422F0033_P00008_NNG15SC71B_0
2032H523F00493	Department of the Treasury	2025-03-06	$0.00	$155,367,710.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00493_P00005_NNG15SC71B_0
80TECH25FA177	National Aeronautics and Space Administration	2025-03-06	$34,057.00	$34,057.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA177_0_NNG15SC71B_0
2033H621F00068	Department of the Treasury	2025-03-06	$-17,000.10	$6,415,396.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00068_P00020_NNG15SC71B_0
N6600124F1054	Department of Defense	2025-03-06	$-1,035.30	$831,318.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F1054_P00001_NNG15SC71B_0
HC102825F0266	Department of Defense	2025-03-06	$102,990.28	$102,990.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102825F0266_0_NNG15SC71B_0
20343121F00005	Department of the Treasury	2025-03-06	$0.00	$107,862.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20343121F00005_P00005_NNG15SC71B_0
2032H523F00401	Department of the Treasury	2025-03-06	$0.00	$1,914,680.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00401_P00004_NNG15SC71B_0
12639524F0421	Department of Agriculture	2025-03-06	$700,330.10	$1,543,663.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12K3_1205_12639524F0421_P00002_12314424A0002_0
80TECH25FA174	National Aeronautics and Space Administration	2025-03-05	$2,830.00	$2,830.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA174_0_NNG15SC71B_0
HC102825F0265	Department of Defense	2025-03-05	$465,719.12	$465,719.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_HC102825F0265_0_47QTCA19D00CB_0
FA483025F0011	Department of Defense	2025-03-05	$717,855.10	$717,855.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA483025F0011_0_47QTCA21A0014_0
N0018925FZ212	Department of Defense	2025-03-05	$19,280.45	$19,280.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018925FZ212_0_NNG15SC71B_0
N6328525FS023	Department of Defense	2025-03-05	$94,038.00	$94,038.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328525FS023_0_NNG15SC71B_0
70CMSD24FR0000033	Department of Homeland Security	2025-03-05	$280,900.40	$561,800.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_8000_70CMSD24FR0000033_P00001_NNG15SC71B_0
N6600125F0297	Department of Defense	2025-03-05	$19,955.00	$19,955.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600125F0297_0_NNG15SC71B_0
70CMSW23FR0000059	Department of Homeland Security	2025-03-05	$0.00	$370,722.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSW23FR0000059_P00001_HSHQDC13D00017_0
80TECH25FA157	National Aeronautics and Space Administration	2025-03-05	$20,841.20	$20,841.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA157_0_NNG15SC71B_0
M6786124F0002	Department of Defense	2025-03-05	$0.00	$48,353.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6786124F0002_P00001_NNG15SC71B_0
15F06723F0002115	Department of Justice	2025-03-05	$-2,000.00	$27,910,198.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06723F0002115_P00011_NNG15SC71B_0
2032H521F00883	Department of the Treasury	2025-03-04	$24,732.12	$337,737.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00883_P00005_NNG15SC71B_0
N6660425M03AW0768	Department of Defense	2025-03-04	$2,895.10	$2,895.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660425M03AW0768_0_NNG15SC71B_0
2032H523F00653	Department of the Treasury	2025-03-04	$0.00	$3,822,329.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00653_P00003_NNG15SC71B_0
50310221F0046	Securities and Exchange Commission	2025-03-04	$393,120.00	$2,584,686.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0046_P00008_50310221G0006_0
70B04C25F00000164	Department of Homeland Security	2025-03-04	$5,296,709.00	$5,296,709.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_8000_70B04C25F00000164_0_NNG15SC71B_0
N0017325F1810	Department of Defense	2025-03-03	$20,380.00	$20,380.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017325F1810_0_NNG15SC71B_0
2032H521F00725	Department of the Treasury	2025-03-03	$0.00	$3,235,678.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00725_P00009_NNG15SC71B_0
19AQMM25F0434	Department of State	2025-03-03	$49,950.26	$49,950.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0434_0_NNG15SC71B_0
2033H621F00005	Department of the Treasury	2025-03-03	$-138.82	$8,315,612.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00005_P00040_NNG15SC71B_0
70CTD023FC0000048	Department of Homeland Security	2025-03-03	$0.00	$60,522.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD023FC0000048_P00001_70CTD023A00000001_0
70B04C25F00000180	Department of Homeland Security	2025-03-03	$899,610.00	$899,610.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_8000_70B04C25F00000180_0_NNG15SC71B_0
20341524F00029	Department of the Treasury	2025-03-03	$134,531.83	$264,209.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00029_P00002_NNG15SC71B_0
2031ZB22F00077	Department of the Treasury	2025-03-03	$-10,000.00	$3,444,500.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB22F00077_P00003_NNG15SC71B_0
20341524F00034	Department of the Treasury	2025-03-03	$10,300.02	$19,570.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00034_P00001_NNG15SC71B_0
FA830725FB038	Department of Defense	2025-02-28	$539,835.25	$539,835.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830725FB038_0_NNG15SC71B_0
N6660425F0126	Department of Defense	2025-02-28	$193,041.98	$193,041.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660425F0126_0_NNG15SC71B_0
N0042124F1041	Department of Defense	2025-02-28	$0.00	$81,013.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042124F1041_P00001_NNG15SC71B_0
2033H621F00184	Department of the Treasury	2025-02-28	$0.00	$1,968,082.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00184_P00005_NNG15SC71B_0
20341124F00050	Department of the Treasury	2025-02-27	$5,670.00	$57,750.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00050_P00001_NNG15SC71B_0
FA820125F0084	Department of Defense	2025-02-27	$609,994.00	$609,994.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA820125F0084_0_47QTCA21A0014_0
9531CB25F0040	Consumer Financial Protection Bureau	2025-02-27	$309,405.94	$309,405.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0040_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-02-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0188_-NONE-_-NONE-
80NSSC25FA100	National Aeronautics and Space Administration	2025-02-27	$16,195.00	$32,390.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA100_P00001_NNG15SC71B_0
2043FY22F00092	Department of the Treasury	2025-02-27	$0.00	$231,724.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00092_P00003_NNG15SC71B_0
2043FY22F00035	Department of the Treasury	2025-02-27	$0.00	$138,643.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00035_P00003_NNG15SC71B_0
N0018925F0216	Department of Defense	2025-02-27	$255,844.60	$255,844.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018925F0216_0_NNG15SC71B_0
75P00124F80031	Department of Health and Human Services	2025-02-26	$6,326,775.00	$12,469,275.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7570_8000_75P00124F80031_P00001_NNG15SC71B_0
50310223F0031	Securities and Exchange Commission	2025-02-26	$8,938.42	$29,440.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0031_P00002_50310221G0006_0
47QTCA19D00CB	General Services Administration	2025-02-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0189_-NONE-_-NONE-
N0017825FS669	Department of Defense	2025-02-26	$63,917.41	$63,917.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017825FS669_0_NNG15SC71B_0
FA480025F0032	Department of Defense	2025-02-26	$42,038.25	$42,038.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA480025F0032_0_47QTCA21A0014_0
70T02024F7667N001	Department of Homeland Security	2025-02-26	$0.00	$51,889.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02024F7667N001_P00001_HSHQDC13D00017_0
2033H624F00137	Department of the Treasury	2025-02-26	$0.00	$273,258.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00137_P00001_NNG15SC71B_0
N6600123F0328	Department of Defense	2025-02-25	$790,752.75	$2,202,837.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600123F0328_P00004_NNG15SC71B_0
70CTD023FR0000118	Department of Homeland Security	2025-02-25	$0.00	$461,243.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CTD023FR0000118_P00001_HSHQDC13D00017_0
47QTCA19D00CB	General Services Administration	2025-02-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0191_-NONE-_-NONE-
75N97025F00026	Department of Health and Human Services	2025-02-25	$252,683.60	$252,683.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_4732_75N97025F00026_0_47QTCA19D00CB_0
2033H621F00158	Department of the Treasury	2025-02-25	$0.00	$147,126.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00158_P00004_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-02-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0190_-NONE-_-NONE-
HT001525K0026	Department of Defense	2025-02-25	$74,899.20	$74,899.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HT001525K0026_0_NNG15SC71B_0
N6523625F0162	Department of Defense	2025-02-25	$10,850.54	$10,850.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523625F0162_0_NNG15SC71B_0
HC102824F0523	Department of Defense	2025-02-25	$0.00	$2,461,302.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0523_P00002_NNG15SC71B_0
2032H521F00247	Department of the Treasury	2025-02-25	$127,797.20	$2,081,846.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00247_P00005_NNG15SC71B_0
70CTD023FR0000072	Department of Homeland Security	2025-02-24	$0.00	$1,425,984.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CTD023FR0000072_P00001_HSHQDC13D00017_0
34300022F0008	International Trade Commission	2025-02-24	$86,225.29	$455,849.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3400_7529_34300022F0008_P00003_HHSN316201500046W_0
80NSSC25FA234	National Aeronautics and Space Administration	2025-02-24	$42,303.13	$42,303.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA234_0_NNG15SC71B_0
FA460825F0021	Department of Defense	2025-02-24	$44,334.94	$44,334.94	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA460825F0021_0_47QTCA21A0014_0
19AQMM25F0403	Department of State	2025-02-24	$4,431.28	$4,431.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0403_0_NNG15SC71B_0
50310225F0021	Securities and Exchange Commission	2025-02-24	$12,966.22	$12,966.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310225F0021_0_50310221G0006_0
9531CB24F0075	Consumer Financial Protection Bureau	2025-02-21	$0.00	$264,702.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB24F0075_P00001_NNG15SC71B_0
HC108420F0329	Department of Defense	2025-02-21	$87,539.96	$13,176,344.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108420F0329_P00020_NNG15SC71B_0
12760421F0322	Department of Agriculture	2025-02-21	$0.00	$9,218,421.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12C2_8000_12760421F0322_P00005_NNG15SC71B_0
2033H625F00050	Department of the Treasury	2025-02-20	$480,255.00	$480,255.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00050_0_NNG15SC71B_0
2033H622F00005	Department of the Treasury	2025-02-20	$0.00	$967,349.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H622F00005_P00006_NNG15SC71B_0
2033H623F00121	Department of the Treasury	2025-02-20	$0.00	$101,984.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H623F00121_P00002_NNG15SC71B_0
70CMSD23FR0000192	Department of Homeland Security	2025-02-20	$0.00	$1,606,005.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7529_70CMSD23FR0000192_P00004_HHSN316201500046W_0
70T03024F7667N012	Department of Homeland Security	2025-02-20	$117,353.61	$222,971.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03024F7667N012_P00001_NNG15SC71B_0
FA812625F0006	Department of Defense	2025-02-20	$92,826.00	$92,826.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA812625F0006_0_47QTCA21A0014_0
1331L522A13OS0014	Department of Commerce	2025-02-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_-NONE-_1331L522A13OS0014_P25002_-NONE-_-NONE-
2033H624F00068	Department of the Treasury	2025-02-19	$0.00	$2,943,068.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00068_P00003_NNG15SC71B_0
NNG15SC71B	National Aeronautics and Space Administration	2025-02-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SC71B_49_-NONE-_-NONE-
HC102823F0171	Department of Defense	2025-02-19	$742,978.94	$2,264,980.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F0171_P00003_NNG15SC71B_0
2033H624F00145	Department of the Treasury	2025-02-19	$0.00	$73,649.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00145_P00001_NNG15SC71B_0
70CTD024FC0000008	Department of Homeland Security	2025-02-19	$0.00	$22,315.69	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD024FC0000008_P00001_70CTD023A00000001_0
1331L525F13OS0123	Department of Commerce	2025-02-19	$60,655.35	$60,655.35	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L525F13OS0123_0_1331L522A13OS0014_0
M6890924F7627	Department of Defense	2025-02-19	$-8,102.76	$1,600.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6890924F7627_P00001_NNG15SC71B_0
12314424F0155	Department of Agriculture	2025-02-18	$0.00	$3,018,698.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_1205_12314424F0155_P00002_12314424A0002_0
70CTD024FC0000002	Department of Homeland Security	2025-02-18	$0.00	$532,620.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD024FC0000002_P00002_70CTD023A00000001_0
20341225F00022	Department of the Treasury	2025-02-14	$13,298.62	$13,298.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341225F00022_0_NNG15SC71B_0
20341425F00011	Department of the Treasury	2025-02-13	$65,998.35	$65,998.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341425F00011_0_NNG15SC71B_0
2031JW25F00043	Department of the Treasury	2025-02-13	$33,531.30	$33,531.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00043_0_NNG15SC71B_0
47QFSA23F0087	General Services Administration	2025-02-13	$-2,413.51	$1,040,861.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QFSA23F0087_P00004_NNG15SC71B_0
20340925P00059	Department of the Treasury	2025-02-13	$18,511.84	$18,511.84	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00059_0_-NONE-_0
20341425F00010	Department of the Treasury	2025-02-13	$79,993.00	$79,993.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341425F00010_0_NNG15SC71B_0
20341423F00032	Department of the Treasury	2025-02-13	$9,180.00	$61,333.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341423F00032_P00003_NNG15SC71B_0
2032H522F00075	Department of the Treasury	2025-02-13	$0.00	$10,287,061.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H522F00075_P00014_GS35F0612L_0
80TECH25FA152	National Aeronautics and Space Administration	2025-02-12	$4,337.82	$4,337.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA152_0_NNG15SC71B_0
75N97025F00001	Department of Health and Human Services	2025-02-12	$2,692,441.50	$2,692,441.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N97025F00001_0_HHSN316201500046W_0
24362525F0003	Office of Personnel Management	2025-02-12	$43,603.48	$43,603.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2400_8000_24362525F0003_0_NNG15SC71B_0
70CMSD23FR0000205	Department of Homeland Security	2025-02-11	$0.00	$264,149.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000205_P00001_HSHQDC13D00017_0
70CMSD23FR0000207	Department of Homeland Security	2025-02-11	$0.00	$499,088.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000207_P00001_HSHQDC13D00017_0
205AE925F00047	Department of the Treasury	2025-02-11	$29,782.00	$29,782.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00047_0_NNG15SC71B_0
70CMSD23FR0000188	Department of Homeland Security	2025-02-11	$0.00	$27,968.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000188_P00002_HSHQDC13D00017_0
N0018925FG025	Department of Defense	2025-02-11	$89,492.00	$89,492.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018925FG025_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-02-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PSA889_-NONE-_-NONE-
28321325FDX030030	Social Security Administration	2025-02-11	$204,853.55	$614,560.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_8000_28321325FDX030030_P00002_NNG15SC71B_0
2032H520F00425	Department of the Treasury	2025-02-11	$87,478.10	$6,563,061.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00425_P00020_NNG15SC71B_0
70CMSD24FC0000037	Department of Homeland Security	2025-02-11	$0.00	$75,872.34	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000037_P00001_70CTD023A00000001_0
2031JW25F00040	Department of the Treasury	2025-02-11	$23,248.21	$23,248.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00040_0_NNG15SC71B_0
19AQMM25F0327	Department of State	2025-02-10	$45,360.00	$45,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0327_0_NNG15SC71B_0
70CMSD23FR0000220	Department of Homeland Security	2025-02-10	$0.00	$281,093.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000220_P00001_HSHQDC13D00017_0
70CMSD23FR0000234	Department of Homeland Security	2025-02-10	$0.00	$1,137,187.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000234_P00002_HSHQDC13D00017_0
19AQMM22F3996	Department of State	2025-02-10	$-650,028.00	$62,722.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM22F3996_P00001_NNG15SC71B_0
70CMSD23FR0000236	Department of Homeland Security	2025-02-10	$0.00	$227,296.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000236_P00001_HSHQDC13D00017_0
N6600125F0136	Department of Defense	2025-02-10	$0.00	$151,681.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600125F0136_P00001_NNG15SC71B_0
70CMSD23FR0000223	Department of Homeland Security	2025-02-10	$0.00	$198,973.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000223_P00001_HSHQDC13D00017_0
2033H625F00045	Department of the Treasury	2025-02-07	$983,422.44	$983,422.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00045_0_NNG15SC71B_0
20341425F00009	Department of the Treasury	2025-02-07	$46,940.31	$46,940.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341425F00009_0_NNG15SC71B_0
70T02024F7500N007	Department of Homeland Security	2025-02-07	$4,604,973.50	$10,371,734.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T02024F7500N007_P00001_NNG15SC71B_0
70CMSD24FC0000005	Department of Homeland Security	2025-02-07	$0.00	$49,360.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000005_P00001_70CTD023A00000001_0
70CTD025FC0000001	Department of Homeland Security	2025-02-07	$64,000.00	$64,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD025FC0000001_0_70CTD023A00000001_0
N6523625F0121	Department of Defense	2025-02-06	$1,230,561.00	$1,230,561.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523625F0121_0_NNG15SC71B_0
N0024425F0074	Department of Defense	2025-02-06	$14,588.20	$14,588.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_N0024425F0074_0_47QTCA19D00CB_0
16PBGC24F0044	Pension Benefit Guaranty Corporation	2025-02-05	$112,367.50	$220,891.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1665_4732_16PBGC24F0044_P00001_47QTCA19D00CB_0
19AQMM25F0338	Department of State	2025-02-05	$53,583.60	$53,583.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0338_0_NNG15SC71B_0
HQ003424F0749	Department of Defense	2025-02-05	$407,360.97	$814,721.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ003424F0749_P00001_NNG15SC71B_0
2032H525F00062	Department of the Treasury	2025-02-05	$974,769.75	$974,769.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H525F00062_0_NNG15SC71B_0
19AQMM25F0320	Department of State	2025-02-05	$10,549.52	$10,549.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0320_0_NNG15SC71B_0
2032H521F00871	Department of the Treasury	2025-02-04	$-504,380.62	$19,485,792.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H521F00871_P00008_GS35F0612L_0
2032H523F00017	Department of the Treasury	2025-02-04	$0.00	$30,665.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00017_P00005_NNG15SC71B_0
89243324FFE400533	Department of Energy	2025-02-04	$0.00	$803,645.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89243324FFE400533_P00001_NNG15SC71B_0
HQ042323F0037	Department of Defense	2025-02-04	$-170,274.84	$12,179,512.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ042323F0037_P00005_NNG15SC71B_0
20341424F00009	Department of the Treasury	2025-02-04	$39,791.04	$79,759.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00009_P00001_NNG15SC71B_0
2032H521F00871	Department of the Treasury	2025-02-04	$0.00	$19,485,792.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H521F00871_P00009_GS35F0612L_0
2031ZB24F00033	Department of the Treasury	2025-02-03	$0.00	$1,051,126.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00033_P00003_NNG15SC71B_0
2032H521F00871	Department of the Treasury	2025-02-03	$0.00	$19,485,792.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H521F00871_P00007_GS35F0612L_0
2031ZB24F00033	Department of the Treasury	2025-02-03	$0.00	$1,051,126.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00033_P00002_NNG15SC71B_0
FA205725FB005	Department of Defense	2025-02-03	$0.00	$100,388.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205725FB005_P00001_NNG15SC71B_0
70T03024F7667N004	Department of Homeland Security	2025-02-03	$0.00	$1,151,799.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03024F7667N004_P00001_HSHQDC13D00017_0
FA830725FB029	Department of Defense	2025-02-03	$169,195.50	$169,195.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830725FB029_0_NNG15SC71B_0
N6600125F0209	Department of Defense	2025-02-03	$331,276.10	$331,276.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600125F0209_0_NNG15SC71B_0
70CMSD21FC0000023	Department of Homeland Security	2025-02-03	$0.00	$603,170.70	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD21FC0000023_P00003_70CTD018A00000003_0
2043FY22F00044	Department of the Treasury	2025-01-31	$0.00	$76,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00044_P00004_NNG15SC71B_0
HQ042325FE027	Department of Defense	2025-01-31	$41,732.50	$41,732.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ042325FE027_0_NNG15SC71B_0
2031JW25F00039	Department of the Treasury	2025-01-31	$45,185.22	$45,185.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00039_0_NNG15SC71B_0
20340925P00060	Department of the Treasury	2025-01-31	$40,222.99	$40,222.99	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00060_0_-NONE-_0
N0017325F5162	Department of Defense	2025-01-31	$215,454.00	$215,454.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017325F5162_0_NNG15SC71B_0
20341521F00010	Department of the Treasury	2025-01-31	$-13,232.73	$196,285.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341521F00010_P00008_NNG15SC71B_0
15F06724F0001205	Department of Justice	2025-01-31	$21,953.00	$12,342,565.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001205_P00002_15F06721A0003762_0
9531CB25F0037	Consumer Financial Protection Bureau	2025-01-30	$3,158,111.50	$3,158,111.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0037_0_NNG15SC71B_0
FA830725FB030	Department of Defense	2025-01-30	$158,610.00	$158,610.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830725FB030_0_NNG15SC71B_0
2031JW25F00036	Department of the Treasury	2025-01-30	$604,157.75	$604,157.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00036_0_NNG15SC71B_0
20341524F00040	Department of the Treasury	2025-01-30	$52,000.00	$115,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00040_P00001_NNG15SC71B_0
HQC00724F0002	Department of Defense	2025-01-30	$10,168.29	$34,897.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQC00724F0002_P00001_NNG15SC71B_0
140D0425F0204	Department of the Interior	2025-01-30	$48,690.24	$48,690.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0425F0204_0_NNG15SC71B_0
70B04C25F00000123	Department of Homeland Security	2025-01-30	$420,431.10	$420,431.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_8000_70B04C25F00000123_0_NNG15SC71B_0
205AE925F00066	Department of the Treasury	2025-01-30	$30,067.50	$30,067.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00066_0_NNG15SC71B_0
19AQMM25F0306	Department of State	2025-01-30	$14,836.68	$14,836.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0306_0_NNG15SC71B_0
89503023FWA400705	Department of Energy	2025-01-30	$0.00	$28,335.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503023FWA400705_P00001_NNG15SC71B_0
80TECH23AA003	National Aeronautics and Space Administration	2025-01-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_80TECH23AA003_P00002_-NONE-_-NONE-
75N93025F00003	Department of Health and Human Services	2025-01-29	$1,009,902.94	$1,009,902.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N93025F00003_0_HHSN316201500046W_0
70T03025F7667N015	Department of Homeland Security	2025-01-29	$55,686.98	$55,686.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03025F7667N015_0_NNG15SC71B_0
N0024425F0050	Department of Defense	2025-01-29	$12,045.88	$12,045.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_N0024425F0050_0_47QTCA19D00CB_0
2032H520F00425	Department of the Treasury	2025-01-29	$139,662.06	$6,475,583.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00425_P00019_NNG15SC71B_0
N6523625F0064	Department of Defense	2025-01-28	$0.00	$234,952.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523625F0064_P00001_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-01-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PSA888_-NONE-_-NONE-
80TECH25FA127	National Aeronautics and Space Administration	2025-01-28	$49,156.86	$49,156.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA127_0_NNG15SC71B_0
9531CB19F0082	Consumer Financial Protection Bureau	2025-01-28	$-137,537.53	$1,332,085.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB19F0082_P00007_NNG15SC71B_0
1604DC25F00001	Department of Labor	2025-01-28	$0.00	$46,716.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1604_4732_1604DC25F00001_P00001_47QTCA19D00CB_0
M6785424F4909	Department of Defense	2025-01-28	$1,191,330.00	$3,360,281.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4909_P00003_NNG15SC71B_0
70RTAC25FR0000003	Department of Homeland Security	2025-01-28	$838,984.94	$1,053,272.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_8000_70RTAC25FR0000003_P00001_NNG15SC71B_0
N0017325F5161	Department of Defense	2025-01-28	$12,258.18	$12,258.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017325F5161_0_NNG15SC71B_0
N0042125F1006	Department of Defense	2025-01-27	$30,657.12	$30,657.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042125F1006_0_NNG15SC71B_0
50310223F0029	Securities and Exchange Commission	2025-01-27	$11,549.40	$33,438.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0029_P00003_50310221G0006_0
15JC1V22F00000014	Department of Justice	2025-01-27	$61,487.02	$459,500.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JC1V22F00000014_P00003_NNG15SC71B_0
9531CB24F0027	Consumer Financial Protection Bureau	2025-01-27	$0.00	$960,201.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB24F0027_P00001_NNG15SC71B_0
NNG15SC71B	National Aeronautics and Space Administration	2025-01-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SC71B_48_-NONE-_-NONE-
2032H521F00177	Department of the Treasury	2025-01-27	$0.00	$4,232,310.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00177_P00011_NNG15SC71B_0
N0018924F0596	Department of Defense	2025-01-27	$0.00	$55,017.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F0596_P00001_NNG15SC71B_0
2031JW24F00040	Department of the Treasury	2025-01-27	$689,992.44	$935,926.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00040_P00003_NNG15SC71B_0
FA664324F0043	Department of Defense	2025-01-27	$0.00	$4,034,994.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA664324F0043_P00003_47QTCA21A0014_0
15F06724F0001362	Department of Justice	2025-01-24	$0.00	$8,428.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001362_P00001_15F06721A0003762_0
HC102824F0060	Department of Defense	2025-01-23	$0.00	$40,651,612.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0060_P00003_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-01-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0183_-NONE-_-NONE-
47QTCA19D00CB	General Services Administration	2025-01-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0186_-NONE-_-NONE-
N6523625F0101	Department of Defense	2025-01-23	$282,507.84	$282,507.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523625F0101_0_NNG15SC71B_0
15JPPS25F00000041	Department of Justice	2025-01-22	$34,839.60	$34,839.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPPS25F00000041_0_NNG15SC71B_0
2033H621F00068	Department of the Treasury	2025-01-22	$0.00	$6,432,396.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00068_P00019_NNG15SC71B_0
70CMSD23FR0000087	Department of Homeland Security	2025-01-22	$0.00	$58,837.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000087_P00001_HSHQDC13D00017_0
80TECH25FA121	National Aeronautics and Space Administration	2025-01-22	$157,030.36	$157,030.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA121_0_NNG15SC71B_0
80TECH25FA116	National Aeronautics and Space Administration	2025-01-21	$94,922.88	$94,922.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA116_0_NNG15SC71B_0
N6660425M03KC0745	Department of Defense	2025-01-21	$3,468.26	$3,468.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660425M03KC0745_0_NNG15SC71B_0
FA873024FB006	Department of Defense	2025-01-21	$582,660.94	$3,736,074.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA873024FB006_P00003_NNG15SC71B_0
2033H624F00068	Department of the Treasury	2025-01-21	$1,606,535.40	$2,943,068.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00068_P00002_NNG15SC71B_0
2031JW21F00049	Department of the Treasury	2025-01-21	$1,179,791.00	$6,289,164.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW21F00049_P00006_NNG15SC71B_0
50310221F0017	Securities and Exchange Commission	2025-01-21	$353,937.70	$1,502,714.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0017_P00005_50310221G0006_0
2032H523F00102	Department of the Treasury	2025-01-21	$90,719.00	$251,884.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00102_P00008_NNG15SC71B_0
2032H525F00014	Department of the Treasury	2025-01-21	$50,173.50	$50,173.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H525F00014_0_NNG15SC71B_0
2032H523F00110	Department of the Treasury	2025-01-20	$73,656.00	$322,674.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00110_P00004_NNG15SC71B_0
28321325FDX030030	Social Security Administration	2025-01-17	$204,853.55	$409,707.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_8000_28321325FDX030030_P00001_NNG15SC71B_0
12314422F0277	Department of Agriculture	2025-01-17	$0.00	$1,711,932.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314422F0277_P00006_NNG15SC71B_0
9531CB25F0033	Consumer Financial Protection Bureau	2025-01-17	$275,319.25	$275,319.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0033_0_NNG15SC71B_0
2032H524F00511	Department of the Treasury	2025-01-16	$0.00	$65,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00511_P00001_NNG15SC71B_0
70B04C23F00000274	Department of Homeland Security	2025-01-16	$141,227.36	$408,544.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_8000_70B04C23F00000274_P00002_NNG15SC71B_0
2032H519F00406	Department of the Treasury	2025-01-15	$0.00	$3,012,391.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H519F00406_P00013_NNG15SC71B_0
N6328524FD007	Department of Defense	2025-01-15	$56,300.00	$112,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD007_P00001_NNG15SC71B_0
70CMSD24FC0000017	Department of Homeland Security	2025-01-15	$0.00	$73,980.39	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000017_P00001_70CTD023A00000001_0
HDTRA125F0006	Department of Defense	2025-01-15	$0.00	$2,899,999.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HDTRA125F0006_P00001_NNG15SC71B_0
2031ZB24F00023	Department of the Treasury	2025-01-14	$41,063.31	$80,242.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00023_P00001_NNG15SC71B_0
FA860425FB049	Department of Defense	2025-01-14	$826,293.50	$826,293.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860425FB049_0_NNG15SC71B_0
11316023F0044OAS	Executive Office of the President	2025-01-14	$13,406.72	$241,408.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1100_8000_11316023F0044OAS_P00003_NNG15SC71B_0
47QFSA24F0013	General Services Administration	2025-01-14	$403,839.20	$807,678.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QFSA24F0013_P00001_NNG15SC71B_0
33301121PFP0008	National Gallery of Art	2025-01-14	$55,000.00	$990,000.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ROCKVILLE	3355_-NONE-_33301121PFP0008_P00013_-NONE-_0
47QTCA19D00CB	General Services Administration	2025-01-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0182_-NONE-_-NONE-
89303123FEM400253	Department of Energy	2025-01-14	$0.00	$15,543.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89303123FEM400253_P00001_NNG15SC71B_0
N6660425F0098	Department of Defense	2025-01-14	$61,327.10	$61,327.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660425F0098_0_NNG15SC71B_0
89303123FEM400269	Department of Energy	2025-01-14	$0.00	$14,663.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89303123FEM400269_P00001_NNG15SC71B_0
75F40123F80207	Department of Health and Human Services	2025-01-13	$0.00	$1,971,190.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7524_8000_75F40123F80207_P00001_NNG15SC71B_0
24322621F0027	Office of Personnel Management	2025-01-13	$2,474,766.00	$12,373,831.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2400_8000_24322621F0027_P00007_NNG15SC71B_0
HC102825F0129	Department of Defense	2025-01-13	$112,259.16	$112,259.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102825F0129_0_NNG15SC71B_0
12314425F0060	Department of Agriculture	2025-01-13	$309,900.00	$309,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314425F0060_0_NNG15SC71B_0
20341524F00048	Department of the Treasury	2025-01-13	$114,043.50	$2,455,347.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00048_P00003_NNG15SC71B_0
FA830725FB015	Department of Defense	2025-01-10	$162,012.00	$162,012.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830725FB015_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-01-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0184_-NONE-_-NONE-
N6523625F0085	Department of Defense	2025-01-10	$39,433.74	$39,433.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523625F0085_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-01-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0187_-NONE-_-NONE-
20341521F00018	Department of the Treasury	2025-01-08	$15,465.45	$77,327.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341521F00018_P00005_NNG15SC71B_0
70B04C24F00000224	Department of Homeland Security	2025-01-08	$0.00	$886,135.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_8000_70B04C24F00000224_P00001_NNG15SC71B_0
9531CB25F0021	Consumer Financial Protection Bureau	2025-01-08	$-1,917,721.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0021_P00001_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-01-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0185_-NONE-_-NONE-
70CMSW23FC0000129	Department of Homeland Security	2025-01-08	$0.00	$15,826.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSW23FC0000129_P00001_70CTD023A00000001_0
SP470124F0069	Department of Defense	2025-01-08	$898,560.00	$1,709,280.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470124F0069_P00001_NNG15SC71B_0
2032H522F00075	Department of the Treasury	2025-01-08	$0.00	$10,287,061.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H522F00075_P00013_GS35F0612L_0
2032H523F00062	Department of the Treasury	2025-01-07	$0.00	$3,515,728.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00062_P00012_NNG15SC71B_0
20341125F00013	Department of the Treasury	2025-01-07	$160,450.56	$420,350.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341125F00013_P00001_NNG15SC71B_0
70FA5025P00000007	Department of Homeland Security	2025-01-07	$3,990.00	$3,990.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_-NONE-_70FA5025P00000007_0_-NONE-_0
80NSSC25FA141	National Aeronautics and Space Administration	2025-01-07	$11,106.00	$11,106.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA141_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2025-01-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0180_-NONE-_-NONE-
N6660425F0147	Department of Defense	2025-01-07	$216,763.10	$216,763.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660425F0147_0_NNG15SC71B_0
2032H522F00340	Department of the Treasury	2025-01-07	$0.00	$3,523,023.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00340_P00004_NNG15SC71B_0
70CMSD24FC0000025	Department of Homeland Security	2025-01-07	$0.00	$355,961.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000025_P00001_70CTD023A00000001_0
2032H523F00062	Department of the Treasury	2025-01-06	$-76,432.00	$3,515,728.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00062_P00011_NNG15SC71B_0
2032H523F00820	Department of the Treasury	2025-01-03	$303,944.97	$872,520.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00820_P00002_NNG15SC71B_0
2043FY22F00070	Department of the Treasury	2025-01-03	$0.00	$150,510.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00070_P00001_NNG15SC71B_0
2031JW23F00036	Department of the Treasury	2025-01-03	$25,859.00	$103,092.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00036_P00003_NNG15SC71B_0
70CMSW23FC0000124	Department of Homeland Security	2025-01-02	$0.00	$17,015.04	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSW23FC0000124_P00001_70CTD023A00000001_0
47QTCA19D00CB	General Services Administration	2025-01-02	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0181_-NONE-_-NONE-
N0038324PT097	Department of Defense	2025-01-02	$0.00	$14,558.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0038324PT097_P00001_-NONE-_0
2032H525F00008	Department of the Treasury	2025-01-01	$86,093.86	$86,093.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H525F00008_0_NNG15SC71B_0
N0042125F0137	Department of Defense	2024-12-31	$43,006.84	$43,006.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042125F0137_0_NNG15SC71B_0
205AE925F00044	Department of the Treasury	2024-12-31	$10,629.72	$10,629.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00044_0_NNG15SC71B_0
N0017325F5174	Department of Defense	2024-12-31	$129,411.83	$129,411.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017325F5174_0_NNG15SC71B_0
HDTRA125F0006	Department of Defense	2024-12-31	$2,899,999.00	$2,899,999.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HDTRA125F0006_0_NNG15SC71B_0
205AE925F00041	Department of the Treasury	2024-12-30	$438,426.90	$438,426.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00041_0_NNG15SC71B_0
FA702225F0038	Department of Defense	2024-12-30	$83,685.89	$83,685.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA702225F0038_0_NNG15SC71B_0
2031JW25F00034	Department of the Treasury	2024-12-27	$158,847.58	$158,847.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00034_0_NNG15SC71B_0
80TECH25FA099	National Aeronautics and Space Administration	2024-12-26	$19,471.36	$19,471.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA099_0_NNG15SC71B_0
80TECH25FA098	National Aeronautics and Space Administration	2024-12-26	$15,820.48	$15,820.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA098_0_NNG15SC71B_0
205AE925F00048	Department of the Treasury	2024-12-23	$1,410,886.00	$1,410,886.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00048_0_NNG15SC71B_0
20340925P00055	Department of the Treasury	2024-12-23	$31,696.66	$31,696.66	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00055_0_-NONE-_0
19AQMM25F0175	Department of State	2024-12-23	$30,000.00	$30,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM25F0175_0_NNG15SC71B_0
HC108424FB086	Department of Defense	2024-12-23	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB086_P00001_NNG15SC71B_0
9531CB25F0021	Consumer Financial Protection Bureau	2024-12-23	$1,917,721.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0021_0_NNG15SC71B_0
2031JW22F00046	Department of the Treasury	2024-12-23	$718,027.00	$2,872,108.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW22F00046_P00004_NNG15SC71B_0
2031ZB25F00024	Department of the Treasury	2024-12-23	$249,224.28	$249,224.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB25F00024_0_NNG15SC71B_0
2032H524F00396	Department of the Treasury	2024-12-20	$580.02	$113,184.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00396_P00001_NNG15SC71B_0
N0018925F0113	Department of Defense	2024-12-20	$30,935.60	$30,935.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018925F0113_0_NNG15SC71B_0
19FS1A25F0008	Department of State	2024-12-20	$376,087.80	$376,087.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19FS1A25F0008_0_NNG15SC71B_0
2032H524F00612	Department of the Treasury	2024-12-20	$0.00	$4,998,001.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00612_P00001_NNG15SC71B_0
N6523625F0069	Department of Defense	2024-12-20	$13,194.49	$13,194.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523625F0069_0_NNG15SC71B_0
N6600125F0136	Department of Defense	2024-12-20	$151,681.00	$151,681.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600125F0136_0_NNG15SC71B_0
2043FY22F00082	Department of the Treasury	2024-12-20	$0.00	$16,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00082_P00001_NNG15SC71B_0
2023H225F00008	Department of the Treasury	2024-12-19	$488,187.60	$488,187.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2023H225F00008_0_NNG15SC71B_0
N6523625F0064	Department of Defense	2024-12-19	$234,952.73	$234,952.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523625F0064_0_NNG15SC71B_0
2032H523F00228	Department of the Treasury	2024-12-19	$0.00	$40,896.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00228_P00004_NNG15SC71B_0
20340925P00050	Department of the Treasury	2024-12-19	$1,711.11	$1,711.11	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00050_0_-NONE-_0
N6523625FE002	Department of Defense	2024-12-19	$570,463.44	$570,463.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523625FE002_0_NNG15SC71B_0
28321325FDX030030	Social Security Administration	2024-12-19	$204,853.55	$204,853.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_8000_28321325FDX030030_0_NNG15SC71B_0
205AE925F00040	Department of the Treasury	2024-12-19	$219,926.20	$219,926.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00040_0_NNG15SC71B_0
70CMSW23FC0000133	Department of Homeland Security	2024-12-19	$0.00	$7,017.48	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSW23FC0000133_P00001_70CTD023A00000001_0
75F40125F80015	Department of Health and Human Services	2024-12-19	$126,823.52	$126,823.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7524_8000_75F40125F80015_0_NNG15SC71B_0
2032H521F00163	Department of the Treasury	2024-12-19	$446,277.00	$4,614,278.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00163_P00006_NNG15SC71B_0
2033H625F00039	Department of the Treasury	2024-12-19	$375,481.12	$375,481.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00039_0_NNG15SC71B_0
2032H523F00791	Department of the Treasury	2024-12-18	$0.00	$5,826,016.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00791_P00002_NNG15SC71B_0
20341223F00008	Department of the Treasury	2024-12-18	$48,713.06	$149,576.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341223F00008_P00004_NNG15SC71B_0
2032H523F00102	Department of the Treasury	2024-12-18	$0.00	$161,165.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00102_P00007_NNG15SC71B_0
2031ZB25F00020	Department of the Treasury	2024-12-18	$572,783.94	$572,783.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB25F00020_0_NNG15SC71B_0
20341523F00046	Department of the Treasury	2024-12-18	$0.00	$480,969.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00046_P00003_NNG15SC71B_0
2031ZB25F00021	Department of the Treasury	2024-12-18	$1,279,469.50	$1,279,469.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB25F00021_0_NNG15SC71B_0
9531CB25F0018	Consumer Financial Protection Bureau	2024-12-18	$1,259,506.80	$1,259,506.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0018_0_NNG15SC71B_0
70Z0G325FMSPL0002	Department of Homeland Security	2024-12-18	$72,053.90	$72,053.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_8000_70Z0G325FMSPL0002_0_NNG15SC71B_0
HC102823F0171	Department of Defense	2024-12-17	$0.00	$2,264,980.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F0171_P00002_NNG15SC71B_0
80TECH25FA077	National Aeronautics and Space Administration	2024-12-17	$11,674.16	$11,674.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA077_0_NNG15SC71B_0
2032H523F00644	Department of the Treasury	2024-12-17	$0.00	$6,688,184.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00644_P00003_NNG15SC71B_0
80NSSC22PA001	National Aeronautics and Space Administration	2024-12-17	$0.00	$847,031.20	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_80NSSC22PA001_P00005_-NONE-_0
2031JW22F00040	Department of the Treasury	2024-12-17	$43,187.13	$174,493.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW22F00040_P00003_NNG15SC71B_0
N6523624F0786	Department of Defense	2024-12-17	$0.00	$1,501,485.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0786_P00002_NNG15SC71B_0
2032H523F00655	Department of the Treasury	2024-12-17	$0.00	$4,666,743.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00655_P00001_NNG15SC71B_0
FA205725FB005	Department of Defense	2024-12-16	$100,388.85	$100,388.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205725FB005_0_NNG15SC71B_0
N6523625F0054	Department of Defense	2024-12-16	$40,348.06	$40,348.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523625F0054_0_NNG15SC71B_0
12405B25F0027	Department of Agriculture	2024-12-16	$30,666.67	$30,666.67	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12H2_1205_12405B25F0027_0_12314424A0002_0
N0017325F0106	Department of Defense	2024-12-16	$81,807.60	$81,807.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017325F0106_0_NNG15SC71B_0
N0017820FS876	Department of Defense	2024-12-16	$-8,700.00	$752,870.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017820FS876_P00001_NNG15SC71B_0
2031JW21F00012	Department of the Treasury	2024-12-13	$28,490.90	$1,566,439.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW21F00012_P00009_NNG15SC71B_0
2033H625F00035	Department of the Treasury	2024-12-13	$1,405,565.10	$1,405,565.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00035_0_NNG15SC71B_0
FA820125F0032	Department of Defense	2024-12-13	$105,877.74	$105,877.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA820125F0032_0_NNG15SC71B_0
N3239825F0001	Department of Defense	2024-12-13	$5,641.08	$5,641.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N3239825F0001_0_NNG15SC71B_0
20340925P00051	Department of the Treasury	2024-12-13	$143,500.22	$143,500.22	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00051_0_-NONE-_0
2032H520F00696	Department of the Treasury	2024-12-13	$0.00	$3,644,476.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00696_P00009_NNG15SC71B_0
N6230624F0059	Department of Defense	2024-12-13	$0.00	$42,898.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6230624F0059_P00001_NNG15SC71B_0
12314422F0277	Department of Agriculture	2024-12-12	$0.00	$1,711,932.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314422F0277_P00005_NNG15SC71B_0
693JJ324F00048N	Department of Transportation	2024-12-12	$121,980.00	$235,980.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6925_8000_693JJ324F00048N_P00001_NNG15SC71B_0
2033H621F00068	Department of the Treasury	2024-12-12	$562,084.50	$6,432,396.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00068_P00018_NNG15SC71B_0
140D0423F1205	Department of the Interior	2024-12-12	$0.00	$254,859.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0423F1205_P00001_NNG15SC71B_0
N0017824P6304	Department of Defense	2024-12-12	$0.00	$35,304.65	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0017824P6304_P00003_-NONE-_0
20341524F00048	Department of the Treasury	2024-12-12	$845,108.30	$2,341,304.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00048_P00002_NNG15SC71B_0
205AE925F00039	Department of the Treasury	2024-12-12	$2,462,300.00	$2,462,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00039_0_NNG15SC71B_0
205AE925F00034	Department of the Treasury	2024-12-12	$240,816.00	$240,816.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE925F00034_0_NNG15SC71B_0
205AE922F00085	Department of the Treasury	2024-12-12	$679,896.00	$6,504,645.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE922F00085_P00006_NNG15SC71B_0
50310223F0010	Securities and Exchange Commission	2024-12-12	$609,207.50	$1,782,123.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0010_P00004_50310221G0006_0
20343121F00005	Department of the Treasury	2024-12-12	$21,098.60	$107,862.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20343121F00005_P00004_NNG15SC71B_0
FA873023F0014	Department of Defense	2024-12-12	$10,497,798.00	$25,770,412.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA873023F0014_P00007_NNG15SC71B_0
70CMSW23FC0000120	Department of Homeland Security	2024-12-12	$0.00	$7,444.08	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSW23FC0000120_P00001_70CTD023A00000001_0
20341523F00021	Department of the Treasury	2024-12-11	$59,994.16	$629,425.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00021_P00001_NNG15SC71B_0
80TECH25FA076	National Aeronautics and Space Administration	2024-12-11	$15,045.36	$15,045.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA076_0_NNG15SC71B_0
FA480024F0141	Department of Defense	2024-12-11	$182,810.73	$365,621.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA480024F0141_P00001_NNG15SC71B_0
205AE921F00052	Department of the Treasury	2024-12-11	$-7,248.40	$236,390.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE921F00052_P00002_NNG15SC71B_0
N0042125F0106	Department of Defense	2024-12-11	$88,730.27	$88,730.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042125F0106_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-12-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0179_-NONE-_-NONE-
80TECH25FA075	National Aeronautics and Space Administration	2024-12-11	$12,152.74	$12,152.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA075_0_NNG15SC71B_0
70CMSW23FC0000119	Department of Homeland Security	2024-12-11	$0.00	$6,959.15	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSW23FC0000119_P00001_70CTD023A00000001_0
2032H523F00341	Department of the Treasury	2024-12-11	$0.00	$1,450,375.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00341_P00002_NNG15SC71B_0
140D0425F0072	Department of the Interior	2024-12-11	$97,500.00	$97,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0425F0072_0_NNG15SC71B_0
80NSSC25FA104	National Aeronautics and Space Administration	2024-12-11	$29,527.00	$29,527.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA104_0_NNG15SC71B_0
20341125F00013	Department of the Treasury	2024-12-10	$259,899.60	$259,899.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341125F00013_0_NNG15SC71B_0
N3239825F0100	Department of Defense	2024-12-10	$0.00	$127,863.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N3239825F0100_P00002_NNG15SC71B_0
50310224F0013	Securities and Exchange Commission	2024-12-10	$114,503.71	$232,467.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0013_P00001_50310221G0006_0
NNG15SC71B	National Aeronautics and Space Administration	2024-12-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SC71B_47_-NONE-_-NONE-
FA860425FB031	Department of Defense	2024-12-10	$1,754,441.40	$1,754,441.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA860425FB031_0_47QTCA21A0014_0
2043FY22F00069	Department of the Treasury	2024-12-10	$0.00	$123,840.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00069_P00001_NNG15SC71B_0
2033H624F00108	Department of the Treasury	2024-12-09	$0.00	$12,218.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00108_P00001_NNG15SC71B_0
FA830724FB035	Department of Defense	2024-12-09	$314,734.80	$539,512.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830724FB035_P00001_NNG15SC71B_0
80NSSC25FA100	National Aeronautics and Space Administration	2024-12-09	$16,195.00	$16,195.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA100_0_NNG15SC71B_0
N0003924F1038	Department of Defense	2024-12-09	$0.00	$199,232.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0003924F1038_P00001_NNG15SC71B_0
FA877325F0011	Department of Defense	2024-12-06	$190,029.06	$190,029.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA877325F0011_0_47QTCA21A0014_0
2032H524F00055	Department of the Treasury	2024-12-06	$295,500.00	$886,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00055_P00002_NNG15SC71B_0
N6523624F0786	Department of Defense	2024-12-06	$0.00	$1,501,485.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0786_P00001_NNG15SC71B_0
2033H623F00140	Department of the Treasury	2024-12-06	$0.00	$21,099.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H623F00140_P00002_NNG15SC71B_0
80NSSC25FA099	National Aeronautics and Space Administration	2024-12-05	$13,530.00	$13,530.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA099_0_NNG15SC71B_0
2031ZB25F00015	Department of the Treasury	2024-12-05	$119,059.00	$119,059.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB25F00015_0_NNG15SC71B_0
80NSSC22FA763	National Aeronautics and Space Administration	2024-12-05	$0.00	$53,014.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC22FA763_P00001_NNG15SC71B_0
2032H525F00005	Department of the Treasury	2024-12-05	$240,696.94	$240,696.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H525F00005_0_NNG15SC71B_0
2031JW24F00128	Department of the Treasury	2024-12-05	$14,199.73	$178,653.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00128_P00001_NNG15SC71B_0
15DD0N25P00000006	Department of Justice	2024-12-04	$2,263.00	$4,526.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	1524_-NONE-_15DD0N25P00000006_P00002_-NONE-_0
9531CB24F0051	Consumer Financial Protection Bureau	2024-12-04	$0.00	$130,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB24F0051_P00001_NNG15SC71B_0
N6230624F0015	Department of Defense	2024-12-04	$0.00	$899,470.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6230624F0015_P00001_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-12-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0178_-NONE-_-NONE-
2032H523F00482	Department of the Treasury	2024-12-04	$77,976.00	$3,064,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00482_P00008_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-12-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0177_-NONE-_-NONE-
47QTCA19D00CB	General Services Administration	2024-12-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0176_-NONE-_-NONE-
N6523625F0044	Department of Defense	2024-12-03	$193,013.60	$193,013.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523625F0044_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-12-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0175_-NONE-_-NONE-
75N91023F00001	Department of Health and Human Services	2024-12-03	$0.00	$2,439,994.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N91023F00001_P00005_HHSN316201500046W_0
2032H523F00840	Department of the Treasury	2024-12-03	$0.00	$1,247,344.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00840_P00002_NNG15SC71B_0
HC102824F0060	Department of Defense	2024-12-02	$355,252.47	$40,651,612.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0060_P00002_NNG15SC71B_0
N3239825F0100	Department of Defense	2024-12-02	$0.00	$127,863.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N3239825F0100_P00001_NNG15SC71B_0
2032H524F00598	Department of the Treasury	2024-12-02	$48,765.09	$48,765.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00598_P00001_NNG15SC71B_0
2032H523F00763	Department of the Treasury	2024-12-02	$0.00	$152,329.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00763_P00001_NNG15SC71B_0
FA205725FB003	Department of Defense	2024-12-02	$79,287.90	$79,287.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205725FB003_0_NNG15SC71B_0
2032H523F00058	Department of the Treasury	2024-11-29	$60,446,656.00	$429,946,340.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H523F00058_P00008_47QTCA19D00CB_0
2023H225F00004	Department of the Treasury	2024-11-29	$653,256.75	$653,256.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2023H225F00004_0_47QTCA19D00CB_0
20340922P00041	Department of the Treasury	2024-11-29	$479,317.62	$1,026,850.56	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340922P00041_P00006_-NONE-_0
20340925P00049	Department of the Treasury	2024-11-29	$11,706.88	$11,706.88	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00049_0_-NONE-_0
FA441725F0021	Department of Defense	2024-11-27	$29,671.43	$29,671.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA441725F0021_0_NNG15SC71B_0
N3239825F0100	Department of Defense	2024-11-27	$127,863.42	$127,863.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N3239825F0100_0_NNG15SC71B_0
HC108420F0329	Department of Defense	2024-11-27	$54,926.35	$13,110,689.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108420F0329_P00019_NNG15SC71B_0
20340925P00045	Department of the Treasury	2024-11-27	$98,000.00	$98,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00045_0_-NONE-_0
75N98025P00494	Department of Health and Human Services	2024-11-27	$51,480.91	$51,480.91	PURCHASE ORDER	325612	POLISH AND OTHER SANITATION GOOD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7529_-NONE-_75N98025P00494_0_-NONE-_0
N0017824FS911	Department of Defense	2024-11-27	$16.00	$391,828.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017824FS911_P00001_NNG15SC71B_0
15PTDE25F00000001	Department of Justice	2024-11-26	$0.00	$190,235.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1550_8000_15PTDE25F00000001_P00001_NNG15SC71B_0
FA877325F0008	Department of Defense	2024-11-26	$87,667.40	$87,667.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA877325F0008_0_47QTCA21A0014_0
N0018925F0071	Department of Defense	2024-11-26	$50,512.56	$50,512.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018925F0071_0_NNG15SC71B_0
M6785425F4618	Department of Defense	2024-11-26	$-2,554.72	$108,762.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785425F4618_P00001_NNG15SC71B_0
70CTD024FC0000033	Department of Homeland Security	2024-11-26	$0.00	$3,000,460.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD024FC0000033_P00001_70CTD023A00000001_0
2032H525F00026	Department of the Treasury	2024-11-26	$254,000.00	$254,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H525F00026_0_NNG15SC71B_0
2033H625F00027	Department of the Treasury	2024-11-26	$3,243,924.20	$3,243,924.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00027_0_NNG15SC71B_0
FA813625F0008	Department of Defense	2024-11-26	$93,189.48	$93,189.48	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA813625F0008_0_47QTCA21A0014_0
2032H521F00871	Department of the Treasury	2024-11-25	$0.00	$19,485,792.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H521F00871_P00006_GS35F0612L_0
80NSSC24FB261	National Aeronautics and Space Administration	2024-11-25	$0.00	$34,055.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FB261_P00001_NNG15SC71B_0
2032H523F00647	Department of the Treasury	2024-11-25	$0.00	$29,961.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00647_P00001_NNG15SC71B_0
205AE925F00025	Department of the Treasury	2024-11-25	$8,040.56	$8,040.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_2050_205AE925F00025_0_2032H523A00029_0
20340925P00047	Department of the Treasury	2024-11-25	$3,990.00	$3,990.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00047_0_-NONE-_0
70CMSD23FC0000008	Department of Homeland Security	2024-11-25	$0.00	$276,117.94	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000008_P00001_70CTD023A00000001_0
FA852723F0054	Department of Defense	2024-11-25	$0.00	$164,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA852723F0054_P00002_47QTCA21A0014_0
2033H625F00026	Department of the Treasury	2024-11-25	$595,234.94	$595,234.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00026_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-11-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0172_-NONE-_-NONE-
15DD0N25P00000006	Department of Justice	2024-11-22	$-2,263.00	$4,526.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	1524_-NONE-_15DD0N25P00000006_P00001_-NONE-_0
70CMSD25FC0000002	Department of Homeland Security	2024-11-22	$225,912.00	$225,912.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD25FC0000002_0_70CTD023A00000001_0
70CMSD23FC0000012	Department of Homeland Security	2024-11-22	$0.00	$440,715.38	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000012_P00001_70CTD023A00000001_0
80NSSC22PA001	National Aeronautics and Space Administration	2024-11-22	$168,682.70	$847,031.20	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_80NSSC22PA001_P00004_-NONE-_0
70CMSD23FC0000014	Department of Homeland Security	2024-11-22	$0.00	$150,975.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000014_P00002_70CTD023A00000001_0
2033H622F00026	Department of the Treasury	2024-11-22	$319,865.70	$1,553,139.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H622F00026_P00004_NNG15SC71B_0
FA282324F0363	Department of Defense	2024-11-22	$0.00	$470,729.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA282324F0363_P00001_47QTCA21A0014_0
20341523F00054	Department of the Treasury	2024-11-22	$22,101.00	$202,920.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00054_P00002_NNG15SC71B_0
HB000125C0003	Department of Defense	2024-11-22	$647,990.94	$647,990.94	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_HB000125C0003_0_-NONE-_0
2032H520F00346	Department of the Treasury	2024-11-22	$286,202.00	$5,624,942.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00346_P00008_NNG15SC71B_0
2032H523F00228	Department of the Treasury	2024-11-21	$0.00	$40,896.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00228_P00003_NNG15SC71B_0
HC102824F0523	Department of Defense	2024-11-21	$0.00	$2,461,302.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0523_P00001_NNG15SC71B_0
2032H524F00021	Department of the Treasury	2024-11-21	$44,550.00	$89,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00021_P00003_NNG15SC71B_0
FA873024FB006	Department of Defense	2024-11-21	$1,599,999.10	$3,736,074.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA873024FB006_P00002_NNG15SC71B_0
FA487723F0150	Department of Defense	2024-11-21	$0.00	$53,776.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA487723F0150_P00003_NNG15SC71B_0
2031ZB24F00014	Department of the Treasury	2024-11-21	$780,429.60	$1,496,423.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00014_P00001_NNG15SC71B_0
140D0424F0671	Department of the Interior	2024-11-21	$0.00	$27,011.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F0671_P00001_NNG15SC71B_0
FA664324F0044	Department of Defense	2024-11-21	$0.00	$4,969,964.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA664324F0044_P00001_47QTCA21A0014_0
47QTCA19D00CB	General Services Administration	2024-11-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0173_-NONE-_-NONE-
N0018925FZ059	Department of Defense	2024-11-21	$625,122.50	$625,122.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018925FZ059_0_NNG15SC71B_0
70CMSD23FC0000015	Department of Homeland Security	2024-11-21	$0.00	$33,450.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000015_P00001_70CTD023A00000001_0
2032H522F00075	Department of the Treasury	2024-11-21	$764,934.75	$10,287,061.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H522F00075_P00012_GS35F0612L_0
70CMSD23FR0000119	Department of Homeland Security	2024-11-21	$0.00	$25,362.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000119_P00001_HSHQDC13D00017_0
FA664324F0043	Department of Defense	2024-11-21	$0.00	$4,034,994.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA664324F0043_P00002_47QTCA21A0014_0
75N91023F00001	Department of Health and Human Services	2024-11-20	$294,538.30	$2,439,994.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N91023F00001_P00004_HHSN316201500046W_0
2031ZB24F00033	Department of the Treasury	2024-11-20	$20,496.18	$1,051,126.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00033_P00001_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-11-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0174_-NONE-_-NONE-
70CTD024FC0000034	Department of Homeland Security	2024-11-20	$0.00	$3,086,909.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD024FC0000034_P00001_70CTD023A00000001_0
47QTCA19D00CB	General Services Administration	2024-11-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0171_-NONE-_-NONE-
70LGLY25FSSB00004	Department of Homeland Security	2024-11-20	$70,154.67	$70,400.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7015_7529_70LGLY25FSSB00004_P00001_HHSN316201500046W_0
HC108424FB143	Department of Defense	2024-11-20	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB143_P00001_NNG15SC71B_0
70T03025F7667N007	Department of Homeland Security	2024-11-20	$1,049,393.80	$1,049,393.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03025F7667N007_0_NNG15SC71B_0
HC108424FB128	Department of Defense	2024-11-20	$0.00	$16,864.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB128_P00002_NNG15SC71B_0
80TECH25FA045	National Aeronautics and Space Administration	2024-11-19	$343,320.50	$343,320.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA045_0_NNG15SC71B_0
20340925P00043	Department of the Treasury	2024-11-19	$67,447.34	$67,447.34	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00043_0_-NONE-_0
70CTD024FC0000032	Department of Homeland Security	2024-11-19	$0.00	$3,979,796.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD024FC0000032_P00001_70CTD023A00000001_0
205AE922F00038	Department of the Treasury	2024-11-19	$0.00	$2,627,449.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE922F00038_P00004_NNG15SC71B_0
80TECH25FA046	National Aeronautics and Space Administration	2024-11-19	$23,504.24	$23,504.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA046_0_NNG15SC71B_0
2032H523F00559	Department of the Treasury	2024-11-18	$0.00	$86,883.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00559_P00003_NNG15SC71B_0
2032H524F00707	Department of the Treasury	2024-11-18	$0.00	$82,331.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00707_P00001_NNG15SC71B_0
33301121PFP0008	National Gallery of Art	2024-11-18	$55,000.00	$935,000.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ROCKVILLE	3355_-NONE-_33301121PFP0008_P00012_-NONE-_0
50310221F0094	Securities and Exchange Commission	2024-11-18	$-22,560.00	$1,549,182.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0094_P00011_50310221G0006_0
2032H525F00023	Department of the Treasury	2024-11-18	$4,466,522.50	$4,466,522.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H525F00023_P00001_47QTCA19D00CB_0
2032H524F00666	Department of the Treasury	2024-11-18	$0.00	$136,551.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00666_P00001_NNG15SC71B_0
20341424F00005	Department of the Treasury	2024-11-18	$38,480.64	$73,461.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00005_P00001_NNG15SC71B_0
15PTDE25F00000001	Department of Justice	2024-11-18	$190,235.58	$190,235.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1550_8000_15PTDE25F00000001_0_NNG15SC71B_0
FA830723F0008	Department of Defense	2024-11-18	$0.00	$60,747,008.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830723F0008_P00011_NNG15SC71B_0
15DD0N25P00000005	Department of Justice	2024-11-15	$4,526.00	$4,526.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	1524_-NONE-_15DD0N25P00000005_0_-NONE-_0
15JPSS23F00000888	Department of Justice	2024-11-15	$278,368.25	$1,296,887.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPSS23F00000888_P00002_NNG15SC71B_0
FA873024FB006	Department of Defense	2024-11-15	$0.00	$3,736,074.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA873024FB006_P00001_NNG15SC71B_0
70RTAC25FR0000003	Department of Homeland Security	2024-11-15	$214,287.75	$214,287.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_8000_70RTAC25FR0000003_0_NNG15SC71B_0
HC108424FB218	Department of Defense	2024-11-14	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB218_P00001_NNG15SC71B_0
140D0424F1118	Department of the Interior	2024-11-14	$0.00	$2,002,076.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F1118_P00001_NNG15SC71B_0
HC108424FB213	Department of Defense	2024-11-14	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB213_P00001_NNG15SC71B_0
2033H623F00004	Department of the Treasury	2024-11-14	$-5,400.00	$2,663,848.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H623F00004_P00004_NNG15SC71B_0
15DD0N25P00000007	Department of Justice	2024-11-14	$4,526.00	$4,526.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	1524_-NONE-_15DD0N25P00000007_0_-NONE-_0
M6785425F4618	Department of Defense	2024-11-14	$111,317.00	$108,762.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785425F4618_0_NNG15SC71B_0
15DD0N25P00000006	Department of Justice	2024-11-14	$4,526.00	$4,526.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	1524_-NONE-_15DD0N25P00000006_0_-NONE-_0
HC108424FB212	Department of Defense	2024-11-14	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB212_P00001_NNG15SC71B_0
80NSSC25FA066	National Aeronautics and Space Administration	2024-11-13	$149,999.00	$149,999.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA066_0_NNG15SC71B_0
2032H524F00006	Department of the Treasury	2024-11-13	$151,777.73	$289,756.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00006_P00003_NNG15SC71B_0
2032H522F00007	Department of the Treasury	2024-11-13	$25,965.00	$177,255.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00007_P00008_NNG15SC71B_0
15F06723F0001631	Department of Justice	2024-11-13	$-1.00	$8,232.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06723F0001631_P00006_15F06721A0003762_0
M6785424F4967	Department of Defense	2024-11-12	$0.00	$690,686.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4967_P00001_NNG15SC71B_0
2032H525F00011	Department of the Treasury	2024-11-12	$478,950.00	$478,950.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_2050_2032H525F00011_P00001_2032H523A00029_0
70CTD022FC0000040	Department of Homeland Security	2024-11-12	$0.00	$9,497,328.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD022FC0000040_P00002_70CTD018A00000003_0
89503023FWA400779	Department of Energy	2024-11-12	$0.00	$1,259,184.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503023FWA400779_P00001_NNG15SC71B_0
20341223F00008	Department of the Treasury	2024-11-12	$0.00	$100,863.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341223F00008_P00003_NNG15SC71B_0
89503024FWA400856	Department of Energy	2024-11-12	$0.00	$12,124.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503024FWA400856_P00001_NNG15SC71B_0
2031JW21F00042	Department of the Treasury	2024-11-08	$32,257.49	$148,448.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW21F00042_P00005_NNG15SC71B_0
2033H621F00068	Department of the Treasury	2024-11-08	$0.00	$5,870,311.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00068_P00017_NNG15SC71B_0
2033H624F00053	Department of the Treasury	2024-11-08	$0.00	$116,471.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00053_P00002_NNG15SC71B_0
2032H523F00062	Department of the Treasury	2024-11-08	$248,174.73	$3,592,160.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00062_P00010_NNG15SC71B_0
HC108424FB192	Department of Defense	2024-11-07	$0.00	$13,920.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB192_P00001_NNG15SC71B_0
HC108424FB205	Department of Defense	2024-11-07	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB205_P00001_NNG15SC71B_0
HC108424FB197	Department of Defense	2024-11-07	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB197_P00001_NNG15SC71B_0
HC108424FB198	Department of Defense	2024-11-07	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB198_P00001_NNG15SC71B_0
HC108424FB190	Department of Defense	2024-11-07	$0.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB190_P00001_NNG15SC71B_0
HC108424FB173	Department of Defense	2024-11-07	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB173_P00001_NNG15SC71B_0
HC108424FB193	Department of Defense	2024-11-07	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB193_P00001_NNG15SC71B_0
HC108424FB207	Department of Defense	2024-11-07	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB207_P00001_NNG15SC71B_0
HC108424FB189	Department of Defense	2024-11-07	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB189_P00001_NNG15SC71B_0
HC108424FB134	Department of Defense	2024-11-07	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB134_P00001_NNG15SC71B_0
HC108424FB170	Department of Defense	2024-11-07	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB170_P00001_NNG15SC71B_0
HC108424FB188	Department of Defense	2024-11-07	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB188_P00001_NNG15SC71B_0
HC108424FB179	Department of Defense	2024-11-07	$0.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB179_P00001_NNG15SC71B_0
HC108424FB194	Department of Defense	2024-11-07	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB194_P00001_NNG15SC71B_0
HC108424FB208	Department of Defense	2024-11-07	$0.00	$52,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB208_P00001_NNG15SC71B_0
2043FY23F00004	Department of the Treasury	2024-11-06	$132,870.00	$398,610.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00004_P00005_NNG15SC71B_0
HC108424FB167	Department of Defense	2024-11-06	$0.00	$250,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB167_P00001_NNG15SC71B_0
70CMSD23FR0000137	Department of Homeland Security	2024-11-06	$0.00	$63,580.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000137_P00001_HSHQDC13D00017_0
HC108424FB131	Department of Defense	2024-11-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB131_P00001_NNG15SC71B_0
HC108424FB168	Department of Defense	2024-11-06	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB168_P00001_NNG15SC71B_0
70Z0G325FC2PL0001	Department of Homeland Security	2024-11-06	$45,714.36	$45,714.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_8000_70Z0G325FC2PL0001_0_NNG15SC71B_0
HC108424FB169	Department of Defense	2024-11-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB169_P00001_NNG15SC71B_0
N0018925F0005	Department of Defense	2024-11-06	$0.00	$301,032.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018925F0005_P00001_NNG15SC71B_0
HC108424FB171	Department of Defense	2024-11-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB171_P00001_NNG15SC71B_0
1604DC25F00001	Department of Labor	2024-11-05	$46,716.71	$46,716.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1604_4732_1604DC25F00001_0_47QTCA19D00CB_0
2032H524F00649	Department of the Treasury	2024-11-05	$0.00	$49,502.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00649_P00001_NNG15SC71B_0
2032H525F00023	Department of the Treasury	2024-11-04	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H525F00023_0_47QTCA19D00CB_0
19AQMM21F0121	Department of State	2024-11-04	$20,459.04	$102,295.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM21F0121_P00004_NNG15SC71B_0
70Z07924FALD00006	Department of Homeland Security	2024-11-04	$0.00	$9,949,216.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z07924FALD00006_P00002_HSHQDC13D00017_0
2033H625F00010	Department of the Treasury	2024-11-04	$0.00	$2,429,336.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00010_P00001_NNG15SC71B_0
HQ042323F0037	Department of Defense	2024-11-04	$4,341,240.00	$12,179,512.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ042323F0037_P00004_NNG15SC71B_0
FA239625FB027	Department of Defense	2024-11-01	$59,396.15	$59,396.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA239625FB027_0_NNG15SC71B_0
15JPPS24F00000141	Department of Justice	2024-11-01	$96,475.44	$96,475.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_4732_15JPPS24F00000141_P00001_47QTCA19D00CB_0
15JPPS24F00000140	Department of Justice	2024-11-01	$99,878.40	$99,878.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_4732_15JPPS24F00000140_P00001_47QTCA19D00CB_0
70T02023F7500N011	Department of Homeland Security	2024-11-01	$0.00	$911,450.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02023F7500N011_P00001_HSHQDC13D00017_0
47HAA020F0217	General Services Administration	2024-11-01	$1,939,569.90	$8,280,786.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4773_8000_47HAA020F0217_PS0012_NNG15SC71B_0
80TECH25FA020	National Aeronautics and Space Administration	2024-10-31	$58,600.48	$58,600.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA020_0_NNG15SC71B_0
2032H524F00718	Department of the Treasury	2024-10-31	$0.00	$109,913.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00718_P00001_NNG15SC71B_0
20341224F00008	Department of the Treasury	2024-10-31	$387,883.38	$773,816.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341224F00008_P00001_NNG15SC71B_0
47HAA025F0001	General Services Administration	2024-10-31	$258,402.31	$258,402.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4773_8000_47HAA025F0001_0_NNG15SC71B_0
DOCYA132315SE0035	Department of Commerce	2024-10-31	$0.00	$407,200.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1323_-NONE-_DOCYA132315SE0035_P25004_-NONE-_0
HC108424FB166	Department of Defense	2024-10-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB166_P00001_NNG15SC71B_0
HC108424FB158	Department of Defense	2024-10-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB158_P00001_NNG15SC71B_0
2032H523F00401	Department of the Treasury	2024-10-31	$0.00	$1,914,680.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00401_P00003_NNG15SC71B_0
HC108424FB159	Department of Defense	2024-10-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB159_P00001_NNG15SC71B_0
20340925P00038	Department of the Treasury	2024-10-31	$0.00	$3,639.14	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00038_P00001_-NONE-_0
15JPPS24F00000225	Department of Justice	2024-10-31	$380,622.94	$380,622.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPPS24F00000225_P00001_NNG15SC71B_0
15JC1V21F00000056	Department of Justice	2024-10-31	$62,607.04	$559,872.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JC1V21F00000056_P00009_NNG15SC71B_0
20340925P00036	Department of the Treasury	2024-10-31	$3,124.26	$3,124.26	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00036_0_-NONE-_0
N0017824P6304	Department of Defense	2024-10-30	$0.00	$35,304.65	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0017824P6304_P00002_-NONE-_0
70LGLY25FSSB00004	Department of Homeland Security	2024-10-30	$245.54	$245.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7015_7529_70LGLY25FSSB00004_0_HHSN316201500046W_0
75N93019F00136	Department of Health and Human Services	2024-10-30	$0.00	$38,245.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N93019F00136_P00001_HHSN316201500046W_0
75N93025F00001	Department of Health and Human Services	2024-10-30	$15,446.88	$15,446.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N93025F00001_0_HHSN316201500046W_0
20341123F00003	Department of the Treasury	2024-10-30	$43,640.68	$124,023.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341123F00003_P00004_NNG15SC71B_0
HC108424FB157	Department of Defense	2024-10-30	$0.00	$9,648.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB157_P00001_NNG15SC71B_0
75N93019F00135	Department of Health and Human Services	2024-10-30	$0.00	$159,712.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N93019F00135_P00001_HHSN316201500046W_0
20340925P00038	Department of the Treasury	2024-10-30	$3,639.14	$3,639.14	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00038_0_-NONE-_0
75F40124F80007	Department of Health and Human Services	2024-10-30	$195,868.53	$372,809.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7524_8000_75F40124F80007_P00001_NNG15SC71B_0
HC108424FB142	Department of Defense	2024-10-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB142_P00001_NNG15SC71B_0
HC108424FB140	Department of Defense	2024-10-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB140_P00001_NNG15SC71B_0
N0017825FS610	Department of Defense	2024-10-29	$14,586.24	$14,586.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017825FS610_0_NNG15SC71B_0
80TECH25FA025	National Aeronautics and Space Administration	2024-10-29	$36,515.92	$36,515.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA025_0_NNG15SC71B_0
HC108424FB125	Department of Defense	2024-10-29	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB125_P00001_NNG15SC71B_0
20340925P00031	Department of the Treasury	2024-10-29	$463,894.62	$463,894.62	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00031_0_-NONE-_0
HC108424FB099	Department of Defense	2024-10-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB099_P00001_NNG15SC71B_0
HC108424FB105	Department of Defense	2024-10-29	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB105_P00001_NNG15SC71B_0
HC108424FB098	Department of Defense	2024-10-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB098_P00001_NNG15SC71B_0
80NSSC25FA050	National Aeronautics and Space Administration	2024-10-29	$18,069.00	$18,069.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA050_0_NNG15SC71B_0
HC108424FB097	Department of Defense	2024-10-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB097_P00001_NNG15SC71B_0
HC108424FB119	Department of Defense	2024-10-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB119_P00001_NNG15SC71B_0
HC108424FB121	Department of Defense	2024-10-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB121_P00001_NNG15SC71B_0
FA830723F0008	Department of Defense	2024-10-29	$21,125,536.00	$60,747,008.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830723F0008_P00010_NNG15SC71B_0
HC108424FB120	Department of Defense	2024-10-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB120_P00001_NNG15SC71B_0
16PBGC23F0017	Pension Benefit Guaranty Corporation	2024-10-29	$-19,593.69	$591,182.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1665_8000_16PBGC23F0017_P00005_NNG15SC71B_0
12639524F0851	Department of Agriculture	2024-10-29	$0.00	$69,473.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12K3_8000_12639524F0851_P00001_NNG15SC71B_0
FA252124F0402	Department of Defense	2024-10-29	$0.00	$1,578,654.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA252124F0402_P00001_47QTCA21A0014_0
HC108424FB122	Department of Defense	2024-10-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB122_P00001_NNG15SC71B_0
HC108424FB123	Department of Defense	2024-10-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB123_P00001_NNG15SC71B_0
15F06723F0002115	Department of Justice	2024-10-28	$0.00	$27,912,198.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06723F0002115_P00010_NNG15SC71B_0
2032H524F00789	Department of the Treasury	2024-10-28	$0.00	$473,425.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00789_P00001_NNG15SC71B_0
70VT1520F00033	Department of Homeland Security	2024-10-25	$0.00	$272,034.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7004_8000_70VT1520F00033_P00005_NNG15SC71B_0
HC108424FB154	Department of Defense	2024-10-25	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB154_P00001_NNG15SC71B_0
HC108424FB132	Department of Defense	2024-10-25	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB132_P00001_NNG15SC71B_0
GSQ0317DS0041	General Services Administration	2024-10-25	$-7,000.00	$334,435.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_GSQ0317DS0041_PC008_NNG15SC71B_0
19AQMM24F2345	Department of State	2024-10-25	$0.00	$76,348.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F2345_P00001_NNG15SC71B_0
HC108424FB133	Department of Defense	2024-10-25	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB133_P00001_NNG15SC71B_0
20340925P00034	Department of the Treasury	2024-10-25	$8,659.66	$8,659.66	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00034_0_-NONE-_0
HC108424FB124	Department of Defense	2024-10-25	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB124_P00001_NNG15SC71B_0
19AQMM22F4416	Department of State	2024-10-25	$0.00	$15,970,578.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM22F4416_P00004_NNG15SC71B_0
15F06723F0002115	Department of Justice	2024-10-25	$0.00	$27,912,198.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06723F0002115_P00009_NNG15SC71B_0
FA664324F0043	Department of Defense	2024-10-25	$0.00	$4,034,994.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA664324F0043_P00001_47QTCA21A0014_0
70CMSD23FR0000095	Department of Homeland Security	2024-10-24	$0.00	$462,861.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000095_P00002_HSHQDC13D00017_0
HC108424FA944	Department of Defense	2024-10-24	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA944_P00001_NNG15SC71B_0
N6523625F0014	Department of Defense	2024-10-24	$31,756.38	$31,756.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523625F0014_0_NNG15SC71B_0
HC108424FB085	Department of Defense	2024-10-24	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB085_P00001_NNG15SC71B_0
70Z07924FALD00006	Department of Homeland Security	2024-10-24	$0.00	$9,949,216.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z07924FALD00006_P00001_HSHQDC13D00017_0
70CMSD23FR0000063	Department of Homeland Security	2024-10-24	$0.00	$158,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000063_P00001_HSHQDC13D00017_0
HC108424FB070	Department of Defense	2024-10-24	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB070_P00001_NNG15SC71B_0
2032H523F00102	Department of the Treasury	2024-10-24	$0.00	$161,165.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00102_P00006_NNG15SC71B_0
N6660425M12AC5241	Department of Defense	2024-10-24	$11,644.20	$11,644.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660425M12AC5241_0_NNG15SC71B_0
HC108424FB005	Department of Defense	2024-10-24	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB005_P00001_NNG15SC71B_0
HC108424FB092	Department of Defense	2024-10-24	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB092_P00001_NNG15SC71B_0
N0018925F0005	Department of Defense	2024-10-24	$301,032.62	$301,032.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018925F0005_0_NNG15SC71B_0
HC108424FB094	Department of Defense	2024-10-24	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB094_P00001_NNG15SC71B_0
2032H524F00025	Department of the Treasury	2024-10-23	$242,858.66	$728,575.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00025_P00002_NNG15SC71B_0
HC108424FB101	Department of Defense	2024-10-23	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB101_P00001_NNG15SC71B_0
70T02023F7500N012	Department of Homeland Security	2024-10-23	$0.00	$1,129,544.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02023F7500N012_P00001_HSHQDC13D00017_0
N0018925FG006	Department of Defense	2024-10-23	$12,165.00	$12,165.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018925FG006_0_NNG15SC71B_0
HC108424FB216	Department of Defense	2024-10-23	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB216_P00002_NNG15SC71B_0
HC108424FB089	Department of Defense	2024-10-23	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB089_P00001_NNG15SC71B_0
M0026423F0005	Department of Defense	2024-10-23	$40,300.40	$120,901.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M0026423F0005_P00002_NNG15SC71B_0
N0018924PR162	Department of Defense	2024-10-22	$14,678.40	$14,678.40	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0018924PR162_P00001_-NONE-_0
SPE8E525P0153	Department of Defense	2024-10-22	$16,800.00	$16,800.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525P0153_0_-NONE-_0
2033H624F00033	Department of the Treasury	2024-10-22	$206,477.20	$402,548.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00033_P00002_NNG15SC71B_0
20341523F00009	Department of the Treasury	2024-10-22	$82,007.82	$234,676.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00009_P00004_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-10-22	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0169_-NONE-_-NONE-
FA860425FB005	Department of Defense	2024-10-22	$388,524.16	$388,524.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860425FB005_0_NNG15SC71B_0
70CMSD23FR0000092	Department of Homeland Security	2024-10-22	$0.00	$148,063.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000092_P00001_HSHQDC13D00017_0
2032H524F00698	Department of the Treasury	2024-10-22	$-0.02	$95,529.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H524F00698_P00001_47QTCA19D00CB_0
20341425F00002	Department of the Treasury	2024-10-21	$65,144.92	$65,144.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341425F00002_0_NNG15SC71B_0
HC108424FB096	Department of Defense	2024-10-18	$0.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB096_P00001_NNG15SC71B_0
2031JW25F00019	Department of the Treasury	2024-10-18	$647,477.06	$647,477.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00019_0_NNG15SC71B_0
9523ZY25F0003	Commodity Futures Trading Commission	2024-10-18	$91,282.26	$91,282.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9507_8000_9523ZY25F0003_P00001_NNG15SC71B_0
HC108424FB088	Department of Defense	2024-10-18	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB088_P00001_NNG15SC71B_0
HC108424FB093	Department of Defense	2024-10-18	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB093_P00001_NNG15SC71B_0
HC108424FB024	Department of Defense	2024-10-18	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB024_P00001_NNG15SC71B_0
HC108424FB090	Department of Defense	2024-10-18	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB090_P00001_NNG15SC71B_0
HC108424FB066	Department of Defense	2024-10-18	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB066_P00001_NNG15SC71B_0
HC108424FB087	Department of Defense	2024-10-18	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB087_P00001_NNG15SC71B_0
HC108424FB069	Department of Defense	2024-10-18	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB069_P00002_NNG15SC71B_0
HC108424FB191	Department of Defense	2024-10-18	$0.00	$128,760.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB191_P00001_NNG15SC71B_0
HC108424FB081	Department of Defense	2024-10-18	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB081_P00002_NNG15SC71B_0
HC108424FB100	Department of Defense	2024-10-18	$0.00	$34,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB100_P00001_NNG15SC71B_0
HC108424FA940	Department of Defense	2024-10-18	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA940_P00001_NNG15SC71B_0
HC108424FB091	Department of Defense	2024-10-18	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB091_P00001_NNG15SC71B_0
HC108424FB137	Department of Defense	2024-10-18	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB137_P00001_NNG15SC71B_0
HC108424FB067	Department of Defense	2024-10-18	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB067_P00001_NNG15SC71B_0
HC108424FB065	Department of Defense	2024-10-17	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB065_P00001_NNG15SC71B_0
HC108424FB068	Department of Defense	2024-10-17	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB068_P00001_NNG15SC71B_0
HC108424FB084	Department of Defense	2024-10-17	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB084_P00001_NNG15SC71B_0
HC108424FB069	Department of Defense	2024-10-17	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB069_P00001_NNG15SC71B_0
HC108424FB082	Department of Defense	2024-10-17	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB082_P00001_NNG15SC71B_0
HC108424FB047	Department of Defense	2024-10-17	$0.00	$13,920.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB047_P00001_NNG15SC71B_0
70CMSD23FR0000032	Department of Homeland Security	2024-10-17	$0.00	$952,559.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000032_P00001_HSHQDC13D00017_0
HC108424FB081	Department of Defense	2024-10-17	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB081_P00001_NNG15SC71B_0
HC102823F0080	Department of Defense	2024-10-17	$330,260.16	$940,757.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F0080_P00002_NNG15SC71B_0
2032H524F00688	Department of the Treasury	2024-10-17	$0.00	$807,825.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00688_P00001_NNG15SC71B_0
2031ZB24F00038	Department of the Treasury	2024-10-17	$233,185.97	$1,261,985.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00038_P00002_NNG15SC71B_0
FA860424FB372	Department of Defense	2024-10-17	$0.00	$395,790.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA860424FB372_P00001_47QTCA21A0014_0
80TECH25FA004	National Aeronautics and Space Administration	2024-10-16	$938,154.00	$938,154.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA004_0_NNG15SC71B_0
70CMSD23FC0000037	Department of Homeland Security	2024-10-16	$0.00	$22,400.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000037_P00001_70CTD023A00000001_0
HC108424FB039	Department of Defense	2024-10-16	$0.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB039_P00001_NNG15SC71B_0
FA860423FB589	Department of Defense	2024-10-16	$0.00	$236,690.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860423FB589_P00002_NNG15SC71B_0
70CMSD23FC0000030	Department of Homeland Security	2024-10-16	$0.00	$72,702.85	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000030_P00001_70CTD023A00000001_0
70CMSD23FC0000039	Department of Homeland Security	2024-10-16	$0.00	$27,308.46	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000039_P00001_70CTD023A00000001_0
FA300225F0010	Department of Defense	2024-10-15	$3,053,457.00	$3,053,457.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA300225F0010_0_47QTCA21A0014_0
80TECH25FA009	National Aeronautics and Space Administration	2024-10-15	$151,842.66	$151,842.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH25FA009_0_NNG15SC71B_0
HC108424FA973	Department of Defense	2024-10-15	$0.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA973_P00001_NNG15SC71B_0
HC102823F0580	Department of Defense	2024-10-15	$698,584.10	$2,054,846.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F0580_P00002_NNG15SC71B_0
70CMSD23FC0000040	Department of Homeland Security	2024-10-11	$0.00	$26,655.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000040_P00001_70CTD023A00000001_0
70CMSD23FC0000042	Department of Homeland Security	2024-10-11	$0.00	$782,957.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000042_P00001_70CTD023A00000001_0
80NSSC25FA020	National Aeronautics and Space Administration	2024-10-10	$23,035.00	$23,035.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC25FA020_0_NNG15SC71B_0
M6785421F2063	Department of Defense	2024-10-10	$0.00	$2,564,735.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785421F2063_P00005_NNG15SC71B_0
FA860425FB007	Department of Defense	2024-10-10	$3,135,558.50	$3,135,558.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860425FB007_0_NNG15SC71B_0
HC108424FA991	Department of Defense	2024-10-10	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA991_P00001_NNG15SC71B_0
HC108424FB016	Department of Defense	2024-10-10	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB016_P00001_NNG15SC71B_0
HC108424FB025	Department of Defense	2024-10-10	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB025_P00001_NNG15SC71B_0
HC108424FB045	Department of Defense	2024-10-10	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB045_P00001_NNG15SC71B_0
2033H623F00006	Department of the Treasury	2024-10-10	$841,569.25	$2,478,209.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H623F00006_P00006_NNG15SC71B_0
HC108424FB026	Department of Defense	2024-10-10	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB026_P00001_NNG15SC71B_0
HC108424FB021	Department of Defense	2024-10-10	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB021_P00001_NNG15SC71B_0
HC108424FB044	Department of Defense	2024-10-10	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB044_P00001_NNG15SC71B_0
HC108424FB036	Department of Defense	2024-10-10	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB036_P00001_NNG15SC71B_0
HC108424FB017	Department of Defense	2024-10-09	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB017_P00001_NNG15SC71B_0
HC108424FB014	Department of Defense	2024-10-09	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB014_P00001_NNG15SC71B_0
HC108424FB019	Department of Defense	2024-10-09	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB019_P00001_NNG15SC71B_0
HC108424FB018	Department of Defense	2024-10-09	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB018_P00001_NNG15SC71B_0
HC108424FB015	Department of Defense	2024-10-09	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB015_P00001_NNG15SC71B_0
HC108424FB020	Department of Defense	2024-10-09	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB020_P00001_NNG15SC71B_0
2031JW23F00035	Department of the Treasury	2024-10-08	$41,724.10	$125,172.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00035_P00002_NNG15SC71B_0
20340923P00149	Department of the Treasury	2024-10-08	$-49,500.00	$434,940.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340923P00149_P00001_-NONE-_0
HC108424FB013	Department of Defense	2024-10-08	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB013_P00001_NNG15SC71B_0
1331L522F13350386	Department of Commerce	2024-10-08	$0.00	$48,672.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13350386_P25001_1331L522A13OS0014_0
FA857125F0002	Department of Defense	2024-10-08	$16,126.60	$16,126.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA857125F0002_0_NNG15SC71B_0
2031JW22F00028	Department of the Treasury	2024-10-08	$37,711.99	$154,903.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW22F00028_P00003_NNG15SC71B_0
2032H525P00004	Department of the Treasury	2024-10-07	$0.00	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H525P00004_0_-NONE-_0
HC108424FA978	Department of Defense	2024-10-04	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA978_P00001_NNG15SC71B_0
2032H523F00062	Department of the Treasury	2024-10-03	$0.00	$3,343,986.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00062_P00009_NNG15SC71B_0
HC108424FA998	Department of Defense	2024-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA998_P00001_NNG15SC71B_0
HC108424FA992	Department of Defense	2024-10-03	$0.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA992_P00001_NNG15SC71B_0
HC108424FB001	Department of Defense	2024-10-03	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB001_P00001_NNG15SC71B_0
2031JW25F00016	Department of the Treasury	2024-10-03	$1,473,188.60	$1,473,188.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00016_0_NNG15SC71B_0
HC108424FA960	Department of Defense	2024-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA960_P00001_NNG15SC71B_0
HC108424FB003	Department of Defense	2024-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB003_P00001_NNG15SC71B_0
HC108424FB012	Department of Defense	2024-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB012_P00001_NNG15SC71B_0
HC108424FA999	Department of Defense	2024-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA999_P00001_NNG15SC71B_0
9531CB23F0004	Consumer Financial Protection Bureau	2024-10-03	$1,002,391.00	$2,896,836.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB23F0004_P00004_NNG15SC71B_0
2032H524F00025	Department of the Treasury	2024-10-03	$0.00	$728,575.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00025_P00001_NNG15SC71B_0
HC108424FB002	Department of Defense	2024-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB002_P00001_NNG15SC71B_0
HC108424FA945	Department of Defense	2024-10-02	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA945_P00001_NNG15SC71B_0
HC108424FA947	Department of Defense	2024-10-02	$0.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA947_P00001_NNG15SC71B_0
2031JW25F00011	Department of the Treasury	2024-10-02	$1,934,886.80	$1,934,886.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00011_0_NNG15SC71B_0
HC108424FA946	Department of Defense	2024-10-02	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA946_P00001_NNG15SC71B_0
HC108424FA956	Department of Defense	2024-10-02	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA956_P00001_NNG15SC71B_0
HC108424FA930	Department of Defense	2024-10-02	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA930_P00001_NNG15SC71B_0
FA877324F0042	Department of Defense	2024-10-02	$0.00	$217,211.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA877324F0042_P00001_47QTCA21A0014_0
HC108424FA949	Department of Defense	2024-10-02	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA949_P00001_NNG15SC71B_0
2031JW23F00012	Department of the Treasury	2024-10-01	$69,631.65	$199,744.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00012_P00004_NNG15SC71B_0
2033H622F00005	Department of the Treasury	2024-10-01	$112,145.14	$967,349.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H622F00005_P00005_NNG15SC71B_0
FA561325FG033	Department of Defense	2024-10-01	$19,889.40	$19,889.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA561325FG033_0_47QTCA21A0014_0
HC108424FA915	Department of Defense	2024-10-01	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA915_P00001_NNG15SC71B_0
HC108424FA922	Department of Defense	2024-10-01	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA922_P00001_NNG15SC71B_0
9523ZY25F0003	Commodity Futures Trading Commission	2024-10-01	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9507_8000_9523ZY25F0003_0_NNG15SC71B_0
20340925P00022	Department of the Treasury	2024-10-01	$880,539.50	$880,539.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00022_0_-NONE-_0
2031JW25F00013	Department of the Treasury	2024-10-01	$235,620.00	$235,620.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00013_0_NNG15SC71B_0
FA820125FG037	Department of Defense	2024-10-01	$38,245.36	$38,245.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA820125FG037_0_NNG15SC71B_0
2033H624F00001	Department of the Treasury	2024-10-01	$17,529,860.00	$34,224,968.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00001_P00001_NNG15SC71B_0
20340925P00010	Department of the Treasury	2024-10-01	$155.40	$155.40	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00010_0_-NONE-_0
FA860125FG045	Department of Defense	2024-10-01	$46,818.88	$46,818.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA860125FG045_0_47QTCA19D00CB_0
FA462125FG004	Department of Defense	2024-10-01	$24,170.02	$24,170.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA462125FG004_0_47QTCA19D00CB_0
FA850125FG020	Department of Defense	2024-10-01	$24,993.12	$24,993.12	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA850125FG020_0_47QTCA21A0014_0
HC108424FA929	Department of Defense	2024-10-01	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA929_P00001_NNG15SC71B_0
2031JW25F00014	Department of the Treasury	2024-10-01	$21,637.96	$21,637.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00014_0_NNG15SC71B_0
HC108424FA921	Department of Defense	2024-10-01	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA921_P00001_NNG15SC71B_0
2032H525F00006	Department of the Treasury	2024-10-01	$28,121.22	$56,242.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H525F00006_P00001_NNG15SC71B_0
FA860125FG127	Department of Defense	2024-10-01	$24,542.05	$24,542.05	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA860125FG127_0_47QTCA21A0014_0
FA286025FG042	Department of Defense	2024-10-01	$12,547.64	$12,547.64	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA286025FG042_0_47QTCA21A0014_0
9531CB24F0024	Consumer Financial Protection Bureau	2024-10-01	$575,528.00	$1,032,307.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB24F0024_P00002_NNG15SC71B_0
FA481425FG014	Department of Defense	2024-10-01	$19,700.64	$19,700.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA481425FG014_0_NNG15SC71B_0
N0016725FG005	Department of Defense	2024-10-01	$6,130.28	$6,130.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0016725FG005_0_NNG15SC71B_0
2031JW25F00012	Department of the Treasury	2024-10-01	$303,719.62	$303,719.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00012_0_NNG15SC71B_0
HC108424FA880	Department of Defense	2024-10-01	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA880_P00001_NNG15SC71B_0
2031JW24F00017	Department of the Treasury	2024-10-01	$19,563.00	$39,126.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00017_P00001_NNG15SC71B_0
FA239625FB002	Department of Defense	2024-10-01	$73,992.60	$73,992.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA239625FB002_0_47QTCA21A0014_0
2031JW21F00012	Department of the Treasury	2024-10-01	$309,012.56	$1,537,948.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW21F00012_P00008_NNG15SC71B_0
2033H623F00019	Department of the Treasury	2024-10-01	$252,530.05	$954,101.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H623F00019_P00002_NNG15SC71B_0
FA255025FG024	Department of Defense	2024-10-01	$11,107.60	$11,107.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA255025FG024_0_47QTCA21A0014_0
20340922P00042	Department of the Treasury	2024-10-01	$359,527.50	$1,367,193.20	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340922P00042_P00004_-NONE-_0
HC108424FA876	Department of Defense	2024-10-01	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA876_P00001_NNG15SC71B_0
2033H625F00010	Department of the Treasury	2024-10-01	$2,429,336.50	$2,429,336.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00010_0_NNG15SC71B_0
2032H525F00011	Department of the Treasury	2024-10-01	$0.00	$478,950.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_2050_2032H525F00011_0_2032H523A00029_0
2032H525F00006	Department of the Treasury	2024-10-01	$28,121.22	$56,242.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H525F00006_0_NNG15SC71B_0
HC108424FA881	Department of Defense	2024-10-01	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA881_P00001_NNG15SC71B_0
HC108424FA920	Department of Defense	2024-10-01	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA920_P00001_NNG15SC71B_0
FA481925FG022	Department of Defense	2024-10-01	$22,654.26	$22,654.26	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA481925FG022_0_47QTCA21A0014_0
20340925P00007	Department of the Treasury	2024-10-01	$255,641.44	$255,641.44	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00007_0_-NONE-_0
20340925P00014	Department of the Treasury	2024-10-01	$524.71	$524.71	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340925P00014_0_-NONE-_0
FA860125FG116	Department of Defense	2024-10-01	$9,994.39	$9,994.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860125FG116_0_NNG15SC71B_0
FA702225F0012	Department of Defense	2024-10-01	$44,737.89	$44,737.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA702225F0012_0_NNG15SC71B_0
2033H625F00011	Department of the Treasury	2024-10-01	$46,052.64	$46,052.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H625F00011_0_NNG15SC71B_0
2031JW25F00005	Department of the Treasury	2024-10-01	$957,227.75	$957,227.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW25F00005_0_NNG15SC71B_0
2033H621F00005	Department of the Treasury	2024-10-01	$59,763.78	$8,315,751.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00005_P00039_NNG15SC71B_0
FA441725FG053	Department of Defense	2024-10-01	$11,076.32	$11,076.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA441725FG053_0_NNG15SC71B_0
FA251725FG002	Department of Defense	2024-10-01	$25,654.20	$25,654.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA251725FG002_0_47QTCA21A0014_0
FA252125FG046	Department of Defense	2024-10-01	$13,836.96	$13,836.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA252125FG046_0_47QTCA19D00CB_0
FA558725FG015	Department of Defense	2024-10-01	$16,225.56	$16,225.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA558725FG015_0_47QTCA19D00CB_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
2031JW21F00012	Department of the Treasury	2024-09-30	$0.00	$1,228,935.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW21F00012_P00007_NNG15SC71B_0
N0018924FR079	Department of Defense	2024-09-30	$18,862.08	$129,721.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FR079_P00001_NNG15SC71B_0
HQ051624FE008	Department of Defense	2024-09-30	$0.00	$359,665.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ051624FE008_P00001_NNG15SC71B_0
HC108424FA968	Department of Defense	2024-09-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA968_P00001_NNG15SC71B_0
HQ051624FE008	Department of Defense	2024-09-30	$0.00	$359,665.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ051624FE008_P00002_NNG15SC71B_0
HQ051624FE008	Department of Defense	2024-09-30	$359,665.00	$359,665.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ051624FE008_0_NNG15SC71B_0
2032H522F00405	Department of the Treasury	2024-09-30	$35,900.72	$109,182.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00405_P00002_NNG15SC71B_0
2032H524F00741	Department of the Treasury	2024-09-30	$263,314.12	$263,314.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00741_0_NNG15SC71B_0
2032H524F00789	Department of the Treasury	2024-09-30	$473,425.75	$473,425.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00789_0_NNG15SC71B_0
HC108424FB218	Department of Defense	2024-09-30	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB218_0_NNG15SC71B_0
HC108424FA964	Department of Defense	2024-09-30	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA964_P00001_NNG15SC71B_0
47HAA024F0170	General Services Administration	2024-09-30	$583,907.60	$583,907.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4773_8000_47HAA024F0170_0_NNG15SC71B_0
2031ZB24F00105	Department of the Treasury	2024-09-30	$1,478,345.20	$1,478,345.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00105_0_NNG15SC71B_0
19AQMM24F1095	Department of State	2024-09-30	$0.00	$906,389.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1095_P00001_NNG15SC71B_0
2032H524F00541	Department of the Treasury	2024-09-30	$52,284.12	$52,284.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00541_0_NNG15SC71B_0
70CTD024FC0000034	Department of Homeland Security	2024-09-30	$3,086,909.00	$3,086,909.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD024FC0000034_0_70CTD023A00000001_0
9531CB24F0088	Consumer Financial Protection Bureau	2024-09-30	$44,443.54	$44,443.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB24F0088_0_NNG15SC71B_0
47QSWC24F0061	General Services Administration	2024-09-30	$0.00	$978,490.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSWC24F0061_P00002_47QTCA21A0014_0
2032H524F00780	Department of the Treasury	2024-09-30	$805,349.60	$805,349.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00780_0_NNG15SC71B_0
47QSWC24F0061	General Services Administration	2024-09-30	$0.00	$978,490.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSWC24F0061_P00003_47QTCA21A0014_0
HC108424FA963	Department of Defense	2024-09-30	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA963_P00001_NNG15SC71B_0
70T03024F7667N104	Department of Homeland Security	2024-09-30	$4,978,258.50	$4,978,258.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03024F7667N104_0_NNG15SC71B_0
HC108424FA971	Department of Defense	2024-09-30	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA971_P00001_NNG15SC71B_0
N0017824FS911	Department of Defense	2024-09-30	$391,812.00	$391,828.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017824FS911_0_NNG15SC71B_0
2032H524F00686	Department of the Treasury	2024-09-30	$214,560.00	$214,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H524F00686_0_47QTCA19D00CB_0
N6600123F0328	Department of Defense	2024-09-30	$101,330.10	$1,412,084.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600123F0328_P00003_NNG15SC71B_0
HC104723F0035	Department of Defense	2024-09-30	$0.00	$115,946.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC104723F0035_P00004_NNG15SC71B_0
HQ051624FE009	Department of Defense	2024-09-30	$4,608,680.00	$4,608,680.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ051624FE009_0_NNG15SC71B_0
2043FY23F00041	Department of the Treasury	2024-09-29	$0.00	$155,261.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00041_P00003_NNG15SC71B_0
2032H522F00599	Department of the Treasury	2024-09-29	$1,715,364.00	$5,204,647.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00599_P00004_NNG15SC71B_0
70CTD024FC0000032	Department of Homeland Security	2024-09-28	$3,979,796.80	$3,979,796.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD024FC0000032_0_70CTD023A00000001_0
2043FY23F00041	Department of the Treasury	2024-09-28	$8,758.00	$155,261.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00041_P00002_NNG15SC71B_0
2032H523F00263	Department of the Treasury	2024-09-28	$8,638.86	$1,918,703.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00263_P00005_NNG15SC71B_0
70CTD024FC0000033	Department of Homeland Security	2024-09-28	$3,000,460.00	$3,000,460.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD024FC0000033_0_70CTD023A00000001_0
19AQMM24F2536	Department of State	2024-09-28	$239,940.22	$239,940.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F2536_0_NNG15SC71B_0
2032H524F00724	Department of the Treasury	2024-09-28	$28,513.93	$28,513.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00724_0_NNG15SC71B_0
2032H522F00585	Department of the Treasury	2024-09-28	$40,276.86	$1,513,594.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00585_P00005_NNG15SC71B_0
2032H522F00007	Department of the Treasury	2024-09-28	$0.00	$177,255.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00007_P00007_NNG15SC71B_0
2031JW24F00136	Department of the Treasury	2024-09-28	$63,311.00	$63,311.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00136_0_NNG15SC71B_0
N0018924P0706	Department of Defense	2024-09-27	$100,120.42	$100,120.42	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0018924P0706_0_-NONE-_0
75N97024F00008	Department of Health and Human Services	2024-09-27	$628,644.10	$628,644.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N97024F00008_0_HHSN316201500046W_0
47QSWC24F0103	General Services Administration	2024-09-27	$1,538,999.20	$4,747,763.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QSWC24F0103_P00001_NNG15SC71B_0
2033H624F00164	Department of the Treasury	2024-09-27	$20,318.82	$20,318.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00164_0_NNG15SC71B_0
FA460024F0201	Department of Defense	2024-09-27	$109,917.42	$109,917.42	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA460024F0201_0_47QTCA21A0014_0
2031JW24F00130	Department of the Treasury	2024-09-27	$1,170,617.60	$1,170,617.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00130_0_NNG15SC71B_0
FA301624F0475	Department of Defense	2024-09-27	$-30,310.80	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA301624F0475_P00001_47QTCA21A0014_0
20340924P00145	Department of the Treasury	2024-09-27	$493,105.28	$493,105.28	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00145_0_-NONE-_0
N0017824P6304	Department of Defense	2024-09-27	$0.00	$35,304.65	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0017824P6304_P00001_-NONE-_0
2031JW24F00134	Department of the Treasury	2024-09-27	$417,001.56	$417,001.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00134_0_NNG15SC71B_0
2032H523F00812	Department of the Treasury	2024-09-27	$79,900.60	$155,995.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00812_P00001_NNG15SC71B_0
HC108424FB213	Department of Defense	2024-09-27	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB213_0_NNG15SC71B_0
70CMSD23FC0000034	Department of Homeland Security	2024-09-27	$0.00	$23,435.01	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000034_P00001_70CTD023A00000001_0
70CMSD23FC0000031	Department of Homeland Security	2024-09-27	$0.00	$32,200.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000031_P00001_70CTD023A00000001_0
FA830724FB172	Department of Defense	2024-09-27	$11,327,422.00	$11,327,422.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830724FB172_0_NNG15SC71B_0
2032H524F00736	Department of the Treasury	2024-09-27	$22,552.20	$22,552.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00736_0_NNG15SC71B_0
HC108424FB216	Department of Defense	2024-09-27	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB216_P00001_NNG15SC71B_0
HC108424FB216	Department of Defense	2024-09-27	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB216_0_NNG15SC71B_0
15JPPS24F00000225	Department of Justice	2024-09-27	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPPS24F00000225_0_NNG15SC71B_0
19AQMM24F2522	Department of State	2024-09-27	$772,786.75	$772,786.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F2522_0_NNG15SC71B_0
2032H523F00827	Department of the Treasury	2024-09-27	$520,020.00	$1,602,376.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00827_P00002_NNG15SC71B_0
2032H524F00006	Department of the Treasury	2024-09-27	$0.00	$137,978.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00006_P00002_NNG15SC71B_0
HC108424FB212	Department of Defense	2024-09-27	$8,700.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB212_0_NNG15SC71B_0
HC108424FB128	Department of Defense	2024-09-27	$5,220.00	$16,864.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB128_P00001_NNG15SC71B_0
2032H524F00021	Department of the Treasury	2024-09-27	$0.00	$89,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00021_P00002_NNG15SC71B_0
HHSN316201500046W	Department of Health and Human Services	2024-09-27	$0.00	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_-NONE-_HHSN316201500046W_P00017_-NONE-_-NONE-
2043FY23F00004	Department of the Treasury	2024-09-27	$0.00	$265,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00004_P00004_NNG15SC71B_0
FA664324F0054	Department of Defense	2024-09-26	$4,105,816.80	$4,105,816.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA664324F0054_0_NNG15SC71B_0
HC108424FB197	Department of Defense	2024-09-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB197_0_NNG15SC71B_0
70CMSD23FC0000033	Department of Homeland Security	2024-09-26	$0.00	$24,577.11	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000033_P00001_70CTD023A00000001_0
2031ZB24F00099	Department of the Treasury	2024-09-26	$68,336.66	$68,336.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00099_0_NNG15SC71B_0
2032H524F00597	Department of the Treasury	2024-09-26	$1,779.30	$117,052.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00597_P00001_NNG15SC71B_0
HC108424FB205	Department of Defense	2024-09-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB205_0_NNG15SC71B_0
HC108424FB192	Department of Defense	2024-09-26	$13,920.00	$13,920.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB192_0_NNG15SC71B_0
HC108424FB198	Department of Defense	2024-09-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB198_0_NNG15SC71B_0
N0018924FR079	Department of Defense	2024-09-26	$110,859.03	$129,721.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FR079_0_NNG15SC71B_0
2032H524F00707	Department of the Treasury	2024-09-26	$82,331.46	$82,331.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00707_0_NNG15SC71B_0
FA702220F0063	Department of Defense	2024-09-26	$-257,683.55	$972,302.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA702220F0063_P00005_NNG15SC71B_0
FA480324F0068	Department of Defense	2024-09-26	$563,660.56	$563,660.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA480324F0068_0_NNG15SC71B_0
70CMSD24FR0000122	Department of Homeland Security	2024-09-26	$0.00	$80,145.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000122_P00001_HSHQDC13D00017_0
12905B24F0167	Department of Agriculture	2024-09-26	$121,715.16	$121,715.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12H2_1205_12905B24F0167_0_12314424A0002_0
HC108424FB207	Department of Defense	2024-09-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB207_0_NNG15SC71B_0
19AQMM24P1223	Department of State	2024-09-26	$34,284.72	$34,284.72	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19AQMM24P1223_0_-NONE-_0
2032H523F00604	Department of the Treasury	2024-09-26	$38,440.00	$115,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00604_P00001_NNG15SC71B_0
20341424F00060	Department of the Treasury	2024-09-26	$448,577.53	$448,577.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00060_0_NNG15SC71B_0
HQ003424F0749	Department of Defense	2024-09-26	$407,360.97	$407,360.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ003424F0749_0_NNG15SC71B_0
2032H524F00529	Department of the Treasury	2024-09-26	$42,500.00	$42,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00529_0_NNG15SC71B_0
2033H624F00161	Department of the Treasury	2024-09-26	$240,540.45	$240,540.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00161_0_NNG15SC71B_0
FA221724FB028	Department of Defense	2024-09-26	$120,791.71	$120,791.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA221724FB028_0_NNG15SC71B_0
FA860424FB445	Department of Defense	2024-09-26	$226,399.73	$226,399.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860424FB445_0_NNG15SC71B_0
70US0924F1DHS2186	Department of Homeland Security	2024-09-26	$5,626,888.00	$5,626,888.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2186_0_HSHQDC13D00017_0
N6523624F0810	Department of Defense	2024-09-26	$24,387.70	$24,387.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0810_0_NNG15SC71B_0
FA481924F0081	Department of Defense	2024-09-26	$32,000.28	$32,000.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA481924F0081_0_47QTCA21A0014_0
N0018924FR441	Department of Defense	2024-09-26	$322,695.20	$322,695.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FR441_0_NNG15SC71B_0
20340924P00143	Department of the Treasury	2024-09-26	$2,074,843.20	$2,074,843.20	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00143_0_-NONE-_0
HC108424FA977	Department of Defense	2024-09-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA977_P00001_NNG15SC71B_0
HC108424FB208	Department of Defense	2024-09-26	$52,200.00	$52,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB208_0_NNG15SC71B_0
70RCSJ24FR0000014	Department of Homeland Security	2024-09-25	$0.00	$6,096,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RCSJ24FR0000014_P00004_HSHQDC13D00017_0
20341222F00079	Department of the Treasury	2024-09-25	$132,641.81	$519,665.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341222F00079_P00002_NNG15SC71B_0
70CMSD23FC0000032	Department of Homeland Security	2024-09-25	$0.00	$17,310.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000032_P00001_70CTD023A00000001_0
2043FY20P00250	Department of the Treasury	2024-09-25	$-1,432.00	$1,432.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2043FY20P00250_P00002_-NONE-_0
70B04C24F00001053	Department of Homeland Security	2024-09-25	$590,275.94	$590,275.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_7001_70B04C24F00001053_0_HSHQDC13D00017_0
HQC00724F0012	Department of Defense	2024-09-25	$117,198.66	$117,198.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQC00724F0012_0_NNG15SC71B_0
70FA2024F00000086	Department of Homeland Security	2024-09-25	$21,566.92	$21,566.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA2024F00000086_0_HSHQDC13D00017_0
HC108424FB190	Department of Defense	2024-09-25	$17,400.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB190_0_NNG15SC71B_0
FA301624F0475	Department of Defense	2024-09-25	$30,310.80	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA301624F0475_0_47QTCA21A0014_0
HC108424FB173	Department of Defense	2024-09-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB173_0_NNG15SC71B_0
HC108424FB168	Department of Defense	2024-09-25	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB168_0_NNG15SC71B_0
70Z07924FALD00006	Department of Homeland Security	2024-09-25	$9,949,216.00	$9,949,216.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z07924FALD00006_0_HSHQDC13D00017_0
HC108424FB193	Department of Defense	2024-09-25	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB193_0_NNG15SC71B_0
FA487723F0150	Department of Defense	2024-09-25	$-60,253.34	$53,776.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA487723F0150_P00002_NNG15SC71B_0
N0018924FZ491	Department of Defense	2024-09-25	$388,885.20	$388,885.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FZ491_0_NNG15SC71B_0
HC108424FB157	Department of Defense	2024-09-25	$9,648.42	$9,648.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB157_0_NNG15SC71B_0
61320624F0045	Consumer Product Safety Commission	2024-09-25	$-184,696.11	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6100_8000_61320624F0045_P00001_NNG15SC71B_0
12314422F0033	Department of Agriculture	2024-09-25	$483,497.88	$7,576,861.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314422F0033_P00006_NNG15SC71B_0
HC108424FB189	Department of Defense	2024-09-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB189_0_NNG15SC71B_0
HC108424FB191	Department of Defense	2024-09-25	$128,760.00	$128,760.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB191_0_NNG15SC71B_0
HC108424FB169	Department of Defense	2024-09-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB169_0_NNG15SC71B_0
N0018924FR096	Department of Defense	2024-09-25	$0.00	$112,420.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FR096_P00001_NNG15SC71B_0
N0018924FR428	Department of Defense	2024-09-25	$224,921.92	$224,921.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FR428_0_NNG15SC71B_0
70T02024F7560N008	Department of Homeland Security	2024-09-25	$19,459.00	$19,459.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02024F7560N008_0_HSHQDC13D00017_0
HC108424FB170	Department of Defense	2024-09-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB170_0_NNG15SC71B_0
HC108424FB188	Department of Defense	2024-09-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB188_0_NNG15SC71B_0
HC108424FB179	Department of Defense	2024-09-25	$6,960.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB179_0_NNG15SC71B_0
HC108424FB137	Department of Defense	2024-09-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB137_0_NNG15SC71B_0
N6523624F0788	Department of Defense	2024-09-25	$147,983.56	$147,983.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0788_0_NNG15SC71B_0
HC108424FB194	Department of Defense	2024-09-25	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB194_0_NNG15SC71B_0
HC108424FB171	Department of Defense	2024-09-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB171_0_NNG15SC71B_0
HC108424FB140	Department of Defense	2024-09-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB140_0_NNG15SC71B_0
19AQMM24F2343	Department of State	2024-09-24	$79,523.94	$79,523.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F2343_0_NNG15SC71B_0
FA852724F0081	Department of Defense	2024-09-24	$895,316.80	$895,316.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852724F0081_0_NNG15SC71B_0
HC108424FB167	Department of Defense	2024-09-24	$250,560.00	$250,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB167_0_NNG15SC71B_0
HC108424FB101	Department of Defense	2024-09-24	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB101_0_NNG15SC71B_0
HC108424FB166	Department of Defense	2024-09-24	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB166_0_NNG15SC71B_0
N0042124F1062	Department of Defense	2024-09-24	$124,173.68	$124,173.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042124F1062_0_NNG15SC71B_0
50310221F0094	Securities and Exchange Commission	2024-09-24	$0.00	$1,571,742.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0094_P00010_50310221G0006_0
47QTCA19D00CB	General Services Administration	2024-09-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0168_-NONE-_-NONE-
HC108424FB105	Department of Defense	2024-09-24	$8,700.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB105_0_NNG15SC71B_0
HC108424FB158	Department of Defense	2024-09-24	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB158_0_NNG15SC71B_0
FA489024F0152	Department of Defense	2024-09-24	$32,450.00	$32,450.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA489024F0152_0_NNG15SC71B_0
HC108424FB119	Department of Defense	2024-09-24	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB119_0_NNG15SC71B_0
70T02024F7500N017	Department of Homeland Security	2024-09-24	$2,458,443.20	$2,458,443.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02024F7500N017_0_HSHQDC13D00017_0
2032H524F00688	Department of the Treasury	2024-09-24	$807,825.60	$807,825.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00688_0_NNG15SC71B_0
HC108424FB159	Department of Defense	2024-09-24	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB159_0_NNG15SC71B_0
FA205724FB044	Department of Defense	2024-09-24	$27,240.16	$27,240.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA205724FB044_0_47QTCA21A0014_0
HC108424FB121	Department of Defense	2024-09-24	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB121_0_NNG15SC71B_0
19AQMM24F2345	Department of State	2024-09-24	$76,348.90	$76,348.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F2345_0_NNG15SC71B_0
2032H823F00221	Department of the Treasury	2024-09-24	$32,964.00	$65,928.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H823F00221_P00001_NNG15SC71B_0
2032H524F00598	Department of the Treasury	2024-09-24	$0.00	$48,765.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00598_0_NNG15SC71B_0
FA205724FB047	Department of Defense	2024-09-24	$996,031.44	$996,031.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205724FB047_0_NNG15SC71B_0
FA830723F0008	Department of Defense	2024-09-24	$1,980,000.00	$60,747,008.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830723F0008_P00009_NNG15SC71B_0
2032H523F00788	Department of the Treasury	2024-09-24	$57,524.42	$115,048.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00788_P00001_NNG15SC71B_0
2032H524F00718	Department of the Treasury	2024-09-24	$109,913.75	$109,913.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00718_0_NNG15SC71B_0
HC108424FB120	Department of Defense	2024-09-24	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB120_0_NNG15SC71B_0
HC108424FB128	Department of Defense	2024-09-24	$11,644.11	$16,864.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB128_0_NNG15SC71B_0
2032H524F00700	Department of the Treasury	2024-09-24	$199,394.30	$199,394.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00700_0_NNG15SC71B_0
N0018924FZ474	Department of Defense	2024-09-24	$194,640.03	$194,640.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FZ474_0_NNG15SC71B_0
HC108424FB122	Department of Defense	2024-09-24	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB122_0_NNG15SC71B_0
70CMSD24FC0000043	Department of Homeland Security	2024-09-24	$273,705.00	$273,705.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000043_0_70CTD023A00000001_0
HC102823F1050	Department of Defense	2024-09-24	$34,556.16	$103,668.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1050_P00002_NNG15SC71B_0
HC108424FB123	Department of Defense	2024-09-24	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB123_0_NNG15SC71B_0
FA480024F0250	Department of Defense	2024-09-24	$29,669.40	$29,669.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA480024F0250_0_47QTCA21A0014_0
2032H522F00456	Department of the Treasury	2024-09-23	$0.00	$242,958.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00456_P00003_NNG15SC71B_0
M0026424F0152	Department of Defense	2024-09-23	$66,449.11	$66,449.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M0026424F0152_0_NNG15SC71B_0
FA852724F0075	Department of Defense	2024-09-23	$65,318.40	$65,318.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA852724F0075_0_47QTCA19D00CB_0
205AE921F00038	Department of the Treasury	2024-09-23	$-8,900.00	$17,268.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE921F00038_P00006_NNG15SC71B_0
2032H522F00100	Department of the Treasury	2024-09-23	$0.00	$59,796.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00100_P00005_NNG15SC71B_0
70RCSJ24FR0000077	Department of Homeland Security	2024-09-23	$727,904.70	$727,904.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RCSJ24FR0000077_0_HSHQDC13D00017_0
70CMSD24FR0000190	Department of Homeland Security	2024-09-23	$279,008.62	$279,008.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000190_0_HSHQDC13D00017_0
FA664324F0046	Department of Defense	2024-09-23	$1,529,814.40	$1,529,814.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA664324F0046_0_47QTCA21A0014_0
19AQMM24F1723	Department of State	2024-09-23	$307,808.03	$617,152.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1723_P00001_NNG15SC71B_0
12305B24F0196	Department of Agriculture	2024-09-23	$271,850.20	$271,850.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12H2_1205_12305B24F0196_0_12314424A0002_0
15F06724F0002097	Department of Justice	2024-09-23	$3,674,832.50	$3,674,832.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06724F0002097_0_NNG15SC71B_0
70T03024F7667N108	Department of Homeland Security	2024-09-23	$216,871.48	$216,871.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03024F7667N108_0_HSHQDC13D00017_0
FA252124F0427	Department of Defense	2024-09-23	$132,328.31	$132,328.31	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA252124F0427_0_47QTCA21A0014_0
70B04C24F00000914	Department of Homeland Security	2024-09-23	$2,322,837.00	$2,322,837.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_8000_70B04C24F00000914_0_NNG15SC71B_0
70RDA224FR0000042	Department of Homeland Security	2024-09-23	$147,472.12	$1,455,681.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RDA224FR0000042_P00001_HSHQDC13D00017_0
N0018924FR096	Department of Defense	2024-09-23	$112,420.86	$112,420.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FR096_0_NNG15SC71B_0
2032H523F00102	Department of the Treasury	2024-09-23	$0.00	$161,165.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00102_P00005_NNG15SC71B_0
FA860424FB404	Department of Defense	2024-09-23	$89,578.60	$89,578.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860424FB404_0_NNG15SC71B_0
80TECH24FA096	National Aeronautics and Space Administration	2024-09-20	$39,182.03	$39,182.03	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH24FA096_0_80TECH23AA003_0
80TECH24FA073	National Aeronautics and Space Administration	2024-09-20	$13,693.78	$13,693.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH24FA073_0_80TECH23AA003_0
2032H524F00666	Department of the Treasury	2024-09-20	$136,551.72	$136,551.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00666_0_NNG15SC71B_0
2032H520F00833	Department of the Treasury	2024-09-20	$69,738.01	$1,393,822.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00833_P00006_NNG15SC71B_0
70T02024F7667N001	Department of Homeland Security	2024-09-20	$51,889.36	$51,889.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02024F7667N001_0_HSHQDC13D00017_0
FA940124F0065	Department of Defense	2024-09-20	$135,019.36	$135,019.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA940124F0065_0_NNG15SC71B_0
47QFSA23F0087	General Services Administration	2024-09-20	$422,274.88	$1,043,274.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QFSA23F0087_P00003_NNG15SC71B_0
70CMSD24FR0000165	Department of Homeland Security	2024-09-20	$107,800.00	$107,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000165_0_HSHQDC13D00017_0
FA480024F0229	Department of Defense	2024-09-20	$172,189.75	$172,189.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA480024F0229_0_47QTCA21A0014_0
2032H524F00698	Department of the Treasury	2024-09-20	$95,529.86	$95,529.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H524F00698_0_47QTCA19D00CB_0
2032H524P00133	Department of the Treasury	2024-09-20	$27,797.50	$27,797.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H524P00133_0_-NONE-_0
HC108424FB154	Department of Defense	2024-09-20	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB154_0_NNG15SC71B_0
19AQMM24F2269	Department of State	2024-09-20	$7,197.64	$7,197.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F2269_0_NNG15SC71B_0
20341424F00052	Department of the Treasury	2024-09-20	$128,973.95	$128,973.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00052_0_NNG15SC71B_0
47QSMA22F0059	General Services Administration	2024-09-20	$0.00	$48,519.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QSMA22F0059_P00002_NNG15SC71B_0
2031JW24F00131	Department of the Treasury	2024-09-20	$175,000.00	$175,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00131_0_NNG15SC71B_0
M6785424F0115	Department of Defense	2024-09-20	$0.00	$35,910.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F0115_P00001_NNG15SC71B_0
2032H524F00678	Department of the Treasury	2024-09-20	$401,694.22	$401,694.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00678_0_NNG15SC71B_0
HC108424FB143	Department of Defense	2024-09-20	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB143_0_NNG15SC71B_0
N6523624F0786	Department of Defense	2024-09-20	$1,501,485.90	$1,501,485.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0786_0_NNG15SC71B_0
47QSMA22F0098	General Services Administration	2024-09-20	$0.00	$289,523.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QSMA22F0098_P00001_NNG15SC71B_0
N6230624F0059	Department of Defense	2024-09-20	$42,898.00	$42,898.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6230624F0059_0_NNG15SC71B_0
SP470124F0329	Department of Defense	2024-09-20	$40,149.48	$40,149.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470124F0329_0_NNG15SC71B_0
HC108424FB142	Department of Defense	2024-09-20	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB142_0_NNG15SC71B_0
N0018924F0596	Department of Defense	2024-09-20	$55,017.30	$55,017.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F0596_0_NNG15SC71B_0
FA557524F0041	Department of Defense	2024-09-20	$14,458.19	$14,458.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA557524F0041_0_47QTCA19D00CB_0
19AQMM24F2274	Department of State	2024-09-20	$16,500.00	$16,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F2274_0_NNG15SC71B_0
50310221F0178	Securities and Exchange Commission	2024-09-19	$0.00	$635,647.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0178_P00004_50310221G0006_0
N0042124F1041	Department of Defense	2024-09-19	$81,013.49	$81,013.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042124F1041_0_NNG15SC71B_0
2032H521F00725	Department of the Treasury	2024-09-19	$0.00	$3,235,678.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00725_P00008_NNG15SC71B_0
2032H522F00698	Department of the Treasury	2024-09-19	$1,527,336.20	$4,612,008.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H522F00698_P00003_47QTCA19D00CB_0
70CMSW24FC0000115	Department of Homeland Security	2024-09-19	$70,787.85	$70,787.85	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSW24FC0000115_0_70CTD023A00000001_0
FA703724V0007	Department of Defense	2024-09-19	$59,558.28	$59,558.28	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA703724V0007_0_-NONE-_0
HC108424FB096	Department of Defense	2024-09-19	$10,440.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB096_0_NNG15SC71B_0
HC108424FB131	Department of Defense	2024-09-19	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB131_0_NNG15SC71B_0
HC108424FB099	Department of Defense	2024-09-19	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB099_0_NNG15SC71B_0
2032H822F00152	Department of the Treasury	2024-09-19	$15,470.00	$44,230.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H822F00152_P00003_NNG15SC71B_0
HC108424FB132	Department of Defense	2024-09-19	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB132_0_NNG15SC71B_0
2032H518F00860	Department of the Treasury	2024-09-19	$6,634.16	$328,829.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H518F00860_P00004_NNG15SC71B_0
HC108424FB098	Department of Defense	2024-09-19	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB098_0_NNG15SC71B_0
N6945024F9983	Department of Defense	2024-09-19	$186,236.64	$186,236.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_N6945024F9983_0_47QTCA19D00CB_0
HC108424FB134	Department of Defense	2024-09-19	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB134_0_NNG15SC71B_0
HC108424FB097	Department of Defense	2024-09-19	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB097_0_NNG15SC71B_0
HC108424FB133	Department of Defense	2024-09-19	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB133_0_NNG15SC71B_0
HC108424FB100	Department of Defense	2024-09-19	$34,800.00	$34,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB100_0_NNG15SC71B_0
FA252124F0402	Department of Defense	2024-09-19	$1,578,654.00	$1,578,654.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA252124F0402_0_47QTCA21A0014_0
FA875124F0081	Department of Defense	2024-09-19	$57,125.80	$57,125.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA875124F0081_0_NNG15SC71B_0
2031JW24F00132	Department of the Treasury	2024-09-19	$52,682.32	$52,682.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00132_0_NNG15SC71B_0
2032H523F00725	Department of the Treasury	2024-09-19	$77,814.66	$151,924.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00725_P00001_NNG15SC71B_0
N6660424F0611	Department of Defense	2024-09-19	$13,274.62	$13,274.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0611_0_NNG15SC71B_0
19AQMS24F0288	Department of State	2024-09-19	$20,596.00	$20,596.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMS24F0288_0_NNG15SC71B_0
N6523624F0500	Department of Defense	2024-09-19	$0.00	$555,557.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0500_P00001_NNG15SC71B_0
N0018924PR162	Department of Defense	2024-09-18	$0.00	$14,678.40	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0018924PR162_0_-NONE-_0
70Z02318FGSU02300	Department of Homeland Security	2024-09-18	$0.00	$401,077.34	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7008_4730_70Z02318FGSU02300_P00007_GS35F0612L_0
HC108424FB094	Department of Defense	2024-09-18	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB094_0_NNG15SC71B_0
HC108424FB088	Department of Defense	2024-09-18	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB088_0_NNG15SC71B_0
HC108424FB085	Department of Defense	2024-09-18	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB085_0_NNG15SC71B_0
HC108424FB086	Department of Defense	2024-09-18	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB086_0_NNG15SC71B_0
HC108424FB093	Department of Defense	2024-09-18	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB093_0_NNG15SC71B_0
HC108424FB087	Department of Defense	2024-09-18	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB087_0_NNG15SC71B_0
HC108424FB090	Department of Defense	2024-09-18	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB090_0_NNG15SC71B_0
70T03024F7667N087	Department of Homeland Security	2024-09-18	$0.00	$370,018.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03024F7667N087_P00001_HSHQDC13D00017_0
FA231824FB009	Department of Defense	2024-09-18	$0.00	$38,417.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA231824FB009_P00001_47QTCA21A0014_0
FA664324F0044	Department of Defense	2024-09-18	$4,969,964.50	$4,969,964.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA664324F0044_0_47QTCA21A0014_0
N6660424F0667	Department of Defense	2024-09-18	$17,788.96	$17,788.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0667_0_NNG15SC71B_0
N6523624F0694	Department of Defense	2024-09-18	$10,619.85	$10,619.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0694_0_NNG15SC71B_0
FA852724F0076	Department of Defense	2024-09-18	$76,142.58	$76,142.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852724F0076_0_NNG15SC71B_0
2031JW24F00128	Department of the Treasury	2024-09-18	$164,453.70	$164,453.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00128_0_NNG15SC71B_0
HC108424FB081	Department of Defense	2024-09-18	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB081_0_NNG15SC71B_0
HC108424FB092	Department of Defense	2024-09-18	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB092_0_NNG15SC71B_0
20341523F00046	Department of the Treasury	2024-09-18	$0.00	$480,969.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00046_P00002_NNG15SC71B_0
HC108424FB089	Department of Defense	2024-09-18	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB089_0_NNG15SC71B_0
HC102824F1452	Department of Defense	2024-09-18	$1,373,134.90	$1,373,134.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1452_0_NNG15SC71B_0
FA860424FB354	Department of Defense	2024-09-18	$175,401.50	$175,401.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860424FB354_0_NNG15SC71B_0
HC108424FB091	Department of Defense	2024-09-18	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB091_0_NNG15SC71B_0
2032H521F00725	Department of the Treasury	2024-09-17	$0.00	$3,235,678.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00725_P00007_NNG15SC71B_0
2032H524P00123	Department of the Treasury	2024-09-17	$147,625.12	$147,625.12	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H524P00123_0_-NONE-_0
FA483024F0086	Department of Defense	2024-09-17	$178,599.05	$178,599.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA483024F0086_0_47QTCA19D00CB_0
HC108424FB125	Department of Defense	2024-09-17	$8,700.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB125_0_NNG15SC71B_0
N6660424M11AC2198	Department of Defense	2024-09-17	$9,992.00	$9,992.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424M11AC2198_0_NNG15SC71B_0
HC108424FB084	Department of Defense	2024-09-17	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB084_0_NNG15SC71B_0
2032H521F00453	Department of the Treasury	2024-09-17	$881,472.70	$3,734,865.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00453_P00006_NNG15SC71B_0
2032H524F00625	Department of the Treasury	2024-09-17	$122,567.22	$122,567.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00625_0_NNG15SC71B_0
70CMSD24FC0000039	Department of Homeland Security	2024-09-17	$691,970.30	$691,970.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000039_0_70CTD023A00000001_0
2031JW24F00124	Department of the Treasury	2024-09-17	$2,762,045.00	$2,762,045.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00124_0_NNG15SC71B_0
20340924P00133	Department of the Treasury	2024-09-17	$2,543.95	$2,543.95	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00133_0_-NONE-_0
2032H523F00802	Department of the Treasury	2024-09-17	$1,151,117.90	$3,770,261.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00802_P00001_NNG15SC71B_0
70RDAD23FR0000145	Department of Homeland Security	2024-09-17	$6,295,590.00	$12,090,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_8000_70RDAD23FR0000145_P00002_NNG15SC71B_0
HC108424FB124	Department of Defense	2024-09-17	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB124_0_NNG15SC71B_0
2032H524F00645	Department of the Treasury	2024-09-17	$6,618,415.50	$6,618,415.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00645_0_NNG15SC71B_0
2031ZB24F00076	Department of the Treasury	2024-09-17	$0.00	$191,623.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00076_P00001_NNG15SC71B_0
2032H523F00102	Department of the Treasury	2024-09-17	$0.00	$161,165.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00102_P00004_NNG15SC71B_0
FA664324F0043	Department of Defense	2024-09-17	$4,034,994.20	$4,034,994.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA664324F0043_0_47QTCA21A0014_0
HC102824F1408	Department of Defense	2024-09-17	$75,126.38	$75,126.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1408_0_NNG15SC71B_0
15JA0524F00000294	Department of Justice	2024-09-16	$869,312.75	$869,312.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JA0524F00000294_0_NNG15SC71B_0
70CMSD24FR0000163	Department of Homeland Security	2024-09-16	$31,405.71	$31,405.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000163_0_HSHQDC13D00017_0
FA255024F0051	Department of Defense	2024-09-16	$200,488.40	$200,488.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA255024F0051_0_47QTCA21A0014_0
19AQMM24F2158	Department of State	2024-09-16	$145,080.72	$145,080.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F2158_0_NNG15SC71B_0
19DR8624P2314	Department of State	2024-09-16	$187,652.84	$187,652.84	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19DR8624P2314_0_-NONE-_0
80NSSC24FB261	National Aeronautics and Space Administration	2024-09-16	$34,055.00	$34,055.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FB261_0_NNG15SC71B_0
HC108424FB068	Department of Defense	2024-09-16	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB068_0_NNG15SC71B_0
2032H522F00302	Department of the Treasury	2024-09-16	$760,625.94	$6,978,245.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00302_P00005_NNG15SC71B_0
HC108424FB070	Department of Defense	2024-09-16	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB070_0_NNG15SC71B_0
FA813624F0109	Department of Defense	2024-09-16	$166,399.40	$166,399.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA813624F0109_0_47QTCA21A0014_0
2031JW23F00123	Department of the Treasury	2024-09-16	$904,332.20	$1,789,550.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_4732_2031JW23F00123_P00001_47QTCA19D00CB_0
HC108424FB069	Department of Defense	2024-09-16	$8,700.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB069_0_NNG15SC71B_0
70T03023F7667N031	Department of Homeland Security	2024-09-16	$0.00	$13,658,547.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03023F7667N031_P00001_HSHQDC13D00017_0
70CMSD24FR0000167	Department of Homeland Security	2024-09-16	$259,835.70	$259,835.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000167_0_HSHQDC13D00017_0
HC108424FB082	Department of Defense	2024-09-16	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB082_0_NNG15SC71B_0
N6600124F1054	Department of Defense	2024-09-16	$832,354.00	$831,318.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F1054_0_NNG15SC71B_0
75F40124F80311	Department of Health and Human Services	2024-09-16	$3,627,904.50	$3,627,904.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7524_8000_75F40124F80311_0_NNG15SC71B_0
70CMSD24FR0000170	Department of Homeland Security	2024-09-16	$174,948.25	$174,948.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000170_0_HSHQDC13D00017_0
FA282324F0363	Department of Defense	2024-09-16	$470,729.80	$470,729.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA282324F0363_0_47QTCA21A0014_0
N6660424F0781	Department of Defense	2024-09-16	$53,706.68	$53,706.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0781_0_NNG15SC71B_0
15F06723F0002115	Department of Justice	2024-09-16	$0.00	$27,912,198.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06723F0002115_P00008_NNG15SC71B_0
HC108424FB067	Department of Defense	2024-09-16	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB067_0_NNG15SC71B_0
19AQMM24F2137	Department of State	2024-09-15	$487,018.28	$487,018.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F2137_0_NNG15SC71B_0
2032H524F00649	Department of the Treasury	2024-09-13	$49,502.27	$49,502.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00649_0_NNG15SC71B_0
FA527024F0189	Department of Defense	2024-09-13	$40,752.72	$40,752.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA527024F0189_0_47QTCA19D00CB_0
140R8123F0275	Department of the Interior	2024-09-13	$2,724,700.20	$5,060,547.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1425_8000_140R8123F0275_P00001_NNG15SC71B_0
HC108424FB065	Department of Defense	2024-09-13	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB065_0_NNG15SC71B_0
34300024F0039	International Trade Commission	2024-09-13	$42,715.32	$42,715.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3400_4732_34300024F0039_0_47QTCA19D00CB_0
N6600124F1045	Department of Defense	2024-09-13	$855,264.40	$855,264.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F1045_0_NNG15SC71B_0
70CMSD24FC0000038	Department of Homeland Security	2024-09-13	$11,775.41	$11,775.41	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000038_0_70CTD023A00000001_0
80NSSC24FB262	National Aeronautics and Space Administration	2024-09-13	$18,334.00	$18,334.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FB262_0_NNG15SC71B_0
HC108424FB066	Department of Defense	2024-09-13	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB066_0_NNG15SC71B_0
2032H524F00609	Department of the Treasury	2024-09-13	$32,881.08	$32,881.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00609_0_NNG15SC71B_0
19AQMM24F1090	Department of State	2024-09-13	$0.00	$2,569,998.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1090_P00001_NNG15SC71B_0
2032H524F00653	Department of the Treasury	2024-09-13	$518,637.60	$518,637.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00653_0_NNG15SC71B_0
19AQMM24F2099	Department of State	2024-09-13	$2,114,440.00	$2,114,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F2099_0_NNG15SC71B_0
70CMSD24FC0000035	Department of Homeland Security	2024-09-13	$60,317.61	$60,317.61	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000035_0_70CTD023A00000001_0
W9124924F0222	Department of Defense	2024-09-13	$358,835.06	$358,835.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_W9124924F0222_0_47QTCA19D00CB_0
2032H523F00548	Department of the Treasury	2024-09-12	$0.00	$608,503.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00548_P00005_NNG15SC71B_0
2032H524F00590	Department of the Treasury	2024-09-12	$70,376.00	$70,376.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00590_0_NNG15SC71B_0
70RCSJ24FR0000014	Department of Homeland Security	2024-09-12	$1,676,400.00	$6,096,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RCSJ24FR0000014_P00003_HSHQDC13D00017_0
FA830724FB155	Department of Defense	2024-09-12	$238,803.84	$238,803.84	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA830724FB155_0_47QTCA21A0014_0
19AQMM24F2030	Department of State	2024-09-12	$43,489.99	$43,489.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F2030_0_NNG15SC71B_0
29FTC122F0060	Federal Trade Commission	2024-09-12	$9,500.00	$475,014.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC122F0060_P00006_NNG15SC71B_0
15F06724F0001773	Department of Justice	2024-09-12	$226,794.10	$226,794.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06724F0001773_0_NNG15SC71B_0
N0018924F0544	Department of Defense	2024-09-12	$304,151.22	$304,151.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F0544_0_NNG15SC71B_0
20341124F00050	Department of the Treasury	2024-09-12	$52,080.25	$52,080.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00050_0_NNG15SC71B_0
2032H523F00548	Department of the Treasury	2024-09-12	$0.00	$608,503.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00548_P00004_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-09-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0166_-NONE-_-NONE-
2032H524F00537	Department of the Treasury	2024-09-12	$2,880,929.80	$2,880,929.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00537_0_NNG15SC71B_0
2031ZB24F00076	Department of the Treasury	2024-09-12	$191,623.20	$191,623.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00076_0_NNG15SC71B_0
2032H523F00102	Department of the Treasury	2024-09-12	$-10,535.00	$161,165.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00102_P00003_NNG15SC71B_0
19AQMM24F2096	Department of State	2024-09-12	$28,875.00	$28,875.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F2096_0_NNG15SC71B_0
2032H524F00635	Department of the Treasury	2024-09-12	$65,520.00	$65,520.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_2050_2032H524F00635_0_2032H523A00029_0
47QTCA19D00CB	General Services Administration	2024-09-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0165_-NONE-_-NONE-
FA480024F0218	Department of Defense	2024-09-12	$20,902.91	$20,902.91	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA480024F0218_0_47QTCA21A0014_0
2032H524F00610	Department of the Treasury	2024-09-12	$24,098,752.00	$24,098,752.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00610_0_NNG15SC71B_0
N6523624F0708	Department of Defense	2024-09-12	$32,543.94	$32,543.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0708_0_NNG15SC71B_0
12405B24F0357	Department of Agriculture	2024-09-12	$20,530.89	$20,530.89	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12H2_1205_12405B24F0357_0_12314424A0002_0
140D0424F1118	Department of the Interior	2024-09-12	$2,002,076.10	$2,002,076.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F1118_0_NNG15SC71B_0
70CMSD24FC0000032	Department of Homeland Security	2024-09-12	$0.00	$167,969.34	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000032_P00001_70CTD023A00000001_0
2032H524F00619	Department of the Treasury	2024-09-12	$314,625.44	$314,625.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00619_0_NNG15SC71B_0
FA561324F0394	Department of Defense	2024-09-12	$31,501.50	$31,501.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA561324F0394_0_47QTCA19D00CB_0
70CMSD20FR0000172	Department of Homeland Security	2024-09-12	$1,757,162.90	$4,211,371.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_8000_70CMSD20FR0000172_P00009_NNG15SC71B_0
15F06723F0002115	Department of Justice	2024-09-12	$14,477,927.00	$27,912,198.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06723F0002115_P00007_NNG15SC71B_0
N0018924F0535	Department of Defense	2024-09-12	$84,458.96	$84,458.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F0535_0_NNG15SC71B_0
80NSSC24FB224	National Aeronautics and Space Administration	2024-09-11	$39,881.00	$39,881.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FB224_0_NNG15SC71B_0
70CMSD24FC0000037	Department of Homeland Security	2024-09-11	$75,872.34	$75,872.34	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000037_0_70CTD023A00000001_0
70T02024F7500N016	Department of Homeland Security	2024-09-11	$119,896.88	$119,896.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02024F7500N016_0_HSHQDC13D00017_0
2032H523F00653	Department of the Treasury	2024-09-11	$0.00	$3,822,329.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00653_P00002_NNG15SC71B_0
205AE924F00036	Department of the Treasury	2024-09-11	$3,986.02	$3,986.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE924F00036_0_NNG15SC71B_0
70CMSD24FR0000143	Department of Homeland Security	2024-09-11	$42,488.12	$42,488.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000143_0_HSHQDC13D00017_0
15F06724F0001383	Department of Justice	2024-09-11	$0.00	$401,360.38	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001383_P00002_15F06721A0003762_0
70US0924F1DHS2142	Department of Homeland Security	2024-09-11	$379,241.62	$379,241.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2142_0_HSHQDC13D00017_0
M6785424F4967	Department of Defense	2024-09-11	$690,686.00	$690,686.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4967_0_NNG15SC71B_0
2032H523A00029	Department of the Treasury	2024-09-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H523A00029_P00001_-NONE-_-NONE-
FA664324F0041	Department of Defense	2024-09-11	$5,335,559.50	$5,335,559.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA664324F0041_0_NNG15SC71B_0
HC102824F1277	Department of Defense	2024-09-11	$68,439.02	$68,439.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1277_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-09-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0167_-NONE-_-NONE-
2032H524F00530	Department of the Treasury	2024-09-11	$42,548.40	$42,548.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00530_0_NNG15SC71B_0
15F06724F0001093	Department of Justice	2024-09-11	$0.00	$53,958.12	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001093_P00002_15F06721A0003762_0
2032H523F00559	Department of the Treasury	2024-09-11	$0.00	$86,883.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00559_P00002_NNG15SC71B_0
2032H520F00493	Department of the Treasury	2024-09-11	$640,128.60	$10,655,278.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00493_P00011_NNG15SC71B_0
20341224F00073	Department of the Treasury	2024-09-11	$27,278.00	$27,278.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341224F00073_0_NNG15SC71B_0
FA852724F0072	Department of Defense	2024-09-11	$1,490,679.50	$1,490,679.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852724F0072_0_NNG15SC71B_0
70CMSW24FR0000120	Department of Homeland Security	2024-09-11	$21,568.10	$21,568.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSW24FR0000120_0_HSHQDC13D00017_0
FA205724FB039	Department of Defense	2024-09-11	$493,045.25	$493,045.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA205724FB039_0_47QTCA19D00CB_0
2032H521F00177	Department of the Treasury	2024-09-11	$0.00	$4,232,310.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00177_P00010_NNG15SC71B_0
2031ZB24F00081	Department of the Treasury	2024-09-11	$356,169.70	$356,169.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00081_0_NNG15SC71B_0
20340924P00124	Department of the Treasury	2024-09-11	$0.00	$28,100.16	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00124_P00001_-NONE-_0
2032H524F00612	Department of the Treasury	2024-09-10	$4,998,001.50	$4,998,001.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00612_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-09-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0164_-NONE-_-NONE-
47QTCA19D00CB	General Services Administration	2024-09-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0162_-NONE-_-NONE-
2031ZB24F00079	Department of the Treasury	2024-09-10	$231,991.64	$231,991.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00079_0_NNG15SC71B_0
70CMSD24FR0000148	Department of Homeland Security	2024-09-10	$23,526.48	$23,526.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000148_0_HSHQDC13D00017_0
N0018924F0516	Department of Defense	2024-09-10	$315,987.80	$315,987.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F0516_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-09-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0163_-NONE-_-NONE-
HC108424FA975	Department of Defense	2024-09-10	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA975_P00001_NNG15SC71B_0
HC108424FA976	Department of Defense	2024-09-10	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA976_P00001_NNG15SC71B_0
2032H523F00697	Department of the Treasury	2024-09-10	$43,566.85	$83,173.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00697_P00001_NNG15SC71B_0
70CTD024FC0000022	Department of Homeland Security	2024-09-10	$883,097.25	$883,097.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD024FC0000022_0_70CTD023A00000001_0
HC102824F1317	Department of Defense	2024-09-10	$33,796.82	$33,796.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1317_0_NNG15SC71B_0
HC102824F1302	Department of Defense	2024-09-10	$86,303.12	$86,303.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1302_0_NNG15SC71B_0
N6523624F0679	Department of Defense	2024-09-10	$5,973,683.50	$5,973,683.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0679_0_NNG15SC71B_0
HC108424FA974	Department of Defense	2024-09-10	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA974_P00001_NNG15SC71B_0
19AQMM24F1991	Department of State	2024-09-10	$352,731.06	$352,731.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1991_0_NNG15SC71B_0
2031JW18F00099	Department of the Treasury	2024-09-10	$-9,120.00	$365,510.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW18F00099_P00005_NNG15SC71B_0
N6523624F0589	Department of Defense	2024-09-10	$0.00	$1,067,193.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0589_P00001_NNG15SC71B_0
50310224F0165	Securities and Exchange Commission	2024-09-10	$87,930.00	$87,930.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0165_0_50310221G0006_0
2031JW24F00120	Department of the Treasury	2024-09-10	$117,350.00	$117,350.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00120_0_NNG15SC71B_0
N6328524FD063	Department of Defense	2024-09-10	$112,447.20	$112,447.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD063_0_NNG15SC71B_0
2032H524F00595	Department of the Treasury	2024-09-10	$107,100.00	$107,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00595_0_NNG15SC71B_0
2032H523F00687	Department of the Treasury	2024-09-10	$389,576.50	$708,938.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00687_P00002_NNG15SC71B_0
19AQMM24F1978	Department of State	2024-09-10	$63,747.19	$63,747.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1978_0_NNG15SC71B_0
FA860424FB372	Department of Defense	2024-09-10	$395,790.00	$395,790.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA860424FB372_0_47QTCA21A0014_0
FA830723FB159	Department of Defense	2024-09-09	$256,205.05	$504,947.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830723FB159_P00001_NNG15SC71B_0
70RSAT24FR0000088	Department of Homeland Security	2024-09-09	$27,498.03	$27,498.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RSAT24FR0000088_0_HSHQDC13D00017_0
50310224F0150	Securities and Exchange Commission	2024-09-09	$11,188.80	$11,188.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0150_0_50310221G0006_0
19AQMM24F1990	Department of State	2024-09-09	$304,497.00	$304,497.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1990_0_NNG15SC71B_0
70T03024F7667N087	Department of Homeland Security	2024-09-09	$370,018.80	$370,018.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03024F7667N087_0_HSHQDC13D00017_0
19AQMM24F1869	Department of State	2024-09-09	$89,094.55	$89,094.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1869_0_NNG15SC71B_0
2032H523F00017	Department of the Treasury	2024-09-09	$10,221.75	$30,665.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00017_P00004_NNG15SC71B_0
2032H520F00425	Department of the Treasury	2024-09-09	$-428,910.78	$6,335,921.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00425_P00018_NNG15SC71B_0
2032H524F00605	Department of the Treasury	2024-09-09	$8,840,821.00	$8,840,821.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00605_0_NNG15SC71B_0
2032H523F00548	Department of the Treasury	2024-09-09	$304,251.78	$608,503.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00548_P00003_NNG15SC71B_0
2031JW24F00119	Department of the Treasury	2024-09-09	$38,986.50	$38,986.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00119_0_NNG15SC71B_0
50310224F0161	Securities and Exchange Commission	2024-09-09	$46,588.50	$46,588.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0161_0_50310221G0006_0
68HERD24F0026	Environmental Protection Agency	2024-09-09	$0.00	$567,409.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6800_8000_68HERD24F0026_P00001_NNG15SC71B_0
N6328524FD062	Department of Defense	2024-09-09	$227,496.92	$227,496.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD062_0_NNG15SC71B_0
70B04C24F00000539	Department of Homeland Security	2024-09-09	$55,006.36	$788,794.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_8000_70B04C24F00000539_P00001_NNG15SC71B_0
19AQMM22F4416	Department of State	2024-09-08	$5,323,526.00	$15,970,578.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM22F4416_P00003_NNG15SC71B_0
19AQMM24F1984	Department of State	2024-09-08	$4,493,401.50	$4,493,401.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1984_0_NNG15SC71B_0
2032H523F00816	Department of the Treasury	2024-09-08	$30,154.72	$156,967.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00816_P00002_NNG15SC71B_0
HC108424FA942	Department of Defense	2024-09-06	$0.00	$26,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA942_P00001_NNG15SC71B_0
HC108424FA906	Department of Defense	2024-09-06	$0.00	$12,180.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA906_P00001_NNG15SC71B_0
HC108424FA962	Department of Defense	2024-09-06	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA962_P00001_NNG15SC71B_0
2032H524F00600	Department of the Treasury	2024-09-06	$6,290.00	$6,290.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00600_0_NNG15SC71B_0
29FTC122F0060	Federal Trade Commission	2024-09-06	$-9,395.30	$465,514.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC122F0060_P00005_NNG15SC71B_0
70CMSW24FC0000106	Department of Homeland Security	2024-09-06	$14,488.00	$14,488.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSW24FC0000106_0_70CTD023A00000001_0
FA560624FG052	Department of Defense	2024-09-06	$34,162.80	$34,162.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA560624FG052_0_47QTCA21A0014_0
HC108424FA914	Department of Defense	2024-09-06	$0.00	$26,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA914_P00001_NNG15SC71B_0
HC108424FA916	Department of Defense	2024-09-06	$0.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA916_P00001_NNG15SC71B_0
HC108424FA907	Department of Defense	2024-09-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA907_P00001_NNG15SC71B_0
50310224F0153	Securities and Exchange Commission	2024-09-06	$60,296.88	$60,296.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310224F0153_0_NNG15SC71B_0
HC108424FA948	Department of Defense	2024-09-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA948_P00001_NNG15SC71B_0
N0018924FG054	Department of Defense	2024-09-06	$109,196.00	$109,196.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FG054_0_NNG15SC71B_0
HC108424FA970	Department of Defense	2024-09-06	$0.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA970_P00001_NNG15SC71B_0
FA466124P0066	Department of Defense	2024-09-06	$88,594.48	$88,594.48	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA466124P0066_0_-NONE-_0
HC108424FA908	Department of Defense	2024-09-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA908_P00001_NNG15SC71B_0
2032H524F00597	Department of the Treasury	2024-09-06	$115,273.65	$117,052.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00597_0_NNG15SC71B_0
20341523F00054	Department of the Treasury	2024-09-06	$7,797.20	$180,819.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00054_P00001_NNG15SC71B_0
HC108424FA911	Department of Defense	2024-09-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA911_P00001_NNG15SC71B_0
HC108424FA943	Department of Defense	2024-09-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA943_P00001_NNG15SC71B_0
2031JW24F00122	Department of the Treasury	2024-09-06	$210,513.02	$210,513.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00122_0_NNG15SC71B_0
70Z0G324FISD40008	Department of Homeland Security	2024-09-06	$0.00	$17,461.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z0G324FISD40008_P00001_HSHQDC13D00017_0
HC108424FA969	Department of Defense	2024-09-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA969_P00001_NNG15SC71B_0
N6523624F0674	Department of Defense	2024-09-06	$601,477.00	$601,477.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0674_0_NNG15SC71B_0
80NSSC24FB212	National Aeronautics and Space Administration	2024-09-05	$43,362.00	$43,362.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FB212_0_NNG15SC71B_0
80NSSC24FB219	National Aeronautics and Space Administration	2024-09-05	$10,955.63	$10,955.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FB219_0_NNG15SC71B_0
W50S9024FA002	Department of Defense	2024-09-05	$68,269.95	$68,269.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_W50S9024FA002_0_47QTCA19D00CB_0
2032H520F00553	Department of the Treasury	2024-09-05	$50,098.63	$249,250.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00553_P00004_NNG15SC71B_0
2032H524F00558	Department of the Treasury	2024-09-05	$215,982.90	$215,982.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00558_0_NNG15SC71B_0
FA852724F0067	Department of Defense	2024-09-05	$5,036,494.00	$5,036,494.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852724F0067_0_NNG15SC71B_0
50310224F0151	Securities and Exchange Commission	2024-09-05	$18,271.50	$18,271.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0151_0_50310221G0006_0
2032H520F00745	Department of the Treasury	2024-09-05	$35,138.44	$185,380.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00745_P00004_NNG15SC71B_0
N0042124F0968	Department of Defense	2024-09-05	$249,138.30	$249,138.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042124F0968_0_NNG15SC71B_0
70T02024F7500N015	Department of Homeland Security	2024-09-05	$76,487.20	$76,487.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02024F7500N015_0_HSHQDC13D00017_0
H9224024F0530	Department of Defense	2024-09-05	$140,763.40	$140,763.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_H9224024F0530_0_NNG15SC71B_0
HC108424FA893	Department of Defense	2024-09-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA893_P00001_NNG15SC71B_0
80NSSC24FB125	National Aeronautics and Space Administration	2024-09-05	$49,859.00	$49,859.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FB125_0_NNG15SC71B_0
HC108424FA905	Department of Defense	2024-09-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA905_P00001_NNG15SC71B_0
70VT1524F00041	Department of Homeland Security	2024-09-05	$109,011.02	$109,011.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7004_8000_70VT1524F00041_0_NNG15SC71B_0
70Z0G324FMSPL0009	Department of Homeland Security	2024-09-05	$0.00	$376,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z0G324FMSPL0009_P00001_HSHQDC13D00017_0
FA301624F0388	Department of Defense	2024-09-05	$50,386.50	$50,386.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA301624F0388_0_47QTCA21A0014_0
HQ003424F0586	Department of Defense	2024-09-05	$1,808,500.00	$1,808,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ003424F0586_0_NNG15SC71B_0
50310223F0193	Securities and Exchange Commission	2024-09-05	$189,995.97	$383,972.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0193_P00001_50310221G0006_0
FA820123F0312	Department of Defense	2024-09-05	$0.00	$394,375.47	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA820123F0312_P00002_47QTCA21A0014_0
FA205724FB041	Department of Defense	2024-09-05	$207,749.19	$207,749.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205724FB041_0_NNG15SC71B_0
HC108424FA902	Department of Defense	2024-09-05	$0.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA902_P00001_NNG15SC71B_0
HC108424FA892	Department of Defense	2024-09-05	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA892_P00001_NNG15SC71B_0
HC108424FA904	Department of Defense	2024-09-05	$0.00	$15,660.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA904_P00001_NNG15SC71B_0
1232SA24F0098	Department of Agriculture	2024-09-04	$16,509.08	$16,509.08	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12H2_1205_1232SA24F0098_0_12314424A0002_0
70CMSD23FR0000192	Department of Homeland Security	2024-09-04	$1,136,699.80	$1,606,005.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7529_70CMSD23FR0000192_P00003_HHSN316201500046W_0
50310224F0088	Securities and Exchange Commission	2024-09-04	$0.00	$20,554.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0088_P00001_50310221G0006_0
2043FY24F00034	Department of the Treasury	2024-09-04	$769,396.44	$769,396.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY24F00034_0_NNG15SC71B_0
70RDA224FR0000051	Department of Homeland Security	2024-09-04	$16,529.94	$16,529.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RDA224FR0000051_0_HSHQDC13D00017_0
20341424F00040	Department of the Treasury	2024-09-04	$0.00	$34,785.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00040_P00001_NNG15SC71B_0
N6660424F0491	Department of Defense	2024-09-04	$117,134.31	$117,134.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0491_0_NNG15SC71B_0
HC108424FA887	Department of Defense	2024-09-04	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA887_P00001_NNG15SC71B_0
FA521520P0041	Department of Defense	2024-09-04	$0.00	$422,434.90	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA521520P0041_P00007_-NONE-_0
2032H523F00840	Department of the Treasury	2024-09-04	$572,200.00	$1,247,344.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00840_P00001_NNG15SC71B_0
19AQMM24F1893	Department of State	2024-09-04	$114,060.16	$114,060.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1893_0_NNG15SC71B_0
HC108424FA709	Department of Defense	2024-09-04	$0.00	$40,020.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA709_P00001_NNG15SC71B_0
2091JB24P00328	Department of the Treasury	2024-09-04	$49,235.00	$49,235.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2091JB24P00328_0_-NONE-_0
20341524F00046	Department of the Treasury	2024-09-04	$1,168.20	$173,353.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00046_P00001_NNG15SC71B_0
2032H521F00871	Department of the Treasury	2024-09-03	$4,744,887.50	$19,485,792.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H521F00871_P00005_GS35F0612L_0
70CTD023A00000001	Department of Homeland Security	2024-09-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_-NONE-_70CTD023A00000001_P00005_-NONE-_-NONE-
20341424F00040	Department of the Treasury	2024-09-03	$34,785.26	$34,785.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00040_0_NNG15SC71B_0
FA877320F0163	Department of Defense	2024-09-03	$89,250.00	$372,059.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA877320F0163_P00008_NNG15SC71B_0
70CMSD24FC0000032	Department of Homeland Security	2024-08-30	$167,969.34	$167,969.34	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000032_0_70CTD023A00000001_0
HT009024FG0810036	Department of Defense	2024-08-30	$18,097.44	$18,097.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HT009024FG0810036_0_NNG15SC71B_0
19AQMM24F1095	Department of State	2024-08-30	$906,389.25	$906,389.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1095_0_NNG15SC71B_0
2091JB24F00079	Department of the Treasury	2024-08-30	$49,235.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2091JB24F00079_0_47QTCA19D00CB_0
2091JB24F00079	Department of the Treasury	2024-08-30	$-49,235.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2091JB24F00079_P00001_47QTCA19D00CB_0
2032H523F00742	Department of the Treasury	2024-08-30	$174,886.50	$345,190.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H523F00742_P00001_47QTCA19D00CB_0
2031ZB22F00077	Department of the Treasury	2024-08-30	$1,105,701.50	$3,454,500.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB22F00077_P00002_NNG15SC71B_0
70CMSD24FR0000124	Department of Homeland Security	2024-08-30	$0.00	$72,513.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000124_P00001_HSHQDC13D00017_0
50310224F0107	Securities and Exchange Commission	2024-08-30	$137,022.50	$137,022.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0107_0_50310221G0006_0
140F1S24F0040	Department of the Interior	2024-08-29	$23,735.00	$23,735.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1448_8000_140F1S24F0040_0_NNG15SC71B_0
N6523622F0800	Department of Defense	2024-08-29	$685,861.30	$2,190,076.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523622F0800_P00002_NNG15SC71B_0
M6785424F4965	Department of Defense	2024-08-29	$27,930.00	$27,930.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4965_0_NNG15SC71B_0
2031JW21F00150	Department of the Treasury	2024-08-29	$7,495.48	$72,047.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW21F00150_P00003_NNG15SC71B_0
2032H520F00696	Department of the Treasury	2024-08-29	$1,917,388.20	$3,644,476.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00696_P00008_NNG15SC71B_0
20341121F00037	Department of the Treasury	2024-08-29	$43,203.99	$160,859.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341121F00037_P00003_NNG15SC71B_0
N6328524FD055	Department of Defense	2024-08-29	$199,999.88	$199,999.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD055_0_NNG15SC71B_0
2032H523F00341	Department of the Treasury	2024-08-29	$757,394.00	$1,450,375.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00341_P00001_NNG15SC71B_0
70RDA224FR0000042	Department of Homeland Security	2024-08-29	$1,308,209.50	$1,308,209.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RDA224FR0000042_0_HSHQDC13D00017_0
2031JW24F00112	Department of the Treasury	2024-08-29	$70,692.00	$70,692.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00112_0_NNG15SC71B_0
FA229123FB012	Department of Defense	2024-08-29	$102,371.07	$204,742.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA229123FB012_P00001_NNG15SC71B_0
70CMSD24FR0000124	Department of Homeland Security	2024-08-29	$72,513.22	$72,513.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000124_0_HSHQDC13D00017_0
20341124F00058	Department of the Treasury	2024-08-29	$94,550.96	$94,550.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00058_0_NNG15SC71B_0
70CMSD24FR0000122	Department of Homeland Security	2024-08-29	$80,145.45	$80,145.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000122_0_HSHQDC13D00017_0
20340924P00130	Department of the Treasury	2024-08-29	$25,870.57	$25,870.57	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00130_0_-NONE-_0
15JPPS24F00000178	Department of Justice	2024-08-28	$17,953.93	$17,953.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_4732_15JPPS24F00000178_0_47QTCA19D00CB_0
15F06724F0001383	Department of Justice	2024-08-28	$0.00	$401,360.38	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001383_P00001_15F06721A0003762_0
19AQMM24F1840	Department of State	2024-08-28	$29,341.23	$29,341.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1840_0_NNG15SC71B_0
70B06C24F00000772	Department of Homeland Security	2024-08-28	$280,203.50	$280,203.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_7001_70B06C24F00000772_0_HSHQDC13D00017_0
2032H523F00482	Department of the Treasury	2024-08-28	$-35,014.74	$2,986,464.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00482_P00007_NNG15SC71B_0
50310224F0134	Securities and Exchange Commission	2024-08-28	$2,473,942.00	$2,731,138.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0134_0_50310221G0006_0
12639524F1123	Department of Agriculture	2024-08-28	$41,340.00	$41,340.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12K3_8000_12639524F1123_0_NNG15SC71B_0
FA282324FE147	Department of Defense	2024-08-28	$129,765.23	$129,765.23	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA282324FE147_0_47QTCA21A0014_0
2032H521F00751	Department of the Treasury	2024-08-28	$166,700.00	$731,455.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00751_P00005_NNG15SC71B_0
15F06724F0001093	Department of Justice	2024-08-28	$0.00	$53,958.12	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001093_P00001_15F06721A0003762_0
50310224F0134	Securities and Exchange Commission	2024-08-28	$257,196.00	$2,731,138.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0134_P00001_50310221G0006_0
15PTDE24F00000032	Department of Justice	2024-08-28	$91,217.80	$91,217.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1550_1549_15PTDE24F00000032_0_15F06721A0003762_0
50310222F0189	Securities and Exchange Commission	2024-08-28	$3,454,265.20	$11,815,737.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0189_P00003_NNG15SC71B_0
70FA3124F00000058	Department of Homeland Security	2024-08-28	$1,093,863.00	$1,093,863.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_8000_70FA3124F00000058_0_NNG15SC71B_0
15F06724F0001361	Department of Justice	2024-08-28	$0.00	$515,934.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001361_P00002_15F06721A0003762_0
15F06724F0001034	Department of Justice	2024-08-28	$0.00	$10,759.46	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001034_P00001_15F06721A0003762_0
FA205724FB034	Department of Defense	2024-08-28	$123,953.28	$123,953.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205724FB034_0_NNG15SC71B_0
M6785424F4961	Department of Defense	2024-08-27	$61,549.00	$61,549.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4961_0_NNG15SC71B_0
FA877324F0153	Department of Defense	2024-08-27	$147,635.00	$147,635.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA877324F0153_0_47QTCA21A0014_0
60RRBH24F1100	Railroad Retirement Board	2024-08-27	$17,565.26	$17,565.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6000_8000_60RRBH24F1100_0_NNG15SC71B_0
75N97024F00007	Department of Health and Human Services	2024-08-27	$603,465.20	$603,465.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N97024F00007_0_HHSN316201500046W_0
N6660424M10TM4361	Department of Defense	2024-08-27	$3,840.10	$3,840.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424M10TM4361_0_NNG15SC71B_0
70T03023F7667N068	Department of Homeland Security	2024-08-27	$0.00	$463,447.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03023F7667N068_P00001_HSHQDC13D00017_0
N6600124F0963	Department of Defense	2024-08-27	$1,696,535.50	$1,696,535.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0963_0_NNG15SC71B_0
20341124F00049	Department of the Treasury	2024-08-27	$141,038.70	$141,038.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00049_0_NNG15SC71B_0
N6328524FD054	Department of Defense	2024-08-27	$109,141.23	$109,141.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD054_0_NNG15SC71B_0
28321323FDX030198	Social Security Administration	2024-08-27	$28,348.00	$56,696.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_4732_28321323FDX030198_P00001_47QTCA19D00CB_0
70FA5024P00000094	Department of Homeland Security	2024-08-27	$16,571.97	$16,571.97	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_-NONE-_70FA5024P00000094_0_-NONE-_0
205AE922F00085	Department of the Treasury	2024-08-27	$1,423,847.10	$5,824,749.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE922F00085_P00005_NNG15SC71B_0
M6890924F7627	Department of Defense	2024-08-27	$9,702.88	$9,702.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6890924F7627_0_NNG15SC71B_0
HC102824F1117	Department of Defense	2024-08-27	$3,725,383.80	$3,725,383.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1117_0_NNG15SC71B_0
70Z04420F20007900	Department of Homeland Security	2024-08-26	$0.00	$1,897,558.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_8000_70Z04420F20007900_P00006_NNG15SC71B_0
M6890924P7624	Department of Defense	2024-08-26	$144,457.48	$144,457.48	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_M6890924P7624_0_-NONE-_0
20341521F00039	Department of the Treasury	2024-08-26	$179,308.16	$1,751,451.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341521F00039_P00001_NNG15SC71B_0
80NSSC24FB148	National Aeronautics and Space Administration	2024-08-26	$46,494.28	$46,494.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FB148_0_NNG15SC71B_0
50310222F0060	Securities and Exchange Commission	2024-08-26	$-3,125.43	$702,416.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0060_P00004_NNG15SC71B_0
FA480024F0165	Department of Defense	2024-08-26	$348,360.03	$348,360.03	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA480024F0165_0_47QTCA21A0014_0
2032H523F00622	Department of the Treasury	2024-08-26	$0.00	$65,520.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_2050_2032H523F00622_P00001_2032H523A00029_0
N6523623F0691	Department of Defense	2024-08-26	$180,600.00	$361,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523623F0691_P00002_NNG15SC71B_0
19AQMM24F1794	Department of State	2024-08-24	$18,215.19	$18,215.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1794_0_NNG15SC71B_0
2032H523F00559	Department of the Treasury	2024-08-24	$44,820.00	$86,883.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00559_P00001_NNG15SC71B_0
HC102824F1060	Department of Defense	2024-08-23	$2,957,277.80	$2,957,277.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1060_0_NNG15SC71B_0
N6523624F0635	Department of Defense	2024-08-23	$86,534.40	$86,534.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0635_0_NNG15SC71B_0
20341521F00042	Department of the Treasury	2024-08-23	$83,100.00	$414,450.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341521F00042_P00003_NNG15SC71B_0
SP470124F0268	Department of Defense	2024-08-23	$208,305.40	$208,305.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470124F0268_0_NNG15SC71B_0
2032H523F00504	Department of the Treasury	2024-08-23	$19,739.12	$32,118.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00504_P00001_NNG15SC71B_0
2032H522F00456	Department of the Treasury	2024-08-22	$-0.05	$242,958.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00456_P00002_NNG15SC71B_0
50310222F0182	Securities and Exchange Commission	2024-08-22	$77,748.48	$360,471.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0182_P00002_50310221G0006_0
HQ003424F0452	Department of Defense	2024-08-22	$16,052.05	$16,052.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ003424F0452_0_NNG15SC71B_0
12905B24F0152	Department of Agriculture	2024-08-22	$59,260.07	$59,260.07	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12H2_1205_12905B24F0152_0_12314424A0002_0
2032H523F00653	Department of the Treasury	2024-08-22	$1,768,854.00	$3,822,329.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00653_P00001_NNG15SC71B_0
HC108424FB047	Department of Defense	2024-08-22	$13,920.00	$13,920.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB047_0_NNG15SC71B_0
2032H523F00493	Department of the Treasury	2024-08-22	$77,683,856.00	$155,367,710.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00493_P00004_NNG15SC71B_0
N6264924F0755	Department of Defense	2024-08-22	$222,662.10	$222,662.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_N6264924F0755_0_47QTCA19D00CB_0
70CMSW23FR0000102	Department of Homeland Security	2024-08-22	$40,320.00	$385,370.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSW23FR0000102_P00003_47QTCA19D00CB_0
70US0924F3OTH2052	Department of Homeland Security	2024-08-22	$197,640.00	$197,640.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_8000_70US0924F3OTH2052_0_NNG15SC71B_0
2032H524F00189	Department of the Treasury	2024-08-22	$0.00	$9,486,703.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00189_P00001_NNG15SC71B_0
HC108424FB045	Department of Defense	2024-08-22	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB045_0_NNG15SC71B_0
N0001424F7013	Department of Defense	2024-08-22	$189,703.80	$189,703.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0001424F7013_0_NNG15SC71B_0
HC108424FB044	Department of Defense	2024-08-22	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB044_0_NNG15SC71B_0
2031ZB24F00005	Department of the Treasury	2024-08-21	$0.00	$382,369.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00005_P00001_NNG15SC71B_0
50310224F0140	Securities and Exchange Commission	2024-08-21	$421,470.00	$421,470.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310224F0140_0_NNG15SC71B_0
2032H522F00453	Department of the Treasury	2024-08-21	$57,934.80	$173,804.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00453_P00003_NNG15SC71B_0
FA822424F2596	Department of Defense	2024-08-21	$27,100.80	$27,100.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA822424F2596_0_47QTCA21A0014_0
15F06724F0001205	Department of Justice	2024-08-21	$0.00	$12,320,612.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001205_P00001_15F06721A0003762_0
19AQMM24F1723	Department of State	2024-08-21	$309,344.75	$617,152.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1723_0_NNG15SC71B_0
12314424F0090	Department of Agriculture	2024-08-21	$91,133.18	$4,678,859.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_1205_12314424F0090_P00003_12314424A0002_0
50310222F0163	Securities and Exchange Commission	2024-08-21	$0.00	$353,017.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0163_P00003_50310221G0006_0
N6600124F0907	Department of Defense	2024-08-21	$253,008.00	$253,008.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0907_0_NNG15SC71B_0
19AQMM24F1711	Department of State	2024-08-21	$12,960.00	$12,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1711_0_NNG15SC71B_0
19AQMM24F1725	Department of State	2024-08-21	$73,996.00	$73,996.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1725_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-08-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0158_-NONE-_-NONE-
2032H524F00511	Department of the Treasury	2024-08-21	$65,100.00	$65,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00511_0_NNG15SC71B_0
70US0924F1DHS2042	Department of Homeland Security	2024-08-21	$24,992.13	$24,992.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2042_0_HSHQDC13D00017_0
HC108424FB036	Department of Defense	2024-08-20	$8,700.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB036_0_NNG15SC71B_0
FA852724F0062	Department of Defense	2024-08-20	$447,967.90	$447,967.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852724F0062_0_NNG15SC71B_0
70RSAT24FR0000075	Department of Homeland Security	2024-08-20	$548,213.50	$548,213.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RSAT24FR0000075_0_HSHQDC13D00017_0
HC102824F1073	Department of Defense	2024-08-20	$60,163.60	$60,163.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1073_0_NNG15SC71B_0
19AQMM24F1632	Department of State	2024-08-20	$0.00	$113,917.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1632_P00001_NNG15SC71B_0
19AQMM24F1632	Department of State	2024-08-20	$113,917.45	$113,917.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1632_0_NNG15SC71B_0
70CMSD24FR0000102	Department of Homeland Security	2024-08-20	$63,290.80	$63,290.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000102_0_HSHQDC13D00017_0
HC108424FA863	Department of Defense	2024-08-20	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA863_P00001_NNG15SC71B_0
70CMSD24FR0000105	Department of Homeland Security	2024-08-20	$119,300.33	$119,300.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000105_0_HSHQDC13D00017_0
2032H519F00686	Department of the Treasury	2024-08-20	$0.00	$60,450,012.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H519F00686_P00030_NNG15SC71B_0
HC108424FB025	Department of Defense	2024-08-20	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB025_0_NNG15SC71B_0
2032H524F00531	Department of the Treasury	2024-08-20	$466,574.03	$466,574.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00531_0_NNG15SC71B_0
HC108424FB039	Department of Defense	2024-08-20	$17,400.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB039_0_NNG15SC71B_0
15JPPS24F00000139	Department of Justice	2024-08-20	$0.00	$161,880.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_4732_15JPPS24F00000139_P00001_47QTCA19D00CB_0
123J1924F0053	Department of Agriculture	2024-08-20	$13,447.44	$13,447.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1204_8000_123J1924F0053_0_NNG15SC71B_0
HC108424FA973	Department of Defense	2024-08-20	$6,960.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA973_0_NNG15SC71B_0
15DDHQ24F00000716	Department of Justice	2024-08-20	$1,430,534.50	$1,430,534.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1524_1549_15DDHQ24F00000716_0_15F06721A0003762_0
HC108424FB026	Department of Defense	2024-08-20	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB026_0_NNG15SC71B_0
2032H520F00711	Department of the Treasury	2024-08-20	$54,140.91	$344,022.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00711_P00004_NNG15SC71B_0
HC108424FA859	Department of Defense	2024-08-20	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA859_P00001_NNG15SC71B_0
140D0423F0540	Department of the Interior	2024-08-20	$0.00	$314,425.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0423F0540_P00001_NNG15SC71B_0
2031JW24F00111	Department of the Treasury	2024-08-20	$4,381.42	$4,381.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00111_0_NNG15SC71B_0
HC108424FA867	Department of Defense	2024-08-20	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA867_P00001_NNG15SC71B_0
19AQMM24F1618	Department of State	2024-08-20	$210,703.56	$210,703.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1618_0_NNG15SC71B_0
FA860424FB332	Department of Defense	2024-08-20	$315,736.25	$315,736.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860424FB332_0_NNG15SC71B_0
M0026424F0297	Department of Defense	2024-08-20	$208,701.90	$208,701.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M0026424F0297_0_NNG15SC71B_0
HC108424FA842	Department of Defense	2024-08-19	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA842_P00001_NNG15SC71B_0
HC108424FA854	Department of Defense	2024-08-19	$0.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA854_P00001_NNG15SC71B_0
80NSSC24FB129	National Aeronautics and Space Administration	2024-08-19	$14,308.16	$14,308.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FB129_0_NNG15SC71B_0
2032H523F00533	Department of the Treasury	2024-08-19	$0.00	$1,471,090.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00533_P00003_NNG15SC71B_0
HC108424FA843	Department of Defense	2024-08-19	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA843_P00001_NNG15SC71B_0
FA231824FB009	Department of Defense	2024-08-19	$38,417.28	$38,417.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA231824FB009_0_47QTCA21A0014_0
2031JW24F00100	Department of the Treasury	2024-08-19	$134,836.77	$134,836.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00100_0_NNG15SC71B_0
HC108424FA844	Department of Defense	2024-08-19	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA844_P00001_NNG15SC71B_0
140D0424F1116	Department of the Interior	2024-08-19	$272,641.00	$272,641.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F1116_0_NNG15SC71B_0
80NSSC24FB115	National Aeronautics and Space Administration	2024-08-19	$32,431.03	$32,431.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FB115_0_NNG15SC71B_0
2032H522F00340	Department of the Treasury	2024-08-19	$1,065,247.50	$3,523,023.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00340_P00003_NNG15SC71B_0
HC108424FA850	Department of Defense	2024-08-19	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA850_P00001_NNG15SC71B_0
HC108424FA858	Department of Defense	2024-08-19	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA858_P00001_NNG15SC71B_0
HC102824F1061	Department of Defense	2024-08-19	$307,520.00	$307,520.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1061_0_NNG15SC71B_0
HC108424FA841	Department of Defense	2024-08-19	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA841_P00001_NNG15SC71B_0
H9227724F0006	Department of Defense	2024-08-19	$0.00	$12,171.93	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_H9227724F0006_P00004_47QTCA21A0014_0
HC102823F1364	Department of Defense	2024-08-18	$2,006.57	$15,137.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1364_P00001_NNG15SC71B_0
9531CB24F0024	Consumer Financial Protection Bureau	2024-08-16	$0.00	$456,779.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB24F0024_P00001_NNG15SC71B_0
2043FY24F00026	Department of the Treasury	2024-08-16	$107,198.78	$107,198.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY24F00026_0_NNG15SC71B_0
2032H523F00854	Department of the Treasury	2024-08-16	$45,836.40	$91,672.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00854_P00001_NNG15SC71B_0
HC108424FB017	Department of Defense	2024-08-16	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB017_0_NNG15SC71B_0
HC108424FB016	Department of Defense	2024-08-16	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB016_0_NNG15SC71B_0
HC108424FB014	Department of Defense	2024-08-16	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB014_0_NNG15SC71B_0
HC108424FB013	Department of Defense	2024-08-16	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB013_0_NNG15SC71B_0
HC108424FB019	Department of Defense	2024-08-16	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB019_0_NNG15SC71B_0
HC108424FB018	Department of Defense	2024-08-16	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB018_0_NNG15SC71B_0
HC108424FB024	Department of Defense	2024-08-16	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB024_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-08-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0159_-NONE-_-NONE-
HC108424FB015	Department of Defense	2024-08-16	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB015_0_NNG15SC71B_0
70B04C24F00000690	Department of Homeland Security	2024-08-16	$59,896.92	$59,896.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_7001_70B04C24F00000690_0_HSHQDC13D00017_0
47QTCA19D00CB	General Services Administration	2024-08-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PSA885_-NONE-_-NONE-
HC108424FB021	Department of Defense	2024-08-16	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB021_0_NNG15SC71B_0
20341224F00001	Department of the Treasury	2024-08-16	$0.00	$88,185.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341224F00001_P00001_NNG15SC71B_0
HC108424FB020	Department of Defense	2024-08-16	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB020_0_NNG15SC71B_0
FA480024F0141	Department of Defense	2024-08-15	$182,810.73	$365,621.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA480024F0141_0_NNG15SC71B_0
1331L521F13040586	Department of Commerce	2024-08-15	$241,023.06	$900,198.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L521F13040586_P24005_NNG15SC71B_0
HC102824F1019	Department of Defense	2024-08-15	$41,002.50	$41,002.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1019_0_NNG15SC71B_0
HC108424FA998	Department of Defense	2024-08-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA998_0_NNG15SC71B_0
9531CB20F0005	Consumer Financial Protection Bureau	2024-08-15	$250,000.00	$12,611,489.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB20F0005_P00020_NNG15SC71B_0
HC108424FB001	Department of Defense	2024-08-15	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB001_0_NNG15SC71B_0
2032H523F00862	Department of the Treasury	2024-08-15	$312,672.40	$610,455.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00862_P00001_NNG15SC71B_0
20340922P00041	Department of the Treasury	2024-08-15	$71,510.95	$547,532.94	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340922P00041_P00005_-NONE-_0
HC108424FB005	Department of Defense	2024-08-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB005_0_NNG15SC71B_0
HC108424FB003	Department of Defense	2024-08-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB003_0_NNG15SC71B_0
FA521520P0041	Department of Defense	2024-08-15	$78,088.80	$422,434.90	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA521520P0041_P00006_-NONE-_0
N0016424FP1648	Department of Defense	2024-08-15	$135.22	$135.22	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_N0016424FP1648_0_47QTCA21A0014_0
HC108424FB012	Department of Defense	2024-08-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB012_0_NNG15SC71B_0
HC108424FA999	Department of Defense	2024-08-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA999_0_NNG15SC71B_0
2033H624F00151	Department of the Treasury	2024-08-15	$64,236.56	$64,236.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00151_0_NNG15SC71B_0
2032H523F00058	Department of the Treasury	2024-08-15	$0.00	$113,303,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H523F00058_P00007_47QTCA19D00CB_0
N6600122F1154	Department of Defense	2024-08-15	$1,731,325.50	$4,950,570.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600122F1154_P00003_NNG15SC71B_0
HC108424FB002	Department of Defense	2024-08-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FB002_0_NNG15SC71B_0
W50S7J24FA028	Department of Defense	2024-08-14	$23,379.51	$23,379.51	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_W50S7J24FA028_0_47QTCA21A0014_0
20341123F00046	Department of the Treasury	2024-08-14	$30,130.00	$95,777.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341123F00046_P00001_NNG15SC71B_0
HC108424FA992	Department of Defense	2024-08-14	$10,440.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA992_0_NNG15SC71B_0
2023H224P00302	Department of the Treasury	2024-08-14	$61,088.30	$61,088.30	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2023H224P00302_0_-NONE-_0
HC102824F1033	Department of Defense	2024-08-14	$20,407.65	$20,407.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1033_0_NNG15SC71B_0
70Z0G324FMSPL0009	Department of Homeland Security	2024-08-14	$376,000.00	$376,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z0G324FMSPL0009_0_HSHQDC13D00017_0
70CMSD24FC0000024	Department of Homeland Security	2024-08-14	$54,900.00	$54,900.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000024_0_70CTD023A00000001_0
2032H523F00859	Department of the Treasury	2024-08-14	$0.00	$519,139.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00859_P00002_NNG15SC71B_0
HC108424FA830	Department of Defense	2024-08-14	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA830_P00001_NNG15SC71B_0
50310224F0041	Securities and Exchange Commission	2024-08-14	$78,550.40	$2,901,990.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310224F0041_P00001_NNG15SC71B_0
20341522F00063	Department of the Treasury	2024-08-14	$1,168.20	$327,564.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341522F00063_P00002_NNG15SC71B_0
HC108424FA991	Department of Defense	2024-08-13	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA991_0_NNG15SC71B_0
2033H623F00006	Department of the Treasury	2024-08-13	$0.00	$1,636,640.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H623F00006_P00005_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-08-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0157_-NONE-_-NONE-
N0017824P6304	Department of Defense	2024-08-13	$35,304.65	$35,304.65	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0017824P6304_0_-NONE-_0
N6523624F0584	Department of Defense	2024-08-13	$95,493.23	$95,493.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0584_0_NNG15SC71B_0
205AE922F00067	Department of the Treasury	2024-08-13	$46,353.64	$129,986.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE922F00067_P00002_NNG15SC71B_0
FA860424FB322	Department of Defense	2024-08-13	$317,271.44	$317,271.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860424FB322_0_NNG15SC71B_0
70FBR323F00000037	Department of Homeland Security	2024-08-13	$-26.92	$3,367.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FBR323F00000037_P00001_HSHQDC13D00017_0
2032H523F00277	Department of the Treasury	2024-08-13	$21,000.00	$39,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00277_P00003_NNG15SC71B_0
20340924P00126	Department of the Treasury	2024-08-13	$179,650.48	$179,650.48	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00126_0_-NONE-_0
N6600124P6358	Department of Defense	2024-08-13	$15,666.95	$15,666.95	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N6600124P6358_0_-NONE-_0
50310223F0157	Securities and Exchange Commission	2024-08-13	$241,164.00	$438,921.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0157_P00001_50310221G0006_0
19AQMM24F1553	Department of State	2024-08-12	$26,940.18	$26,940.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1553_0_NNG15SC71B_0
HC102824F1007	Department of Defense	2024-08-12	$302,603.70	$302,603.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F1007_0_NNG15SC71B_0
FA486124F0230	Department of Defense	2024-08-12	$49,834.99	$49,834.99	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA486124F0230_0_47QTCA21A0014_0
FA441724F0235	Department of Defense	2024-08-12	$121,314.47	$121,314.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA441724F0235_0_NNG15SC71B_0
47QSWC24F0103	General Services Administration	2024-08-12	$3,208,764.50	$3,208,764.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QSWC24F0103_0_NNG15SC71B_0
N6660423F0665	Department of Defense	2024-08-12	$84,130.00	$168,260.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660423F0665_P00001_NNG15SC71B_0
50310221F0154	Securities and Exchange Commission	2024-08-12	$292,192.47	$1,184,853.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0154_P00004_50310221G0006_0
29FTC122F0060	Federal Trade Commission	2024-08-12	$172,578.36	$474,910.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC122F0060_P00004_NNG15SC71B_0
50310221F0161	Securities and Exchange Commission	2024-08-12	$406,545.38	$1,916,545.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0161_P00003_50310221G0006_0
15JPPS24F00000139	Department of Justice	2024-08-12	$161,880.40	$161,880.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_4732_15JPPS24F00000139_0_47QTCA19D00CB_0
47QTCA19D00CB	General Services Administration	2024-08-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0154_-NONE-_-NONE-
15JPPS24F00000140	Department of Justice	2024-08-12	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_4732_15JPPS24F00000140_0_47QTCA19D00CB_0
89303324PEM000228	Department of Energy	2024-08-12	$17,933.16	$17,933.16	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	ROCKVILLE	8900_-NONE-_89303324PEM000228_0_-NONE-_0
15JPPS24F00000141	Department of Justice	2024-08-12	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_4732_15JPPS24F00000141_0_47QTCA19D00CB_0
70CTD022FC0000035	Department of Homeland Security	2024-08-12	$0.00	$16,404.54	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD022FC0000035_P00001_70CTD018A00000003_0
70CTD022FR0000100	Department of Homeland Security	2024-08-10	$0.00	$1,804,073.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CTD022FR0000100_P00001_HSHQDC13D00017_0
15M10424FA4700071	Department of Justice	2024-08-09	$359,471.03	$359,471.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1544_8000_15M10424FA4700071_0_NNG15SC71B_0
50310223F0136	Securities and Exchange Commission	2024-08-09	$72,924.00	$144,432.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0136_P00001_50310221G0006_0
HC108424FA978	Department of Defense	2024-08-09	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA978_0_NNG15SC71B_0
N6523624F0566	Department of Defense	2024-08-09	$1,819,945.50	$1,819,945.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0566_0_NNG15SC71B_0
HC108424FA975	Department of Defense	2024-08-09	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA975_0_NNG15SC71B_0
FA702220F0063	Department of Defense	2024-08-09	$270,567.44	$972,302.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA702220F0063_P00004_NNG15SC71B_0
HC108424FA976	Department of Defense	2024-08-09	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA976_0_NNG15SC71B_0
2032H521F00571	Department of the Treasury	2024-08-09	$39,881.15	$241,628.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00571_P00003_NNG15SC71B_0
HE125422F8023	Department of Defense	2024-08-09	$199,199.00	$2,705,132.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HE125422F8023_P00006_NNG15SC71B_0
20340923P00153	Department of the Treasury	2024-08-09	$-1,700.00	$13,500.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340923P00153_P00001_-NONE-_0
HC108424FA970	Department of Defense	2024-08-09	$10,440.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA970_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-08-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0153_-NONE-_-NONE-
HC108424FA974	Department of Defense	2024-08-09	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA974_0_NNG15SC71B_0
HC108424FA971	Department of Defense	2024-08-09	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA971_0_NNG15SC71B_0
N6523624F0589	Department of Defense	2024-08-09	$1,067,193.00	$1,067,193.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0589_0_NNG15SC71B_0
HC108424FA969	Department of Defense	2024-08-09	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA969_0_NNG15SC71B_0
H9224024F0458	Department of Defense	2024-08-09	$21,186.06	$21,186.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_H9224024F0458_0_NNG15SC71B_0
HC108424FA977	Department of Defense	2024-08-09	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA977_0_NNG15SC71B_0
2043FY21F00106	Department of the Treasury	2024-08-08	$37,800.00	$151,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY21F00106_P00004_NNG15SC71B_0
M0026422F0268	Department of Defense	2024-08-08	$27,938.00	$100,843.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M0026422F0268_P00002_NNG15SC71B_0
50310224F0128	Securities and Exchange Commission	2024-08-08	$59,969.68	$59,969.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0128_0_50310221G0006_0
HC108424FA968	Department of Defense	2024-08-08	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA968_0_NNG15SC71B_0
HC108424FA962	Department of Defense	2024-08-08	$8,700.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA962_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-08-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0161_-NONE-_-NONE-
2031JW23F00012	Department of the Treasury	2024-08-08	$0.00	$130,112.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00012_P00003_NNG15SC71B_0
2043FY20F00011	Department of the Treasury	2024-08-08	$0.00	$122,097.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY20F00011_P00001_NNG15SC71B_0
HC108424FA964	Department of Defense	2024-08-08	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA964_0_NNG15SC71B_0
2031JW23F00126	Department of the Treasury	2024-08-08	$86,742.98	$159,255.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00126_P00001_NNG15SC71B_0
N0017824FS304	Department of Defense	2024-08-08	$198,806.00	$198,806.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017824FS304_0_NNG15SC71B_0
HC102824F0981	Department of Defense	2024-08-08	$21,020.00	$21,020.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0981_0_NNG15SC71B_0
HC108424FA836	Department of Defense	2024-08-08	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA836_P00001_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-08-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0160_-NONE-_-NONE-
2032H520F00485	Department of the Treasury	2024-08-08	$6,783.00	$33,915.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00485_P00004_NNG15SC71B_0
HC108424FA963	Department of Defense	2024-08-08	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA963_0_NNG15SC71B_0
N0018924F0450	Department of Defense	2024-08-08	$69,963.08	$69,963.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F0450_0_NNG15SC71B_0
2032H523F00677	Department of the Treasury	2024-08-07	$23,684.61	$46,863.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00677_P00001_NNG15SC71B_0
2032H523F00820	Department of the Treasury	2024-08-07	$292,233.20	$568,575.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00820_P00001_NNG15SC71B_0
HC108424FA947	Department of Defense	2024-08-07	$6,960.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA947_0_NNG15SC71B_0
80NSSC24FB044	National Aeronautics and Space Administration	2024-08-07	$34,427.03	$34,427.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FB044_0_NNG15SC71B_0
15F06724F0001397	Department of Justice	2024-08-07	$1,237,520.50	$1,237,520.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001397_0_15F06721A0003762_0
2043FY23F00066	Department of the Treasury	2024-08-07	$281,480.00	$512,045.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00066_P00002_NNG15SC71B_0
HC102824F0961	Department of Defense	2024-08-07	$41,492.36	$41,492.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0961_0_NNG15SC71B_0
HC108424FA960	Department of Defense	2024-08-07	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA960_0_NNG15SC71B_0
70CMSD24FR0000088	Department of Homeland Security	2024-08-07	$21,356.12	$21,356.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000088_0_HSHQDC13D00017_0
HC102824F0960	Department of Defense	2024-08-07	$24,960.00	$24,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0960_0_NNG15SC71B_0
HC108424FA948	Department of Defense	2024-08-07	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA948_0_NNG15SC71B_0
15F06724F0001385	Department of Justice	2024-08-07	$409,197.25	$409,197.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001385_0_15F06721A0003762_0
15F06724F0001383	Department of Justice	2024-08-07	$401,360.38	$401,360.38	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001383_0_15F06721A0003762_0
N6600124F0860	Department of Defense	2024-08-07	$125,000.00	$125,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0860_0_NNG15SC71B_0
HC108424FA946	Department of Defense	2024-08-07	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA946_0_NNG15SC71B_0
140D0424F0959	Department of the Interior	2024-08-07	$0.00	$1,909,015.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F0959_P00001_NNG15SC71B_0
HC108424FA956	Department of Defense	2024-08-07	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA956_0_NNG15SC71B_0
70FA2024F00000058	Department of Homeland Security	2024-08-07	$38,499.43	$38,499.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA2024F00000058_0_HSHQDC13D00017_0
80NSSC24FB037	National Aeronautics and Space Administration	2024-08-07	$15,113.20	$15,113.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FB037_0_NNG15SC71B_0
FA481421F0189	Department of Defense	2024-08-07	$1,092,584.20	$3,702,390.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA481421F0189_P00008_NNG15SC71B_0
HC104723F0035	Department of Defense	2024-08-07	$11,971.52	$115,946.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC104723F0035_P00003_NNG15SC71B_0
HC108424FA949	Department of Defense	2024-08-07	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA949_0_NNG15SC71B_0
HC108424FA942	Department of Defense	2024-08-06	$26,100.00	$26,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA942_0_NNG15SC71B_0
140D0424F0959	Department of the Interior	2024-08-06	$1,909,015.10	$1,909,015.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F0959_0_NNG15SC71B_0
205AE923F00047	Department of the Treasury	2024-08-06	$146,000.00	$1,126,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE923F00047_P00003_NNG15SC71B_0
HC108424FA944	Department of Defense	2024-08-06	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA944_0_NNG15SC71B_0
FA239624FB226	Department of Defense	2024-08-06	$33,201.00	$33,201.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA239624FB226_0_NNG15SC71B_0
HC108424FA835	Department of Defense	2024-08-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA835_P00002_NNG15SC71B_0
HC108424FA832	Department of Defense	2024-08-06	$0.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA832_P00001_NNG15SC71B_0
HC108424FA826	Department of Defense	2024-08-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA826_P00001_NNG15SC71B_0
HC108424FA838	Department of Defense	2024-08-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA838_P00001_NNG15SC71B_0
HC108420F0329	Department of Defense	2024-08-06	$84,244.87	$12,968,223.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108420F0329_P00018_NNG15SC71B_0
FA445224F0007	Department of Defense	2024-08-06	$0.00	$49,652.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA445224F0007_P00001_NNG15SC71B_0
70CMSD24FC0000025	Department of Homeland Security	2024-08-06	$355,961.75	$355,961.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000025_0_70CTD023A00000001_0
HC108424FA828	Department of Defense	2024-08-06	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA828_P00001_NNG15SC71B_0
HC108424FA829	Department of Defense	2024-08-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA829_P00001_NNG15SC71B_0
N6308224F3025	Department of Defense	2024-08-06	$39,468.00	$39,468.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6308224F3025_0_NNG15SC71B_0
HC108424FA837	Department of Defense	2024-08-06	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA837_P00001_NNG15SC71B_0
HC108424FA825	Department of Defense	2024-08-06	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA825_P00001_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-08-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0156_-NONE-_-NONE-
HC102824F0956	Department of Defense	2024-08-06	$67,511.00	$67,511.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0956_0_NNG15SC71B_0
15F06724F0001361	Department of Justice	2024-08-06	$515,934.06	$515,934.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001361_0_15F06721A0003762_0
HC108424FA827	Department of Defense	2024-08-06	$0.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA827_P00001_NNG15SC71B_0
HC108424FA940	Department of Defense	2024-08-06	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA940_0_NNG15SC71B_0
HC108424FA831	Department of Defense	2024-08-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA831_P00001_NNG15SC71B_0
HC108424FA943	Department of Defense	2024-08-06	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA943_0_NNG15SC71B_0
W50S8R24FA004	Department of Defense	2024-08-06	$54,837.19	$54,837.19	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_W50S8R24FA004_0_47QTCA21A0014_0
HC108424FA945	Department of Defense	2024-08-06	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA945_0_NNG15SC71B_0
FA813624F0071	Department of Defense	2024-08-05	$184,069.20	$184,069.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA813624F0071_0_47QTCA21A0014_0
HC108424FA775	Department of Defense	2024-08-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA775_P00001_NNG15SC71B_0
70CTD022FR0000190	Department of Homeland Security	2024-08-05	$0.00	$43,397.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CTD022FR0000190_P00001_HSHQDC13D00017_0
HC108424FA808	Department of Defense	2024-08-05	$0.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA808_P00001_NNG15SC71B_0
FA860424FB306	Department of Defense	2024-08-05	$78,321.56	$78,321.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860424FB306_0_NNG15SC71B_0
70CTD022FR0000192	Department of Homeland Security	2024-08-05	$0.00	$22,815.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CTD022FR0000192_P00001_HSHQDC13D00017_0
FA442724F0040	Department of Defense	2024-08-05	$54,852.31	$54,852.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA442724F0040_0_NNG15SC71B_0
HC108424FA724	Department of Defense	2024-08-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA724_P00001_NNG15SC71B_0
FA877324F0146	Department of Defense	2024-08-05	$85,093.90	$85,093.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA877324F0146_0_47QTCA21A0014_0
70VT1520F00009	Department of Homeland Security	2024-08-05	$91,116.33	$501,698.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7004_8000_70VT1520F00009_P00009_NNG15SC71B_0
2032H523F00526	Department of the Treasury	2024-08-05	$797,692.60	$1,571,212.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00526_P00001_NNG15SC71B_0
2032H522F00431	Department of the Treasury	2024-08-04	$205,630.00	$1,657,565.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00431_P00003_NNG15SC71B_0
2032H524F00482	Department of the Treasury	2024-08-03	$13,170.00	$13,170.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00482_0_NNG15SC71B_0
15F06724F0001362	Department of Justice	2024-08-03	$8,428.00	$8,428.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001362_0_15F06721A0003762_0
70US0924F1DHS2040	Department of Homeland Security	2024-08-02	$663,840.94	$663,840.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2040_0_HSHQDC13D00017_0
80NSSC24FA964	National Aeronautics and Space Administration	2024-08-02	$0.00	$149,306.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA964_P00001_NNG15SC71B_0
N6660424M02AC6852	Department of Defense	2024-08-02	$8,280.36	$8,280.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424M02AC6852_0_NNG15SC71B_0
N0018924FR389	Department of Defense	2024-08-02	$201,855.55	$201,855.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FR389_0_NNG15SC71B_0
70T03024F7667N061	Department of Homeland Security	2024-08-02	$2,098,030.80	$2,098,030.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03024F7667N061_0_NNG15SC71B_0
HC102824F0887	Department of Defense	2024-08-02	$2,139,515.00	$2,139,515.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0887_0_NNG15SC71B_0
70US0924F1DHS2052	Department of Homeland Security	2024-08-02	$130,622.68	$130,622.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2052_0_HSHQDC13D00017_0
20341524F00048	Department of the Treasury	2024-08-02	$473,879.44	$1,496,196.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00048_P00001_NNG15SC71B_0
N6660424F0445	Department of Defense	2024-08-02	$128,646.34	$128,646.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0445_0_NNG15SC71B_0
70T02024F7500N011	Department of Homeland Security	2024-08-02	$4,798,469.00	$4,798,469.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02024F7500N011_0_HSHQDC13D00017_0
FA872622FB010	Department of Defense	2024-08-02	$886,000.00	$2,658,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA872622FB010_P00003_NNG15SC71B_0
70RSAT24FR0000066	Department of Homeland Security	2024-08-01	$0.00	$59,064.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RSAT24FR0000066_P00001_HSHQDC13D00017_0
FA483024F0071	Department of Defense	2024-08-01	$0.00	$50,398.76	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA483024F0071_P00001_47QTCA21A0014_0
HC108424FA929	Department of Defense	2024-08-01	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA929_0_NNG15SC71B_0
HC102822F1333	Department of Defense	2024-08-01	$217,797.20	$9,753,693.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102822F1333_P00003_NNG15SC71B_0
FA852723F0054	Department of Defense	2024-08-01	$0.00	$164,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA852723F0054_P00001_47QTCA21A0014_0
HC108424FA930	Department of Defense	2024-08-01	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA930_0_NNG15SC71B_0
2032H524F00459	Department of the Treasury	2024-08-01	$177,467.50	$177,467.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00459_0_NNG15SC71B_0
HC108424FA799	Department of Defense	2024-08-01	$0.00	$1,304.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA799_P00002_NNG15SC71B_0
M6785421F2063	Department of Defense	2024-08-01	$620,044.70	$2,564,735.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785421F2063_P00004_NNG15SC71B_0
70US0924F1DHS2038	Department of Homeland Security	2024-07-31	$155,878.69	$155,878.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2038_0_HSHQDC13D00017_0
50310221F0039	Securities and Exchange Commission	2024-07-31	$15,892.00	$135,892.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0039_P00003_50310221G0006_0
1605TB23F00142	Department of Labor	2024-07-31	$85,974.00	$171,948.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1605_8000_1605TB23F00142_P00002_NNG15SC71B_0
70T03024F7667N052	Department of Homeland Security	2024-07-31	$4,833,487.00	$4,833,487.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03024F7667N052_0_NNG15SC71B_0
HC108424FA809	Department of Defense	2024-07-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA809_P00001_NNG15SC71B_0
20341124F00048	Department of the Treasury	2024-07-31	$-10,010.00	$107,150.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00048_P00001_NNG15SC71B_0
2032H523F00791	Department of the Treasury	2024-07-31	$2,457,425.80	$5,826,016.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00791_P00001_NNG15SC71B_0
HC108424FA807	Department of Defense	2024-07-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA807_P00001_NNG15SC71B_0
HC108424FA810	Department of Defense	2024-07-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA810_P00001_NNG15SC71B_0
N0042123F0957	Department of Defense	2024-07-31	$0.00	$156,998.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042123F0957_P00002_NNG15SC71B_0
N6600124F0807	Department of Defense	2024-07-31	$150,628.80	$150,628.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0807_0_NNG15SC71B_0
70RDA124FR0000032	Department of Homeland Security	2024-07-31	$461,208.60	$461,208.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RDA124FR0000032_0_HSHQDC13D00017_0
2032H523F00822	Department of the Treasury	2024-07-31	$736,576.00	$1,454,958.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00822_P00001_NNG15SC71B_0
75N91022F00001	Department of Health and Human Services	2024-07-31	$35,874.64	$319,658.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N91022F00001_P00003_HHSN316201500046W_0
HC108424FA824	Department of Defense	2024-07-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA824_P00001_NNG15SC71B_0
70FA4024F00000354	Department of Homeland Security	2024-07-31	$5,771,918.00	$5,771,918.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA4024F00000354_0_HSHQDC13D00017_0
15JC1V24F00000085	Department of Justice	2024-07-31	$16,182.30	$16,182.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_1549_15JC1V24F00000085_0_15F06721A0003762_0
15F06723F0001607	Department of Justice	2024-07-31	$138,702.23	$10,588,549.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06723F0001607_P00003_15F06721A0003762_0
HC108424FA920	Department of Defense	2024-07-31	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA920_0_NNG15SC71B_0
70RDA124FR0000033	Department of Homeland Security	2024-07-31	$2,668,566.20	$2,668,566.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RDA124FR0000033_0_HSHQDC13D00017_0
70FA4024F00000359	Department of Homeland Security	2024-07-31	$449,880.00	$449,880.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA4024F00000359_0_HSHQDC13D00017_0
HC108424FA806	Department of Defense	2024-07-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA806_P00001_NNG15SC71B_0
HC108424FA823	Department of Defense	2024-07-31	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA823_P00001_NNG15SC71B_0
HC108424FA811	Department of Defense	2024-07-31	$0.00	$13,920.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA811_P00001_NNG15SC71B_0
N6523624F0552	Department of Defense	2024-07-30	$14,299.00	$14,299.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0552_0_NNG15SC71B_0
FA480024F0126	Department of Defense	2024-07-30	$323,843.56	$323,843.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA480024F0126_0_47QTCA21A0014_0
HC108424FA707	Department of Defense	2024-07-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA707_P00001_NNG15SC71B_0
2033H624F00139	Department of the Treasury	2024-07-30	$16,608.74	$16,608.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00139_0_NNG15SC71B_0
HC108424FA728	Department of Defense	2024-07-30	$0.00	$9,500.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA728_P00001_NNG15SC71B_0
15DDHQ24F00000721	Department of Justice	2024-07-30	$3,067,845.00	$3,067,845.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1524_8000_15DDHQ24F00000721_0_NNG15SC71B_0
FA483024F0071	Department of Defense	2024-07-30	$50,398.76	$50,398.76	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA483024F0071_0_47QTCA21A0014_0
70US0924F1DHS2028	Department of Homeland Security	2024-07-30	$43,601.60	$43,601.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2028_0_HSHQDC13D00017_0
70RSAT24FR0000066	Department of Homeland Security	2024-07-30	$59,064.53	$59,064.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RSAT24FR0000066_0_HSHQDC13D00017_0
2032H523F00533	Department of the Treasury	2024-07-30	$746,861.25	$1,471,090.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00533_P00002_NNG15SC71B_0
HC108424FA720	Department of Defense	2024-07-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA720_P00001_NNG15SC71B_0
70LGLY24FGLB00093	Department of Homeland Security	2024-07-30	$20,626.00	$20,626.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7015_7001_70LGLY24FGLB00093_0_HSHQDC13D00017_0
2043FY22F00092	Department of the Treasury	2024-07-30	$31,462.66	$231,724.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00092_P00002_NNG15SC71B_0
20341522F00048	Department of the Treasury	2024-07-30	$66,689.99	$424,109.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341522F00048_P00002_NNG15SC71B_0
70US0924F1DHS2026	Department of Homeland Security	2024-07-30	$1,045,362.80	$1,045,362.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2026_0_HSHQDC13D00017_0
2032H520F00493	Department of the Treasury	2024-07-30	$2,217,953.80	$10,015,150.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00493_P00010_NNG15SC71B_0
HC108424FA804	Department of Defense	2024-07-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA804_P00001_NNG15SC71B_0
HC108424FA695	Department of Defense	2024-07-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA695_P00002_NNG15SC71B_0
HC108424FA719	Department of Defense	2024-07-30	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA719_P00002_NNG15SC71B_0
HC108424FA803	Department of Defense	2024-07-30	$0.00	$22,620.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA803_P00001_NNG15SC71B_0
2033H624F00145	Department of the Treasury	2024-07-30	$73,649.63	$73,649.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00145_0_NNG15SC71B_0
HC108424FA729	Department of Defense	2024-07-30	$0.00	$1,111.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA729_P00001_NNG15SC71B_0
70Z04420F20007900	Department of Homeland Security	2024-07-30	$116,138.07	$1,897,558.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_8000_70Z04420F20007900_P00005_NNG15SC71B_0
80NSSC24FA997	National Aeronautics and Space Administration	2024-07-30	$15,618.35	$15,618.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA997_0_NNG15SC71B_0
M6785424F4955	Department of Defense	2024-07-30	$698,488.00	$698,488.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4955_0_NNG15SC71B_0
HC108424FA721	Department of Defense	2024-07-30	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA721_P00002_NNG15SC71B_0
HC108424FA805	Department of Defense	2024-07-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA805_P00001_NNG15SC71B_0
HC108424FA708	Department of Defense	2024-07-30	$0.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA708_P00002_NNG15SC71B_0
50310224F0121	Securities and Exchange Commission	2024-07-29	$165,406.00	$165,406.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0121_0_50310221G0006_0
80NSSC24FA974	National Aeronautics and Space Administration	2024-07-29	$106,391.79	$106,391.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA974_0_NNG15SC71B_0
HC108424FA922	Department of Defense	2024-07-29	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA922_0_NNG15SC71B_0
M6785423F4000	Department of Defense	2024-07-29	$684,000.00	$1,368,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785423F4000_P00001_NNG15SC71B_0
HC108424FA921	Department of Defense	2024-07-29	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA921_0_NNG15SC71B_0
N6660424M08KC3382	Department of Defense	2024-07-29	$6,447.87	$6,447.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424M08KC3382_0_NNG15SC71B_0
NNG15SC71B	National Aeronautics and Space Administration	2024-07-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SC71B_46_-NONE-_-NONE-
FA205724FB033	Department of Defense	2024-07-29	$15,595.00	$15,595.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA205724FB033_0_47QTCA21A0014_0
20341224F00067	Department of the Treasury	2024-07-29	$1,839,851.80	$1,839,851.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341224F00067_0_NNG15SC71B_0
N6523623F0691	Department of Defense	2024-07-29	$0.00	$361,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523623F0691_P00001_NNG15SC71B_0
HC108424FA694	Department of Defense	2024-07-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA694_P00002_NNG15SC71B_0
75D30121F12119	Department of Health and Human Services	2024-07-29	$0.00	$3,328,683.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7523_8000_75D30121F12119_P00001_NNG15SC71B_0
15F06724F0001328	Department of Justice	2024-07-27	$1,103,930.80	$1,103,930.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001328_0_15F06721A0003762_0
HC108424FA915	Department of Defense	2024-07-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA915_0_NNG15SC71B_0
HC108424FA795	Department of Defense	2024-07-26	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA795_P00001_NNG15SC71B_0
HC108424FA795	Department of Defense	2024-07-26	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA795_P00002_NNG15SC71B_0
HC108424FA802	Department of Defense	2024-07-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA802_P00001_NNG15SC71B_0
HC108424FA797	Department of Defense	2024-07-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA797_P00001_NNG15SC71B_0
HC108424FA916	Department of Defense	2024-07-26	$17,400.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA916_0_NNG15SC71B_0
80NSSC24FA964	National Aeronautics and Space Administration	2024-07-26	$149,306.40	$149,306.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA964_0_NNG15SC71B_0
HC108424FA796	Department of Defense	2024-07-26	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA796_P00001_NNG15SC71B_0
HC108424FA774	Department of Defense	2024-07-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA774_P00001_NNG15SC71B_0
HC108424FA687	Department of Defense	2024-07-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA687_P00002_NNG15SC71B_0
2031JW24F00099	Department of the Treasury	2024-07-26	$34,247.98	$34,247.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00099_0_NNG15SC71B_0
70VT1524F00027	Department of Homeland Security	2024-07-26	$70,845.75	$141,691.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7004_8000_70VT1524F00027_0_NNG15SC71B_0
N0018924FZ812	Department of Defense	2024-07-26	$774,960.00	$774,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FZ812_0_NNG15SC71B_0
HC108424FA793	Department of Defense	2024-07-26	$0.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA793_P00001_NNG15SC71B_0
20340924P00124	Department of the Treasury	2024-07-26	$28,100.16	$28,100.16	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00124_0_-NONE-_0
HC108424FA798	Department of Defense	2024-07-26	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA798_P00001_NNG15SC71B_0
2032H520F00484	Department of the Treasury	2024-07-26	$18,600.00	$93,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00484_P00004_NNG15SC71B_0
HC108424FA801	Department of Defense	2024-07-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA801_P00001_NNG15SC71B_0
70RDA224FR0000029	Department of Homeland Security	2024-07-26	$0.00	$3,867,587.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RDA224FR0000029_P00001_HSHQDC13D00017_0
70T03023F7667N015	Department of Homeland Security	2024-07-26	$0.00	$63,999.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03023F7667N015_P00001_HSHQDC13D00017_0
HC108424FA800	Department of Defense	2024-07-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA800_P00001_NNG15SC71B_0
2032H521F00725	Department of the Treasury	2024-07-25	$783,300.00	$3,235,678.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00725_P00006_NNG15SC71B_0
N6660424F0262	Department of Defense	2024-07-25	$345,618.38	$345,618.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0262_0_NNG15SC71B_0
70CMSD24FC0000020	Department of Homeland Security	2024-07-25	$28,740.06	$28,740.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000020_0_70CTD023A00000001_0
2032H524F00465	Department of the Treasury	2024-07-25	$66,709.92	$66,709.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00465_0_NNG15SC71B_0
19AQMM24P0684	Department of State	2024-07-25	$1,118,339.00	$1,118,339.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19AQMM24P0684_0_-NONE-_0
HC108424FA914	Department of Defense	2024-07-25	$26,100.00	$26,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA914_0_NNG15SC71B_0
HC108424FA905	Department of Defense	2024-07-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA905_0_NNG15SC71B_0
FA205724FB032	Department of Defense	2024-07-25	$31,635.06	$31,635.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205724FB032_0_NNG15SC71B_0
2032H523F00719	Department of the Treasury	2024-07-25	$100,199.75	$303,691.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00719_P00002_NNG15SC71B_0
2031JW23F00134	Department of the Treasury	2024-07-25	$0.00	$62,427.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00134_P00001_NNG15SC71B_0
693JJ324F00247N	Department of Transportation	2024-07-25	$142,743.70	$142,743.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6925_8000_693JJ324F00247N_0_NNG15SC71B_0
2032H524F00475	Department of the Treasury	2024-07-25	$21,962.00	$21,962.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_2050_2032H524F00475_0_2032H523A00029_0
20340924P00122	Department of the Treasury	2024-07-25	$836.28	$836.28	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00122_0_-NONE-_0
70B04C24F00000539	Department of Homeland Security	2024-07-25	$733,787.94	$733,787.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_8000_70B04C24F00000539_0_NNG15SC71B_0
FA664324F0027	Department of Defense	2024-07-24	$104,876.80	$104,876.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA664324F0027_0_47QTCA21A0014_0
HC108424FA906	Department of Defense	2024-07-24	$12,180.00	$12,180.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA906_0_NNG15SC71B_0
20341124F00048	Department of the Treasury	2024-07-24	$117,160.00	$117,160.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00048_0_NNG15SC71B_0
19AQMM24F1261	Department of State	2024-07-24	$0.00	$172,770.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1261_P00001_NNG15SC71B_0
HC108424FA907	Department of Defense	2024-07-24	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA907_0_NNG15SC71B_0
HC108424FA908	Department of Defense	2024-07-24	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA908_0_NNG15SC71B_0
HC108424FA902	Department of Defense	2024-07-24	$17,400.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA902_0_NNG15SC71B_0
FA480323P0030	Department of Defense	2024-07-24	$0.00	$241,490.55	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA480323P0030_P00001_-NONE-_0
70T03024F7667N046	Department of Homeland Security	2024-07-24	$91,685.46	$183,370.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03024F7667N046_0_NNG15SC71B_0
HC108424FA904	Department of Defense	2024-07-24	$15,660.00	$15,660.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA904_0_NNG15SC71B_0
HC108424FA911	Department of Defense	2024-07-24	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA911_0_NNG15SC71B_0
75N97024F00063	Department of Health and Human Services	2024-07-23	$14,320.00	$14,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_8000_75N97024F00063_0_NNG15SC71B_0
693JJ323F00421N	Department of Transportation	2024-07-23	$-72,324.00	$10,527,354.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6925_8000_693JJ323F00421N_P00003_NNG15SC71B_0
70CMSD24FC0000019	Department of Homeland Security	2024-07-23	$395,981.53	$395,981.53	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000019_0_70CTD023A00000001_0
FA205724FB031	Department of Defense	2024-07-23	$35,348.65	$35,348.65	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA205724FB031_0_47QTCA21A0014_0
9531CB24F0075	Consumer Financial Protection Bureau	2024-07-23	$264,702.78	$264,702.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB24F0075_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-07-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0152_-NONE-_-NONE-
2031JW24F00095	Department of the Treasury	2024-07-23	$603,046.25	$603,046.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00095_0_NNG15SC71B_0
2043FY20F00042	Department of the Treasury	2024-07-23	$0.00	$35,497.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY20F00042_P00001_NNG15SC71B_0
2032H523F00435	Department of the Treasury	2024-07-23	$0.00	$100,060.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00435_P00001_NNG15SC71B_0
15G1AC24F00000025	Department of Justice	2024-07-23	$29,652.10	$29,652.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1504_1549_15G1AC24F00000025_0_15F06721A0003762_0
47QTCA19D00CB	General Services Administration	2024-07-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0155_-NONE-_-NONE-
2043FY20F00017	Department of the Treasury	2024-07-23	$0.00	$104,165.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY20F00017_P00001_NNG15SC71B_0
2032H523F00484	Department of the Treasury	2024-07-22	$148,940.72	$315,220.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00484_P00001_NNG15SC71B_0
N0017324F1808	Department of Defense	2024-07-22	$40,388.00	$40,388.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017324F1808_0_NNG15SC71B_0
20341524F00048	Department of the Treasury	2024-07-22	$1,022,316.56	$1,022,316.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00048_0_NNG15SC71B_0
50310222F0151	Securities and Exchange Commission	2024-07-22	$-219,295.64	$3,865,746.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0151_P00003_NNG15SC71B_0
89503024FWA400901	Department of Energy	2024-07-22	$1,352,774.50	$1,352,774.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503024FWA400901_0_NNG15SC71B_0
SP470124F0210	Department of Defense	2024-07-22	$0.00	$1,509,132.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470124F0210_P00001_NNG15SC71B_0
2032H523F00859	Department of the Treasury	2024-07-22	$259,569.50	$519,139.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00859_P00001_NNG15SC71B_0
2032H523F00447	Department of the Treasury	2024-07-22	$951,517.10	$3,216,924.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00447_P00001_NNG15SC71B_0
70Z0G324FISD40008	Department of Homeland Security	2024-07-22	$17,461.08	$17,461.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z0G324FISD40008_0_HSHQDC13D00017_0
FA460824F0091	Department of Defense	2024-07-22	$61,372.00	$61,372.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA460824F0091_0_47QTCA21A0014_0
70CTD022FR0000187	Department of Homeland Security	2024-07-20	$0.00	$482,312.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CTD022FR0000187_P00002_HSHQDC13D00017_0
15JPSS22F00000791	Department of Justice	2024-07-19	$280,500.00	$834,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPSS22F00000791_P00002_NNG15SC71B_0
50310222F0145	Securities and Exchange Commission	2024-07-19	$70,212.00	$173,072.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0145_P00002_50310221G0006_0
SP470124F0210	Department of Defense	2024-07-19	$1,509,132.90	$1,509,132.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470124F0210_0_NNG15SC71B_0
19AQMM24F1365	Department of State	2024-07-19	$151,090.50	$151,090.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1365_0_NNG15SC71B_0
2032H519F00153	Department of the Treasury	2024-07-18	$-774.90	$1,095,647.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H519F00153_P00005_NNG15SC71B_0
FA460824F0080	Department of Defense	2024-07-18	$67,338.80	$67,338.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA460824F0080_0_47QTCA21A0014_0
50310224F0114	Securities and Exchange Commission	2024-07-18	$70,000.00	$70,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0114_0_50310221G0006_0
M6786124F0002	Department of Defense	2024-07-18	$48,353.65	$48,353.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6786124F0002_0_NNG15SC71B_0
50310221F0144	Securities and Exchange Commission	2024-07-18	$67,392.00	$269,568.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0144_P00003_50310221G0006_0
2043FY20F00057	Department of the Treasury	2024-07-17	$0.00	$24,990.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY20F00057_P00001_NNG15SC71B_0
19AQMM24F1318	Department of State	2024-07-17	$242,890.00	$242,890.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1318_0_NNG15SC71B_0
2032H524F00431	Department of the Treasury	2024-07-17	$18,295.00	$18,295.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00431_0_NNG15SC71B_0
2031JW24F00092	Department of the Treasury	2024-07-17	$428,937.72	$428,937.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00092_0_NNG15SC71B_0
20341124F00041	Department of the Treasury	2024-07-17	$66,954.34	$66,954.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00041_0_NNG15SC71B_0
HC108424FA887	Department of Defense	2024-07-17	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA887_0_NNG15SC71B_0
HC108424FA893	Department of Defense	2024-07-17	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA893_0_NNG15SC71B_0
HC108424FA723	Department of Defense	2024-07-17	$0.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA723_P00001_NNG15SC71B_0
HC102823F1263	Department of Defense	2024-07-17	$1,699,222.60	$3,605,890.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1263_P00001_NNG15SC71B_0
70CMSD23FR0000215	Department of Homeland Security	2024-07-17	$38,231.37	$75,349.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_8000_70CMSD23FR0000215_P00001_NNG15SC71B_0
19AQMM24F1125	Department of State	2024-07-17	$2,443,608.00	$2,443,608.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1125_0_NNG15SC71B_0
N0018924F0404	Department of Defense	2024-07-17	$39,660.16	$39,660.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F0404_0_NNG15SC71B_0
HC108424FA773	Department of Defense	2024-07-17	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA773_P00001_NNG15SC71B_0
20341224F00064	Department of the Treasury	2024-07-17	$34,136.00	$34,136.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341224F00064_0_NNG15SC71B_0
50310222F0117	Securities and Exchange Commission	2024-07-17	$0.00	$137,562.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0117_P00003_NNG15SC71B_0
2032H524F00109	Department of the Treasury	2024-07-17	$136,854.36	$278,378.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00109_P00001_NNG15SC71B_0
140E0124F0084	Department of the Interior	2024-07-17	$35,620.22	$505,154.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1436_8000_140E0124F0084_P00001_NNG15SC71B_0
HC108424FA892	Department of Defense	2024-07-17	$8,700.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA892_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-07-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0151_-NONE-_-NONE-
HC108424FA771	Department of Defense	2024-07-17	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA771_P00001_NNG15SC71B_0
20340924P00121	Department of the Treasury	2024-07-17	$39,138.00	$39,138.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00121_0_-NONE-_0
HC108424FA772	Department of Defense	2024-07-17	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA772_P00001_NNG15SC71B_0
2033H623F00140	Department of the Treasury	2024-07-17	$0.00	$21,099.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H623F00140_P00001_NNG15SC71B_0
50310221F0103	Securities and Exchange Commission	2024-07-16	$323,735.56	$1,169,217.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0103_P00004_50310221G0006_0
2031JW24F00094	Department of the Treasury	2024-07-16	$16,630.74	$16,630.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00094_0_NNG15SC71B_0
50310221F0074	Securities and Exchange Commission	2024-07-16	$59,291.93	$234,530.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0074_P00003_50310221G0006_0
HT001524F0095	Department of Defense	2024-07-16	$0.00	$6,842,515.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HT001524F0095_P00002_NNG15SC71B_0
HC108421F0182	Department of Defense	2024-07-16	$1,017,807.10	$61,950,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108421F0182_P00017_NNG15SC71B_0
FA830723PB049	Department of Defense	2024-07-16	$-1,263.80	$93,736.20	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA830723PB049_P00001_-NONE-_0
50310223F0159	Securities and Exchange Commission	2024-07-16	$36,521.05	$73,042.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0159_P00001_50310221G0006_0
FA875124F0038	Department of Defense	2024-07-16	$0.00	$136,493.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA875124F0038_P00001_47QTCA21A0014_0
N6523624F0499	Department of Defense	2024-07-16	$216,940.70	$216,940.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0499_0_NNG15SC71B_0
20341524F00046	Department of the Treasury	2024-07-16	$172,185.12	$172,185.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00046_0_NNG15SC71B_0
50310222F0128	Securities and Exchange Commission	2024-07-16	$1,021,393.70	$2,728,227.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0128_P00004_50310221G0006_0
2032H523F00482	Department of the Treasury	2024-07-15	$0.00	$3,021,478.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00482_P00006_NNG15SC71B_0
HC102824F0813	Department of Defense	2024-07-15	$75,294.84	$75,294.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0813_0_NNG15SC71B_0
2032H524F00444	Department of the Treasury	2024-07-15	$45,360.00	$45,360.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_2050_2032H524F00444_0_2032H523A00029_0
70B04C24F00000521	Department of Homeland Security	2024-07-15	$41,942.29	$41,942.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_7001_70B04C24F00000521_0_HSHQDC13D00017_0
50310222F0057	Securities and Exchange Commission	2024-07-15	$3,183,308.80	$10,532,907.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0057_P00003_50310221G0006_0
75N98024P02316	Department of Health and Human Services	2024-07-14	$29,800.21	$29,800.21	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ROCKVILLE	7529_-NONE-_75N98024P02316_0_-NONE-_0
2033H624F00007	Department of the Treasury	2024-07-13	$46,000.00	$2,668,587.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00007_P00002_NNG15SC71B_0
N6523624F0500	Department of Defense	2024-07-12	$555,557.06	$555,557.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0500_0_NNG15SC71B_0
2043FY21F00106	Department of the Treasury	2024-07-12	$0.00	$113,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY21F00106_P00003_NNG15SC71B_0
M0026424F0216	Department of Defense	2024-07-12	$155,980.80	$155,980.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M0026424F0216_0_NNG15SC71B_0
20340924P00119	Department of the Treasury	2024-07-12	$11,620.13	$11,620.13	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00119_0_-NONE-_0
2032H821F00252	Department of the Treasury	2024-07-12	$-2,251.20	$162,378.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H821F00252_P00003_NNG15SC71B_0
N6328524FD034	Department of Defense	2024-07-12	$0.00	$131,071.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD034_P00001_NNG15SC71B_0
70FA4024F00000193	Department of Homeland Security	2024-07-12	$0.00	$691,155.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA4024F00000193_P00001_HSHQDC13D00017_0
15F06724F0001205	Department of Justice	2024-07-12	$12,320,612.00	$12,320,612.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001205_0_15F06721A0003762_0
20340924P00116	Department of the Treasury	2024-07-12	$182,027.80	$182,027.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00116_0_-NONE-_0
2032H521F00937	Department of the Treasury	2024-07-12	$5,783,248.00	$26,128,728.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00937_P00004_NNG15SC71B_0
N6523624F0389	Department of Defense	2024-07-11	$0.00	$42,123.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0389_P00001_NNG15SC71B_0
70FA5024F00000054	Department of Homeland Security	2024-07-11	$15,682.56	$120,878.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA5024F00000054_P00001_HSHQDC13D00017_0
80NSSC24FA881	National Aeronautics and Space Administration	2024-07-11	$15,780.87	$15,780.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA881_0_NNG15SC71B_0
15F06722F0001233	Department of Justice	2024-07-11	$14,966.89	$8,915,849.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06722F0001233_P00005_NNG15SC71B_0
FA860424FB238	Department of Defense	2024-07-11	$211,554.77	$211,554.77	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA860424FB238_0_47QTCA21A0014_0
80NSSC24FA879	National Aeronautics and Space Administration	2024-07-11	$20,276.93	$20,276.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA879_0_NNG15SC71B_0
HT001524F0095	Department of Defense	2024-07-11	$0.00	$6,842,515.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HT001524F0095_P00001_NNG15SC71B_0
2033H624F00011	Department of the Treasury	2024-07-11	$0.00	$46,586.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00011_P00003_NNG15SC71B_0
70CMSD24FC0000017	Department of Homeland Security	2024-07-11	$73,980.39	$73,980.39	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000017_0_70CTD023A00000001_0
HC108424FA881	Department of Defense	2024-07-11	$8,700.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA881_0_NNG15SC71B_0
M6785424F4941	Department of Defense	2024-07-11	$1,310,930.80	$1,310,930.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4941_0_NNG15SC71B_0
15A00024FABP00624	Department of Justice	2024-07-10	$754,498.75	$754,498.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1560_1549_15A00024FABP00624_0_15F06721A0003762_0
2043FY23F00066	Department of the Treasury	2024-07-10	$0.00	$512,045.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00066_P00001_NNG15SC71B_0
50310222F0163	Securities and Exchange Commission	2024-07-10	$117,967.00	$353,017.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0163_P00002_50310221G0006_0
FA205724FB030	Department of Defense	2024-07-10	$58,339.26	$58,339.26	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA205724FB030_0_47QTCA21A0014_0
HC108424FA880	Department of Defense	2024-07-10	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA880_0_NNG15SC71B_0
HC108424FA876	Department of Defense	2024-07-10	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA876_0_NNG15SC71B_0
N6523624F0461	Department of Defense	2024-07-10	$0.00	$587,154.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0461_P00001_NNG15SC71B_0
2032H523F00818	Department of the Treasury	2024-07-10	$10,816.96	$21,633.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00818_P00001_NNG15SC71B_0
50310222F0172	Securities and Exchange Commission	2024-07-10	$46,035.00	$138,105.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0172_P00003_50310221G0006_0
FA281624F0041	Department of Defense	2024-07-10	$268,669.70	$268,669.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA281624F0041_0_NNG15SC71B_0
FA460824F0071	Department of Defense	2024-07-09	$57,994.56	$57,994.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA460824F0071_0_47QTCA21A0014_0
20341124F00045	Department of the Treasury	2024-07-09	$43,846.00	$43,846.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00045_0_NNG15SC71B_0
FA830724FB104	Department of Defense	2024-07-09	$2,875,010.00	$2,875,010.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA830724FB104_0_47QTCA21A0014_0
N0018924F0319	Department of Defense	2024-07-09	$0.00	$167,400.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F0319_P00001_NNG15SC71B_0
2043FY20F00075	Department of the Treasury	2024-07-09	$0.00	$22,494.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY20F00075_P00001_NNG15SC71B_0
15M10422FA4700231	Department of Justice	2024-07-09	$0.00	$373,784.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1544_1549_15M10422FA4700231_P00001_15F06721A0003762_0
FA877123F0146	Department of Defense	2024-07-09	$32,067.95	$64,135.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA877123F0146_P00001_NNG15SC71B_0
50310223F0141	Securities and Exchange Commission	2024-07-09	$32,044.88	$61,806.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0141_P00001_50310221G0006_0
70T02022F7500N019	Department of Homeland Security	2024-07-09	$0.00	$199,737.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02022F7500N019_P00003_HSHQDC13D00017_0
61320624F0045	Consumer Product Safety Commission	2024-07-09	$184,696.11	$184,696.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6100_8000_61320624F0045_0_NNG15SC71B_0
80NSSC24FA861	National Aeronautics and Space Administration	2024-07-09	$19,792.08	$19,792.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA861_0_NNG15SC71B_0
2031JW24F00040	Department of the Treasury	2024-07-09	$0.00	$245,934.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00040_P00002_NNG15SC71B_0
50310222F0137	Securities and Exchange Commission	2024-07-08	$182,880.10	$500,209.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0137_P00002_50310221G0006_0
70FA5024F00000057	Department of Homeland Security	2024-07-08	$17,642.88	$292,218.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA5024F00000057_P00001_HSHQDC13D00017_0
N6328524FD037	Department of Defense	2024-07-08	$46,670.00	$46,670.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD037_0_NNG15SC71B_0
2032H522F00455	Department of the Treasury	2024-07-08	$120,000.00	$535,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00455_P00002_NNG15SC71B_0
50310222F0151	Securities and Exchange Commission	2024-07-08	$1,376,426.20	$4,085,041.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0151_P00002_NNG15SC71B_0
N6523624F0377	Department of Defense	2024-07-08	$0.00	$175,088.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0377_P00001_NNG15SC71B_0
1305M423FNAAJ0074	Department of Commerce	2024-07-08	$781,795.80	$1,490,719.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1330_8000_1305M423FNAAJ0074_P24001_NNG15SC71B_0
50310223F0170	Securities and Exchange Commission	2024-07-08	$254,037.60	$583,674.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0170_P00001_50310221G0006_0
50310222F0167	Securities and Exchange Commission	2024-07-08	$151,320.00	$453,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0167_P00002_50310221G0006_0
FA664324F0026	Department of Defense	2024-07-05	$390,593.50	$390,593.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA664324F0026_0_47QTCA21A0014_0
47QTCA19D00CB	General Services Administration	2024-07-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0148_-NONE-_-NONE-
2032H524F00311	Department of the Treasury	2024-07-05	$0.00	$43,008.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00311_P00002_NNG15SC71B_0
2031JW24F00088	Department of the Treasury	2024-07-05	$26,389.44	$26,389.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00088_0_NNG15SC71B_0
2032H523F00703	Department of the Treasury	2024-07-05	$116,982.83	$233,965.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00703_P00002_NNG15SC71B_0
N6660424F0435	Department of Defense	2024-07-05	$139,796.23	$139,796.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0435_0_NNG15SC71B_0
HHSN26100007	Department of Health and Human Services	2024-07-05	$-0.01	$959,273.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_HHSN26100007_P00006_HHSN316201500046W_0
11316023F0044OAS	Executive Office of the President	2024-07-03	$9,235.20	$228,002.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1100_8000_11316023F0044OAS_P00002_NNG15SC71B_0
50310223F0188	Securities and Exchange Commission	2024-07-03	$694,178.70	$1,977,600.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0188_P00002_50310221G0006_0
HC108424FA863	Department of Defense	2024-07-03	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA863_0_NNG15SC71B_0
2031JW24F00087	Department of the Treasury	2024-07-03	$105,678.60	$105,678.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00087_0_NNG15SC71B_0
HE125422F8023	Department of Defense	2024-07-03	$434,827.60	$2,705,132.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HE125422F8023_P00005_NNG15SC71B_0
2032H521F00756	Department of the Treasury	2024-07-03	$161,297.25	$559,907.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00756_P00003_NNG15SC71B_0
FA205724FB028	Department of Defense	2024-07-03	$190,945.11	$190,945.11	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA205724FB028_0_47QTCA21A0014_0
19AQMM24F1261	Department of State	2024-07-03	$172,770.64	$172,770.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1261_0_NNG15SC71B_0
70T03024F7667N041	Department of Homeland Security	2024-07-03	$261,415.94	$261,415.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03024F7667N041_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-07-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PSA883_-NONE-_-NONE-
15F06722F0001233	Department of Justice	2024-07-03	$3,055,079.80	$8,900,882.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06722F0001233_P00003_NNG15SC71B_0
HC108424FA859	Department of Defense	2024-07-03	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA859_0_NNG15SC71B_0
2033H624F00068	Department of the Treasury	2024-07-03	$59,400.00	$1,336,533.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00068_P00001_NNG15SC71B_0
15JC1V21F00000056	Department of Justice	2024-07-03	$0.00	$497,265.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JC1V21F00000056_P00008_NNG15SC71B_0
11316024F0025OAS	Executive Office of the President	2024-07-03	$0.00	$985,114.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1100_8000_11316024F0025OAS_P00001_NNG15SC71B_0
19AQMM24F1281	Department of State	2024-07-03	$170,939.16	$170,939.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1281_0_NNG15SC71B_0
HC108424FA867	Department of Defense	2024-07-03	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA867_0_NNG15SC71B_0
HC108424FA858	Department of Defense	2024-07-03	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA858_0_NNG15SC71B_0
HC102824F0752	Department of Defense	2024-07-03	$711,345.56	$711,345.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0752_0_NNG15SC71B_0
FA852724F0054	Department of Defense	2024-07-02	$832,945.20	$832,945.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852724F0054_0_NNG15SC71B_0
HQ042324F0067	Department of Defense	2024-07-02	$75,723.22	$75,723.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ042324F0067_0_NNG15SC71B_0
HC108424FA854	Department of Defense	2024-07-02	$6,960.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA854_0_NNG15SC71B_0
2031ZB22F00035	Department of the Treasury	2024-07-02	$22,359.34	$66,340.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB22F00035_P00002_NNG15SC71B_0
70CTD024FR0000032	Department of Homeland Security	2024-07-02	$1,397,849.40	$1,397,849.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CTD024FR0000032_0_HSHQDC13D00017_0
2043FY20F00043	Department of the Treasury	2024-07-02	$0.00	$17,712.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2043FY20F00043_P00001_GS35F0612L_0
M6785424F0115	Department of Defense	2024-07-02	$35,910.00	$35,910.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F0115_0_NNG15SC71B_0
75N97024F00006	Department of Health and Human Services	2024-07-02	$417,138.28	$417,138.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N97024F00006_0_HHSN316201500046W_0
HC102822F1125	Department of Defense	2024-07-02	$784,389.30	$2,353,168.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102822F1125_P00003_NNG15SC71B_0
N0018924F1073	Department of Defense	2024-07-02	$141,135.20	$141,135.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F1073_0_NNG15SC71B_0
2043FY20F00035	Department of the Treasury	2024-07-02	$0.00	$13,996.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY20F00035_P00001_NNG15SC71B_0
N6523624F0461	Department of Defense	2024-07-02	$587,154.75	$587,154.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0461_0_NNG15SC71B_0
2032H522F00075	Department of the Treasury	2024-07-02	$2,230,940.00	$9,522,126.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H522F00075_P00011_GS35F0612L_0
70CMSD24FC0000015	Department of Homeland Security	2024-07-02	$146,293.00	$146,293.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000015_0_70CTD023A00000001_0
N6523624F0225	Department of Defense	2024-07-02	$0.00	$51,144.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0225_P00001_NNG15SC71B_0
2032H523F00736	Department of the Treasury	2024-07-02	$0.00	$178,588.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00736_P00002_NNG15SC71B_0
FA820424F0022	Department of Defense	2024-07-02	$0.00	$124,999.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA820424F0022_P00002_NNG15SC71B_0
N0018924F1075	Department of Defense	2024-07-02	$57,811.72	$57,811.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_N0018924F1075_0_47QTCA19D00CB_0
50310222F0135	Securities and Exchange Commission	2024-07-02	$18,147.10	$51,889.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0135_P00003_50310221G0006_0
SP470124F0195	Department of Defense	2024-07-02	$73,290.00	$73,290.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470124F0195_0_NNG15SC71B_0
50310222F0131	Securities and Exchange Commission	2024-07-01	$63,066.43	$306,648.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0131_P00002_50310221G0006_0
50310222F0156	Securities and Exchange Commission	2024-07-01	$96,952.15	$285,306.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0156_P00002_50310221G0006_0
FA452824FG025	Department of Defense	2024-07-01	$13,045.35	$13,045.35	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA452824FG025_0_47QTCA21A0014_0
50310221F0094	Securities and Exchange Commission	2024-07-01	$345,406.53	$1,571,742.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0094_P00009_50310221G0006_0
N4248523F0003	Department of Defense	2024-07-01	$11,643.90	$24,675.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N4248523F0003_P00003_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-07-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0145_-NONE-_-NONE-
11316024F0025OAS	Executive Office of the President	2024-07-01	$985,114.56	$985,114.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1100_8000_11316024F0025OAS_0_NNG15SC71B_0
HC108424FA850	Department of Defense	2024-07-01	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA850_0_NNG15SC71B_0
H9224024F0372	Department of Defense	2024-07-01	$35,855.52	$35,855.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_H9224024F0372_0_NNG15SC71B_0
70CTD023A00000001	Department of Homeland Security	2024-07-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_-NONE-_70CTD023A00000001_P00004_-NONE-_-NONE-
N0018924F1047	Department of Defense	2024-07-01	$27,492.20	$27,492.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F1047_0_NNG15SC71B_0
70RDA224FR0000029	Department of Homeland Security	2024-07-01	$3,867,587.00	$3,867,587.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RDA224FR0000029_0_HSHQDC13D00017_0
80NSSC24FA818	National Aeronautics and Space Administration	2024-07-01	$19,135.89	$19,135.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA818_0_NNG15SC71B_0
HC108424FA842	Department of Defense	2024-06-28	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA842_0_NNG15SC71B_0
HC108424FA835	Department of Defense	2024-06-28	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA835_0_NNG15SC71B_0
HC108424FA835	Department of Defense	2024-06-28	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA835_P00001_NNG15SC71B_0
N6328524FD034	Department of Defense	2024-06-28	$131,071.67	$131,071.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD034_0_NNG15SC71B_0
HC108424FA832	Department of Defense	2024-06-28	$6,960.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA832_0_NNG15SC71B_0
HC108424FA838	Department of Defense	2024-06-28	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA838_0_NNG15SC71B_0
HC108424FA843	Department of Defense	2024-06-28	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA843_0_NNG15SC71B_0
HC108424FA844	Department of Defense	2024-06-28	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA844_0_NNG15SC71B_0
HC108424FA836	Department of Defense	2024-06-28	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA836_0_NNG15SC71B_0
2031JW24F00069	Department of the Treasury	2024-06-28	$260,509.69	$260,509.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00069_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-06-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0147_-NONE-_-NONE-
HC108424FA837	Department of Defense	2024-06-28	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA837_0_NNG15SC71B_0
2031JW24F00084	Department of the Treasury	2024-06-28	$123,325.67	$123,325.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00084_0_NNG15SC71B_0
50310224F0097	Securities and Exchange Commission	2024-06-28	$485,635.28	$485,635.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0097_0_50310221G0006_0
HC108424FA841	Department of Defense	2024-06-28	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA841_0_NNG15SC71B_0
HC108424FA831	Department of Defense	2024-06-28	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA831_0_NNG15SC71B_0
H9227724F0006	Department of Defense	2024-06-28	$5,159.06	$12,171.93	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_H9227724F0006_P00003_47QTCA21A0014_0
50310221F0113	Securities and Exchange Commission	2024-06-27	$38,760.00	$148,920.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0113_P00003_50310221G0006_0
70T02024F7500N010	Department of Homeland Security	2024-06-27	$1,433,171.90	$1,433,171.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02024F7500N010_0_HSHQDC13D00017_0
70FA3024F00000184	Department of Homeland Security	2024-06-27	$189,713.70	$189,713.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA3024F00000184_0_HSHQDC13D00017_0
70FA3024F00000184	Department of Homeland Security	2024-06-27	$0.00	$189,713.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA3024F00000184_P00001_HSHQDC13D00017_0
HC108424FA810	Department of Defense	2024-06-27	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA810_0_NNG15SC71B_0
HC108424FA826	Department of Defense	2024-06-27	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA826_0_NNG15SC71B_0
N0018924F1039	Department of Defense	2024-06-27	$4,497.10	$4,497.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F1039_0_NNG15SC71B_0
HC108424FA824	Department of Defense	2024-06-27	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA824_0_NNG15SC71B_0
HC108424FA830	Department of Defense	2024-06-27	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA830_0_NNG15SC71B_0
SP470123F0148	Department of Defense	2024-06-27	$1,229,977.10	$2,459,954.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470123F0148_P00003_NNG15SC71B_0
HC108424FA828	Department of Defense	2024-06-27	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA828_0_NNG15SC71B_0
HC108424FA829	Department of Defense	2024-06-27	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA829_0_NNG15SC71B_0
70FBR024F00000019	Department of Homeland Security	2024-06-27	$30,251.24	$30,251.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FBR024F00000019_0_HSHQDC13D00017_0
70US0924F1DHS2942	Department of Homeland Security	2024-06-27	$165,704.70	$165,704.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2942_0_HSHQDC13D00017_0
HC108424FA825	Department of Defense	2024-06-27	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA825_0_NNG15SC71B_0
HC108424FA827	Department of Defense	2024-06-27	$17,400.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA827_0_NNG15SC71B_0
HC108424FA823	Department of Defense	2024-06-27	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA823_0_NNG15SC71B_0
HC108424FA799	Department of Defense	2024-06-27	$-3,480.00	$1,304.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA799_P00001_NNG15SC71B_0
HC108424FA811	Department of Defense	2024-06-27	$13,920.00	$13,920.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA811_0_NNG15SC71B_0
2033H621F00005	Department of the Treasury	2024-06-26	$101,841.45	$8,255,987.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00005_P00038_NNG15SC71B_0
12639524F0842	Department of Agriculture	2024-06-26	$45,253.51	$45,253.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12K3_8000_12639524F0842_0_NNG15SC71B_0
HC108424FA775	Department of Defense	2024-06-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA775_0_NNG15SC71B_0
19AQMM24F1223	Department of State	2024-06-26	$82,567.32	$82,567.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1223_0_NNG15SC71B_0
HC108424FA795	Department of Defense	2024-06-26	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA795_0_NNG15SC71B_0
HC108424FA809	Department of Defense	2024-06-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA809_0_NNG15SC71B_0
FA300224F0122	Department of Defense	2024-06-26	$3,618,303.00	$3,618,303.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA300224F0122_0_47QTCA21A0014_0
HC108424FA802	Department of Defense	2024-06-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA802_0_NNG15SC71B_0
2032H522F00412	Department of the Treasury	2024-06-26	$36,000.00	$321,074.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00412_P00002_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-06-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PO0149_-NONE-_-NONE-
12639524F0851	Department of Agriculture	2024-06-26	$69,473.68	$69,473.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12K3_8000_12639524F0851_0_NNG15SC71B_0
HC108424FA807	Department of Defense	2024-06-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA807_0_NNG15SC71B_0
50310224F0088	Securities and Exchange Commission	2024-06-26	$20,554.26	$20,554.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0088_0_50310221G0006_0
HC108424FA797	Department of Defense	2024-06-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA797_0_NNG15SC71B_0
HC108424FA808	Department of Defense	2024-06-26	$6,960.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA808_0_NNG15SC71B_0
140D0422F0606	Department of the Interior	2024-06-26	$1,046,501.44	$3,111,327.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_4732_140D0422F0606_P00006_47QTCA19D00CB_0
50310223F0158	Securities and Exchange Commission	2024-06-26	$514,014.28	$1,013,057.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0158_P00002_50310221G0006_0
19AQMM24F1221	Department of State	2024-06-26	$143,258.31	$143,258.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1221_0_NNG15SC71B_0
HC108424FA804	Department of Defense	2024-06-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA804_0_NNG15SC71B_0
HC108424FA803	Department of Defense	2024-06-26	$22,620.00	$22,620.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA803_0_NNG15SC71B_0
HC108424FA724	Department of Defense	2024-06-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA724_0_NNG15SC71B_0
HC108424FA796	Department of Defense	2024-06-26	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA796_0_NNG15SC71B_0
205AE923F00047	Department of the Treasury	2024-06-26	$0.00	$980,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE923F00047_P00002_NNG15SC71B_0
HC108424FA798	Department of Defense	2024-06-26	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA798_0_NNG15SC71B_0
HC108424FA806	Department of Defense	2024-06-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA806_0_NNG15SC71B_0
HC108424FA793	Department of Defense	2024-06-26	$10,440.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA793_0_NNG15SC71B_0
HC108424FA805	Department of Defense	2024-06-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA805_0_NNG15SC71B_0
80NSSC24FA788	National Aeronautics and Space Administration	2024-06-26	$490,207.47	$490,207.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA788_0_NNG15SC71B_0
HC108424FA801	Department of Defense	2024-06-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA801_0_NNG15SC71B_0
HC108424FA799	Department of Defense	2024-06-26	$4,784.62	$1,304.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA799_0_NNG15SC71B_0
HC108424FA800	Department of Defense	2024-06-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA800_0_NNG15SC71B_0
205AE920F00093	Department of the Treasury	2024-06-25	$0.00	$23,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE920F00093_P00002_NNG15SC71B_0
2032H523F00401	Department of the Treasury	2024-06-25	$960,930.00	$1,914,680.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00401_P00002_NNG15SC71B_0
FA852724F0051	Department of Defense	2024-06-25	$2,528,603.50	$2,528,603.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA852724F0051_0_47QTCA19D00CB_0
2032H524F00396	Department of the Treasury	2024-06-25	$112,604.73	$112,604.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00396_0_NNG15SC71B_0
N6328524FD031	Department of Defense	2024-06-25	$0.00	$161,980.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD031_P00001_NNG15SC71B_0
N6523624F0401	Department of Defense	2024-06-25	$827,548.50	$827,548.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0401_0_NNG15SC71B_0
19AQMM24F1203	Department of State	2024-06-25	$106,468.13	$106,468.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1203_0_NNG15SC71B_0
2032H521F00405	Department of the Treasury	2024-06-25	$583,323.44	$11,083,145.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00405_P00005_NNG15SC71B_0
2032H522P00052	Department of the Treasury	2024-06-25	$5,016.00	$15,048.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_-NONE-_2032H522P00052_P00002_-NONE-_0
HC108424FA723	Department of Defense	2024-06-25	$17,400.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA723_0_NNG15SC71B_0
70SBUR24F00000148	Department of Homeland Security	2024-06-25	$329,434.38	$329,434.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR24F00000148_0_HSHQDC13D00017_0
HC108424FA695	Department of Defense	2024-06-25	$-48.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA695_P00001_NNG15SC71B_0
HC108424FA719	Department of Defense	2024-06-25	$-96.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA719_P00001_NNG15SC71B_0
HC108424FA773	Department of Defense	2024-06-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA773_0_NNG15SC71B_0
15F06724F0001093	Department of Justice	2024-06-25	$53,958.12	$53,958.12	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001093_0_15F06721A0003762_0
HC108424FA774	Department of Defense	2024-06-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA774_0_NNG15SC71B_0
HC108424FA687	Department of Defense	2024-06-25	$-48.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA687_P00001_NNG15SC71B_0
HC108424FA721	Department of Defense	2024-06-25	$-96.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA721_P00001_NNG15SC71B_0
19AQMM24F1036	Department of State	2024-06-25	$102,898.00	$102,898.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1036_0_NNG15SC71B_0
HC108421F0182	Department of Defense	2024-06-25	$1,847,513.40	$61,950,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108421F0182_P00016_NNG15SC71B_0
2032H523F00477	Department of the Treasury	2024-06-25	$788,074.44	$1,560,003.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00477_P00001_NNG15SC71B_0
HC108424FA694	Department of Defense	2024-06-25	$-48.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA694_P00001_NNG15SC71B_0
2032H524F00382	Department of the Treasury	2024-06-25	$81,900.00	$81,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00382_0_NNG15SC71B_0
HC108424FA708	Department of Defense	2024-06-25	$-480.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA708_P00001_NNG15SC71B_0
205AE920F00053	Department of the Treasury	2024-06-25	$0.00	$19,823.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE920F00053_P00001_NNG15SC71B_0
HC108424FA772	Department of Defense	2024-06-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA772_0_NNG15SC71B_0
HC108424FA771	Department of Defense	2024-06-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA771_0_NNG15SC71B_0
2031JW24F00078	Department of the Treasury	2024-06-25	$127,139.08	$127,139.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00078_0_NNG15SC71B_0
HC102824F0716	Department of Defense	2024-06-24	$80,364.65	$80,364.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0716_0_NNG15SC71B_0
12314422F0512	Department of Agriculture	2024-06-24	$51,405.50	$2,505,784.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314422F0512_P00006_NNG15SC71B_0
88310320F00196	National Archives and Records Administration	2024-06-24	$894,165.60	$3,873,108.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8800_7529_88310320F00196_P00005_HHSN316201500046W_0
2032H523F00644	Department of the Treasury	2024-06-24	$0.00	$6,688,184.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00644_P00002_NNG15SC71B_0
HC108424FA645	Department of Defense	2024-06-24	$0.00	$8,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA645_P00001_NNG15SC71B_0
2032H521F00177	Department of the Treasury	2024-06-24	$1,492,433.10	$4,232,310.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00177_P00009_NNG15SC71B_0
9531CB25F0083	Department of the Treasury	2024-06-24	$214,747.25	$811,971.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0083_P00004_NNG15SC71B_0
M6785424F0123	Department of Defense	2024-06-21	$76,660.00	$76,660.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F0123_0_NNG15SC71B_0
70CTD024FR0000030	Department of Homeland Security	2024-06-21	$1,525,809.20	$1,525,809.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CTD024FR0000030_0_HSHQDC13D00017_0
2032H524F00311	Department of the Treasury	2024-06-21	$0.00	$43,008.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00311_P00001_NNG15SC71B_0
2033H624F00137	Department of the Treasury	2024-06-21	$273,258.70	$273,258.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00137_0_NNG15SC71B_0
N6339424F0022	Department of Defense	2024-06-21	$0.00	$33,122.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6339424F0022_P00001_NNG15SC71B_0
60RRBH24F1063	Railroad Retirement Board	2024-06-21	$501,093.70	$501,093.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6000_8000_60RRBH24F1063_0_NNG15SC71B_0
50310222F0184	Securities and Exchange Commission	2024-06-20	$18,481.94	$229,234.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0184_P00003_50310221G0006_0
2032H524F00360	Department of the Treasury	2024-06-20	$102,945.00	$102,945.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00360_0_NNG15SC71B_0
9531CB23F0050	Consumer Financial Protection Bureau	2024-06-20	$0.00	$564,031.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB23F0050_P00001_NNG15SC71B_0
19AQMM24F1180	Department of State	2024-06-20	$403,088.00	$403,088.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1180_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-06-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0150_-NONE-_-NONE-
2032H522F00302	Department of the Treasury	2024-06-20	$1,825,338.00	$6,217,619.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00302_P00004_NNG15SC71B_0
50310221F0090	Securities and Exchange Commission	2024-06-20	$16,155.02	$64,620.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0090_P00003_50310221G0006_0
205AE920F00062	Department of the Treasury	2024-06-20	$0.00	$124,750.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE920F00062_P00004_NNG15SC71B_0
N6339424F0022	Department of Defense	2024-06-20	$33,122.94	$33,122.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6339424F0022_0_NNG15SC71B_0
2032H520F00611	Department of the Treasury	2024-06-20	$218,962.12	$926,048.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00611_P00007_NNG15SC71B_0
80NSSC24FA700	National Aeronautics and Space Administration	2024-06-18	$61,320.00	$61,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA700_0_NNG15SC71B_0
2032H523F00482	Department of the Treasury	2024-06-18	$0.00	$3,021,478.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00482_P00005_NNG15SC71B_0
2033H624F00135	Department of the Treasury	2024-06-18	$380,208.44	$380,208.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00135_0_NNG15SC71B_0
15F06724F0001046	Department of Justice	2024-06-18	$32,568.72	$32,568.72	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001046_0_15F06721A0003762_0
15F06724F0001047	Department of Justice	2024-06-18	$20,506.14	$20,506.14	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001047_0_15F06721A0003762_0
140D0424F0671	Department of the Interior	2024-06-18	$27,011.19	$27,011.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F0671_0_NNG15SC71B_0
N6817124F6154	Department of Defense	2024-06-18	$14,076.34	$14,076.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_N6817124F6154_0_47QTCA19D00CB_0
15F06724F0001045	Department of Justice	2024-06-18	$30,234.09	$30,234.09	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001045_0_15F06721A0003762_0
2091JB20F00097	Department of the Treasury	2024-06-18	$0.00	$15,255.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2091JB20F00097_P00001_NNG15SC71B_0
FA877324F0113	Department of Defense	2024-06-18	$266,337.00	$266,337.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA877324F0113_0_NNG15SC71B_0
FA820424F0022	Department of Defense	2024-06-18	$0.00	$124,999.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA820424F0022_P00001_NNG15SC71B_0
2032H523F00062	Department of the Treasury	2024-06-17	$975,329.25	$3,343,986.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00062_P00008_NNG15SC71B_0
15F06721A0003762	Department of Justice	2024-06-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_-NONE-_15F06721A0003762_P00002_-NONE-_-NONE-
15F06724F0001033	Department of Justice	2024-06-17	$49,642.84	$49,642.84	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001033_0_15F06721A0003762_0
2031JW21F00113	Department of the Treasury	2024-06-17	$24,827.75	$124,342.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW21F00113_P00003_NNG15SC71B_0
12314422F0543	Department of Agriculture	2024-06-17	$32,610.00	$109,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314422F0543_P00002_NNG15SC71B_0
50310223F0134	Securities and Exchange Commission	2024-06-17	$31,798.86	$53,545.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0134_P00001_50310221G0006_0
15F06724F0001034	Department of Justice	2024-06-17	$10,759.46	$10,759.46	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06724F0001034_0_15F06721A0003762_0
2032H524F00052	Department of the Treasury	2024-06-17	$82,980.00	$82,980.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00052_P00001_NNG15SC71B_0
2091JB20F00099	Department of the Treasury	2024-06-17	$0.00	$160,908.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2091JB20F00099_P00001_NNG15SC71B_0
50310222F0164	Securities and Exchange Commission	2024-06-17	$52,296.63	$98,945.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0164_P00003_50310221G0006_0
70SBUR22F00000136	Department of Homeland Security	2024-06-14	$0.00	$153,870.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR22F00000136_P00001_HSHQDC13D00017_0
N6328524FD031	Department of Defense	2024-06-14	$161,980.19	$161,980.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD031_0_NNG15SC71B_0
HC108424FA658	Department of Defense	2024-06-14	$0.00	$14,304.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA658_P00001_NNG15SC71B_0
HC108424FA650	Department of Defense	2024-06-14	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA650_P00001_NNG15SC71B_0
2031JW24F00075	Department of the Treasury	2024-06-14	$239,060.22	$239,060.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00075_0_NNG15SC71B_0
FA875124F0038	Department of Defense	2024-06-14	$136,493.80	$136,493.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA875124F0038_0_47QTCA21A0014_0
HC108424FA651	Department of Defense	2024-06-14	$0.00	$37,548.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA651_P00001_NNG15SC71B_0
2043FY21F00128	Department of the Treasury	2024-06-14	$-500.00	$86,689.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY21F00128_P00003_NNG15SC71B_0
HC108424FA657	Department of Defense	2024-06-14	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA657_P00001_NNG15SC71B_0
HC108424FA615	Department of Defense	2024-06-14	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA615_P00001_NNG15SC71B_0
80NSSC24FA740	National Aeronautics and Space Administration	2024-06-13	$32,452.28	$32,452.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA740_0_NNG15SC71B_0
2031JW23F00129	Department of the Treasury	2024-06-13	$37,176.60	$3,020,855.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00129_P00001_NNG15SC71B_0
70T03023F7667N014	Department of Homeland Security	2024-06-13	$0.00	$249,859.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03023F7667N014_P00001_NNG15SC71B_0
2031ZB24F00045	Department of the Treasury	2024-06-13	$242,526.00	$242,526.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00045_0_NNG15SC71B_0
HT001523F0205	Department of Defense	2024-06-13	$0.00	$69,537,144.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HT001523F0205_P00002_NNG15SC71B_0
70RTAC24FR0000063	Department of Homeland Security	2024-06-13	$106,483.16	$106,483.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RTAC24FR0000063_0_HSHQDC13D00017_0
80NSSC24FA731	National Aeronautics and Space Administration	2024-06-13	$0.00	$17,168.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA731_P00001_NNG15SC71B_0
70B04C24F00000392	Department of Homeland Security	2024-06-13	$35,749.50	$35,749.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_7001_70B04C24F00000392_0_HSHQDC13D00017_0
11316024F0020OAS	Executive Office of the President	2024-06-13	$0.00	$83,033.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1100_8000_11316024F0020OAS_P00001_NNG15SC71B_0
20341424F00036	Department of the Treasury	2024-06-13	$0.00	$18,898.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00036_P00001_NNG15SC71B_0
20341424F00036	Department of the Treasury	2024-06-13	$18,898.78	$18,898.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00036_0_NNG15SC71B_0
2031JW24F00074	Department of the Treasury	2024-06-13	$727,644.00	$727,644.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00074_0_NNG15SC71B_0
80TECH24FA043	National Aeronautics and Space Administration	2024-06-13	$61,005.60	$61,005.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH24FA043_0_80TECH23AA003_0
50310223F0061	Securities and Exchange Commission	2024-06-13	$11,340.00	$20,790.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0061_P00001_50310221G0006_0
HC108424FA682	Department of Defense	2024-06-13	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA682_P00001_NNG15SC71B_0
N0003924F1038	Department of Defense	2024-06-13	$199,232.00	$199,232.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0003924F1038_0_NNG15SC71B_0
HC102824F0671	Department of Defense	2024-06-12	$0.00	$19,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0671_P00001_NNG15SC71B_0
HC102824F0671	Department of Defense	2024-06-12	$19,000.00	$19,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0671_0_NNG15SC71B_0
2032H518F00895	Department of the Treasury	2024-06-12	$-5,051.06	$129,184,536.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H518F00895_P00018_NNG15SC71B_0
HC108424FA681	Department of Defense	2024-06-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA681_P00001_NNG15SC71B_0
15JPPS22F00000113	Department of Justice	2024-06-12	$-3,524.86	$98,292.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_4732_15JPPS22F00000113_P00004_47QTCA19D00CB_0
2032H524F00325	Department of the Treasury	2024-06-12	$0.00	$113,748.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00325_P00001_NNG15SC71B_0
50310221F0097	Securities and Exchange Commission	2024-06-12	$30,028.98	$160,067.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0097_P00003_50310221G0006_0
80NSSC24FA731	National Aeronautics and Space Administration	2024-06-12	$17,168.80	$17,168.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA731_0_NNG15SC71B_0
FA860424FB224	Department of Defense	2024-06-12	$140,820.06	$140,820.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA860424FB224_0_47QTCA21A0014_0
205AE923F00047	Department of the Treasury	2024-06-12	$490,000.00	$980,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE923F00047_P00001_NNG15SC71B_0
70RSAT24FR0000043	Department of Homeland Security	2024-06-12	$67,800.50	$67,800.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RSAT24FR0000043_0_HSHQDC13D00017_0
HC108424FA673	Department of Defense	2024-06-12	$0.00	$2,944.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA673_P00001_NNG15SC71B_0
FA830723F0008	Department of Defense	2024-06-12	$0.00	$37,641,476.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830723F0008_P00008_NNG15SC71B_0
70FA4024F00000294	Department of Homeland Security	2024-06-12	$17,400.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA4024F00000294_0_HSHQDC13D00017_0
HC108424FA549	Department of Defense	2024-06-12	$0.00	$8,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA549_P00001_NNG15SC71B_0
2043FY21F00069	Department of the Treasury	2024-06-12	$65,356.45	$250,810.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY21F00069_P00003_NNG15SC71B_0
HC108424FA685	Department of Defense	2024-06-11	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA685_P00001_NNG15SC71B_0
N6523624F0290	Department of Defense	2024-06-11	$0.00	$887,578.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0290_P00002_NNG15SC71B_0
2032H523F00438	Department of the Treasury	2024-06-11	$0.00	$22,849,992.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00438_P00002_NNG15SC71B_0
2031ZB23F00083	Department of the Treasury	2024-06-11	$6,118.80	$11,946.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB23F00083_P00001_NNG15SC71B_0
2032H524F00327	Department of the Treasury	2024-06-11	$468,165.00	$468,165.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00327_0_NNG15SC71B_0
2032H522F00635	Department of the Treasury	2024-06-11	$0.00	$497,749.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00635_P00003_NNG15SC71B_0
80NSSC24FA596	National Aeronautics and Space Administration	2024-06-11	$0.00	$69,679.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA596_P00001_NNG15SC71B_0
50310222F0155	Securities and Exchange Commission	2024-06-11	$54,075.00	$162,225.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0155_P00002_50310221G0006_0
2032H522F00370	Department of the Treasury	2024-06-10	$0.00	$3,187,292.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00370_P00003_NNG15SC71B_0
2032H520F00425	Department of the Treasury	2024-06-10	$699,824.90	$6,764,832.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00425_P00017_NNG15SC71B_0
HC102823F1321	Department of Defense	2024-06-10	$273,000.00	$546,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1321_P00001_NNG15SC71B_0
FA701424F0183	Department of Defense	2024-06-10	$454,331.53	$454,331.53	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_9700_FA701424F0183_0_FA701423A0008_0
70CTD023A00000001	Department of Homeland Security	2024-06-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_-NONE-_70CTD023A00000001_P00003_-NONE-_-NONE-
2043FY22F00035	Department of the Treasury	2024-06-10	$49,055.00	$138,643.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00035_P00002_NNG15SC71B_0
20341523F00043	Department of the Treasury	2024-06-10	$83,829.61	$1,153,822.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00043_P00003_NNG15SC71B_0
9523ZY24F0034	Commodity Futures Trading Commission	2024-06-10	$39,917.35	$39,917.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9507_8000_9523ZY24F0034_0_NNG15SC71B_0
19AQMM22F4424	Department of State	2024-06-07	$-2,812.24	$10,134.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM22F4424_P00005_NNG15SC71B_0
2032H522F00372	Department of the Treasury	2024-06-07	$7,357.85	$21,063.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00372_P00003_NNG15SC71B_0
47QSWC24F0061	General Services Administration	2024-06-07	$311,122.10	$978,490.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSWC24F0061_P00001_47QTCA21A0014_0
19AQMM24F1084	Department of State	2024-06-07	$27,499.20	$27,499.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1084_0_NNG15SC71B_0
47QSWC24F0061	General Services Administration	2024-06-07	$667,368.40	$667,368.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSWC24F0061_0_47QTCA21A0014_0
2032H524F00329	Department of the Treasury	2024-06-07	$220,155.00	$220,155.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H524F00329_0_47QTCA21A0014_0
FA813624F0045	Department of Defense	2024-06-07	$71,173.69	$71,173.69	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA813624F0045_0_47QTCA21A0014_0
2033H624F00131	Department of the Treasury	2024-06-07	$46,131.62	$46,131.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00131_0_NNG15SC71B_0
FA820124F0136	Department of Defense	2024-06-07	$415,929.90	$415,929.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA820124F0136_0_47QTCA21A0014_0
20341422F00040	Department of the Treasury	2024-06-07	$86,759.67	$1,550,303.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341422F00040_P00007_NNG15SC71B_0
19AQMM24F1090	Department of State	2024-06-07	$2,569,998.80	$2,569,998.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1090_0_NNG15SC71B_0
1333LB24F00000132	Department of Commerce	2024-06-07	$83,069.70	$83,069.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1323_8000_1333LB24F00000132_0_NNG15SC71B_0
15F06723F0002115	Department of Justice	2024-06-07	$0.00	$27,912,198.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06723F0002115_P00006_NNG15SC71B_0
50310222F0139	Securities and Exchange Commission	2024-06-07	$18,956.00	$54,208.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0139_P00002_50310221G0006_0
70RCSJ24FR0000014	Department of Homeland Security	2024-06-06	$2,032,000.00	$4,419,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RCSJ24FR0000014_P00002_HSHQDC13D00017_0
HC108424FA706	Department of Defense	2024-06-06	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA706_P00001_NNG15SC71B_0
75040118F00011	Department of Health and Human Services	2024-06-06	$-0.03	$1,501,575.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7504_8000_75040118F00011_P00006_NNG15SC71B_0
2032H523F00756	Department of the Treasury	2024-06-06	$3,701,185.20	$10,853,752.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00756_P00001_NNG15SC71B_0
70FA5024F00000072	Department of Homeland Security	2024-06-06	$3,169.68	$3,169.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA5024F00000072_0_HSHQDC13D00017_0
HC108424FA718	Department of Defense	2024-06-06	$0.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA718_P00001_NNG15SC71B_0
50310221F0102	Securities and Exchange Commission	2024-06-06	$56,738.03	$216,209.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0102_P00003_50310221G0006_0
FA873023F0014	Department of Defense	2024-06-06	$242,400.00	$15,272,613.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA873023F0014_P00006_NNG15SC71B_0
50310221F0077	Securities and Exchange Commission	2024-06-05	$55,474.67	$255,800.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0077_P00005_50310221G0006_0
HC108424FA690	Department of Defense	2024-06-05	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA690_P00001_NNG15SC71B_0
2031JW24F00070	Department of the Treasury	2024-06-05	$0.00	$454,018.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00070_P00001_NNG15SC71B_0
HC108424FA672	Department of Defense	2024-06-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA672_P00001_NNG15SC71B_0
34300022F0027	International Trade Commission	2024-06-05	$217,207.70	$658,902.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3400_7529_34300022F0027_P00002_HHSN316201500046W_0
HC108424FA684	Department of Defense	2024-06-05	$0.00	$17,305.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA684_P00001_NNG15SC71B_0
140D0422F0606	Department of the Interior	2024-06-05	$0.00	$2,064,826.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_4732_140D0422F0606_P00005_47QTCA19D00CB_0
HC108424FA677	Department of Defense	2024-06-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA677_P00001_NNG15SC71B_0
HC108424FA688	Department of Defense	2024-06-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA688_P00001_NNG15SC71B_0
HC108424FA689	Department of Defense	2024-06-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA689_P00001_NNG15SC71B_0
HC108424FA702	Department of Defense	2024-06-05	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA702_P00001_NNG15SC71B_0
N0018923FZ823	Department of Defense	2024-06-05	$1,444,879.50	$2,889,759.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018923FZ823_P00001_NNG15SC71B_0
HC108424FA674	Department of Defense	2024-06-05	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA674_P00001_NNG15SC71B_0
HC108424FA678	Department of Defense	2024-06-05	$0.00	$12,516.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA678_P00001_NNG15SC71B_0
FA701423A0008	Department of Defense	2024-06-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA701423A0008_P00001_-NONE-_-NONE-
20341424F00035	Department of the Treasury	2024-06-04	$34,811.68	$34,811.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00035_0_NNG15SC71B_0
15DDHQ24F00000404	Department of Justice	2024-06-04	$20,820.36	$20,820.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1524_8000_15DDHQ24F00000404_0_NNG15SC71B_0
HC108424FA510	Department of Defense	2024-06-04	$0.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA510_P00001_NNG15SC71B_0
2031JW23F00093	Department of the Treasury	2024-06-04	$156,506.73	$308,005.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00093_P00001_NNG15SC71B_0
2031JW23F00136	Department of the Treasury	2024-06-04	$70,881.80	$725,426.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00136_P00002_NNG15SC71B_0
HC108424FA659	Department of Defense	2024-06-04	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA659_P00001_NNG15SC71B_0
HC108424FA472	Department of Defense	2024-06-04	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA472_P00001_NNG15SC71B_0
HC108424FA571	Department of Defense	2024-06-04	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA571_P00001_NNG15SC71B_0
HC108424FA671	Department of Defense	2024-06-04	$0.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA671_P00001_NNG15SC71B_0
HC108424FA660	Department of Defense	2024-06-04	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA660_P00001_NNG15SC71B_0
19AQMM24F0862	Department of State	2024-06-04	$47,122.56	$47,122.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0862_0_NNG15SC71B_0
HC108424FA670	Department of Defense	2024-06-04	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA670_P00001_NNG15SC71B_0
HC108424FA661	Department of Defense	2024-06-04	$0.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA661_P00001_NNG15SC71B_0
N0018924FZ589	Department of Defense	2024-06-04	$854,930.75	$854,930.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FZ589_0_NNG15SC71B_0
HC108424FA626	Department of Defense	2024-06-03	$0.00	$62,580.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA626_P00001_NNG15SC71B_0
HC108424FA629	Department of Defense	2024-06-03	$0.00	$25,032.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA629_P00001_NNG15SC71B_0
80NSSC24FA709	National Aeronautics and Space Administration	2024-06-03	$18,351.36	$18,351.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA709_0_NNG15SC71B_0
HC108424FA613	Department of Defense	2024-06-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA613_P00001_NNG15SC71B_0
2031JW23F00086	Department of the Treasury	2024-06-03	$540,000.00	$1,080,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00086_P00002_NNG15SC71B_0
N6523624F0389	Department of Defense	2024-06-03	$42,123.79	$42,123.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0389_0_NNG15SC71B_0
70RTAC24FR0000055	Department of Homeland Security	2024-06-03	$125,911.96	$125,911.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RTAC24FR0000055_0_HSHQDC13D00017_0
HC108424FA617	Department of Defense	2024-06-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA617_P00001_NNG15SC71B_0
HC108424FA616	Department of Defense	2024-06-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA616_P00001_NNG15SC71B_0
HC108424FA619	Department of Defense	2024-06-03	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA619_P00001_NNG15SC71B_0
HC108424FA628	Department of Defense	2024-06-03	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA628_P00001_NNG15SC71B_0
HC108424FA576	Department of Defense	2024-06-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA576_P00001_NNG15SC71B_0
HC108424FA612	Department of Defense	2024-06-03	$0.00	$8,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA612_P00001_NNG15SC71B_0
15JC1V21F00000057	Department of Justice	2024-06-03	$106,975.00	$2,029,503.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JC1V21F00000057_P00004_NNG15SC71B_0
HC102824F0643	Department of Defense	2024-06-03	$15,790.94	$15,790.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0643_0_NNG15SC71B_0
N0018924FG031	Department of Defense	2024-06-03	$46,024.00	$46,024.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FG031_0_NNG15SC71B_0
HC108424FA590	Department of Defense	2024-06-03	$0.00	$744.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA590_P00001_NNG15SC71B_0
HC108424FA577	Department of Defense	2024-05-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA577_P00001_NNG15SC71B_0
HC108424FA565	Department of Defense	2024-05-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA565_P00001_NNG15SC71B_0
HC108424FA575	Department of Defense	2024-05-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA575_P00001_NNG15SC71B_0
N6523624F0290	Department of Defense	2024-05-31	$0.00	$887,578.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0290_P00001_NNG15SC71B_0
HC108424FA569	Department of Defense	2024-05-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA569_P00001_NNG15SC71B_0
HC108424FA551	Department of Defense	2024-05-31	$0.00	$12,180.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA551_P00001_NNG15SC71B_0
IND17PD00792	Department of the Interior	2024-05-31	$0.00	$1,321,282.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_IND17PD00792_P00006_NNG15SC71B_0
HC108424FA555	Department of Defense	2024-05-31	$0.00	$3,650.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA555_P00001_NNG15SC71B_0
70CTD024FR0000026	Department of Homeland Security	2024-05-31	$710,065.75	$710,065.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CTD024FR0000026_0_HSHQDC13D00017_0
HC102823F0787	Department of Defense	2024-05-31	$694,592.50	$1,389,185.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F0787_P00001_NNG15SC71B_0
HC108424FA550	Department of Defense	2024-05-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA550_P00001_NNG15SC71B_0
HC108424FA568	Department of Defense	2024-05-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA568_P00001_NNG15SC71B_0
HC108420F0329	Department of Defense	2024-05-31	$87,189.93	$12,968,223.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108420F0329_P00017_NNG15SC71B_0
HC108424FA578	Department of Defense	2024-05-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA578_P00001_NNG15SC71B_0
HC108424FA572	Department of Defense	2024-05-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA572_P00001_NNG15SC71B_0
HC108424FA579	Department of Defense	2024-05-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA579_P00001_NNG15SC71B_0
HC108424FA573	Department of Defense	2024-05-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA573_P00001_NNG15SC71B_0
HC108424FA570	Department of Defense	2024-05-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA570_P00001_NNG15SC71B_0
HC108424FA567	Department of Defense	2024-05-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA567_P00001_NNG15SC71B_0
47QSWC24F0055	General Services Administration	2024-05-31	$304,677.50	$304,677.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QSWC24F0055_0_NNG15SC71B_0
HC108424FA566	Department of Defense	2024-05-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA566_P00001_NNG15SC71B_0
FA441724F0105	Department of Defense	2024-05-31	$31,172.68	$31,172.68	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA441724F0105_0_47QTCA21A0014_0
19AQMM24F1049	Department of State	2024-05-30	$68,465.60	$68,465.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1049_0_NNG15SC71B_0
2032H520F00816	Department of the Treasury	2024-05-30	$970,732.00	$4,853,660.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00816_P00005_NNG15SC71B_0
HC108424FA546	Department of Defense	2024-05-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA546_P00001_NNG15SC71B_0
HC108424FA548	Department of Defense	2024-05-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA548_P00001_NNG15SC71B_0
2031JW24F00070	Department of the Treasury	2024-05-30	$454,018.50	$454,018.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00070_0_NNG15SC71B_0
HC108424FA515	Department of Defense	2024-05-30	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA515_P00001_NNG15SC71B_0
HC108424FA545	Department of Defense	2024-05-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA545_P00001_NNG15SC71B_0
50310224F0068	Securities and Exchange Commission	2024-05-30	$104,208.62	$104,208.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310224F0068_0_NNG15SC71B_0
HC108424FA514	Department of Defense	2024-05-30	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA514_P00001_NNG15SC71B_0
HC108424FA513	Department of Defense	2024-05-30	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA513_P00001_NNG15SC71B_0
HC108424FA512	Department of Defense	2024-05-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA512_P00001_NNG15SC71B_0
2032H523F00263	Department of the Treasury	2024-05-30	$22,130.00	$1,910,064.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00263_P00004_NNG15SC71B_0
9531CB22F0104	Consumer Financial Protection Bureau	2024-05-30	$227,326.73	$681,980.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB22F0104_P00003_NNG15SC71B_0
HC108424FA511	Department of Defense	2024-05-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA511_P00001_NNG15SC71B_0
HC108424FA544	Department of Defense	2024-05-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA544_P00001_NNG15SC71B_0
20341122F00054	Department of the Treasury	2024-05-30	$76,300.00	$176,128.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341122F00054_P00003_NNG15SC71B_0
2032H524F00305	Department of the Treasury	2024-05-30	$154,806.00	$154,806.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00305_0_NNG15SC71B_0
N6523624F0377	Department of Defense	2024-05-30	$175,088.12	$175,088.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0377_0_NNG15SC71B_0
70CTD023FR0000077	Department of Homeland Security	2024-05-30	$0.00	$1,270,772.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CTD023FR0000077_P00001_HSHQDC13D00017_0
HC108424FA501	Department of Defense	2024-05-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA501_P00001_NNG15SC71B_0
205AE924F00019	Department of the Treasury	2024-05-30	$13,797.87	$13,797.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE924F00019_0_NNG15SC71B_0
2033H624F00129	Department of the Treasury	2024-05-30	$33,900.00	$33,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00129_0_NNG15SC71B_0
HC108424FA547	Department of Defense	2024-05-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA547_P00001_NNG15SC71B_0
N6523624F0384	Department of Defense	2024-05-29	$371,746.10	$371,746.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0384_0_NNG15SC71B_0
HC108424FA497	Department of Defense	2024-05-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA497_P00001_NNG15SC71B_0
HC108424FA476	Department of Defense	2024-05-29	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA476_P00001_NNG15SC71B_0
HC108424FA477	Department of Defense	2024-05-29	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA477_P00001_NNG15SC71B_0
HC108424FA488	Department of Defense	2024-05-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA488_P00001_NNG15SC71B_0
FA877324F0093	Department of Defense	2024-05-29	$0.00	$62,595.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA877324F0093_P00001_47QTCA21A0014_0
HC108424FA489	Department of Defense	2024-05-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA489_P00001_NNG15SC71B_0
HC108424FA456	Department of Defense	2024-05-29	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA456_P00001_NNG15SC71B_0
HC108424FA457	Department of Defense	2024-05-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA457_P00001_NNG15SC71B_0
HC108424FA500	Department of Defense	2024-05-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA500_P00002_NNG15SC71B_0
M6785424F0100	Department of Defense	2024-05-29	$43,643.04	$43,643.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F0100_0_NNG15SC71B_0
70T03021F7667N052	Department of Homeland Security	2024-05-29	$2,859,254.20	$10,705,619.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03021F7667N052_P00003_NNG15SC71B_0
HC108424FA473	Department of Defense	2024-05-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA473_P00001_NNG15SC71B_0
HC108424FA486	Department of Defense	2024-05-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA486_P00001_NNG15SC71B_0
2031JW24F00072	Department of the Treasury	2024-05-29	$168,840.00	$168,840.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00072_0_NNG15SC71B_0
HC108424FA499	Department of Defense	2024-05-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA499_P00001_NNG15SC71B_0
HC108424FA496	Department of Defense	2024-05-29	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA496_P00001_NNG15SC71B_0
2032H523F00493	Department of the Treasury	2024-05-29	$0.00	$77,683,856.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00493_P00003_NNG15SC71B_0
HC108424FA480	Department of Defense	2024-05-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA480_P00001_NNG15SC71B_0
HC108424FA458	Department of Defense	2024-05-29	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA458_P00001_NNG15SC71B_0
HC108424FA487	Department of Defense	2024-05-29	$0.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA487_P00001_NNG15SC71B_0
HC108424FA474	Department of Defense	2024-05-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA474_P00001_NNG15SC71B_0
HC108424FA475	Department of Defense	2024-05-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA475_P00001_NNG15SC71B_0
HC108424FA483	Department of Defense	2024-05-29	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA483_P00001_NNG15SC71B_0
HC108424FA498	Department of Defense	2024-05-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA498_P00001_NNG15SC71B_0
HC108424FA490	Department of Defense	2024-05-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA490_P00001_NNG15SC71B_0
HC108421F0182	Department of Defense	2024-05-28	$10,634,679.00	$61,950,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108421F0182_P00015_NNG15SC71B_0
2032H522F00370	Department of the Treasury	2024-05-28	$1,099,001.60	$3,187,292.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00370_P00002_NNG15SC71B_0
80NSSC24FA676	National Aeronautics and Space Administration	2024-05-28	$10,761.96	$10,761.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA676_0_NNG15SC71B_0
2032H522F00635	Department of the Treasury	2024-05-28	$158,060.11	$497,749.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00635_P00002_NNG15SC71B_0
2032H523F00457	Department of the Treasury	2024-05-27	$259,699.73	$412,590.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00457_P00001_NNG15SC71B_0
M6785424F4606	Department of Defense	2024-05-24	$13,482.00	$13,482.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4606_0_NNG15SC71B_0
95170021F0332	U.S. Agency for Global Media	2024-05-24	$-32,106.12	$87,726.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9568_4732_95170021F0332_P00002_47QTCA19D00CB_0
70CTD023A00000001	Department of Homeland Security	2024-05-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_-NONE-_70CTD023A00000001_P00002_-NONE-_-NONE-
19AQMM24F1020	Department of State	2024-05-24	$506,883.06	$506,883.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F1020_0_NNG15SC71B_0
2033H622F00118	Department of the Treasury	2024-05-24	$764,024.25	$2,794,106.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H622F00118_P00002_NNG15SC71B_0
19AQMM24F0952	Department of State	2024-05-23	$23,760.00	$23,760.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0952_0_NNG15SC71B_0
2031ZB21F00034	Department of the Treasury	2024-05-23	$147,886.40	$539,662.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB21F00034_P00003_NNG15SC71B_0
2033H622F00005	Department of the Treasury	2024-05-23	$0.00	$855,204.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H622F00005_P00004_NNG15SC71B_0
2032H519F00396	Department of the Treasury	2024-05-23	$549,200.90	$8,005,201.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H519F00396_P00008_NNG15SC71B_0
M6785424F7617	Department of Defense	2024-05-23	$20,663.51	$20,663.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F7617_0_NNG15SC71B_0
FA877324F0093	Department of Defense	2024-05-23	$62,595.60	$62,595.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA877324F0093_0_47QTCA21A0014_0
70RCSJ24FR0000014	Department of Homeland Security	2024-05-23	$0.00	$2,387,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RCSJ24FR0000014_P00001_HSHQDC13D00017_0
2032H524F00325	Department of the Treasury	2024-05-23	$113,748.25	$113,748.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00325_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-05-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0146_-NONE-_-NONE-
47HAA022F0101	General Services Administration	2024-05-23	$487,004.25	$1,439,526.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4773_4732_47HAA022F0101_PO0002_47QTCA19D00CB_0
2033H624F00033	Department of the Treasury	2024-05-23	$0.00	$196,071.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00033_P00001_NNG15SC71B_0
HC108424FA393	Department of Defense	2024-05-23	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA393_P00001_NNG15SC71B_0
2033H624F00011	Department of the Treasury	2024-05-23	$0.00	$46,586.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00011_P00002_NNG15SC71B_0
50310223F0116	Securities and Exchange Commission	2024-05-23	$14,253.48	$53,272.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0116_P00001_50310221G0006_0
M0026423F0142	Department of Defense	2024-05-23	$2,551,089.00	$5,147,495.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_M0026423F0142_P00002_47QTCA21A0014_0
HC108424FA455	Department of Defense	2024-05-23	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA455_P00001_NNG15SC71B_0
20341524F00045	Department of the Treasury	2024-05-23	$17,224.35	$17,224.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00045_0_NNG15SC71B_0
2032H524F00306	Department of the Treasury	2024-05-23	$53,338.20	$53,338.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00306_0_NNG15SC71B_0
HC108424FA444	Department of Defense	2024-05-22	$0.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA444_P00001_NNG15SC71B_0
HC108424FA442	Department of Defense	2024-05-22	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA442_P00001_NNG15SC71B_0
HC108424FA439	Department of Defense	2024-05-22	$0.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA439_P00001_NNG15SC71B_0
2031JW22F00133	Department of the Treasury	2024-05-22	$-2,266.74	$30,240.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW22F00133_P00001_NNG15SC71B_0
HC108424FA434	Department of Defense	2024-05-22	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA434_P00001_NNG15SC71B_0
HC108424FA427	Department of Defense	2024-05-22	$0.00	$52,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA427_P00001_NNG15SC71B_0
2032H521F00720	Department of the Treasury	2024-05-22	$262,350.00	$1,049,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00720_P00005_NNG15SC71B_0
70B04C24F00000364	Department of Homeland Security	2024-05-22	$12,624.18	$12,624.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_7001_70B04C24F00000364_0_HSHQDC13D00017_0
HC108424FA432	Department of Defense	2024-05-22	$0.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA432_P00001_NNG15SC71B_0
HC108424FA431	Department of Defense	2024-05-22	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA431_P00001_NNG15SC71B_0
2031ZB24F00040	Department of the Treasury	2024-05-22	$146,464.98	$146,464.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00040_0_NNG15SC71B_0
HC102824F0233	Department of Defense	2024-05-22	$0.00	$181,609.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0233_P00001_NNG15SC71B_0
W9124723F20A9	Department of Defense	2024-05-22	$462,145.56	$791,415.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_W9124723F20A9_P00001_47QTCA19D00CB_0
2043FY22F00044	Department of the Treasury	2024-05-22	$0.00	$76,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00044_P00003_NNG15SC71B_0
2033H621F00068	Department of the Treasury	2024-05-22	$126,906.15	$5,870,311.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00068_P00016_NNG15SC71B_0
HC108424FA435	Department of Defense	2024-05-22	$0.00	$3,041.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA435_P00001_NNG15SC71B_0
FA930024F6007	Department of Defense	2024-05-22	$49,122.53	$49,122.53	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA930024F6007_0_47QTCA21A0014_0
HC108424FA443	Department of Defense	2024-05-22	$0.00	$34,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA443_P00001_NNG15SC71B_0
HC108424FA433	Department of Defense	2024-05-22	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA433_P00001_NNG15SC71B_0
HC108424FA389	Department of Defense	2024-05-21	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA389_P00001_NNG15SC71B_0
FA852724F0047	Department of Defense	2024-05-21	$813,852.60	$1,561,368.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA852724F0047_0_47QTCA21A0014_0
HC108424FA418	Department of Defense	2024-05-21	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA418_P00001_NNG15SC71B_0
HC108424FA390	Department of Defense	2024-05-21	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA390_P00001_NNG15SC71B_0
2032H519F00406	Department of the Treasury	2024-05-21	$219,220.70	$3,012,391.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H519F00406_P00012_NNG15SC71B_0
HC108424FA411	Department of Defense	2024-05-21	$0.00	$10,728.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA411_P00001_NNG15SC71B_0
HC108424FA399	Department of Defense	2024-05-21	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA399_P00001_NNG15SC71B_0
HC108424FA405	Department of Defense	2024-05-21	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA405_P00001_NNG15SC71B_0
70SBUR24F00000125	Department of Homeland Security	2024-05-21	$136,334.34	$136,334.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR24F00000125_0_HSHQDC13D00017_0
HC108424FA419	Department of Defense	2024-05-21	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA419_P00001_NNG15SC71B_0
9523ZY24F0029	Commodity Futures Trading Commission	2024-05-21	$11,838.96	$11,838.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9507_8000_9523ZY24F0029_0_NNG15SC71B_0
HC108424FA410	Department of Defense	2024-05-21	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA410_P00001_NNG15SC71B_0
HC108424FA404	Department of Defense	2024-05-21	$0.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA404_P00001_NNG15SC71B_0
HC108424FA386	Department of Defense	2024-05-21	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA386_P00001_NNG15SC71B_0
FA465924MU0017	Department of Defense	2024-05-21	$132,013.25	$132,013.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA465924MU0017_0_47QTCA19D00CB_0
HC108424FA408	Department of Defense	2024-05-21	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA408_P00001_NNG15SC71B_0
HC108424FA398	Department of Defense	2024-05-21	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA398_P00001_NNG15SC71B_0
HC108424FA426	Department of Defense	2024-05-21	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA426_P00001_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-05-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PSA882_-NONE-_-NONE-
HC108424FA420	Department of Defense	2024-05-21	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA420_P00001_NNG15SC71B_0
50310222F0124	Securities and Exchange Commission	2024-05-21	$24,019.60	$62,291.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0124_P00002_50310221G0006_0
HC108424FA409	Department of Defense	2024-05-21	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA409_P00001_NNG15SC71B_0
HC108424FA394	Department of Defense	2024-05-21	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA394_P00001_NNG15SC71B_0
HC108424FA406	Department of Defense	2024-05-21	$0.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA406_P00001_NNG15SC71B_0
HC102823F1096	Department of Defense	2024-05-21	$0.00	$3,292,357.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1096_P00004_NNG15SC71B_0
2032H520F00346	Department of the Treasury	2024-05-20	$342,026.40	$5,338,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00346_P00007_NNG15SC71B_0
70CMSD23FC0000001	Department of Homeland Security	2024-05-20	$0.00	$24,475.05	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000001_P00001_70CTD018A00000003_0
80NSSC24FA650	National Aeronautics and Space Administration	2024-05-20	$72,401.93	$72,401.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA650_0_NNG15SC71B_0
29FTC122F0060	Federal Trade Commission	2024-05-20	$-1,723.55	$302,331.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2900_8000_29FTC122F0060_P00003_NNG15SC71B_0
80NSSC24FA648	National Aeronautics and Space Administration	2024-05-20	$17,206.00	$17,206.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA648_0_NNG15SC71B_0
50310222F0089	Securities and Exchange Commission	2024-05-20	$57,363.00	$139,247.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0089_P00002_NNG15SC71B_0
2031JW24F00063	Department of the Treasury	2024-05-17	$14,080.00	$14,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00063_0_NNG15SC71B_0
2033H621F00005	Department of the Treasury	2024-05-17	$38,106.43	$8,154,146.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00005_P00037_NNG15SC71B_0
2032H522F00439	Department of the Treasury	2024-05-17	$140,800.00	$402,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00439_P00002_NNG15SC71B_0
20341424F00031	Department of the Treasury	2024-05-16	$118,131.98	$118,131.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00031_0_NNG15SC71B_0
70CMSD24FC0000006	Department of Homeland Security	2024-05-16	$47,950.56	$47,950.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000006_0_70CTD023A00000001_0
2032H524F00311	Department of the Treasury	2024-05-16	$43,008.16	$43,008.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00311_0_NNG15SC71B_0
N6523624F0352	Department of Defense	2024-05-16	$2,088,619.80	$2,088,619.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0352_0_NNG15SC71B_0
2032H523F00792	Department of the Treasury	2024-05-16	$231,844.78	$231,844.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00792_P00002_NNG15SC71B_0
HC108424FA542	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA542_P00001_NNG15SC71B_0
HC108424FA589	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA589_P00001_NNG15SC71B_0
2032H520F00493	Department of the Treasury	2024-05-15	$0.00	$7,797,196.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00493_P00009_NNG15SC71B_0
HC108424FA588	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA588_P00001_NNG15SC71B_0
HC108424FA493	Department of Defense	2024-05-15	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA493_P00002_NNG15SC71B_0
2032H523F00687	Department of the Treasury	2024-05-15	$0.00	$319,361.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00687_P00001_NNG15SC71B_0
HC108424FA357	Department of Defense	2024-05-15	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA357_P00001_NNG15SC71B_0
HC108424FA540	Department of Defense	2024-05-15	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA540_P00001_NNG15SC71B_0
HC108424FA378	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA378_P00001_NNG15SC71B_0
HC108424FA347	Department of Defense	2024-05-15	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA347_P00001_NNG15SC71B_0
HC108424FA611	Department of Defense	2024-05-15	$0.00	$37,548.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA611_P00001_NNG15SC71B_0
HC108424FA541	Department of Defense	2024-05-15	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA541_P00001_NNG15SC71B_0
HC108424FA372	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA372_P00001_NNG15SC71B_0
HC108424FA581	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA581_P00001_NNG15SC71B_0
HC108424FA580	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA580_P00001_NNG15SC71B_0
N0018924F0319	Department of Defense	2024-05-15	$167,400.72	$167,400.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F0319_0_NNG15SC71B_0
N6523624F0350	Department of Defense	2024-05-15	$359,604.00	$359,604.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0350_0_NNG15SC71B_0
HC108424FA364	Department of Defense	2024-05-15	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA364_P00001_NNG15SC71B_0
HC108424FA374	Department of Defense	2024-05-15	$0.00	$8,202.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA374_P00001_NNG15SC71B_0
HC108424FA359	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA359_P00001_NNG15SC71B_0
HC108424FA586	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA586_P00001_NNG15SC71B_0
HC108424FA365	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA365_P00001_NNG15SC71B_0
HC108424FA346	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA346_P00001_NNG15SC71B_0
N0018924F0297	Department of Defense	2024-05-15	$118,284.83	$118,284.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F0297_0_NNG15SC71B_0
HC108424FA377	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA377_P00001_NNG15SC71B_0
HC108424FA583	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA583_P00001_NNG15SC71B_0
HC108424FA585	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA585_P00001_NNG15SC71B_0
20341523F00046	Department of the Treasury	2024-05-15	$0.00	$480,969.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00046_P00001_NNG15SC71B_0
HC108424FA587	Department of Defense	2024-05-15	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA587_P00001_NNG15SC71B_0
15JPPS24F00000090	Department of Justice	2024-05-15	$18,717.40	$18,717.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPPS24F00000090_0_NNG15SC71B_0
HC108424FA367	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA367_P00001_NNG15SC71B_0
HC108424FA349	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA349_P00001_NNG15SC71B_0
HC108424FA539	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA539_P00001_NNG15SC71B_0
HC108424FA543	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA543_P00001_NNG15SC71B_0
HC108424FA491	Department of Defense	2024-05-15	$0.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA491_P00001_NNG15SC71B_0
HC108424FA584	Department of Defense	2024-05-15	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA584_P00001_NNG15SC71B_0
HC108424FA366	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA366_P00001_NNG15SC71B_0
HC108424FA383	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA383_P00001_NNG15SC71B_0
FA301624F0188	Department of Defense	2024-05-15	$20,519.79	$20,519.79	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA301624F0188_0_47QTCA21A0014_0
HC108424FA345	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA345_P00001_NNG15SC71B_0
HC108424FA582	Department of Defense	2024-05-15	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA582_P00001_NNG15SC71B_0
70FA5024F00000070	Department of Homeland Security	2024-05-14	$3,782.30	$3,782.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA5024F00000070_0_HSHQDC13D00017_0
HC108424FA332	Department of Defense	2024-05-14	$0.00	$2,464.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA332_P00001_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-05-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0143_-NONE-_-NONE-
HC108424FA320	Department of Defense	2024-05-14	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA320_P00001_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-05-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0142_-NONE-_-NONE-
FA852723F0057	Department of Defense	2024-05-14	$157,725.48	$315,450.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852723F0057_P00001_NNG15SC71B_0
HC108424FA333	Department of Defense	2024-05-14	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA333_P00001_NNG15SC71B_0
20343020F00061	Department of the Treasury	2024-05-14	$-11,154.98	$104,706.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20343020F00061_P00006_NNG15SC71B_0
N6328524FD027	Department of Defense	2024-05-14	$114,960.00	$114,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD027_0_NNG15SC71B_0
2031JW23F00080	Department of the Treasury	2024-05-14	$36,410.50	$71,760.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00080_P00001_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-05-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0141_-NONE-_-NONE-
HE125422F8023	Department of Defense	2024-05-14	$24,369.46	$2,705,132.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HE125422F8023_P00004_NNG15SC71B_0
HC108424FA321	Department of Defense	2024-05-14	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA321_P00001_NNG15SC71B_0
2031LL19F00024	Department of the Treasury	2024-05-14	$-0.04	$29,236.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2004_8000_2031LL19F00024_P00001_NNG15SC71B_0
HC108424FA331	Department of Defense	2024-05-14	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA331_P00001_NNG15SC71B_0
50310221F0057	Securities and Exchange Commission	2024-05-14	$5,275,842.00	$22,082,636.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0057_P00006_50310221G0006_0
N6328524FD028	Department of Defense	2024-05-14	$19,700.00	$19,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD028_0_NNG15SC71B_0
70FA5024F00000069	Department of Homeland Security	2024-05-14	$9,799.99	$9,799.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA5024F00000069_0_HSHQDC13D00017_0
HC108424FA338	Department of Defense	2024-05-14	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA338_P00001_NNG15SC71B_0
HC108424FA329	Department of Defense	2024-05-14	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA329_P00001_NNG15SC71B_0
2033H622F00125	Department of the Treasury	2024-05-13	$13,745.02	$37,111.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H622F00125_P00002_NNG15SC71B_0
693JJ323F00421N	Department of Transportation	2024-05-13	$165,331.97	$10,599,678.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6925_8000_693JJ323F00421N_P00002_NNG15SC71B_0
80NSSC24FA596	National Aeronautics and Space Administration	2024-05-13	$69,679.56	$69,679.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA596_0_NNG15SC71B_0
50310223F0082	Securities and Exchange Commission	2024-05-13	$129,583.10	$301,592.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0082_P00003_50310221G0006_0
47QTCA19D00CB	General Services Administration	2024-05-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PO0144_-NONE-_-NONE-
50310223F0131	Securities and Exchange Commission	2024-05-13	$34,200.00	$67,860.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0131_P00001_50310221G0006_0
HC102824F0564	Department of Defense	2024-05-13	$51,582.67	$51,582.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0564_0_NNG15SC71B_0
M0026424F0107	Department of Defense	2024-05-13	$0.00	$1,394,806.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M0026424F0107_P00001_NNG15SC71B_0
N0018924FZ314	Department of Defense	2024-05-13	$175,688.88	$175,688.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FZ314_0_NNG15SC71B_0
2031JW22F00086	Department of the Treasury	2024-05-10	$49,500.00	$148,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW22F00086_P00003_NNG15SC71B_0
693JJ324F00127N	Department of Transportation	2024-05-10	$0.00	$17,892.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6925_8000_693JJ324F00127N_P00001_NNG15SC71B_0
33301124FGW0002	National Gallery of Art	2024-05-10	$125,861.01	$252,197.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3355_8000_33301124FGW0002_P00003_NNG15SC71B_0
2033H621F00158	Department of the Treasury	2024-05-09	$36,781.74	$147,126.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00158_P00003_NNG15SC71B_0
FA877324F0087	Department of Defense	2024-05-09	$26,131.56	$26,131.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA877324F0087_0_NNG15SC71B_0
HQ003423F0739	Department of Defense	2024-05-09	$0.00	$649,419.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_HQ003423F0739_P00001_47QTCA19D00CB_0
N0042124F0504	Department of Defense	2024-05-09	$52,929.93	$52,929.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042124F0504_0_NNG15SC71B_0
80NSSC24FA605	National Aeronautics and Space Administration	2024-05-09	$20,309.23	$20,309.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA605_0_NNG15SC71B_0
70SBUR23F00000249	Department of Homeland Security	2024-05-09	$0.00	$617,613.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR23F00000249_P00003_HSHQDC13D00017_0
2032H522F00599	Department of the Treasury	2024-05-09	$0.00	$3,489,283.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00599_P00003_NNG15SC71B_0
2043FY22F00044	Department of the Treasury	2024-05-09	$26,785.00	$76,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY22F00044_P00002_NNG15SC71B_0
2032H523F00792	Department of the Treasury	2024-05-09	$-231,844.78	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00792_P00001_NNG15SC71B_0
2032H520F00973	Department of the Treasury	2024-05-09	$0.00	$238,061.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00973_P00005_NNG15SC71B_0
2032H522F00300	Department of the Treasury	2024-05-08	$4,986,952.00	$17,435,444.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00300_P00007_NNG15SC71B_0
50310221F0125	Securities and Exchange Commission	2024-05-08	$0.00	$332,894.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0125_P00005_50310221G0006_0
70Z0G324FOIPL0025	Department of Homeland Security	2024-05-08	$0.00	$19,522.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z0G324FOIPL0025_P00002_HSHQDC13D00017_0
N6328524FD026	Department of Defense	2024-05-08	$92,771.58	$92,771.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD026_0_NNG15SC71B_0
19GG8024F0491	Department of State	2024-05-08	$39,498.20	$39,498.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19GG8024F0491_0_NNG15SC71B_0
HC102823F1096	Department of Defense	2024-05-08	$12,444.24	$3,292,357.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1096_P00003_NNG15SC71B_0
N6523624F0327	Department of Defense	2024-05-08	$284,170.56	$284,170.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0327_0_NNG15SC71B_0
12314424F0090	Department of Agriculture	2024-05-07	$105,779.19	$4,587,726.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_1205_12314424F0090_P00002_12314424A0002_0
20341123F00059	Department of the Treasury	2024-05-07	$254,491.03	$492,333.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341123F00059_P00001_NNG15SC71B_0
71311119F1043	U.S. International Development Finance Corporation	2024-05-07	$-2,640.00	$62,350.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7700_8000_71311119F1043_P00001_NNG15SC71B_0
70CTD024FC0000008	Department of Homeland Security	2024-05-07	$22,315.69	$22,315.69	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD024FC0000008_0_70CTD023A00000001_0
2033H623F00121	Department of the Treasury	2024-05-07	$52,299.58	$101,984.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H623F00121_P00001_NNG15SC71B_0
70CTD023FC0000035	Department of Homeland Security	2024-05-06	$0.00	$23,762.97	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD023FC0000035_P00001_70CTD023A00000001_0
693JJ324F00127N	Department of Transportation	2024-05-06	$17,892.90	$17,892.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6925_8000_693JJ324F00127N_0_NNG15SC71B_0
70CMSD23FR0000234	Department of Homeland Security	2024-05-06	$0.00	$1,137,187.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000234_P00001_HSHQDC13D00017_0
N6874224F1403	Department of Defense	2024-05-06	$112,318.68	$112,318.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_N6874224F1403_0_47QTCA19D00CB_0
2032H523F00548	Department of the Treasury	2024-05-06	$0.00	$304,251.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00548_P00002_NNG15SC71B_0
HC102824F0550	Department of Defense	2024-05-06	$70,379.76	$70,379.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0550_0_NNG15SC71B_0
2032H522F00007	Department of the Treasury	2024-05-03	$34,194.34	$177,255.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00007_P00006_NNG15SC71B_0
80NSSC24FA571	National Aeronautics and Space Administration	2024-05-03	$53,235.00	$53,235.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA571_0_NNG15SC71B_0
70CMSD22FR0000096	Department of Homeland Security	2024-05-03	$0.00	$192,667.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD22FR0000096_P00002_HSHQDC13D00017_0
47HAA020F0217	General Services Administration	2024-05-03	$566,212.75	$6,341,216.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4773_8000_47HAA020F0217_PS0011_NNG15SC71B_0
HC102824F0551	Department of Defense	2024-05-02	$82,960.78	$82,960.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0551_0_NNG15SC71B_0
75F40123F80218	Department of Health and Human Services	2024-05-02	$243,210.20	$630,256.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7524_8000_75F40123F80218_P00001_NNG15SC71B_0
2032H523F00438	Department of the Treasury	2024-05-02	$12,118,128.00	$22,849,992.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00438_P00001_NNG15SC71B_0
2033H624F00007	Department of the Treasury	2024-05-02	$84,653.34	$2,622,587.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00007_P00001_NNG15SC71B_0
50310221F0178	Securities and Exchange Commission	2024-05-02	$343,369.88	$635,647.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0178_P00003_50310221G0006_0
2032H523F00296	Department of the Treasury	2024-05-02	$0.00	$24,644,716.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00296_P00002_NNG15SC71B_0
HT009024FG0510029	Department of Defense	2024-05-02	$18,878.49	$18,878.49	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_HT009024FG0510029_0_47QTCA21A0014_0
19AQMM24F0889	Department of State	2024-05-02	$10,440.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0889_0_NNG15SC71B_0
20341224F00046	Department of the Treasury	2024-05-02	$-214.77	$42,740.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341224F00046_P00001_NNG15SC71B_0
N0024424F0247	Department of Defense	2024-05-02	$28,152.68	$28,152.68	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_N0024424F0247_0_47QTCA21A0014_0
FA820424F0022	Department of Defense	2024-05-02	$124,999.99	$124,999.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA820424F0022_0_NNG15SC71B_0
N6600123F1237	Department of Defense	2024-05-02	$-52,538.25	$2,029,891.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600123F1237_P00002_NNG15SC71B_0
N6523624F0320	Department of Defense	2024-05-02	$72,368.90	$72,368.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0320_0_NNG15SC71B_0
70CMSD22FR0000148	Department of Homeland Security	2024-05-02	$0.00	$39,944.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD22FR0000148_P00002_HSHQDC13D00017_0
70Z0G324FOIPL0025	Department of Homeland Security	2024-05-01	$0.00	$19,522.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z0G324FOIPL0025_P00001_HSHQDC13D00017_0
HC102824F0546	Department of Defense	2024-05-01	$58,089.70	$58,089.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0546_0_NNG15SC71B_0
9531CB25F0067	Department of the Treasury	2024-05-01	$188,203.05	$723,515.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0067_P00006_NNG15SC71B_0
2032H523F00263	Department of the Treasury	2024-05-01	$857,334.80	$1,887,934.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00263_P00003_NNG15SC71B_0
FA480024F0055	Department of Defense	2024-05-01	$31,699.00	$31,699.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA480024F0055_0_47QTCA21A0014_0
N3904024F0035	Department of Defense	2024-05-01	$189,530.00	$189,530.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N3904024F0035_0_NNG15SC71B_0
N6328522FD067	Department of Defense	2024-05-01	$5,223.00	$80,191.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328522FD067_P00002_NNG15SC71B_0
H9227724F0006	Department of Defense	2024-05-01	$-2,737.43	$12,171.93	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_H9227724F0006_P00002_47QTCA21A0014_0
70RCSJ22FR0000004	Department of Homeland Security	2024-05-01	$0.00	$394,278.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RCSJ22FR0000004_P00002_HSHQDC13D00017_0
89503024FWA400877	Department of Energy	2024-05-01	$90,109.75	$90,109.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503024FWA400877_0_NNG15SC71B_0
N0018924FG043	Department of Defense	2024-05-01	$43,525.04	$43,525.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FG043_0_NNG15SC71B_0
75D30124F18951	Department of Health and Human Services	2024-04-30	$1,315,312.60	$1,315,312.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7523_8000_75D30124F18951_0_NNG15SC71B_0
2032H523F00296	Department of the Treasury	2024-04-30	$2,239,709.00	$24,644,716.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00296_P00001_NNG15SC71B_0
70FA5024F00000057	Department of Homeland Security	2024-04-30	$274,575.97	$274,575.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA5024F00000057_0_HSHQDC13D00017_0
2031ZB24F00038	Department of the Treasury	2024-04-30	$0.00	$1,261,985.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00038_P00001_NNG15SC71B_0
2031ZB24F00038	Department of the Treasury	2024-04-30	$1,028,799.20	$1,261,985.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00038_0_NNG15SC71B_0
19AQMM24F0850	Department of State	2024-04-30	$151,600.00	$151,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0850_0_NNG15SC71B_0
M0026423F0142	Department of Defense	2024-04-30	$0.00	$5,147,495.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_M0026423F0142_P00001_47QTCA21A0014_0
N0018924FZ120	Department of Defense	2024-04-30	$101,424.60	$101,424.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FZ120_0_NNG15SC71B_0
15F06723F0002115	Department of Justice	2024-04-30	$3,400.00	$27,912,198.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06723F0002115_P00005_NNG15SC71B_0
2032H524F00271	Department of the Treasury	2024-04-30	$81,080.00	$81,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00271_0_NNG15SC71B_0
50310221F0125	Securities and Exchange Commission	2024-04-29	$35,760.96	$332,894.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0125_P00004_50310221G0006_0
20341524F00040	Department of the Treasury	2024-04-29	$63,500.00	$63,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00040_0_NNG15SC71B_0
N6833524F0264	Department of Defense	2024-04-29	$590,713.90	$678,780.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6833524F0264_0_NNG15SC71B_0
20341424F00030	Department of the Treasury	2024-04-29	$86,946.82	$86,946.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00030_0_NNG15SC71B_0
11316024F0020OAS	Executive Office of the President	2024-04-29	$83,033.12	$83,033.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1100_8000_11316024F0020OAS_0_NNG15SC71B_0
50310222F0059	Securities and Exchange Commission	2024-04-29	$110,475.17	$223,543.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0059_P00004_50310221G0006_0
50310222F0055	Securities and Exchange Commission	2024-04-29	$0.00	$220,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0055_P00004_50310221G0006_0
693JJ323F00421N	Department of Transportation	2024-04-26	$5,604,106.50	$10,434,346.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6925_8000_693JJ323F00421N_P00001_NNG15SC71B_0
HC102824F0523	Department of Defense	2024-04-26	$2,461,302.00	$2,461,302.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0523_0_NNG15SC71B_0
12314424F0155	Department of Agriculture	2024-04-26	$605,477.00	$3,018,698.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_1205_12314424F0155_P00001_12314424A0002_0
FA701424F0147	Department of Defense	2024-04-26	$242,088.20	$242,088.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA701424F0147_0_47QTCA21A0014_0
2032H524F00216	Department of the Treasury	2024-04-26	$43,054.05	$43,054.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00216_0_NNG15SC71B_0
2033H624F00108	Department of the Treasury	2024-04-26	$12,218.00	$12,218.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00108_0_NNG15SC71B_0
12314420F0679	Department of Agriculture	2024-04-26	$-16,094.50	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314420F0679_P00001_NNG15SC71B_0
HT001524F0095	Department of Defense	2024-04-26	$6,842,515.50	$6,842,515.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HT001524F0095_0_NNG15SC71B_0
70CMSD24FR0000033	Department of Homeland Security	2024-04-26	$280,900.40	$280,900.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_8000_70CMSD24FR0000033_0_NNG15SC71B_0
19AQMM23F0929	Department of State	2024-04-26	$41,801.22	$4,095,042.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F0929_P00004_NNG15SC71B_0
70SBUR24F00000057	Department of Homeland Security	2024-04-26	$0.00	$1,977,827.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR24F00000057_P00002_HSHQDC13D00017_0
N6660424F0157	Department of Defense	2024-04-25	$30,839.24	$30,839.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0157_0_NNG15SC71B_0
HC108424FA728	Department of Defense	2024-04-25	$9,500.69	$9,500.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA728_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-04-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0140_-NONE-_-NONE-
20340924P00093	Department of the Treasury	2024-04-25	$458,815.16	$458,815.16	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00093_0_-NONE-_0
HC108420F0329	Department of Defense	2024-04-25	$29,063.30	$12,883,978.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108420F0329_P00016_NNG15SC71B_0
95332A23F00034	Corporation for National and Community Service	2024-04-25	$10,474.20	$37,293.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9577_8000_95332A23F00034_P00001_NNG15SC71B_0
20341224F00046	Department of the Treasury	2024-04-25	$42,955.20	$42,955.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341224F00046_0_NNG15SC71B_0
FA813624F0030	Department of Defense	2024-04-25	$170,433.30	$170,433.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA813624F0030_0_NNG15SC71B_0
HC108424FA729	Department of Defense	2024-04-25	$1,111.35	$1,111.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA729_0_NNG15SC71B_0
20341523F00043	Department of the Treasury	2024-04-25	$0.00	$1,069,992.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00043_P00002_NNG15SC71B_0
HC102824F0526	Department of Defense	2024-04-25	$43,494.90	$43,494.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_HC102824F0526_0_47QTCA19D00CB_0
N6660424F0258	Department of Defense	2024-04-25	$44,556.96	$44,556.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0258_0_NNG15SC71B_0
N6523624F0290	Department of Defense	2024-04-24	$887,578.50	$887,578.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0290_0_NNG15SC71B_0
N6523624F0301	Department of Defense	2024-04-24	$160,802.58	$160,802.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0301_0_NNG15SC71B_0
N0038324PT097	Department of Defense	2024-04-24	$14,558.40	$14,558.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0038324PT097_0_-NONE-_0
75N97024F00005	Department of Health and Human Services	2024-04-24	$894,252.40	$894,252.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N97024F00005_0_HHSN316201500046W_0
91990022F0022	Department of Education	2024-04-24	$150,000.00	$460,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9100_8000_91990022F0022_P00003_NNG15SC71B_0
70FA5024F00000054	Department of Homeland Security	2024-04-24	$105,195.45	$105,195.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA5024F00000054_0_HSHQDC13D00017_0
140D0424F0528	Department of the Interior	2024-04-24	$462,943.78	$462,943.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F0528_0_NNG15SC71B_0
2033H621F00005	Department of the Treasury	2024-04-23	$38,660.80	$8,116,039.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00005_P00036_NNG15SC71B_0
47QFSA23F0087	General Services Administration	2024-04-23	$83,539.49	$621,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QFSA23F0087_P00002_NNG15SC71B_0
HC108424FA316	Department of Defense	2024-04-23	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA316_P00001_NNG15SC71B_0
15DDST24F00000014	Department of Justice	2024-04-23	$20,627.76	$20,627.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1524_8000_15DDST24F00000014_0_NNG15SC71B_0
HC108424FA317	Department of Defense	2024-04-23	$0.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA317_P00001_NNG15SC71B_0
20340924P00090	Department of the Treasury	2024-04-23	$9,522.71	$9,522.71	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00090_0_-NONE-_0
50310223F0057	Securities and Exchange Commission	2024-04-23	$0.00	$2,012,862.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0057_P00002_50310221G0006_0
70FA3024F00000124	Department of Homeland Security	2024-04-23	$74,071.70	$74,071.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA3024F00000124_0_HSHQDC13D00017_0
HC108424FA318	Department of Defense	2024-04-23	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA318_P00001_NNG15SC71B_0
HC108424FA319	Department of Defense	2024-04-23	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA319_P00001_NNG15SC71B_0
70CMSD24FR0000029	Department of Homeland Security	2024-04-23	$134,300.00	$134,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD24FR0000029_0_HSHQDC13D00017_0
70US0924F1DHS2861	Department of Homeland Security	2024-04-22	$38,396.99	$38,396.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2861_0_HSHQDC13D00017_0
140E0124F0084	Department of the Interior	2024-04-22	$469,534.20	$469,534.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1436_8000_140E0124F0084_0_NNG15SC71B_0
HC108424FA315	Department of Defense	2024-04-22	$0.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA315_P00001_NNG15SC71B_0
HC108424FA287	Department of Defense	2024-04-22	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA287_P00001_NNG15SC71B_0
19AQMM22F2560	Department of State	2024-04-22	$-5,282.70	$23,542.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM22F2560_P00001_NNG15SC71B_0
HC108424FA155	Department of Defense	2024-04-22	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA155_P00001_NNG15SC71B_0
80NSSC24FA523	National Aeronautics and Space Administration	2024-04-22	$13,526.46	$13,526.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA523_0_NNG15SC71B_0
HC108424FA295	Department of Defense	2024-04-22	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA295_P00001_NNG15SC71B_0
HC108424FA298	Department of Defense	2024-04-22	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA298_P00001_NNG15SC71B_0
HC108424FA297	Department of Defense	2024-04-22	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA297_P00001_NNG15SC71B_0
HC108424FA291	Department of Defense	2024-04-22	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA291_P00001_NNG15SC71B_0
2032H522F00481	Department of the Treasury	2024-04-22	$109,983.28	$285,959.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00481_P00004_NNG15SC71B_0
HC108424FA296	Department of Defense	2024-04-22	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA296_P00001_NNG15SC71B_0
HC108424FA310	Department of Defense	2024-04-22	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA310_P00001_NNG15SC71B_0
HC108424FA312	Department of Defense	2024-04-22	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA312_P00001_NNG15SC71B_0
70CTD024FC0000002	Department of Homeland Security	2024-04-20	$0.00	$532,620.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD024FC0000002_P00001_70CTD023A00000001_0
75ACF123F80023	Department of Health and Human Services	2024-04-19	$30,719.00	$57,375.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7590_8000_75ACF123F80023_P00001_NNG15SC71B_0
N6523624F0285	Department of Defense	2024-04-19	$53,448.64	$53,448.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0285_0_NNG15SC71B_0
70B02C23P00000236	Department of Homeland Security	2024-04-19	$52,591.93	$94,754.03	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_-NONE-_70B02C23P00000236_P00001_-NONE-_0
50310221F0046	Securities and Exchange Commission	2024-04-19	$0.00	$2,191,566.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0046_P00007_50310221G0006_0
2043FY21F00036	Department of the Treasury	2024-04-19	$78,750.00	$276,727.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY21F00036_P00004_NNG15SC71B_0
70SBUR24F00000057	Department of Homeland Security	2024-04-19	$19,999.20	$1,977,827.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR24F00000057_P00001_HSHQDC13D00017_0
HC102824F0491	Department of Defense	2024-04-18	$38,087.50	$38,087.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0491_0_NNG15SC71B_0
HC108424FA720	Department of Defense	2024-04-18	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA720_0_NNG15SC71B_0
M0026424F0107	Department of Defense	2024-04-18	$1,394,806.60	$1,394,806.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M0026424F0107_0_NNG15SC71B_0
2032H521F00938	Department of the Treasury	2024-04-18	$1,647,823.60	$6,447,309.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00938_P00005_NNG15SC71B_0
70CMSD23FC0000009	Department of Homeland Security	2024-04-18	$0.00	$443,414.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000009_P00001_70CTD023A00000001_0
HC108424FA719	Department of Defense	2024-04-18	$3,576.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA719_0_NNG15SC71B_0
47QFSA23C0002	General Services Administration	2024-04-18	$-6,859.06	$180,294.40	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QFSA23C0002_P00001_-NONE-_0
HC108424FA721	Department of Defense	2024-04-18	$3,576.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA721_0_NNG15SC71B_0
HC108424FA718	Department of Defense	2024-04-18	$6,960.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA718_0_NNG15SC71B_0
NNG15SC71B	National Aeronautics and Space Administration	2024-04-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SC71B_45_-NONE-_-NONE-
2033H621F00184	Department of the Treasury	2024-04-17	$469,745.62	$1,968,082.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00184_P00004_NNG15SC71B_0
N6328522FD031	Department of Defense	2024-04-17	$30,952.73	$485,137.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328522FD031_P00002_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-04-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0139_-NONE-_-NONE-
19AQMM24F0784	Department of State	2024-04-17	$347,990.00	$347,990.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0784_0_NNG15SC71B_0
N4446624P0018	Department of Defense	2024-04-17	$0.00	$24,387.65	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N4446624P0018_P00001_-NONE-_0
2031JW24F00040	Department of the Treasury	2024-04-17	$0.00	$245,934.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00040_P00001_NNG15SC71B_0
2032H523F00482	Department of the Treasury	2024-04-17	$1,627,546.50	$3,021,478.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00482_P00004_NNG15SC71B_0
M6785424F4912	Department of Defense	2024-04-17	$5,683,051.00	$5,683,051.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4912_0_NNG15SC71B_0
HC108424FA707	Department of Defense	2024-04-16	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA707_0_NNG15SC71B_0
HC108424FA706	Department of Defense	2024-04-16	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA706_0_NNG15SC71B_0
N0042124F0467	Department of Defense	2024-04-16	$169,295.11	$169,295.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042124F0467_0_NNG15SC71B_0
19AQMM24F0785	Department of State	2024-04-16	$50,035.20	$50,035.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0785_0_NNG15SC71B_0
75ACF123F80065	Department of Health and Human Services	2024-04-16	$0.00	$171,999.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7590_4732_75ACF123F80065_P00001_47QTCA19D00CB_0
HC108424FA709	Department of Defense	2024-04-16	$40,020.00	$40,020.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA709_0_NNG15SC71B_0
36C10B21F0135	Department of Veterans Affairs	2024-04-16	$9,927,521.00	$74,357,350.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3600_8000_36C10B21F0135_P00006_NNG15SC71B_0
HC108424FA708	Department of Defense	2024-04-16	$17,880.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA708_0_NNG15SC71B_0
50310221F0142	Securities and Exchange Commission	2024-04-15	$29,885.19	$114,418.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0142_P00003_50310221G0006_0
SP470122F0082	Department of Defense	2024-04-15	$132,725.88	$396,836.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470122F0082_P00003_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-04-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PSA881_-NONE-_-NONE-
70CTD019FC0000036	Department of Homeland Security	2024-04-12	$-4,025.00	$55,826.05	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000036_P00001_70CTD018A00000003_0
75N97024F00004	Department of Health and Human Services	2024-04-12	$98,109.19	$98,109.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N97024F00004_0_HHSN316201500046W_0
N4446624P0018	Department of Defense	2024-04-12	$24,387.65	$24,387.65	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N4446624P0018_0_-NONE-_0
20341524F00029	Department of the Treasury	2024-04-12	$0.00	$129,677.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00029_P00001_NNG15SC71B_0
12314422F0277	Department of Agriculture	2024-04-12	$577,206.00	$1,711,932.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314422F0277_P00004_NNG15SC71B_0
2031ZB24F00033	Department of the Treasury	2024-04-12	$1,030,629.80	$1,030,629.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00033_0_NNG15SC71B_0
70CTD024FR0000019	Department of Homeland Security	2024-04-12	$190,934.20	$190,934.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CTD024FR0000019_0_HSHQDC13D00017_0
HC102824F0457	Department of Defense	2024-04-11	$2,766,215.20	$2,766,215.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0457_0_NNG15SC71B_0
70Z0G324FOIPL0025	Department of Homeland Security	2024-04-11	$19,522.20	$19,522.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z0G324FOIPL0025_0_HSHQDC13D00017_0
HC104723F0035	Department of Defense	2024-04-11	$-90,570.32	$103,975.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC104723F0035_P00002_NNG15SC71B_0
15JC1V20F00000028	Department of Justice	2024-04-10	$2,524.12	$58,283.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JC1V20F00000028_P00004_NNG15SC71B_0
N6523624F0259	Department of Defense	2024-04-10	$22,550.93	$22,550.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0259_0_NNG15SC71B_0
205AE921F00038	Department of the Treasury	2024-04-10	$-9,166.00	$17,268.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE921F00038_P00005_NNG15SC71B_0
FA852724F0039	Department of Defense	2024-04-10	$413,548.00	$413,548.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852724F0039_0_NNG15SC71B_0
50310221F0049	Securities and Exchange Commission	2024-04-10	$278,545.00	$1,016,725.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0049_P00003_50310221G0006_0
47QTCA19D00CB	General Services Administration	2024-04-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0138_-NONE-_-NONE-
HC108424FA702	Department of Defense	2024-04-10	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA702_0_NNG15SC71B_0
9531CB25F0076	Department of the Treasury	2024-04-10	$46,098.91	$96,807.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0076_0_NNG15SC71B_0
HHSN316201500046W	Department of Health and Human Services	2024-04-10	$-249.99	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_-NONE-_HHSN316201500046W_P00016_-NONE-_-NONE-
M6785424F4916	Department of Defense	2024-04-10	$2,268,647.20	$2,268,647.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4916_0_NNG15SC71B_0
2031JW24F00056	Department of the Treasury	2024-04-10	$27,829.32	$27,829.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00056_0_NNG15SC71B_0
N6328524FD016	Department of Defense	2024-04-10	$71,385.03	$71,385.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD016_0_NNG15SC71B_0
HC108424FA685	Department of Defense	2024-04-09	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA685_0_NNG15SC71B_0
FA852724F0036	Department of Defense	2024-04-09	$942,622.40	$942,622.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852724F0036_0_NNG15SC71B_0
2032H524F00189	Department of the Treasury	2024-04-09	$9,486,703.00	$9,486,703.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00189_0_NNG15SC71B_0
HC108424FA690	Department of Defense	2024-04-09	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA690_0_NNG15SC71B_0
FA441724F0074	Department of Defense	2024-04-09	$85,044.30	$85,044.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA441724F0074_0_NNG15SC71B_0
HC108424FA286	Department of Defense	2024-04-09	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA286_P00001_NNG15SC71B_0
HC108424FA274	Department of Defense	2024-04-09	$0.00	$26,820.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA274_P00001_NNG15SC71B_0
HC108424FA684	Department of Defense	2024-04-09	$17,305.76	$17,305.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA684_0_NNG15SC71B_0
HC108424FA283	Department of Defense	2024-04-09	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA283_P00001_NNG15SC71B_0
HC108424FA281	Department of Defense	2024-04-09	$0.00	$57,216.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA281_P00001_NNG15SC71B_0
HC108424FA285	Department of Defense	2024-04-09	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA285_P00001_NNG15SC71B_0
HC108424FA695	Department of Defense	2024-04-09	$1,788.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA695_0_NNG15SC71B_0
80TECH24FA027	National Aeronautics and Space Administration	2024-04-09	$47,446.44	$47,446.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH24FA027_0_80TECH23AA003_0
HC108424FA688	Department of Defense	2024-04-09	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA688_0_NNG15SC71B_0
HC108424FA267	Department of Defense	2024-04-09	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA267_P00001_NNG15SC71B_0
HC108424FA687	Department of Defense	2024-04-09	$1,788.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA687_0_NNG15SC71B_0
2032H522F00698	Department of the Treasury	2024-04-09	$0.00	$3,084,672.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H522F00698_P00002_47QTCA19D00CB_0
HC108424FA689	Department of Defense	2024-04-09	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA689_0_NNG15SC71B_0
HC108424FA278	Department of Defense	2024-04-09	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA278_P00001_NNG15SC71B_0
HC108424FA694	Department of Defense	2024-04-09	$1,788.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA694_0_NNG15SC71B_0
HC108424FA282	Department of Defense	2024-04-09	$0.00	$33,972.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA282_P00001_NNG15SC71B_0
HC108424FA268	Department of Defense	2024-04-09	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA268_P00001_NNG15SC71B_0
HC108424FA275	Department of Defense	2024-04-09	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA275_P00001_NNG15SC71B_0
2043FY23F00045	Department of the Treasury	2024-04-09	$12,400.00	$24,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00045_P00001_NNG15SC71B_0
FA460824F0025	Department of Defense	2024-04-08	$51,995.22	$51,995.22	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA460824F0025_0_47QTCA21A0014_0
80NSSC24FA471	National Aeronautics and Space Administration	2024-04-08	$15,740.85	$15,740.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA471_0_NNG15SC71B_0
75N93019F00139	Department of Health and Human Services	2024-04-08	$0.00	$63,279.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N93019F00139_P00001_HHSN316201500046W_0
2032H523F00827	Department of the Treasury	2024-04-08	$0.00	$1,602,376.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00827_P00001_NNG15SC71B_0
70RDAD23FR0000145	Department of Homeland Security	2024-04-08	$0.00	$5,795,310.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_8000_70RDAD23FR0000145_P00001_NNG15SC71B_0
N6660424F0217	Department of Defense	2024-04-05	$247,490.10	$247,490.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0217_0_NNG15SC71B_0
33301121PFP0008	National Gallery of Art	2024-04-05	$110,000.00	$880,000.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ROCKVILLE	3355_-NONE-_33301121PFP0008_P00011_-NONE-_0
HC108420F0329	Department of Defense	2024-04-05	$29,063.31	$12,883,978.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108420F0329_P00015_NNG15SC71B_0
2032H523F00252	Department of the Treasury	2024-04-05	$130,371.12	$262,059.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00252_P00001_NNG15SC71B_0
20341423F00042	Department of the Treasury	2024-04-05	$16,111.50	$35,019.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341423F00042_P00001_NNG15SC71B_0
N6660424F0245	Department of Defense	2024-04-05	$0.00	$102,638.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0245_P00001_NNG15SC71B_0
693JJ324F00093N	Department of Transportation	2024-04-05	$26,910.00	$26,910.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6925_8000_693JJ324F00093N_0_NNG15SC71B_0
N6328524FD015	Department of Defense	2024-04-05	$37,657.52	$37,657.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD015_0_NNG15SC71B_0
HC108424FA681	Department of Defense	2024-04-04	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA681_0_NNG15SC71B_0
15A00022FAQA00179	Department of Justice	2024-04-04	$67,031.16	$201,093.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1560_8000_15A00022FAQA00179_P00002_NNG15SC71B_0
20340924P00085	Department of the Treasury	2024-04-04	$258.30	$258.30	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00085_0_-NONE-_0
9531CB24F0051	Consumer Financial Protection Bureau	2024-04-04	$130,000.00	$130,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB24F0051_0_NNG15SC71B_0
34300022F0008	International Trade Commission	2024-04-04	$84,534.59	$369,624.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3400_7529_34300022F0008_P00002_HHSN316201500046W_0
2032H523F00624	Department of the Treasury	2024-04-04	$0.00	$424,053.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00624_P00001_NNG15SC71B_0
HS002122F0033	Department of Defense	2024-04-04	$53,256.00	$187,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HS002122F0033_P00005_NNG15SC71B_0
HC108424FA677	Department of Defense	2024-04-04	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA677_0_NNG15SC71B_0
19AQMM24F0735	Department of State	2024-04-04	$1,287,320.80	$1,287,320.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0735_0_NNG15SC71B_0
70FA4024F00000196	Department of Homeland Security	2024-04-04	$120,818.00	$120,818.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA4024F00000196_0_HSHQDC13D00017_0
HC108424FA678	Department of Defense	2024-04-04	$12,516.00	$12,516.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA678_0_NNG15SC71B_0
HC108424FA682	Department of Defense	2024-04-04	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA682_0_NNG15SC71B_0
FA205724FB015	Department of Defense	2024-04-04	$1,295.83	$50,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205724FB015_P00001_NNG15SC71B_0
2032H523F00323	Department of the Treasury	2024-04-03	$30,340.92	$58,696.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00323_P00001_NNG15SC71B_0
N0017324F0107	Department of Defense	2024-04-03	$119,662.00	$119,662.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017324F0107_0_NNG15SC71B_0
70T02024F7500N007	Department of Homeland Security	2024-04-03	$5,766,760.50	$5,766,760.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T02024F7500N007_0_NNG15SC71B_0
89243323FFE400449	Department of Energy	2024-04-03	$0.00	$661,209.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89243323FFE400449_P00001_NNG15SC71B_0
20341522F00040	Department of the Treasury	2024-04-03	$34,779.30	$85,574.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341522F00040_P00002_NNG15SC71B_0
HC102824F0436	Department of Defense	2024-04-03	$225,393.36	$225,393.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0436_0_NNG15SC71B_0
N6523624F0249	Department of Defense	2024-04-03	$200,556.36	$200,556.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0249_0_NNG15SC71B_0
20341524F00029	Department of the Treasury	2024-04-02	$129,677.55	$129,677.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00029_0_NNG15SC71B_0
50310223F0057	Securities and Exchange Commission	2024-04-02	$1,009,090.00	$2,012,862.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0057_P00001_50310221G0006_0
50310222F0117	Securities and Exchange Commission	2024-04-02	$47,030.00	$137,562.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0117_P00002_NNG15SC71B_0
50310222F0164	Securities and Exchange Commission	2024-04-02	$16,314.27	$46,649.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0164_P00002_50310221G0006_0
20341124F00035	Department of the Treasury	2024-04-02	$33,458.40	$33,458.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00035_0_NNG15SC71B_0
70CMSD24FC0000005	Department of Homeland Security	2024-04-01	$49,360.00	$49,360.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000005_0_70CTD023A00000001_0
FA480024F0038	Department of Defense	2024-04-01	$48,807.60	$48,807.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA480024F0038_0_47QTCA21A0014_0
205AE921F00038	Department of the Treasury	2024-04-01	$9,166.00	$17,268.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE921F00038_P00004_NNG15SC71B_0
HC108424FA264	Department of Defense	2024-04-01	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA264_P00001_NNG15SC71B_0
HC108424FA261	Department of Defense	2024-04-01	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA261_P00001_NNG15SC71B_0
HC108424FA245	Department of Defense	2024-04-01	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA245_P00001_NNG15SC71B_0
FA465924F0006	Department of Defense	2024-04-01	$0.00	$10,667.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA465924F0006_P00001_47QTCA19D00CB_0
FA813924F0023	Department of Defense	2024-04-01	$405,183.06	$405,183.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA813924F0023_0_47QTCA21A0014_0
HC108424FA247	Department of Defense	2024-04-01	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA247_P00001_NNG15SC71B_0
HC108424FA259	Department of Defense	2024-04-01	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA259_P00001_NNG15SC71B_0
HC108424FA250	Department of Defense	2024-04-01	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA250_P00001_NNG15SC71B_0
HC108424FA262	Department of Defense	2024-04-01	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA262_P00001_NNG15SC71B_0
HC108424FA244	Department of Defense	2024-04-01	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA244_P00001_NNG15SC71B_0
HC108424FA249	Department of Defense	2024-04-01	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA249_P00001_NNG15SC71B_0
HC108424FA260	Department of Defense	2024-04-01	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA260_P00001_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-03-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PSA874_-NONE-_-NONE-
2032H524F00228	Department of the Treasury	2024-03-30	$41,612.03	$41,612.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00228_0_NNG15SC71B_0
2032H522F00007	Department of the Treasury	2024-03-29	$17,735.66	$177,255.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00007_P00005_NNG15SC71B_0
12314424F0155	Department of Agriculture	2024-03-29	$2,413,221.50	$3,018,698.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_1205_12314424F0155_0_12314424A0002_0
75N98019F00087	Department of Health and Human Services	2024-03-29	$0.00	$23,075.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N98019F00087_P00001_HHSN316201500046W_0
2032H523F00211	Department of the Treasury	2024-03-29	$97,011.20	$194,022.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00211_P00001_NNG15SC71B_0
70FA4024F00000193	Department of Homeland Security	2024-03-29	$691,155.10	$691,155.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA4024F00000193_0_HSHQDC13D00017_0
19AQMM23F0929	Department of State	2024-03-28	$2,062,553.10	$4,053,241.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F0929_P00003_NNG15SC71B_0
80NSSC24FA448	National Aeronautics and Space Administration	2024-03-28	$14,711.00	$14,711.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA448_0_NNG15SC71B_0
HC108424FA672	Department of Defense	2024-03-28	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA672_0_NNG15SC71B_0
HC108424FA658	Department of Defense	2024-03-28	$14,304.00	$14,304.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA658_0_NNG15SC71B_0
70T03024F7667N012	Department of Homeland Security	2024-03-28	$105,618.25	$105,618.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_8000_70T03024F7667N012_0_NNG15SC71B_0
2032H521F00470	Department of the Treasury	2024-03-28	$15,785.01	$75,828.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00470_P00003_NNG15SC71B_0
19AQMM24F0721	Department of State	2024-03-28	$48,707.02	$48,707.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0721_0_NNG15SC71B_0
70B04C24F00000224	Department of Homeland Security	2024-03-28	$886,135.00	$886,135.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_8000_70B04C24F00000224_0_NNG15SC71B_0
HC108424FA659	Department of Defense	2024-03-28	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA659_0_NNG15SC71B_0
N6660424F0245	Department of Defense	2024-03-28	$102,638.84	$102,638.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0245_0_NNG15SC71B_0
HC108424FA671	Department of Defense	2024-03-28	$5,364.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA671_0_NNG15SC71B_0
HC108424FA673	Department of Defense	2024-03-28	$2,944.11	$2,944.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA673_0_NNG15SC71B_0
N0017324F0109	Department of Defense	2024-03-28	$91,212.94	$91,212.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017324F0109_0_NNG15SC71B_0
19AQMM24F0412	Department of State	2024-03-28	$90,790.34	$90,790.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0412_0_NNG15SC71B_0
FA460824F0026	Department of Defense	2024-03-28	$270,206.40	$270,206.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA460824F0026_0_47QTCA21A0014_0
HC108424FA660	Department of Defense	2024-03-28	$3,576.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA660_0_NNG15SC71B_0
HC108424FA661	Department of Defense	2024-03-28	$7,152.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA661_0_NNG15SC71B_0
HC108424FA670	Department of Defense	2024-03-28	$8,700.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA670_0_NNG15SC71B_0
HC108424FA651	Department of Defense	2024-03-28	$37,548.00	$37,548.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA651_0_NNG15SC71B_0
20341524F00034	Department of the Treasury	2024-03-28	$9,270.00	$9,270.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00034_0_NNG15SC71B_0
70Z03824FM0000015	Department of Homeland Security	2024-03-28	$1,834,088.50	$1,834,088.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_8000_70Z03824FM0000015_0_NNG15SC71B_0
HC108424FA674	Department of Defense	2024-03-28	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA674_0_NNG15SC71B_0
50310222F0055	Securities and Exchange Commission	2024-03-28	$73,500.00	$220,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0055_P00003_50310221G0006_0
2031JW24F00052	Department of the Treasury	2024-03-28	$170,687.28	$170,687.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00052_0_NNG15SC71B_0
HC108424FA657	Department of Defense	2024-03-28	$8,700.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA657_0_NNG15SC71B_0
2033H621F00005	Department of the Treasury	2024-03-27	$38,660.80	$8,077,379.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00005_P00035_NNG15SC71B_0
HC108424FA650	Department of Defense	2024-03-27	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA650_0_NNG15SC71B_0
20343023F00041	Department of the Treasury	2024-03-27	$0.00	$56,911.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20343023F00041_P00001_NNG15SC71B_0
16PBGC23F0017	Pension Benefit Guaranty Corporation	2024-03-27	$0.00	$610,776.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1665_8000_16PBGC23F0017_P00004_NNG15SC71B_0
FA940123F0062	Department of Defense	2024-03-27	$0.00	$315,468.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA940123F0062_P00002_47QTCA19D00CB_0
2032H523F00644	Department of the Treasury	2024-03-27	$2,467,937.50	$6,688,184.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00644_P00001_NNG15SC71B_0
HC108424FA645	Department of Defense	2024-03-27	$8,940.00	$8,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA645_0_NNG15SC71B_0
N6523622F0658	Department of Defense	2024-03-27	$0.00	$21,150.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523622F0658_P00001_NNG15SC71B_0
2033H621F00068	Department of the Treasury	2024-03-26	$-185,736.02	$5,743,405.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00068_P00015_NNG15SC71B_0
15DDHQ23F00000649	Department of Justice	2024-03-26	$0.00	$48,175.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1524_8000_15DDHQ23F00000649_P00002_NNG15SC71B_0
15DDHQ23F00000809	Department of Justice	2024-03-26	$0.00	$1,219,816.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1524_1549_15DDHQ23F00000809_P00002_15F06721A0003762_0
70RCSJ24FR0000014	Department of Homeland Security	2024-03-26	$2,387,600.00	$2,387,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RCSJ24FR0000014_0_HSHQDC13D00017_0
2032H522F00075	Department of the Treasury	2024-03-26	$290,453.00	$7,291,186.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H522F00075_P00010_GS35F0612L_0
HC102824F0233	Department of Defense	2024-03-26	$181,609.44	$181,609.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0233_0_NNG15SC71B_0
2032H523F00228	Department of the Treasury	2024-03-26	$20,448.00	$40,896.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00228_P00002_NNG15SC71B_0
HC102823F0801	Department of Defense	2024-03-26	$210,000.00	$420,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F0801_P00001_NNG15SC71B_0
15F06723F0002115	Department of Justice	2024-03-26	$0.00	$27,912,198.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06723F0002115_P00003_NNG15SC71B_0
80NSSC24FA371	National Aeronautics and Space Administration	2024-03-25	$30,210.61	$30,210.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA371_0_NNG15SC71B_0
N6660424M04CR2573	Department of Defense	2024-03-25	$101.93	$101.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424M04CR2573_0_NNG15SC71B_0
M6785424F4909	Department of Defense	2024-03-25	$0.00	$2,168,951.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4909_P00002_NNG15SC71B_0
19AQMM23F0929	Department of State	2024-03-25	$0.00	$1,990,688.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F0929_P00002_NNG15SC71B_0
80NSSC24FA397	National Aeronautics and Space Administration	2024-03-22	$-131.08	$143,279.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA397_P00001_NNG15SC71B_0
2032H519F00686	Department of the Treasury	2024-03-22	$0.00	$60,450,012.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H519F00686_P00029_NNG15SC71B_0
20341424F00023	Department of the Treasury	2024-03-22	$331,332.47	$331,332.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00023_0_NNG15SC71B_0
80NSSC24FA394	National Aeronautics and Space Administration	2024-03-22	$30,253.00	$30,253.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA394_0_NNG15SC71B_0
9531CB20F0005	Consumer Financial Protection Bureau	2024-03-22	$0.00	$12,361,489.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB20F0005_P00019_NNG15SC71B_0
50310221F0046	Securities and Exchange Commission	2024-03-22	$393,120.00	$2,191,566.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0046_P00006_50310221G0006_0
50310223F0107	Securities and Exchange Commission	2024-03-22	$1,876,371.00	$3,719,141.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0107_P00002_50310221G0006_0
HC102823F1096	Department of Defense	2024-03-22	$530,913.80	$3,292,357.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1096_P00002_NNG15SC71B_0
70T02022F7500N010	Department of Homeland Security	2024-03-21	$0.00	$89,411.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02022F7500N010_P00002_HSHQDC13D00017_0
N0042124P0182	Department of Defense	2024-03-21	$85,797.50	$85,797.50	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0042124P0182_0_-NONE-_0
HC108424FA238	Department of Defense	2024-03-21	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA238_P00001_NNG15SC71B_0
12639524F0421	Department of Agriculture	2024-03-21	$0.00	$1,543,663.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12K3_1205_12639524F0421_P00001_12314424A0002_0
HC108424FA230	Department of Defense	2024-03-21	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA230_P00001_NNG15SC71B_0
N0017324F1806	Department of Defense	2024-03-21	$66,092.00	$66,092.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017324F1806_0_NNG15SC71B_0
15DDHQ22F00000829	Department of Justice	2024-03-21	$0.00	$1,574,855.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1524_8000_15DDHQ22F00000829_P00003_NNG15SC71B_0
N6600124F0338	Department of Defense	2024-03-21	$562,700.60	$562,700.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0338_0_NNG15SC71B_0
HC108424FA240	Department of Defense	2024-03-21	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA240_P00001_NNG15SC71B_0
50310224F0041	Securities and Exchange Commission	2024-03-21	$2,823,440.50	$2,823,440.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310224F0041_0_NNG15SC71B_0
HC108424FA239	Department of Defense	2024-03-21	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA239_P00001_NNG15SC71B_0
HC108424FA234	Department of Defense	2024-03-21	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA234_P00001_NNG15SC71B_0
FA852724F0028	Department of Defense	2024-03-20	$668,072.75	$668,072.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852724F0028_0_NNG15SC71B_0
HC108424FA629	Department of Defense	2024-03-20	$25,032.00	$25,032.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA629_0_NNG15SC71B_0
70B04C23F00000274	Department of Homeland Security	2024-03-20	$133,293.16	$267,316.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_8000_70B04C23F00000274_P00001_NNG15SC71B_0
HC108424FA626	Department of Defense	2024-03-20	$62,580.00	$62,580.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA626_0_NNG15SC71B_0
75N93024F00005	Department of Health and Human Services	2024-03-20	$666,996.56	$666,996.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N93024F00005_0_HHSN316201500046W_0
2032H523F00263	Department of the Treasury	2024-03-20	$80,843.70	$1,030,599.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00263_P00002_NNG15SC71B_0
N0024424F0168	Department of Defense	2024-03-20	$0.00	$16,207.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_N0024424F0168_P00001_47QTCA19D00CB_0
HC108424FA628	Department of Defense	2024-03-20	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA628_0_NNG15SC71B_0
9531CB20F0071	Consumer Financial Protection Bureau	2024-03-20	$35,365.43	$228,008.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB20F0071_P00005_NNG15SC71B_0
70RSAT22FR0000151	Department of Homeland Security	2024-03-20	$0.00	$14,643.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RSAT22FR0000151_P00002_HSHQDC13D00017_0
HC108424FA225	Department of Defense	2024-03-20	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA225_P00001_NNG15SC71B_0
HC108424FA216	Department of Defense	2024-03-20	$0.00	$11,762.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA216_P00001_NNG15SC71B_0
N0018922FZ661	Department of Defense	2024-03-20	$0.00	$1,001,083.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018922FZ661_P00002_NNG15SC71B_0
80NSSC24FA397	National Aeronautics and Space Administration	2024-03-19	$143,410.83	$143,410.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA397_0_NNG15SC71B_0
80NSSC24FA379	National Aeronautics and Space Administration	2024-03-19	$13,577.19	$13,577.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA379_0_NNG15SC71B_0
N0042124F0353	Department of Defense	2024-03-19	$28,151.73	$28,151.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042124F0353_0_NNG15SC71B_0
89303124FEM400346	Department of Energy	2024-03-19	$15,966.10	$15,966.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89303124FEM400346_0_NNG15SC71B_0
12314424F0090	Department of Agriculture	2024-03-19	$15,580.57	$4,481,947.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_1205_12314424F0090_P00001_12314424A0002_0
75N97024F00003	Department of Health and Human Services	2024-03-19	$170,936.98	$170,936.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N97024F00003_0_HHSN316201500046W_0
HC108424FA619	Department of Defense	2024-03-19	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA619_0_NNG15SC71B_0
N6523624F0229	Department of Defense	2024-03-19	$21,255.70	$21,255.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0229_0_NNG15SC71B_0
205AE922F00038	Department of the Treasury	2024-03-19	$801,075.00	$2,627,449.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE922F00038_P00003_NNG15SC71B_0
28321324FDX030034	Social Security Administration	2024-03-18	$60,734.20	$2,450,038.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_8000_28321324FDX030034_P00001_NNG15SC71B_0
19AQMM24F0622	Department of State	2024-03-18	$316,170.22	$316,170.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0622_0_NNG15SC71B_0
20341223F00006	Department of the Treasury	2024-03-18	$277,381.88	$1,437,318.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341223F00006_P00003_NNG15SC71B_0
N6600124F0323	Department of Defense	2024-03-18	$23,078.80	$23,078.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0323_0_NNG15SC71B_0
N0018924FG039	Department of Defense	2024-03-15	$25,235.47	$25,235.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_N0018924FG039_0_47QTCA19D00CB_0
693JJ322F00484N	Department of Transportation	2024-03-15	$0.00	$6,224,569.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6925_8000_693JJ322F00484N_P00003_NNG15SC71B_0
70VT1522F00016	Department of Homeland Security	2024-03-15	$13,464.84	$48,766.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7004_8000_70VT1522F00016_P00002_NNG15SC71B_0
80NSSC24FA377	National Aeronautics and Space Administration	2024-03-15	$647,172.80	$647,172.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA377_0_NNG15SC71B_0
N0024424F0168	Department of Defense	2024-03-15	$16,207.24	$16,207.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_N0024424F0168_0_47QTCA19D00CB_0
N6523624F0225	Department of Defense	2024-03-15	$51,144.20	$51,144.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0225_0_NNG15SC71B_0
N0018923FZ428	Department of Defense	2024-03-14	$72,759.68	$145,519.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018923FZ428_P00001_NNG15SC71B_0
70CMSW23FR0000102	Department of Homeland Security	2024-03-14	$0.00	$345,050.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSW23FR0000102_P00002_47QTCA19D00CB_0
HC108424FA611	Department of Defense	2024-03-14	$37,548.00	$37,548.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA611_0_NNG15SC71B_0
2032H521F00883	Department of the Treasury	2024-03-14	$23,554.57	$337,737.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00883_P00004_NNG15SC71B_0
HC108424FA613	Department of Defense	2024-03-14	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA613_0_NNG15SC71B_0
HC108424FA335	Department of Defense	2024-03-14	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA335_P00001_NNG15SC71B_0
12639524F0421	Department of Agriculture	2024-03-14	$843,333.50	$843,333.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12K3_1205_12639524F0421_0_12314424A0002_0
HC108424FA617	Department of Defense	2024-03-14	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA617_0_NNG15SC71B_0
2032H524F00195	Department of the Treasury	2024-03-14	$1,500,756.50	$1,500,756.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00195_0_NNG15SC71B_0
HC108424FA616	Department of Defense	2024-03-14	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA616_0_NNG15SC71B_0
HC108424FA612	Department of Defense	2024-03-14	$8,940.00	$8,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA612_0_NNG15SC71B_0
HC108424FA220	Department of Defense	2024-03-14	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA220_P00001_NNG15SC71B_0
HC108424FA576	Department of Defense	2024-03-14	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA576_0_NNG15SC71B_0
HC102824F0362	Department of Defense	2024-03-14	$33,813.30	$33,813.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0362_0_NNG15SC71B_0
HC108424FA224	Department of Defense	2024-03-14	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA224_P00001_NNG15SC71B_0
HC108424FA615	Department of Defense	2024-03-14	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA615_0_NNG15SC71B_0
N6328524FD009	Department of Defense	2024-03-14	$84,000.00	$84,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD009_0_NNG15SC71B_0
FA877324F0042	Department of Defense	2024-03-13	$217,211.28	$217,211.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA877324F0042_0_47QTCA21A0014_0
HC108424FA588	Department of Defense	2024-03-13	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA588_0_NNG15SC71B_0
1605TB23F00142	Department of Labor	2024-03-13	$0.00	$85,974.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1605_8000_1605TB23F00142_P00001_NNG15SC71B_0
15A00023FAQA00237	Department of Justice	2024-03-13	$0.00	$728,645.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1560_1549_15A00023FAQA00237_P00001_15F06721A0003762_0
70RDAD22FR0000117	Department of Homeland Security	2024-03-13	$0.00	$106,746.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RDAD22FR0000117_P00001_HSHQDC13D00017_0
80TECH24FA022	National Aeronautics and Space Administration	2024-03-13	$14,435.88	$14,435.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH24FA022_0_80TECH23AA003_0
HC108424FA586	Department of Defense	2024-03-13	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA586_0_NNG15SC71B_0
20341424F00021	Department of the Treasury	2024-03-13	$49,665.00	$49,665.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00021_0_NNG15SC71B_0
HC102824F0346	Department of Defense	2024-03-13	$255,532.05	$255,532.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_HC102824F0346_0_47QTCA19D00CB_0
HC108424FA585	Department of Defense	2024-03-13	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA585_0_NNG15SC71B_0
HC108424FA587	Department of Defense	2024-03-13	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA587_0_NNG15SC71B_0
N0018924F0186	Department of Defense	2024-03-13	$86,430.72	$86,430.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924F0186_0_NNG15SC71B_0
HC108424FA589	Department of Defense	2024-03-13	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA589_0_NNG15SC71B_0
HC108424FA575	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA575_0_NNG15SC71B_0
HC108424FA565	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA565_0_NNG15SC71B_0
HC108424FA577	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA577_0_NNG15SC71B_0
HC108424FA580	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA580_0_NNG15SC71B_0
HC108424FA581	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA581_0_NNG15SC71B_0
HC108424FA569	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA569_0_NNG15SC71B_0
HC108424FA555	Department of Defense	2024-03-12	$3,650.14	$3,650.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA555_0_NNG15SC71B_0
2043FY24F00006	Department of the Treasury	2024-03-12	$41,825.94	$41,825.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY24F00006_0_NNG15SC71B_0
HC108424FA568	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA568_0_NNG15SC71B_0
HC108424FA578	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA578_0_NNG15SC71B_0
HC108424FA579	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA579_0_NNG15SC71B_0
HC108424FA572	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA572_0_NNG15SC71B_0
HC108424FA571	Department of Defense	2024-03-12	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA571_0_NNG15SC71B_0
2031JW21F00110	Department of the Treasury	2024-03-12	$8,921.47	$864,420.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW21F00110_P00005_NNG15SC71B_0
HC108424FA573	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA573_0_NNG15SC71B_0
HC108424FA583	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA583_0_NNG15SC71B_0
HC108424FA570	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA570_0_NNG15SC71B_0
70LGLY24FSSB00027	Department of Homeland Security	2024-03-12	$184,450.08	$184,450.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7015_7001_70LGLY24FSSB00027_0_HSHQDC13D00017_0
HC108424FA567	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA567_0_NNG15SC71B_0
50310222F0038	Securities and Exchange Commission	2024-03-12	$62,439.62	$486,911.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0038_P00004_50310221G0006_0
HC108424FA584	Department of Defense	2024-03-12	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA584_0_NNG15SC71B_0
HC108424FA566	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA566_0_NNG15SC71B_0
HC108424FA582	Department of Defense	2024-03-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA582_0_NNG15SC71B_0
HC108424FA590	Department of Defense	2024-03-12	$744.38	$744.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA590_0_NNG15SC71B_0
HQ051624F0029	Department of Defense	2024-03-11	$170,878.98	$170,878.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ051624F0029_0_NNG15SC71B_0
70RSAT22FR0000092	Department of Homeland Security	2024-03-11	$0.00	$90,547.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RSAT22FR0000092_P00001_HSHQDC13D00017_0
N6893624P0134	Department of Defense	2024-03-11	$19,685.00	$19,685.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N6893624P0134_0_-NONE-_0
20341424F00013	Department of the Treasury	2024-03-11	$47,080.80	$160,101.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00013_P00001_NNG15SC71B_0
89503024FWA400856	Department of Energy	2024-03-11	$12,124.84	$12,124.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503024FWA400856_0_NNG15SC71B_0
N0018924FZ244	Department of Defense	2024-03-11	$1,539,620.40	$1,539,620.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FZ244_0_NNG15SC71B_0
70FA5024F00000033	Department of Homeland Security	2024-03-11	$149,905.72	$149,905.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FA5024F00000033_0_HSHQDC13D00017_0
70RTAC22FR0000001	Department of Homeland Security	2024-03-11	$0.00	$834,536.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RTAC22FR0000001_P00002_HSHQDC13D00017_0
19AQMM24F0429	Department of State	2024-03-11	$4,028.45	$4,028.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0429_0_NNG15SC71B_0
70RSAT22FR0000112	Department of Homeland Security	2024-03-11	$0.00	$23,166.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RSAT22FR0000112_P00001_HSHQDC13D00017_0
FA830724FB047	Department of Defense	2024-03-11	$0.00	$652,490.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830724FB047_P00001_NNG15SC71B_0
2032H523F00062	Department of the Treasury	2024-03-08	$417,998.28	$2,368,656.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00062_P00007_NNG15SC71B_0
15DDHQ22F00000829	Department of Justice	2024-03-08	$41,389.52	$1,574,855.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1524_8000_15DDHQ22F00000829_P00002_NNG15SC71B_0
HC108420F0329	Department of Defense	2024-03-08	$13,562.87	$12,883,978.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108420F0329_P00014_NNG15SC71B_0
20341122F00054	Department of the Treasury	2024-03-08	$12,628.50	$99,828.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341122F00054_P00002_NNG15SC71B_0
FA205724FB019	Department of Defense	2024-03-08	$24,289.81	$24,289.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205724FB019_0_NNG15SC71B_0
FA873023F0014	Department of Defense	2024-03-08	$990,950.25	$15,030,213.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA873023F0014_P00005_NNG15SC71B_0
HC108424FA546	Department of Defense	2024-03-07	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA546_0_NNG15SC71B_0
HC108424FA548	Department of Defense	2024-03-07	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA548_0_NNG15SC71B_0
HC108424FA515	Department of Defense	2024-03-07	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA515_0_NNG15SC71B_0
HC108424FA551	Department of Defense	2024-03-07	$12,180.00	$12,180.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA551_0_NNG15SC71B_0
N6523624F0197	Department of Defense	2024-03-07	$12,552.16	$12,552.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0197_0_NNG15SC71B_0
HC108424FA500	Department of Defense	2024-03-07	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA500_P00001_NNG15SC71B_0
HC108424FA545	Department of Defense	2024-03-07	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA545_0_NNG15SC71B_0
HC108424FA513	Department of Defense	2024-03-07	$8,700.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA513_0_NNG15SC71B_0
HC108424FA550	Department of Defense	2024-03-07	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA550_0_NNG15SC71B_0
HC108424FA514	Department of Defense	2024-03-07	$3,576.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA514_0_NNG15SC71B_0
HC108424FA544	Department of Defense	2024-03-07	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA544_0_NNG15SC71B_0
47QPCA21F0015	General Services Administration	2024-03-07	$0.00	$136,620.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QPCA21F0015_P00004_NNG15SC71B_0
2031ZB20F00012	Department of the Treasury	2024-03-07	$22,096.80	$86,718.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB20F00012_P00004_NNG15SC71B_0
N0042123F0901	Department of Defense	2024-03-07	$0.00	$225,331.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042123F0901_P00001_NNG15SC71B_0
HC108424FA549	Department of Defense	2024-03-07	$8,940.00	$8,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA549_0_NNG15SC71B_0
70Z03822FM0000007	Department of Homeland Security	2024-03-07	$0.00	$1,535,820.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z03822FM0000007_P00001_HSHQDC13D00017_0
HC108424FA547	Department of Defense	2024-03-07	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA547_0_NNG15SC71B_0
HC108424FA542	Department of Defense	2024-03-06	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA542_0_NNG15SC71B_0
9531CB20F0005	Consumer Financial Protection Bureau	2024-03-06	$2,310,425.80	$12,361,489.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB20F0005_P00018_NNG15SC71B_0
HC108424FA540	Department of Defense	2024-03-06	$3,576.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA540_0_NNG15SC71B_0
HC108424FA541	Department of Defense	2024-03-06	$3,576.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA541_0_NNG15SC71B_0
2032H520F00425	Department of the Treasury	2024-03-06	$349,912.44	$6,563,061.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00425_P00016_NNG15SC71B_0
HC108424FA512	Department of Defense	2024-03-06	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA512_0_NNG15SC71B_0
HC108424FA511	Department of Defense	2024-03-06	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA511_0_NNG15SC71B_0
20341524F00028	Department of the Treasury	2024-03-06	$59,660.92	$59,660.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341524F00028_0_NNG15SC71B_0
HC108424FA539	Department of Defense	2024-03-06	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA539_0_NNG15SC71B_0
HC108424FA543	Department of Defense	2024-03-06	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA543_0_NNG15SC71B_0
70RSAT23FR0000030	Department of Homeland Security	2024-03-06	$0.00	$23,688.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RSAT23FR0000030_P00001_HSHQDC13D00017_0
HC108424FA510	Department of Defense	2024-03-05	$6,960.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA510_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-03-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0137_-NONE-_-NONE-
9531CB20F0005	Consumer Financial Protection Bureau	2024-03-05	$539,414.20	$10,051,063.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB20F0005_P00017_NNG15SC71B_0
19AQMM24F0528	Department of State	2024-03-05	$105,277.67	$105,277.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0528_0_NNG15SC71B_0
FA449724M1007	Department of Defense	2024-03-05	$45,610.40	$45,610.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA449724M1007_0_47QTCA19D00CB_0
19AQMM24F7101	Department of State	2024-03-05	$1,314.49	$1,314.49	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_1900_19AQMM24F7101_0_19AQMM23A0027_0
HC108424FA057	Department of Defense	2024-03-04	$0.00	$52,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA057_P00001_NNG15SC71B_0
HC108424FA497	Department of Defense	2024-03-04	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA497_0_NNG15SC71B_0
FA205724FB018	Department of Defense	2024-03-04	$58,696.74	$58,696.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205724FB018_0_NNG15SC71B_0
HC108424FA213	Department of Defense	2024-03-04	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA213_P00001_NNG15SC71B_0
HC108424FA500	Department of Defense	2024-03-04	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA500_0_NNG15SC71B_0
HC108424FA206	Department of Defense	2024-03-04	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA206_P00001_NNG15SC71B_0
HC108424FA499	Department of Defense	2024-03-04	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA499_0_NNG15SC71B_0
HC108424FA205	Department of Defense	2024-03-04	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA205_P00001_NNG15SC71B_0
HC108424FA207	Department of Defense	2024-03-04	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA207_P00001_NNG15SC71B_0
HC108424FA200	Department of Defense	2024-03-04	$0.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA200_P00001_NNG15SC71B_0
HC108424FA496	Department of Defense	2024-03-04	$3,576.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA496_0_NNG15SC71B_0
HC108424FA201	Department of Defense	2024-03-04	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA201_P00001_NNG15SC71B_0
HC108424FA214	Department of Defense	2024-03-04	$0.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA214_P00001_NNG15SC71B_0
HC108424FA215	Department of Defense	2024-03-04	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA215_P00001_NNG15SC71B_0
HC108424FA501	Department of Defense	2024-03-04	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA501_0_NNG15SC71B_0
HC108424FA498	Department of Defense	2024-03-04	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA498_0_NNG15SC71B_0
70B04C24F00000176	Department of Homeland Security	2024-03-04	$5,282,891.00	$5,282,891.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7014_7001_70B04C24F00000176_0_HSHQDC13D00017_0
HC108424FA025	Department of Defense	2024-03-04	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA025_P00001_NNG15SC71B_0
H9227724F0006	Department of Defense	2024-03-02	$0.00	$7,012.87	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_H9227724F0006_P00001_47QTCA21A0014_0
HC108424FA493	Department of Defense	2024-03-01	$3,576.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA493_0_NNG15SC71B_0
HC108424FA493	Department of Defense	2024-03-01	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA493_P00001_NNG15SC71B_0
2031ZB24F00023	Department of the Treasury	2024-03-01	$39,179.01	$39,179.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00023_0_NNG15SC71B_0
HC108424FA492	Department of Defense	2024-03-01	$3,576.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA492_0_NNG15SC71B_0
2032H523F00493	Department of the Treasury	2024-03-01	$0.00	$77,683,856.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00493_P00002_NNG15SC71B_0
2032H521F00247	Department of the Treasury	2024-03-01	$510,380.00	$1,954,049.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00247_P00004_NNG15SC71B_0
HC102824F0281	Department of Defense	2024-03-01	$434,631.38	$434,631.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0281_0_NNG15SC71B_0
9523ZY24F0010	Commodity Futures Trading Commission	2024-03-01	$66,179.60	$66,179.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9507_8000_9523ZY24F0010_0_NNG15SC71B_0
HC108424FA491	Department of Defense	2024-03-01	$7,152.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA491_0_NNG15SC71B_0
N0018924FZ281	Department of Defense	2024-03-01	$1,553,609.50	$1,553,609.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FZ281_0_NNG15SC71B_0
HC108424FA490	Department of Defense	2024-03-01	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA490_0_NNG15SC71B_0
HC108424FA488	Department of Defense	2024-02-29	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA488_0_NNG15SC71B_0
HC108424FA476	Department of Defense	2024-02-29	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA476_0_NNG15SC71B_0
HC108424FA477	Department of Defense	2024-02-29	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA477_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-02-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0136_-NONE-_-NONE-
HC108424FA489	Department of Defense	2024-02-29	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA489_0_NNG15SC71B_0
HC108424FA473	Department of Defense	2024-02-29	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA473_0_NNG15SC71B_0
12905B24F0022	Department of Agriculture	2024-02-29	$26,392.16	$26,392.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12H2_1205_12905B24F0022_0_12314424A0002_0
N6230624F0015	Department of Defense	2024-02-29	$899,470.06	$899,470.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6230624F0015_0_NNG15SC71B_0
20341423F00032	Department of the Treasury	2024-02-29	$9,180.00	$52,153.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341423F00032_P00002_NNG15SC71B_0
HC108424FA486	Department of Defense	2024-02-29	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA486_0_NNG15SC71B_0
9531CB22F0014	Consumer Financial Protection Bureau	2024-02-29	$0.00	$406,570.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB22F0014_P00001_NNG15SC71B_0
75N93024F00004	Department of Health and Human Services	2024-02-29	$81,762.49	$81,762.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N93024F00004_0_HHSN316201500046W_0
HC108424FA472	Department of Defense	2024-02-29	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA472_0_NNG15SC71B_0
HC108424FA023	Department of Defense	2024-02-29	$0.00	$12,180.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA023_P00001_NNG15SC71B_0
HC108424FA020	Department of Defense	2024-02-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA020_P00001_NNG15SC71B_0
19AQMM24F0480	Department of State	2024-02-29	$828,887.25	$828,887.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0480_0_NNG15SC71B_0
HC108424FA487	Department of Defense	2024-02-29	$5,364.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA487_0_NNG15SC71B_0
HC108424FA480	Department of Defense	2024-02-29	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA480_0_NNG15SC71B_0
HC108424FA475	Department of Defense	2024-02-29	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA475_0_NNG15SC71B_0
HC108424FA474	Department of Defense	2024-02-29	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA474_0_NNG15SC71B_0
70SBUR24F00000057	Department of Homeland Security	2024-02-29	$1,957,827.90	$1,957,827.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR24F00000057_0_HSHQDC13D00017_0
HC108424FA483	Department of Defense	2024-02-29	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA483_0_NNG15SC71B_0
H9227724F0006	Department of Defense	2024-02-29	$9,750.30	$12,171.93	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_H9227724F0006_0_47QTCA21A0014_0
N6660424M05KV6093	Department of Defense	2024-02-29	$8,260.76	$8,260.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424M05KV6093_0_NNG15SC71B_0
20341522F00044	Department of the Treasury	2024-02-28	$19,695.00	$80,194.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341522F00044_P00002_NNG15SC71B_0
70CTD018FC0000190	Department of Homeland Security	2024-02-28	$0.00	$24,909.28	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000190_P00001_70CTD018A00000003_0
2032H518F01021	Department of the Treasury	2024-02-28	$0.00	$923,459.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H518F01021_P00005_NNG15SC71B_0
M6785424F4600	Department of Defense	2024-02-28	$170,782.30	$170,782.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4600_0_NNG15SC71B_0
70CTD019FC0000017	Department of Homeland Security	2024-02-28	$0.00	$4,258.46	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000017_P00002_70CTD018A00000003_0
70CTD019FC0000060	Department of Homeland Security	2024-02-28	$0.00	$5,055.46	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000060_P00002_70CTD018A00000003_0
75P00124F80031	Department of Health and Human Services	2024-02-28	$6,142,500.00	$6,142,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7570_8000_75P00124F80031_0_NNG15SC71B_0
70CTD018FC0000185	Department of Homeland Security	2024-02-28	$0.00	$21,695.52	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000185_P00001_70CTD018A00000003_0
70CTD018FC0000187	Department of Homeland Security	2024-02-28	$0.00	$31,398.52	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000187_P00001_70CTD018A00000003_0
19AQMM24F0474	Department of State	2024-02-27	$32,999.04	$32,999.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0474_0_NNG15SC71B_0
19AQMM24F0470	Department of State	2024-02-27	$45,173.30	$45,173.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0470_0_NNG15SC71B_0
33301121PFP0008	National Gallery of Art	2024-02-27	$55,000.00	$770,000.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ROCKVILLE	3355_-NONE-_33301121PFP0008_P00010_-NONE-_0
15JC1V22F00000014	Department of Justice	2024-02-27	$61,487.02	$398,013.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JC1V22F00000014_P00002_NNG15SC71B_0
20341424F00019	Department of the Treasury	2024-02-27	$60,214.10	$60,214.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00019_0_NNG15SC71B_0
15JPSS23F00000646	Department of Justice	2024-02-27	$1,518.78	$57,723.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPSS23F00000646_P00004_NNG15SC71B_0
HQ042324F0034	Department of Defense	2024-02-27	$173,285.92	$173,285.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ042324F0034_0_NNG15SC71B_0
2033H622F00005	Department of the Treasury	2024-02-27	$88,885.09	$855,204.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H622F00005_P00003_NNG15SC71B_0
50310221F0036	Securities and Exchange Commission	2024-02-27	$184,353.05	$716,005.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0036_P00003_50310221G0006_0
2032H523F00179	Department of the Treasury	2024-02-26	$17,370.00	$34,243.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00179_P00001_NNG15SC71B_0
HC108420F0329	Department of Defense	2024-02-26	$15,500.43	$12,796,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108420F0329_P00013_NNG15SC71B_0
20340924P00071	Department of the Treasury	2024-02-26	$165.37	$165.37	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00071_0_-NONE-_0
70US0924F1DHS2782	Department of Homeland Security	2024-02-26	$0.00	$94,731.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2782_P00001_HSHQDC13D00017_0
47QTCA19D00CB	General Services Administration	2024-02-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PO0124_-NONE-_-NONE-
70CMSD23FR0000192	Department of Homeland Security	2024-02-23	$174,763.05	$469,306.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7529_70CMSD23FR0000192_P00002_HHSN316201500046W_0
HC108424FA456	Department of Defense	2024-02-23	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA456_0_NNG15SC71B_0
HC108424FA457	Department of Defense	2024-02-23	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA457_0_NNG15SC71B_0
70CTD018FC0000077	Department of Homeland Security	2024-02-23	$0.00	$44,029.48	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000077_P00002_70CTD018A00000003_0
70CTD018FC0000035	Department of Homeland Security	2024-02-23	$0.00	$2,549.61	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000035_P00001_70CTD018A00000003_0
70CTD018FC0000034	Department of Homeland Security	2024-02-23	$0.00	$1,699.74	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000034_P00001_70CTD018A00000003_0
70CTD018FC0000036	Department of Homeland Security	2024-02-23	$0.00	$141.53	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000036_P00001_70CTD018A00000003_0
70US0924F1DHS2782	Department of Homeland Security	2024-02-23	$94,731.54	$94,731.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2782_0_HSHQDC13D00017_0
70CTD018FC0000040	Department of Homeland Security	2024-02-23	$0.00	$7,942.52	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000040_P00002_70CTD018A00000003_0
HC108424FA458	Department of Defense	2024-02-23	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA458_0_NNG15SC71B_0
70CTD018FC0000049	Department of Homeland Security	2024-02-23	$0.00	$244.22	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000049_P00001_70CTD018A00000003_0
FA852724F0024	Department of Defense	2024-02-22	$0.00	$106,330.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852724F0024_P00001_NNG15SC71B_0
HC108424FA442	Department of Defense	2024-02-22	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA442_0_NNG15SC71B_0
HC108424FA444	Department of Defense	2024-02-22	$5,364.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA444_0_NNG15SC71B_0
70T03022F7667N037	Department of Homeland Security	2024-02-22	$0.00	$173,572.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03022F7667N037_P00001_HSHQDC13D00017_0
2032H522F00453	Department of the Treasury	2024-02-22	$0.00	$173,804.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00453_P00002_NNG15SC71B_0
70CMSD23FR0000188	Department of Homeland Security	2024-02-22	$0.00	$27,968.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000188_P00001_HSHQDC13D00017_0
N0018924FZ260	Department of Defense	2024-02-22	$470,856.00	$470,856.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FZ260_0_NNG15SC71B_0
HT001524F0017	Department of Defense	2024-02-22	$0.00	$94,584.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HT001524F0017_P00001_NNG15SC71B_0
HC108424FA455	Department of Defense	2024-02-22	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA455_0_NNG15SC71B_0
HC108424FA443	Department of Defense	2024-02-22	$34,800.00	$34,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA443_0_NNG15SC71B_0
70Z03824FM0000008	Department of Homeland Security	2024-02-22	$0.00	$34,817.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z03824FM0000008_P00001_HSHQDC13D00017_0
HC108424FA439	Department of Defense	2024-02-22	$5,364.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA439_0_NNG15SC71B_0
80NSSC24FA314	National Aeronautics and Space Administration	2024-02-21	$49,007.00	$49,007.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA314_0_NNG15SC71B_0
50310224F0028	Securities and Exchange Commission	2024-02-21	$62,143.62	$62,143.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0028_0_50310221G0006_0
70Z0G324FMSPL0002	Department of Homeland Security	2024-02-21	$518,209.62	$518,209.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z0G324FMSPL0002_0_HSHQDC13D00017_0
N6600124F0251	Department of Defense	2024-02-21	$16,592.00	$16,592.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0251_0_NNG15SC71B_0
2032H522F00075	Department of the Treasury	2024-02-21	$0.00	$7,000,733.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H522F00075_P00009_GS35F0612L_0
47QTCA19D00CB	General Services Administration	2024-02-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PO0135_-NONE-_-NONE-
M6785424F4909	Department of Defense	2024-02-21	$0.00	$2,168,951.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4909_P00001_NNG15SC71B_0
70Z03823FM0000059	Department of Homeland Security	2024-02-21	$0.00	$26,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z03823FM0000059_P00003_HSHQDC13D00017_0
75N93024F00002	Department of Health and Human Services	2024-02-21	$0.00	$115,043.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N93024F00002_P00001_HHSN316201500046W_0
2043FY24F00003	Department of the Treasury	2024-02-21	$0.00	$349,373.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY24F00003_P00002_NNG15SC71B_0
2032H523F00301	Department of the Treasury	2024-02-21	$4,372.05	$26,538.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00301_P00001_NNG15SC71B_0
70CTD022FC0000041	Department of Homeland Security	2024-02-21	$0.00	$855,707.44	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD022FC0000041_P00001_70CTD018A00000003_0
2031ZB22F00039	Department of the Treasury	2024-02-21	$346,039.75	$1,068,189.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB22F00039_P00002_NNG15SC71B_0
2033H620F00143	Department of the Treasury	2024-02-21	$248,047.88	$1,338,087.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H620F00143_P00007_NNG15SC71B_0
19AQMM24F7048	Department of State	2024-02-20	$28,607.34	$28,607.34	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_1900_19AQMM24F7048_0_19AQMM23A0027_0
FA205724FB011	Department of Defense	2024-02-20	$-20,109.25	$59,044.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205724FB011_P00001_NNG15SC71B_0
FA664324F0008	Department of Defense	2024-02-20	$234,157.31	$234,157.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA664324F0008_0_NNG15SC71B_0
HC102824F0262	Department of Defense	2024-02-20	$302,100.25	$302,100.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0262_0_NNG15SC71B_0
FA466124F0016	Department of Defense	2024-02-20	$56,395.59	$56,395.59	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA466124F0016_0_47QTCA21A0014_0
FA872622F0060	Department of Defense	2024-02-20	$79,915.00	$217,055.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA872622F0060_P00003_47QTCA21A0014_0
N0017824FS692	Department of Defense	2024-02-20	$35,060.00	$35,060.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017824FS692_0_NNG15SC71B_0
2033H621F00022	Department of the Treasury	2024-02-20	$0.00	$5,339,222.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00022_P00004_NNG15SC71B_0
2033H621F00005	Department of the Treasury	2024-02-20	$38,660.80	$8,038,718.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00005_P00034_NNG15SC71B_0
19AQMM24F0415	Department of State	2024-02-20	$998,618.70	$998,618.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0415_0_NNG15SC71B_0
FA830724FB047	Department of Defense	2024-02-20	$652,490.10	$652,490.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830724FB047_0_NNG15SC71B_0
47QFSA18F0028	General Services Administration	2024-02-16	$-572,495.44	$2,481,305.20	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_9700_47QFSA18F0028_P00009_FA873214D0009_0
FA852724F0024	Department of Defense	2024-02-16	$106,330.00	$106,330.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852724F0024_0_NNG15SC71B_0
70CMSD24FC0000001	Department of Homeland Security	2024-02-16	$51,200.00	$51,200.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD24FC0000001_0_70CTD023A00000001_0
33301124FGW0002	National Gallery of Art	2024-02-16	$43,126.00	$126,336.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3355_8000_33301124FGW0002_P00002_NNG15SC71B_0
47QSSC24F470C	General Services Administration	2024-02-15	$36,724.30	$36,724.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSSC24F470C_0_47QTCA19D00CB_0
2033H622F00078	Department of the Treasury	2024-02-15	$197,200.00	$591,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H622F00078_P00003_NNG15SC71B_0
SP470124F0069	Department of Defense	2024-02-15	$810,720.00	$1,709,280.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470124F0069_0_NNG15SC71B_0
SP470122F0038	Department of Defense	2024-02-14	$304,407.34	$937,047.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470122F0038_P00003_NNG15SC71B_0
50310223F0031	Securities and Exchange Commission	2024-02-14	$10,554.40	$20,502.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0031_P00001_50310221G0006_0
HC108424FA434	Department of Defense	2024-02-14	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA434_0_NNG15SC71B_0
70CTD024FC0000002	Department of Homeland Security	2024-02-14	$532,620.00	$532,620.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD024FC0000002_0_70CTD023A00000001_0
20341523F00043	Department of the Treasury	2024-02-14	$95,510.69	$1,069,992.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00043_P00001_NNG15SC71B_0
HC108424FA432	Department of Defense	2024-02-14	$17,400.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA432_0_NNG15SC71B_0
HC108424FA435	Department of Defense	2024-02-14	$3,041.34	$3,041.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA435_0_NNG15SC71B_0
HC108424FA433	Department of Defense	2024-02-14	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA433_0_NNG15SC71B_0
75N95019F00219	Department of Health and Human Services	2024-02-14	$0.00	$324,048.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N95019F00219_P00001_HHSN316201500046W_0
FA205724FB015	Department of Defense	2024-02-14	$48,704.17	$50,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205724FB015_0_NNG15SC71B_0
N6600123F0328	Department of Defense	2024-02-13	$663,888.44	$1,310,754.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600123F0328_P00002_NNG15SC71B_0
70FBR923P00000063	Department of Homeland Security	2024-02-13	$0.00	$6,269.05	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_-NONE-_70FBR923P00000063_P00001_-NONE-_0
N6328524FD007	Department of Defense	2024-02-13	$56,300.00	$56,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD007_0_NNG15SC71B_0
20340924P00047	Department of the Treasury	2024-02-13	$0.00	$9,418.93	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00047_P00001_-NONE-_0
HC108424FA431	Department of Defense	2024-02-13	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA431_0_NNG15SC71B_0
N4248523F0003	Department of Defense	2024-02-13	$342.99	$13,031.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N4248523F0003_P00002_NNG15SC71B_0
2043FY24F00003	Department of the Treasury	2024-02-13	$349,373.75	$349,373.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY24F00003_P00001_NNG15SC71B_0
70CTD019FC0000087	Department of Homeland Security	2024-02-12	$0.00	$49,759.38	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000087_P00001_70CTD018A00000003_0
50310223F0041	Securities and Exchange Commission	2024-02-12	$12,840.00	$63,810.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0041_P00001_50310221G0006_0
70CTD018FC0000159	Department of Homeland Security	2024-02-12	$0.00	$16,123.04	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000159_P00001_70CTD018A00000003_0
70CTD018FC0000170	Department of Homeland Security	2024-02-12	$0.00	$19,884.54	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000170_P00001_70CTD018A00000003_0
12314424F0090	Department of Agriculture	2024-02-12	$4,466,366.50	$4,466,366.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_1205_12314424F0090_0_12314424A0002_0
70CTD018FC0000183	Department of Homeland Security	2024-02-12	$0.00	$149,440.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000183_P00001_70CTD018A00000003_0
70CTD019FC0000053	Department of Homeland Security	2024-02-12	$0.00	$3,651.48	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000053_P00001_70CTD018A00000003_0
70CTD019FC0000026	Department of Homeland Security	2024-02-12	$0.00	$410,623.44	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000026_P00001_70CTD018A00000003_0
70CTD019FC0000057	Department of Homeland Security	2024-02-12	$0.00	$1,403.98	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000057_P00001_70CTD018A00000003_0
70CTD019FC0000074	Department of Homeland Security	2024-02-12	$0.00	$9,427.14	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000074_P00001_70CTD018A00000003_0
70CTD018FC0000191	Department of Homeland Security	2024-02-12	$0.00	$18,839.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000191_P00001_70CTD018A00000003_0
9531CB20F0049	Consumer Financial Protection Bureau	2024-02-12	$0.00	$312,645.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB20F0049_P00002_NNG15SC71B_0
70CTD019FC0000073	Department of Homeland Security	2024-02-12	$0.00	$323,996.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000073_P00001_70CTD018A00000003_0
50310223F0036	Securities and Exchange Commission	2024-02-12	$71,254.00	$141,163.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0036_P00001_50310221G0006_0
20341424F00015	Department of the Treasury	2024-02-12	$43,876.45	$43,876.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00015_0_NNG15SC71B_0
70CTD019FC0000069	Department of Homeland Security	2024-02-12	$0.00	$2,807.96	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000069_P00001_70CTD018A00000003_0
70CTD019FC0000075	Department of Homeland Security	2024-02-12	$0.00	$40,775.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000075_P00001_70CTD018A00000003_0
70CTD018FC0000168	Department of Homeland Security	2024-02-09	$0.00	$1,597.66	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000168_P00001_70CTD018A00000003_0
70CTD018FC0000161	Department of Homeland Security	2024-02-09	$0.00	$798.83	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000161_P00001_70CTD018A00000003_0
47QTCA19D00CB	General Services Administration	2024-02-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0133_-NONE-_-NONE-
HC108424FA427	Department of Defense	2024-02-09	$52,200.00	$52,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA427_0_NNG15SC71B_0
2031JW24F00039	Department of the Treasury	2024-02-09	$21,526.65	$21,526.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00039_0_NNG15SC71B_0
70CTD019FC0000046	Department of Homeland Security	2024-02-09	$0.00	$1,687.04	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000046_P00001_70CTD018A00000003_0
70CTD019FC0000014	Department of Homeland Security	2024-02-09	$0.00	$831.03	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000014_P00002_70CTD018A00000003_0
70CTD019FC0000028	Department of Homeland Security	2024-02-09	$0.00	$9,277.28	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000028_P00001_70CTD018A00000003_0
47QTCA19D00CB	General Services Administration	2024-02-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0134_-NONE-_-NONE-
HC108424FA426	Department of Defense	2024-02-09	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA426_0_NNG15SC71B_0
12905B24F0015	Department of Agriculture	2024-02-09	$33,962.40	$33,962.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12H2_1205_12905B24F0015_0_12314424A0002_0
70CTD019FC0000050	Department of Homeland Security	2024-02-09	$0.00	$24,154.68	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000050_P00001_70CTD018A00000003_0
70CTD018FC0000165	Department of Homeland Security	2024-02-09	$0.00	$798.83	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000165_P00001_70CTD018A00000003_0
70CTD018FC0000169	Department of Homeland Security	2024-02-09	$0.00	$3,878.40	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000169_P00002_70CTD018A00000003_0
HC108424FA420	Department of Defense	2024-02-09	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA420_0_NNG15SC71B_0
70CTD018FC0000182	Department of Homeland Security	2024-02-09	$0.00	$798.83	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000182_P00001_70CTD018A00000003_0
70CTD018FC0000181	Department of Homeland Security	2024-02-09	$0.00	$798.83	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000181_P00001_70CTD018A00000003_0
80NSSC24FA277	National Aeronautics and Space Administration	2024-02-08	$10,544.00	$10,544.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA277_0_NNG15SC71B_0
70CTD018FC0000066	Department of Homeland Security	2024-02-08	$0.00	$5,539.44	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000066_P00001_70CTD018A00000003_0
HC108424FA418	Department of Defense	2024-02-08	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA418_0_NNG15SC71B_0
50310221F0017	Securities and Exchange Commission	2024-02-08	$0.00	$1,148,776.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0017_P00004_50310221G0006_0
HC108424FA411	Department of Defense	2024-02-08	$10,728.00	$10,728.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA411_0_NNG15SC71B_0
2032H522F00075	Department of the Treasury	2024-02-08	$290,453.00	$7,000,733.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H522F00075_P00008_GS35F0612L_0
70CTD018FC0000031	Department of Homeland Security	2024-02-08	$0.00	$14,392.32	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000031_P00001_70CTD018A00000003_0
HC108424FA419	Department of Defense	2024-02-08	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA419_0_NNG15SC71B_0
12314424F0087	Department of Agriculture	2024-02-08	$120,989.09	$120,989.09	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_1205_12314424F0087_0_12314424A0002_0
24362524F0023	Office of Personnel Management	2024-02-08	$14,551.12	$14,551.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2400_8000_24362524F0023_0_NNG15SC71B_0
HC108424FA410	Department of Defense	2024-02-08	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA410_0_NNG15SC71B_0
70US0923F3OTH2568	Department of Homeland Security	2024-02-08	$316,592.40	$622,694.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_8000_70US0923F3OTH2568_P00002_NNG15SC71B_0
HC108424FA408	Department of Defense	2024-02-08	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA408_0_NNG15SC71B_0
HC108424FA409	Department of Defense	2024-02-08	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA409_0_NNG15SC71B_0
80NSSC24FA281	National Aeronautics and Space Administration	2024-02-08	$26,898.14	$26,898.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA281_0_NNG15SC71B_0
19AQMM24F0348	Department of State	2024-02-08	$36,999.55	$36,999.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0348_0_NNG15SC71B_0
70CTD018FC0000143	Department of Homeland Security	2024-02-07	$0.00	$798.83	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000143_P00001_70CTD018A00000003_0
47QTCA19D00CB	General Services Administration	2024-02-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PA0132_-NONE-_-NONE-
70CTD018FC0000090	Department of Homeland Security	2024-02-07	$0.00	$14,153.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000090_P00001_70CTD018A00000003_0
N6523624F0150	Department of Defense	2024-02-07	$117,177.48	$117,177.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0150_0_NNG15SC71B_0
70CTD018FC0000075	Department of Homeland Security	2024-02-07	$0.00	$1,739.74	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000075_P00001_70CTD018A00000003_0
M6785424F4909	Department of Defense	2024-02-07	$2,168,951.50	$2,168,951.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4909_0_NNG15SC71B_0
20340924P00066	Department of the Treasury	2024-02-07	$17,221.33	$17,221.33	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00066_0_-NONE-_0
70VT1520F00009	Department of Homeland Security	2024-02-07	$0.00	$410,582.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7004_8000_70VT1520F00009_P00008_NNG15SC71B_0
70CTD018FC0000076	Department of Homeland Security	2024-02-07	$0.00	$1,739.74	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000076_P00001_70CTD018A00000003_0
HT001524F0017	Department of Defense	2024-02-07	$94,584.00	$94,584.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HT001524F0017_0_NNG15SC71B_0
70CTD018FC0000083	Department of Homeland Security	2024-02-07	$0.00	$3,312.96	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000083_P00001_70CTD018A00000003_0
2033H624F00071	Department of the Treasury	2024-02-07	$805,806.00	$805,806.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00071_0_NNG15SC71B_0
70Z03824FM0000008	Department of Homeland Security	2024-02-07	$34,817.61	$34,817.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z03824FM0000008_0_HSHQDC13D00017_0
2032H518F00860	Department of the Treasury	2024-02-06	$-14,799.28	$322,195.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H518F00860_P00003_NNG15SC71B_0
50310222F0059	Securities and Exchange Commission	2024-02-06	$-144,704.88	$113,067.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0059_P00003_50310221G0006_0
N6523623F0400	Department of Defense	2024-02-06	$0.00	$554,911.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523623F0400_P00001_NNG15SC71B_0
2032H523F00110	Department of the Treasury	2024-02-06	$119,075.85	$322,674.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00110_P00003_NNG15SC71B_0
HQ042323F0037	Department of Defense	2024-02-06	$-270,721.56	$8,008,547.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ042323F0037_P00003_NNG15SC71B_0
19AQMM24F0314	Department of State	2024-02-06	$0.00	$249,819.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0314_P00001_NNG15SC71B_0
50310224F0025	Securities and Exchange Commission	2024-02-06	$199,996.00	$199,996.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0025_0_50310221G0006_0
2031ZB23F00079	Department of the Treasury	2024-02-06	$8,525.26	$22,512.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB23F00079_P00001_NNG15SC71B_0
NNG15SC71B	National Aeronautics and Space Administration	2024-02-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SC71B_44_-NONE-_-NONE-
2033H622F00070	Department of the Treasury	2024-02-05	$77,546.04	$581,716.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H622F00070_P00003_NNG15SC71B_0
2032H521F00871	Department of the Treasury	2024-02-05	$-228,688.36	$19,485,792.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H521F00871_P00004_GS35F0612L_0
20341124F00025	Department of the Treasury	2024-02-05	$60,553.86	$60,553.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00025_0_NNG15SC71B_0
80NSSC24FA275	National Aeronautics and Space Administration	2024-02-05	$291,792.90	$291,792.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA275_0_NNG15SC71B_0
70CMSW22FC0000073	Department of Homeland Security	2024-02-05	$0.00	$72,800.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSW22FC0000073_P00002_70CTD018A00000003_0
47QTCA19D00CB	General Services Administration	2024-02-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0130_-NONE-_-NONE-
19AQMM24F0314	Department of State	2024-02-05	$249,819.19	$249,819.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0314_0_NNG15SC71B_0
2031JW24F00040	Department of the Treasury	2024-02-05	$245,934.00	$245,934.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00040_0_NNG15SC71B_0
70SBUR23F00000249	Department of Homeland Security	2024-02-05	$0.00	$617,613.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR23F00000249_P00002_HSHQDC13D00017_0
70Z03820FM0000003	Department of Homeland Security	2024-02-05	$0.00	$789,670.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z03820FM0000003_P00001_HSHQDC13D00017_0
FA830724FB046	Department of Defense	2024-02-05	$93,150.00	$93,150.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830724FB046_0_NNG15SC71B_0
89243324FFE400533	Department of Energy	2024-02-05	$803,645.00	$803,645.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89243324FFE400533_0_NNG15SC71B_0
70CMSW22FC0000075	Department of Homeland Security	2024-02-05	$0.00	$6,750.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSW22FC0000075_P00001_70CTD018A00000003_0
80NSSC24FA276	National Aeronautics and Space Administration	2024-02-05	$15,771.90	$15,771.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA276_0_NNG15SC71B_0
70CTD022FC0000025	Department of Homeland Security	2024-02-02	$0.00	$97,848.42	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD022FC0000025_P00001_70CTD018A00000003_0
70CMSD23FC0000011	Department of Homeland Security	2024-02-02	$0.00	$16,150.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000011_P00001_70CTD023A00000001_0
9531CB20F0005	Consumer Financial Protection Bureau	2024-02-02	$500,000.00	$9,511,649.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB20F0005_P00016_NNG15SC71B_0
70CMSD22FC0000025	Department of Homeland Security	2024-02-02	$0.00	$373,650.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD22FC0000025_P00001_70CTD018A00000003_0
2043FY24F00003	Department of the Treasury	2024-02-02	$0.00	$349,373.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY24F00003_0_NNG15SC71B_0
70CMSD22FC0000039	Department of Homeland Security	2024-02-02	$0.00	$622,300.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD22FC0000039_P00001_70CTD018A00000003_0
2032H523F00062	Department of the Treasury	2024-02-02	$0.00	$1,950,658.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00062_P00006_NNG15SC71B_0
HC108424FA405	Department of Defense	2024-02-01	$3,576.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA405_0_NNG15SC71B_0
2031JW20F00074	Department of the Treasury	2024-02-01	$40,824.18	$184,738.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW20F00074_P00005_NNG15SC71B_0
1232SA22F0015	Department of Agriculture	2024-02-01	$-10,000.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12H2_8000_1232SA22F0015_P00001_NNG15SC71B_0
HC108424FA404	Department of Defense	2024-02-01	$5,364.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA404_0_NNG15SC71B_0
19AQMM24F0308	Department of State	2024-02-01	$289,965.12	$289,965.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0308_0_NNG15SC71B_0
HC108424FA406	Department of Defense	2024-02-01	$5,364.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA406_0_NNG15SC71B_0
20341224F00028	Department of the Treasury	2024-01-31	$102,040.00	$102,040.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341224F00028_0_NNG15SC71B_0
20341424F00013	Department of the Treasury	2024-01-31	$113,020.21	$113,020.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00013_0_NNG15SC71B_0
16PBGC24F0044	Pension Benefit Guaranty Corporation	2024-01-31	$108,524.00	$108,524.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1665_4732_16PBGC24F0044_0_47QTCA19D00CB_0
HC108424FA399	Department of Defense	2024-01-31	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA399_0_NNG15SC71B_0
HC108424FA169	Department of Defense	2024-01-31	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA169_P00001_NNG15SC71B_0
70T03022F7667N048	Department of Homeland Security	2024-01-31	$0.00	$77,819.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03022F7667N048_P00001_HSHQDC13D00017_0
70CMSD20FR0000225	Department of Homeland Security	2024-01-31	$0.00	$9,414,724.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD20FR0000225_P00007_HSHQDC13D00017_0
HC108424FA161	Department of Defense	2024-01-31	$0.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA161_P00001_NNG15SC71B_0
HC108424FA398	Department of Defense	2024-01-31	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA398_0_NNG15SC71B_0
HC108424FA170	Department of Defense	2024-01-31	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA170_P00001_NNG15SC71B_0
2033H624F00068	Department of the Treasury	2024-01-31	$1,277,133.00	$1,277,133.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00068_0_NNG15SC71B_0
HC108424FA393	Department of Defense	2024-01-31	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA393_0_NNG15SC71B_0
2032H521F00142	Department of the Treasury	2024-01-31	$99,504.59	$387,357.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00142_P00005_NNG15SC71B_0
HC108424FA394	Department of Defense	2024-01-31	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA394_0_NNG15SC71B_0
12760421F0322	Department of Agriculture	2024-01-31	$63,000.00	$9,218,421.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12C2_8000_12760421F0322_P00004_NNG15SC71B_0
HC108424FA191	Department of Defense	2024-01-31	$0.00	$8,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA191_P00001_NNG15SC71B_0
HC108424FA187	Department of Defense	2024-01-31	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA187_P00001_NNG15SC71B_0
HC108424FA390	Department of Defense	2024-01-30	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA390_0_NNG15SC71B_0
FA857924F9007	Department of Defense	2024-01-30	$43,134.64	$43,134.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA857924F9007_0_NNG15SC71B_0
FA830724FB035	Department of Defense	2024-01-30	$224,777.34	$224,777.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830724FB035_0_NNG15SC71B_0
N0018924FZ051	Department of Defense	2024-01-30	$0.00	$623,902.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FZ051_P00001_NNG15SC71B_0
20341522F00035	Department of the Treasury	2024-01-30	$3,667.17	$27,089.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341522F00035_P00006_NNG15SC71B_0
50310221F0017	Securities and Exchange Commission	2024-01-30	$353,937.70	$1,148,776.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0017_P00003_50310221G0006_0
75N93024F00003	Department of Health and Human Services	2024-01-30	$81,762.49	$81,762.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N93024F00003_0_HHSN316201500046W_0
20340924P00068	Department of the Treasury	2024-01-30	$229,390.90	$229,390.90	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00068_0_-NONE-_0
N6600123F1237	Department of Defense	2024-01-30	$0.00	$2,082,429.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600123F1237_P00001_NNG15SC71B_0
FA852724F0016	Department of Defense	2024-01-29	$2,982,282.50	$2,982,282.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA852724F0016_0_NNG15SC71B_0
HC108424FA389	Department of Defense	2024-01-29	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA389_0_NNG15SC71B_0
2032H522F00014	Department of the Treasury	2024-01-29	$86,420.96	$249,132.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00014_P00006_NNG15SC71B_0
19AQMM22F4424	Department of State	2024-01-29	$0.00	$12,946.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM22F4424_P00004_NNG15SC71B_0
HQC00724F0002	Department of Defense	2024-01-29	$24,729.10	$24,729.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQC00724F0002_0_NNG15SC71B_0
HC102821F0728	Department of Defense	2024-01-29	$-7,689.86	$64,895.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102821F0728_P00008_NNG15SC71B_0
HC108424FA017	Department of Defense	2024-01-29	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA017_P00001_NNG15SC71B_0
273FCC23P0074	Federal Communications Commission	2024-01-29	$0.00	$112,148.85	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2700_-NONE-_273FCC23P0074_P00001_-NONE-_0
2031JW24F00038	Department of the Treasury	2024-01-29	$552,090.60	$552,090.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00038_0_NNG15SC71B_0
70SBUR23F00000249	Department of Homeland Security	2024-01-29	$0.00	$617,613.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR23F00000249_P00001_HSHQDC13D00017_0
80NSSC24FA261	National Aeronautics and Space Administration	2024-01-29	$39,852.00	$39,852.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA261_0_NNG15SC71B_0
2033H621F00005	Department of the Treasury	2024-01-26	$34,501.52	$8,000,057.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00005_P00033_NNG15SC71B_0
70US0923F2GSA2120	Department of Homeland Security	2024-01-26	$387,304.50	$763,505.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_4732_70US0923F2GSA2120_P00001_47QTCA19D00CB_0
70SBUR23F00000050	Department of Homeland Security	2024-01-26	$0.00	$1,961,581.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR23F00000050_P00005_HSHQDC13D00017_0
47QTCA19D00CB	General Services Administration	2024-01-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PO0131_-NONE-_-NONE-
15F06723F0001607	Department of Justice	2024-01-26	$77,652.36	$10,449,847.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06723F0001607_P00001_15F06721A0003762_0
15F06723F0001607	Department of Justice	2024-01-26	$0.00	$10,449,847.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_1549_15F06723F0001607_P00002_15F06721A0003762_0
FA877323F0160	Department of Defense	2024-01-25	$0.00	$13,498.87	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA877323F0160_P00001_47QTCA21A0014_0
50310223F0029	Securities and Exchange Commission	2024-01-25	$0.00	$21,888.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0029_P00002_50310221G0006_0
2031ZB24F00018	Department of the Treasury	2024-01-25	$16,651.87	$16,651.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00018_0_NNG15SC71B_0
70CTD022FR0000145	Department of Homeland Security	2024-01-25	$0.00	$779,554.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CTD022FR0000145_P00001_HSHQDC13D00017_0
2033H624F00053	Department of the Treasury	2024-01-25	$0.00	$116,471.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00053_P00001_NNG15SC71B_0
HC108424FA386	Department of Defense	2024-01-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA386_0_NNG15SC71B_0
2031JW21F00049	Department of the Treasury	2024-01-25	$1,179,791.00	$5,109,373.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW21F00049_P00005_NNG15SC71B_0
HQ051624F0011	Department of Defense	2024-01-25	$59,137.32	$59,137.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ051624F0011_0_NNG15SC71B_0
M6785424F4907	Department of Defense	2024-01-25	$1,025,886.40	$1,025,886.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4907_0_NNG15SC71B_0
HC108424FA383	Department of Defense	2024-01-25	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA383_0_NNG15SC71B_0
50310222F0172	Securities and Exchange Commission	2024-01-24	$0.00	$92,070.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0172_P00002_50310221G0006_0
20341124F00023	Department of the Treasury	2024-01-24	$73,036.15	$73,036.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00023_0_NNG15SC71B_0
50310222F0184	Securities and Exchange Commission	2024-01-24	$0.00	$229,234.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310222F0184_P00002_50310221G0006_0
HC108424FA378	Department of Defense	2024-01-24	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA378_0_NNG15SC71B_0
HC102824F0180	Department of Defense	2024-01-24	$1,195,222.40	$1,195,222.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0180_0_NNG15SC71B_0
50310223F0158	Securities and Exchange Commission	2024-01-24	$0.00	$499,042.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0158_P00001_50310221G0006_0
20340924P00060	Department of the Treasury	2024-01-24	$16,049.12	$16,049.12	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00060_0_-NONE-_0
89503024FWA400840	Department of Energy	2024-01-24	$32,456.50	$32,456.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503024FWA400840_0_NNG15SC71B_0
50310223F0010	Securities and Exchange Commission	2024-01-24	$0.00	$1,782,123.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0010_P00003_50310221G0006_0
12314424F0061	Department of Agriculture	2024-01-24	$22,120.94	$22,120.94	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_1205_12314424F0061_0_12314424A0002_0
70SBUR23F00000021	Department of Homeland Security	2024-01-24	$0.00	$278,513.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR23F00000021_P00001_HSHQDC13D00017_0
47QFSA24F0013	General Services Administration	2024-01-23	$403,839.20	$403,839.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QFSA24F0013_0_NNG15SC71B_0
20341224F00025	Department of the Treasury	2024-01-23	$19,230.94	$19,230.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341224F00025_0_NNG15SC71B_0
HC102823F0188	Department of Defense	2024-01-23	$110,199.69	$219,919.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F0188_P00001_NNG15SC71B_0
HC108424FA372	Department of Defense	2024-01-23	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA372_0_NNG15SC71B_0
20341424F00009	Department of the Treasury	2024-01-23	$39,968.91	$39,968.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00009_0_NNG15SC71B_0
N0017824FG032	Department of Defense	2024-01-23	$642.00	$642.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017824FG032_0_NNG15SC71B_0
89503624FSW400307	Department of Energy	2024-01-23	$32,734.02	$32,734.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89503624FSW400307_0_NNG15SC71B_0
70CTD021FR0000138	Department of Homeland Security	2024-01-23	$0.00	$1,823,301.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CTD021FR0000138_P00001_HSHQDC13D00017_0
HC108424FA374	Department of Defense	2024-01-23	$8,202.71	$8,202.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA374_0_NNG15SC71B_0
N0042124P0105	Department of Defense	2024-01-23	$17,179.90	$17,179.90	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0042124P0105_0_-NONE-_0
2032H523F00728	Department of the Treasury	2024-01-23	$0.00	$1,215,992.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00728_P00002_NNG15SC71B_0
2032H520F00425	Department of the Treasury	2024-01-23	$288,000.00	$5,715,094.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00425_P00015_NNG15SC71B_0
HC108424FA377	Department of Defense	2024-01-23	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA377_0_NNG15SC71B_0
HC108424FA365	Department of Defense	2024-01-23	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA365_0_NNG15SC71B_0
9531CB24F0027	Consumer Financial Protection Bureau	2024-01-23	$960,201.44	$960,201.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB24F0027_0_NNG15SC71B_0
HC108424FA367	Department of Defense	2024-01-23	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA367_0_NNG15SC71B_0
2032H524F00115	Department of the Treasury	2024-01-23	$58,238.70	$58,238.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00115_0_NNG15SC71B_0
19AQMM24F0251	Department of State	2024-01-23	$38,788.98	$38,788.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0251_0_NNG15SC71B_0
70CTD021FC0000026	Department of Homeland Security	2024-01-23	$0.00	$10,519.30	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD021FC0000026_P00002_70CTD018A00000003_0
HC108424FA366	Department of Defense	2024-01-23	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA366_0_NNG15SC71B_0
HC108424FA364	Department of Defense	2024-01-22	$3,576.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA364_0_NNG15SC71B_0
N6660424M03KV9508	Department of Defense	2024-01-22	$1,351.00	$1,351.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424M03KV9508_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-01-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PSA869_-NONE-_-NONE-
70CMSD20FR0000172	Department of Homeland Security	2024-01-19	$0.00	$2,454,208.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_8000_70CMSD20FR0000172_P00008_NNG15SC71B_0
80NSSC24FA229	National Aeronautics and Space Administration	2024-01-19	$56,510.82	$56,510.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA229_0_NNG15SC71B_0
FA940123F0062	Department of Defense	2024-01-19	$0.00	$315,468.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA940123F0062_P00001_47QTCA19D00CB_0
FA830723F0008	Department of Defense	2024-01-19	$0.00	$37,641,476.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830723F0008_P00007_NNG15SC71B_0
16PBGC23F0017	Pension Benefit Guaranty Corporation	2024-01-19	$0.00	$610,776.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1665_8000_16PBGC23F0017_P00003_NNG15SC71B_0
FA481421F0189	Department of Defense	2024-01-19	$-16,219.35	$2,609,806.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA481421F0189_P00007_NNG15SC71B_0
N6523624F0109	Department of Defense	2024-01-18	$213,611.22	$213,611.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0109_0_NNG15SC71B_0
HC108424FA357	Department of Defense	2024-01-18	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA357_0_NNG15SC71B_0
50310222F0060	Securities and Exchange Commission	2024-01-18	$188,050.94	$705,541.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0060_P00003_NNG15SC71B_0
N0018924FG019	Department of Defense	2024-01-18	$0.00	$34,264.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FG019_P00001_NNG15SC71B_0
50310221F0125	Securities and Exchange Commission	2024-01-18	$0.00	$297,133.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0125_P00003_50310221G0006_0
HC108424FA359	Department of Defense	2024-01-18	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA359_0_NNG15SC71B_0
24322621F0027	Office of Personnel Management	2024-01-18	$2,474,766.00	$9,899,064.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2400_8000_24322621F0027_P00006_NNG15SC71B_0
2033H621F00068	Department of the Treasury	2024-01-18	$155,069.28	$5,929,141.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00068_P00014_NNG15SC71B_0
70Z0G322FESD50001	Department of Homeland Security	2024-01-18	$17,490.96	$52,472.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_8000_70Z0G322FESD50001_P00002_NNG15SC71B_0
70SBUR24F00000029	Department of Homeland Security	2024-01-17	$270,028.03	$270,028.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR24F00000029_0_HSHQDC13D00017_0
20341523F00009	Department of the Treasury	2024-01-17	$23,521.55	$152,668.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00009_P00003_NNG15SC71B_0
FA205724FB011	Department of Defense	2024-01-17	$79,153.56	$59,044.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205724FB011_0_NNG15SC71B_0
N0018924FG019	Department of Defense	2024-01-17	$34,264.50	$34,264.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FG019_0_NNG15SC71B_0
50310221F0103	Securities and Exchange Commission	2024-01-17	$0.00	$845,481.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0103_P00003_50310221G0006_0
N0017824FG018	Department of Defense	2024-01-17	$642.00	$642.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017824FG018_0_NNG15SC71B_0
9531CB24F0024	Consumer Financial Protection Bureau	2024-01-17	$456,779.03	$456,779.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB24F0024_0_NNG15SC71B_0
70T03022F7667N064	Department of Homeland Security	2024-01-17	$0.00	$1,981,497.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03022F7667N064_P00001_HSHQDC13D00017_0
140D0424F0212	Department of the Interior	2024-01-17	$0.00	$32,973.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F0212_P00001_NNG15SC71B_0
50310221F0077	Securities and Exchange Commission	2024-01-16	$0.00	$200,325.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0077_P00004_50310221G0006_0
50310221G0006	Securities and Exchange Commission	2024-01-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_-NONE-_50310221G0006_P00003_-NONE-_-NONE-
50310223F0173	Securities and Exchange Commission	2024-01-16	$0.00	$476,549.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0173_P00002_50310221G0006_0
70T03022F7667N008	Department of Homeland Security	2024-01-16	$0.00	$200,500.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03022F7667N008_P00001_HSHQDC13D00017_0
11316024P0201OAS	Executive Office of the President	2024-01-16	$12,000.00	$12,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1100_-NONE-_11316024P0201OAS_0_-NONE-_0
140D0424F0212	Department of the Interior	2024-01-16	$32,973.39	$32,973.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F0212_0_NNG15SC71B_0
80NSSC24FA221	National Aeronautics and Space Administration	2024-01-12	$4,088.31	$4,088.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA221_0_NNG15SC71B_0
2031JW23F00036	Department of the Treasury	2024-01-12	$25,859.00	$77,233.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00036_P00002_NNG15SC71B_0
50310223F0188	Securities and Exchange Commission	2024-01-12	$0.00	$1,283,422.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0188_P00001_50310221G0006_0
70T03022F7667N017	Department of Homeland Security	2024-01-12	$0.00	$14,716.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03022F7667N017_P00001_HSHQDC13D00017_0
70CTD022FC0000033	Department of Homeland Security	2024-01-12	$0.00	$31,913.75	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD022FC0000033_P00001_70CTD018A00000003_0
70CTD022FC0000027	Department of Homeland Security	2024-01-11	$0.00	$49,540.85	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD022FC0000027_P00001_70CTD018A00000003_0
50310223F0029	Securities and Exchange Commission	2024-01-11	$11,312.04	$21,888.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0029_P00001_50310221G0006_0
HC108424FA347	Department of Defense	2024-01-11	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA347_0_NNG15SC71B_0
50310221F0094	Securities and Exchange Commission	2024-01-11	$0.00	$1,226,335.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0094_P00008_50310221G0006_0
80NSSC24FA222	National Aeronautics and Space Administration	2024-01-11	$19,642.74	$19,642.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA222_0_NNG15SC71B_0
50310223F0107	Securities and Exchange Commission	2024-01-11	$0.00	$1,842,770.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0107_P00001_50310221G0006_0
20340924P00061	Department of the Treasury	2024-01-11	$1,567.80	$1,567.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00061_0_-NONE-_0
HC108424FA346	Department of Defense	2024-01-11	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA346_0_NNG15SC71B_0
70CTD022FC0000013	Department of Homeland Security	2024-01-11	$0.00	$138,942.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD022FC0000013_P00001_70CTD018A00000003_0
2033H621F00173	Department of the Treasury	2024-01-11	$87,352.20	$2,293,937.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00173_P00009_NNG15SC71B_0
50310223F0082	Securities and Exchange Commission	2024-01-11	$0.00	$172,009.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0082_P00002_50310221G0006_0
50310222F0060	Securities and Exchange Commission	2024-01-11	$0.00	$517,490.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_8000_50310222F0060_P00002_NNG15SC71B_0
HC108424FA349	Department of Defense	2024-01-11	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA349_0_NNG15SC71B_0
70CTD022FC0000026	Department of Homeland Security	2024-01-11	$0.00	$149,051.27	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD022FC0000026_P00001_70CTD018A00000003_0
HC108424FA345	Department of Defense	2024-01-11	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA345_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-01-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0129_-NONE-_-NONE-
47QTCA19D00CB	General Services Administration	2024-01-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0128_-NONE-_-NONE-
80NSSC24FA199	National Aeronautics and Space Administration	2024-01-10	$10,496.56	$10,496.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA199_0_NNG15SC71B_0
70RDAD23FR0000105	Department of Homeland Security	2024-01-09	$0.00	$133,626.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RDAD23FR0000105_P00001_HSHQDC13D00017_0
FA860423FB586	Department of Defense	2024-01-09	$0.00	$8,167.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA860423FB586_P00001_47QTCA19D00CB_0
2032H524F00109	Department of the Treasury	2024-01-09	$141,523.98	$141,523.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00109_0_NNG15SC71B_0
2032H523F00719	Department of the Treasury	2024-01-09	$27,265.10	$203,491.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00719_P00001_NNG15SC71B_0
70CTD022FC0000020	Department of Homeland Security	2024-01-09	$0.00	$10,451.15	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD022FC0000020_P00002_70CTD018A00000003_0
2032H523F00482	Department of the Treasury	2024-01-09	$0.00	$1,393,932.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00482_P00003_NNG15SC71B_0
205AE922F00038	Department of the Treasury	2024-01-08	$0.00	$1,826,374.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE922F00038_P00002_NNG15SC71B_0
15JC1V21F00000056	Department of Justice	2024-01-08	$62,607.04	$497,265.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JC1V21F00000056_P00007_NNG15SC71B_0
12760421F0322	Department of Agriculture	2024-01-08	$0.00	$9,155,421.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12C2_8000_12760421F0322_P00003_NNG15SC71B_0
N6523623F0825	Department of Defense	2024-01-06	$0.00	$38,107.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523623F0825_P00001_NNG15SC71B_0
FA702221F0025	Department of Defense	2024-01-05	$-22,533.20	$56,557.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA702221F0025_P00005_NNG15SC71B_0
20340922P00041	Department of the Treasury	2024-01-05	$-121,831.50	$476,021.97	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340922P00041_P00004_-NONE-_0
FA877324F0011	Department of Defense	2024-01-05	$0.00	$70,415.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA877324F0011_P00001_NNG15SC71B_0
12314422F0512	Department of Agriculture	2024-01-05	$456,641.25	$2,454,378.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_8000_12314422F0512_P00005_NNG15SC71B_0
FA702220F0017	Department of Defense	2024-01-04	$-201,852.72	$188,876.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA702220F0017_P00008_NNG15SC71B_0
HC108424FA332	Department of Defense	2024-01-04	$2,464.29	$2,464.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA332_0_NNG15SC71B_0
HC108424FA335	Department of Defense	2024-01-04	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA335_0_NNG15SC71B_0
N0042123F0957	Department of Defense	2024-01-04	$-17,131.48	$156,998.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0042123F0957_P00001_NNG15SC71B_0
HC108424FA320	Department of Defense	2024-01-04	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA320_0_NNG15SC71B_0
HC108424FA333	Department of Defense	2024-01-04	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA333_0_NNG15SC71B_0
1305M324P0026	Department of Commerce	2024-01-04	$8,909.01	$8,909.01	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1330_-NONE-_1305M324P0026_0_-NONE-_0
HC108424FA321	Department of Defense	2024-01-04	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA321_0_NNG15SC71B_0
HC108424FA331	Department of Defense	2024-01-04	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA331_0_NNG15SC71B_0
HC108424FA338	Department of Defense	2024-01-04	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA338_0_NNG15SC71B_0
HC108424FA329	Department of Defense	2024-01-04	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA329_0_NNG15SC71B_0
HC108424FA316	Department of Defense	2024-01-03	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA316_0_NNG15SC71B_0
HC108424FA315	Department of Defense	2024-01-03	$7,152.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA315_0_NNG15SC71B_0
693JJ324F00048N	Department of Transportation	2024-01-03	$114,000.00	$114,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6925_8000_693JJ324F00048N_0_NNG15SC71B_0
HC108424FA317	Department of Defense	2024-01-03	$10,440.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA317_0_NNG15SC71B_0
HC108424FA318	Department of Defense	2024-01-03	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA318_0_NNG15SC71B_0
20341521F00018	Department of the Treasury	2024-01-03	$15,465.45	$61,861.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341521F00018_P00004_NNG15SC71B_0
2032H521F00177	Department of the Treasury	2024-01-03	$0.00	$2,739,876.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00177_P00008_NNG15SC71B_0
HC108424FA319	Department of Defense	2024-01-03	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA319_0_NNG15SC71B_0
N6660424M02KV2681	Department of Defense	2024-01-03	$9,915.05	$9,915.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424M02KV2681_0_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2024-01-02	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0127_-NONE-_-NONE-
70RDAD23FR0000042	Department of Homeland Security	2024-01-02	$0.00	$3,458,462.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RDAD23FR0000042_P00001_HSHQDC13D00017_0
70RDAD23FR0000091	Department of Homeland Security	2024-01-02	$0.00	$56,198.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RDAD23FR0000091_P00001_HSHQDC13D00017_0
2031JW24F00035	Department of the Treasury	2023-12-29	$145,118.55	$145,118.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00035_0_NNG15SC71B_0
HC108424FA173	Department of Defense	2023-12-28	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA173_P00001_NNG15SC71B_0
HC108424FA188	Department of Defense	2023-12-28	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA188_P00001_NNG15SC71B_0
HC108424FA171	Department of Defense	2023-12-28	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA171_P00001_NNG15SC71B_0
HC108424FA190	Department of Defense	2023-12-28	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA190_P00001_NNG15SC71B_0
HC108424FA175	Department of Defense	2023-12-28	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA175_P00001_NNG15SC71B_0
HC108424FA194	Department of Defense	2023-12-28	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA194_P00001_NNG15SC71B_0
HC108424FA178	Department of Defense	2023-12-28	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA178_P00001_NNG15SC71B_0
HC108424FA172	Department of Defense	2023-12-28	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA172_P00001_NNG15SC71B_0
HSHQDC13D00017	Department of Homeland Security	2023-12-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_-NONE-_HSHQDC13D00017_P00011_-NONE-_-NONE-
HC108424FA177	Department of Defense	2023-12-28	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA177_P00001_NNG15SC71B_0
HC108424FA174	Department of Defense	2023-12-28	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA174_P00001_NNG15SC71B_0
HC108424FA153	Department of Defense	2023-12-27	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA153_P00001_NNG15SC71B_0
HC108424FA158	Department of Defense	2023-12-27	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA158_P00001_NNG15SC71B_0
HC108424FA142	Department of Defense	2023-12-27	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA142_P00001_NNG15SC71B_0
HC108424FA159	Department of Defense	2023-12-27	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA159_P00001_NNG15SC71B_0
HC108424FA162	Department of Defense	2023-12-27	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA162_P00001_NNG15SC71B_0
HC108424FA146	Department of Defense	2023-12-27	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA146_P00001_NNG15SC71B_0
HC108424FA145	Department of Defense	2023-12-27	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA145_P00001_NNG15SC71B_0
HC108424FA154	Department of Defense	2023-12-27	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA154_P00001_NNG15SC71B_0
FA873024FB006	Department of Defense	2023-12-27	$1,553,414.20	$1,553,414.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA873024FB006_0_NNG15SC71B_0
HC108424FA152	Department of Defense	2023-12-27	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA152_P00001_NNG15SC71B_0
HC108424FA141	Department of Defense	2023-12-27	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA141_P00001_NNG15SC71B_0
HC108424FA143	Department of Defense	2023-12-27	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA143_P00001_NNG15SC71B_0
HC108424FA168	Department of Defense	2023-12-27	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA168_P00001_NNG15SC71B_0
HC108424FA140	Department of Defense	2023-12-27	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA140_P00001_NNG15SC71B_0
HC108424FA310	Department of Defense	2023-12-27	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA310_0_NNG15SC71B_0
2031JW22F00046	Department of the Treasury	2023-12-26	$718,027.00	$2,154,081.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW22F00046_P00003_NNG15SC71B_0
HC108424FA133	Department of Defense	2023-12-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA133_P00001_NNG15SC71B_0
2031ZB24F00014	Department of the Treasury	2023-12-26	$715,993.60	$715,993.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00014_0_NNG15SC71B_0
HC108424FA115	Department of Defense	2023-12-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA115_P00001_NNG15SC71B_0
HC108424FA138	Department of Defense	2023-12-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA138_P00001_NNG15SC71B_0
HC108424FA134	Department of Defense	2023-12-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA134_P00001_NNG15SC71B_0
HC108424FA118	Department of Defense	2023-12-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA118_P00001_NNG15SC71B_0
HC108424FA139	Department of Defense	2023-12-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA139_P00001_NNG15SC71B_0
HC108424FA116	Department of Defense	2023-12-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA116_P00001_NNG15SC71B_0
HC108424FA117	Department of Defense	2023-12-26	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA117_P00001_NNG15SC71B_0
HC108424FA132	Department of Defense	2023-12-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA132_P00001_NNG15SC71B_0
HC108424FA137	Department of Defense	2023-12-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA137_P00001_NNG15SC71B_0
HC108424FA135	Department of Defense	2023-12-26	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA135_P00001_NNG15SC71B_0
HC108424FA312	Department of Defense	2023-12-26	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA312_0_NNG15SC71B_0
2033H621F00068	Department of the Treasury	2023-12-22	$2,199,591.80	$5,774,072.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00068_P00013_NNG15SC71B_0
2033H624F00054	Department of the Treasury	2023-12-22	$694,279.20	$694,279.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00054_0_NNG15SC71B_0
19AQMM24F0157	Department of State	2023-12-22	$56,709.48	$56,709.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM24F0157_0_NNG15SC71B_0
2032H522F00100	Department of the Treasury	2023-12-21	$10,048.00	$59,796.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00100_P00004_NNG15SC71B_0
70CMSD20FR0000172	Department of Homeland Security	2023-12-21	$358,631.06	$2,454,208.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_8000_70CMSD20FR0000172_P00007_NNG15SC71B_0
2033H624F00053	Department of the Treasury	2023-12-21	$116,471.00	$116,471.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00053_0_NNG15SC71B_0
20343020F00061	Department of the Treasury	2023-12-21	$23,173.68	$115,861.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20343020F00061_P00005_NNG15SC71B_0
70Z0G324FMSPL0001	Department of Homeland Security	2023-12-21	$138,666.66	$138,666.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z0G324FMSPL0001_0_HSHQDC13D00017_0
28321324FDX030034	Social Security Administration	2023-12-21	$2,389,304.00	$2,389,304.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2800_8000_28321324FDX030034_0_NNG15SC71B_0
HC108424FA291	Department of Defense	2023-12-21	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA291_0_NNG15SC71B_0
2033H624F00043	Department of the Treasury	2023-12-21	$727,960.60	$727,960.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00043_0_NNG15SC71B_0
15JPSS23F00000888	Department of Justice	2023-12-21	$1,018,519.25	$1,018,519.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPSS23F00000888_P00001_NNG15SC71B_0
N6523624F0074	Department of Defense	2023-12-21	$7,673.15	$7,673.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0074_0_NNG15SC71B_0
50310223F0010	Securities and Exchange Commission	2023-12-20	$581,738.44	$1,782,123.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0010_P00002_50310221G0006_0
HC108424FA098	Department of Defense	2023-12-20	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA098_P00001_NNG15SC71B_0
47QFSA23F0087	General Services Administration	2023-12-20	$0.00	$537,460.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_47QFSA23F0087_P00001_NNG15SC71B_0
33301121PFP0008	National Gallery of Art	2023-12-20	$55,000.00	$715,000.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ROCKVILLE	3355_-NONE-_33301121PFP0008_P00009_-NONE-_0
HC108424FA113	Department of Defense	2023-12-20	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA113_P00001_NNG15SC71B_0
HC108424FA110	Department of Defense	2023-12-20	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA110_P00001_NNG15SC71B_0
HC108424FA089	Department of Defense	2023-12-20	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA089_P00001_NNG15SC71B_0
50310223F0173	Securities and Exchange Commission	2023-12-20	$-77,463.76	$476,549.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0173_P00001_50310221G0006_0
20340924P00057	Department of the Treasury	2023-12-20	$8,285.17	$8,285.17	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00057_0_-NONE-_0
HC108424FA087	Department of Defense	2023-12-20	$0.00	$12,180.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA087_P00001_NNG15SC71B_0
HC108424FA077	Department of Defense	2023-12-20	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA077_P00001_NNG15SC71B_0
2032H522F00300	Department of the Treasury	2023-12-20	$2,724,009.80	$12,448,492.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00300_P00006_NNG15SC71B_0
HC108424FA295	Department of Defense	2023-12-20	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA295_0_NNG15SC71B_0
HC108424FA086	Department of Defense	2023-12-20	$0.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA086_P00001_NNG15SC71B_0
HC108424FA111	Department of Defense	2023-12-20	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA111_P00001_NNG15SC71B_0
HC108424FA298	Department of Defense	2023-12-20	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA298_0_NNG15SC71B_0
HC108424FA297	Department of Defense	2023-12-20	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA297_0_NNG15SC71B_0
HC108424FA099	Department of Defense	2023-12-20	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA099_P00001_NNG15SC71B_0
HC108424FA112	Department of Defense	2023-12-20	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA112_P00001_NNG15SC71B_0
HC108424FA097	Department of Defense	2023-12-20	$0.00	$1,331.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA097_P00001_NNG15SC71B_0
HC108424FA114	Department of Defense	2023-12-20	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA114_P00001_NNG15SC71B_0
HC108424FA296	Department of Defense	2023-12-20	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA296_0_NNG15SC71B_0
2032H524F00097	Department of the Treasury	2023-12-20	$204,088.58	$204,088.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00097_0_NNG15SC71B_0
HC108424FA078	Department of Defense	2023-12-20	$0.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA078_P00001_NNG15SC71B_0
2032H523F00816	Department of the Treasury	2023-12-19	$0.00	$156,967.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00816_P00001_NNG15SC71B_0
HC102823F1552	Department of Defense	2023-12-19	$0.00	$243,260.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1552_P00002_NNG15SC71B_0
2031JW22F00040	Department of the Treasury	2023-12-19	$43,187.13	$131,306.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW22F00040_P00002_NNG15SC71B_0
75N97020F00001	Department of Health and Human Services	2023-12-19	$357,467.34	$2,758,594.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N97020F00001_P00006_HHSN316201500046W_0
HC108424FA286	Department of Defense	2023-12-19	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA286_0_NNG15SC71B_0
HC108424FA287	Department of Defense	2023-12-19	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA287_0_NNG15SC71B_0
HC108420F0329	Department of Defense	2023-12-19	$87,674.32	$12,738,661.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108420F0329_P00012_NNG15SC71B_0
HC108424FA285	Department of Defense	2023-12-19	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA285_0_NNG15SC71B_0
2032H523F00110	Department of the Treasury	2023-12-19	$0.00	$322,674.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00110_P00002_NNG15SC71B_0
20340922P00042	Department of the Treasury	2023-12-19	$-30,000.00	$1,007,665.75	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340922P00042_P00003_-NONE-_0
2032H523F00102	Department of the Treasury	2023-12-19	$86,816.00	$171,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00102_P00002_NNG15SC71B_0
2031JW21F00012	Department of the Treasury	2023-12-19	$53,445.32	$1,228,935.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW21F00012_P00006_NNG15SC71B_0
2032H523F00058	Department of the Treasury	2023-12-19	$0.00	$113,303,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H523F00058_P00006_47QTCA19D00CB_0
HC104723F0035	Department of Defense	2023-12-19	$90,570.32	$194,545.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC104723F0035_P00001_NNG15SC71B_0
FA872622FB017	Department of Defense	2023-12-19	$-131,080.88	$2,293,899.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA872622FB017_P00003_47QTCA21A0014_0
HC108424FA274	Department of Defense	2023-12-18	$26,820.00	$26,820.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA274_0_NNG15SC71B_0
50310224F0013	Securities and Exchange Commission	2023-12-18	$117,963.48	$117,963.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0013_0_50310221G0006_0
HC102823F0171	Department of Defense	2023-12-18	$781,380.44	$1,522,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F0171_P00001_NNG15SC71B_0
N0016724F0043	Department of Defense	2023-12-18	$86,091.00	$86,091.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0016724F0043_0_NNG15SC71B_0
2032H523F00062	Department of the Treasury	2023-12-18	$139,332.77	$1,950,658.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00062_P00005_NNG15SC71B_0
N6523623F0829	Department of Defense	2023-12-18	$0.00	$531,148.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523623F0829_P00002_NNG15SC71B_0
HC108424FA283	Department of Defense	2023-12-18	$3,576.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA283_0_NNG15SC71B_0
HC108424FA281	Department of Defense	2023-12-18	$57,216.00	$57,216.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA281_0_NNG15SC71B_0
80NSSC24FA143	National Aeronautics and Space Administration	2023-12-18	$29,336.82	$29,336.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA143_0_NNG15SC71B_0
50310223F0082	Securities and Exchange Commission	2023-12-18	$47,010.00	$172,009.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310223F0082_P00001_50310221G0006_0
2032H521F00163	Department of the Treasury	2023-12-18	$446,277.00	$4,168,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00163_P00005_NNG15SC71B_0
20340924P00055	Department of the Treasury	2023-12-18	$410,251.22	$410,251.22	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00055_0_-NONE-_0
HC108424FA278	Department of Defense	2023-12-18	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA278_0_NNG15SC71B_0
HC108424FA282	Department of Defense	2023-12-18	$33,972.00	$33,972.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA282_0_NNG15SC71B_0
HC108424FA275	Department of Defense	2023-12-18	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA275_0_NNG15SC71B_0
2032H521F00348	Department of the Treasury	2023-12-17	$1,321,102.40	$4,435,029.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00348_P00006_NNG15SC71B_0
15F06723F0001823	Department of Justice	2023-12-15	$-22,112.73	$3,706,626.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1549_8000_15F06723F0001823_P00001_NNG15SC71B_0
2031JW21F00042	Department of the Treasury	2023-12-15	$0.00	$116,190.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW21F00042_P00004_NNG15SC71B_0
75N97024F00002	Department of Health and Human Services	2023-12-15	$15,773.33	$15,773.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N97024F00002_0_HHSN316201500046W_0
HC108424FA267	Department of Defense	2023-12-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA267_0_NNG15SC71B_0
2033H624F00011	Department of the Treasury	2023-12-15	$46,586.52	$46,586.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00011_P00001_NNG15SC71B_0
FA441724F0017	Department of Defense	2023-12-15	$26,924.39	$26,924.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA441724F0017_0_NNG15SC71B_0
M6786124F0005	Department of Defense	2023-12-15	$0.00	$10,535.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6786124F0005_P00001_NNG15SC71B_0
HC108424FA268	Department of Defense	2023-12-15	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA268_0_NNG15SC71B_0
FA830724FB015	Department of Defense	2023-12-15	$220,959.30	$220,959.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830724FB015_0_NNG15SC71B_0
HC108424FA260	Department of Defense	2023-12-14	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA260_0_NNG15SC71B_0
HC102824F0060	Department of Defense	2023-12-14	$0.00	$40,296,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0060_P00001_NNG15SC71B_0
HC108424FA264	Department of Defense	2023-12-14	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA264_0_NNG15SC71B_0
HC108424FA261	Department of Defense	2023-12-14	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA261_0_NNG15SC71B_0
FA873024FB005	Department of Defense	2023-12-14	$16,064.40	$16,064.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA873024FB005_0_NNG15SC71B_0
HC108424FA259	Department of Defense	2023-12-14	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA259_0_NNG15SC71B_0
HC108424FA262	Department of Defense	2023-12-14	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA262_0_NNG15SC71B_0
68HERD24F0026	Environmental Protection Agency	2023-12-14	$567,409.40	$567,409.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	6800_8000_68HERD24F0026_0_NNG15SC71B_0
FA877324F0011	Department of Defense	2023-12-14	$70,415.10	$70,415.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA877324F0011_0_NNG15SC71B_0
N6328524FD005	Department of Defense	2023-12-14	$13,592.00	$13,592.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6328524FD005_0_NNG15SC71B_0
2033H624F00041	Department of the Treasury	2023-12-13	$176,482.84	$176,482.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00041_0_NNG15SC71B_0
HC108424FA238	Department of Defense	2023-12-13	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA238_0_NNG15SC71B_0
HC108424FA245	Department of Defense	2023-12-13	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA245_0_NNG15SC71B_0
HC108424FA247	Department of Defense	2023-12-13	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA247_0_NNG15SC71B_0
HC108424FA250	Department of Defense	2023-12-13	$3,576.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA250_0_NNG15SC71B_0
HC108424FA244	Department of Defense	2023-12-13	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA244_0_NNG15SC71B_0
HC108424FA240	Department of Defense	2023-12-13	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA240_0_NNG15SC71B_0
HC108424FA249	Department of Defense	2023-12-13	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA249_0_NNG15SC71B_0
HC108424FA239	Department of Defense	2023-12-13	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA239_0_NNG15SC71B_0
FA873023F0014	Department of Defense	2023-12-13	$7,496,387.50	$15,030,213.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA873023F0014_P00004_NNG15SC71B_0
FA873023F0014	Department of Defense	2023-12-13	$-173,360.40	$15,030,213.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA873023F0014_P00003_NNG15SC71B_0
70CMSD22FR0000148	Department of Homeland Security	2023-12-13	$0.00	$39,944.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD22FR0000148_P00001_HSHQDC13D00017_0
HC108424FA058	Department of Defense	2023-12-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA058_P00001_NNG15SC71B_0
N0017324F0102	Department of Defense	2023-12-12	$12,258.18	$12,258.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017324F0102_0_NNG15SC71B_0
HC108424FA039	Department of Defense	2023-12-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA039_P00001_NNG15SC71B_0
HC108424FA076	Department of Defense	2023-12-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA076_P00001_NNG15SC71B_0
HC108424FA038	Department of Defense	2023-12-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA038_P00001_NNG15SC71B_0
HC108424FA075	Department of Defense	2023-12-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA075_P00001_NNG15SC71B_0
HC108424FA056	Department of Defense	2023-12-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA056_P00001_NNG15SC71B_0
HC108424FA060	Department of Defense	2023-12-12	$0.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA060_P00001_NNG15SC71B_0
2033H621F00005	Department of the Treasury	2023-12-12	$44,208.29	$7,965,556.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00005_P00032_NNG15SC71B_0
HC108424FA072	Department of Defense	2023-12-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA072_P00001_NNG15SC71B_0
HC108424FA230	Department of Defense	2023-12-12	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA230_0_NNG15SC71B_0
HC108424FA040	Department of Defense	2023-12-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA040_P00001_NNG15SC71B_0
HC108424FA044	Department of Defense	2023-12-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA044_P00001_NNG15SC71B_0
FA852724F0004	Department of Defense	2023-12-12	$2,870,158.50	$2,870,158.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA852724F0004_0_47QTCA19D00CB_0
HC108424FA037	Department of Defense	2023-12-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA037_P00001_NNG15SC71B_0
HC108424FA067	Department of Defense	2023-12-12	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA067_P00001_NNG15SC71B_0
HC108424FA055	Department of Defense	2023-12-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA055_P00001_NNG15SC71B_0
HC108424FA070	Department of Defense	2023-12-12	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA070_P00001_NNG15SC71B_0
HC108424FA068	Department of Defense	2023-12-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA068_P00001_NNG15SC71B_0
HC108424FA234	Department of Defense	2023-12-12	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA234_0_NNG15SC71B_0
70CMSD22FC0000002	Department of Homeland Security	2023-12-12	$0.00	$18,665.25	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD22FC0000002_P00001_70CTD018A00000003_0
HC108424FA054	Department of Defense	2023-12-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA054_P00001_NNG15SC71B_0
HC108424FA059	Department of Defense	2023-12-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA059_P00001_NNG15SC71B_0
HC108424FA063	Department of Defense	2023-12-12	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA063_P00001_NNG15SC71B_0
HC108424FA073	Department of Defense	2023-12-12	$0.00	$44,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA073_P00001_NNG15SC71B_0
80NSSC24FA028	National Aeronautics and Space Administration	2023-12-11	$860,807.00	$860,807.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA028_0_NNG15SC71B_0
2031JW24F00027	Department of the Treasury	2023-12-11	$27,505.62	$27,505.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00027_0_NNG15SC71B_0
20343121F00005	Department of the Treasury	2023-12-11	$21,033.60	$86,763.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20343121F00005_P00003_NNG15SC71B_0
FA239624FB037	Department of Defense	2023-12-11	$26,371.12	$26,371.12	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA239624FB037_0_47QTCA21A0014_0
HC108424FA036	Department of Defense	2023-12-11	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA036_P00001_NNG15SC71B_0
80NSSC24FA137	National Aeronautics and Space Administration	2023-12-11	$14,910.48	$14,910.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA137_0_NNG15SC71B_0
70CMSD23FR0000192	Department of Homeland Security	2023-12-11	$59,053.67	$294,543.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7529_70CMSD23FR0000192_P00001_HHSN316201500046W_0
15JPSS24F00000143	Department of Justice	2023-12-10	$13,833.17	$13,833.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPSS24F00000143_0_NNG15SC71B_0
15M10423FA4700104	Department of Justice	2023-12-08	$0.00	$381,946.03	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1544_1549_15M10423FA4700104_P00001_15F06721A0003762_0
HC102824F0050	Department of Defense	2023-12-08	$0.00	$822,877.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0050_P00001_NNG15SC71B_0
2032H524F00086	Department of the Treasury	2023-12-08	$528,278.40	$528,278.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00086_0_NNG15SC71B_0
2032H520F00641	Department of the Treasury	2023-12-08	$9,090.90	$568,758.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00641_P00005_NNG15SC71B_0
2032H524F00055	Department of the Treasury	2023-12-07	$591,000.00	$886,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00055_P00001_NNG15SC71B_0
20341424F00005	Department of the Treasury	2023-12-07	$34,980.68	$34,980.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00005_0_NNG15SC71B_0
HC108424FA225	Department of Defense	2023-12-07	$3,576.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA225_0_NNG15SC71B_0
HC108424FA224	Department of Defense	2023-12-07	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA224_0_NNG15SC71B_0
70CMSD23FR0000227	Department of Homeland Security	2023-12-06	$0.00	$541,130.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000227_P00001_HSHQDC13D00017_0
70CMSW21FC0000131	Department of Homeland Security	2023-12-06	$0.00	$48,438.40	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSW21FC0000131_P00001_70CTD018A00000003_0
75N98022F00001	Department of Health and Human Services	2023-12-06	$51,523.13	$131,059.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N98022F00001_P00004_HHSN316201500046W_0
47QTCA19D00CB	General Services Administration	2023-12-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PS0125_-NONE-_-NONE-
N0010424PXA45	Department of Defense	2023-12-06	$36,309.06	$36,309.06	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0010424PXA45_0_-NONE-_0
2032H524F00006	Department of the Treasury	2023-12-05	$137,978.80	$137,978.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00006_P00001_NNG15SC71B_0
2032H523F00482	Department of the Treasury	2023-12-05	$336,406.28	$1,393,932.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00482_P00002_NNG15SC71B_0
140D0424F0117	Department of the Interior	2023-12-05	$97,241.00	$97,241.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1406_8000_140D0424F0117_0_NNG15SC71B_0
HC108424FA220	Department of Defense	2023-12-05	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA220_0_NNG15SC71B_0
HC108424FA213	Department of Defense	2023-12-04	$8,700.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA213_0_NNG15SC71B_0
HC108424FA214	Department of Defense	2023-12-04	$7,152.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA214_0_NNG15SC71B_0
70Z03823FM0000059	Department of Homeland Security	2023-12-04	$0.00	$26,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z03823FM0000059_P00002_HSHQDC13D00017_0
70SBUR23F00000159	Department of Homeland Security	2023-12-04	$0.00	$319,978.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7003_7001_70SBUR23F00000159_P00001_HSHQDC13D00017_0
HC108424FA215	Department of Defense	2023-12-04	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA215_0_NNG15SC71B_0
HC108424FA216	Department of Defense	2023-12-04	$11,762.30	$11,762.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA216_0_NNG15SC71B_0
HC102824F0060	Department of Defense	2023-12-01	$40,296,360.00	$40,296,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0060_0_NNG15SC71B_0
2031JW24F00024	Department of the Treasury	2023-12-01	$642,508.44	$642,508.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00024_0_NNG15SC71B_0
HC108424FA009	Department of Defense	2023-12-01	$0.00	$10,728.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA009_P00001_NNG15SC71B_0
HC108424FA206	Department of Defense	2023-12-01	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA206_0_NNG15SC71B_0
HC108424FA205	Department of Defense	2023-12-01	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA205_0_NNG15SC71B_0
HC108424FA207	Department of Defense	2023-12-01	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA207_0_NNG15SC71B_0
2032H521F00142	Department of the Treasury	2023-12-01	$0.00	$287,852.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00142_P00004_NNG15SC71B_0
70LGLY23FSSB00113	Department of Homeland Security	2023-12-01	$4,800.00	$38,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7015_7001_70LGLY23FSSB00113_P00002_HSHQDC13D00017_0
HC108424FA021	Department of Defense	2023-11-30	$0.00	$21,456.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA021_P00001_NNG15SC71B_0
75D30120F08868	Department of Health and Human Services	2023-11-30	$0.00	$537,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7523_8000_75D30120F08868_P00002_NNG15SC71B_0
HC108424FA027	Department of Defense	2023-11-30	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA027_P00001_NNG15SC71B_0
HC108424FA007	Department of Defense	2023-11-30	$0.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA007_P00001_NNG15SC71B_0
70US0924F1DHS2754	Department of Homeland Security	2023-11-30	$146,923.72	$146,923.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7009_7001_70US0924F1DHS2754_0_HSHQDC13D00017_0
15JPSS23F00000646	Department of Justice	2023-11-30	$-750.00	$56,204.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPSS23F00000646_P00003_NNG15SC71B_0
70RTAC24FR0000005	Department of Homeland Security	2023-11-30	$774,117.40	$774,117.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RTAC24FR0000005_0_HSHQDC13D00017_0
FA872624FB007	Department of Defense	2023-11-30	$331,354.47	$331,354.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA872624FB007_0_NNG15SC71B_0
75D30120F09545	Department of Health and Human Services	2023-11-30	$0.00	$1,638,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7523_8000_75D30120F09545_P00001_NNG15SC71B_0
N3239824F0301	Department of Defense	2023-11-30	$62,636.00	$62,636.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N3239824F0301_0_NNG15SC71B_0
20340924P00047	Department of the Treasury	2023-11-30	$9,418.93	$9,418.93	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00047_0_-NONE-_0
HC108424FA015	Department of Defense	2023-11-30	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA015_P00001_NNG15SC71B_0
70CMSD23FR0000106	Department of Homeland Security	2023-11-30	$0.00	$36,754.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000106_P00001_HSHQDC13D00017_0
HC108424FA028	Department of Defense	2023-11-30	$0.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA028_P00001_NNG15SC71B_0
M6786124F0005	Department of Defense	2023-11-30	$10,535.68	$10,535.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6786124F0005_0_NNG15SC71B_0
HC108424FA012	Department of Defense	2023-11-30	$0.00	$15,660.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA012_P00001_NNG15SC71B_0
HC108424FA033	Department of Defense	2023-11-30	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA033_P00001_NNG15SC71B_0
HC108423FB356	Department of Defense	2023-11-29	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB356_P00001_NNG15SC71B_0
1331L522A13OS0014	Department of Commerce	2023-11-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_-NONE-_1331L522A13OS0014_P24001_-NONE-_-NONE-
HC108423FB360	Department of Defense	2023-11-29	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB360_P00001_NNG15SC71B_0
FA872623FB065	Department of Defense	2023-11-29	$110,107.20	$1,660,620.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA872623FB065_P00001_47QTCA21A0014_0
20340922P00041	Department of the Treasury	2023-11-29	$348,486.03	$597,853.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340922P00041_P00003_-NONE-_0
HC108423FB366	Department of Defense	2023-11-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB366_P00001_NNG15SC71B_0
70CMSD22FC0000052	Department of Homeland Security	2023-11-29	$0.00	$196,020.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD22FC0000052_P00002_70CTD018A00000003_0
HC108423FB355	Department of Defense	2023-11-29	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB355_P00001_NNG15SC71B_0
70T02021F7554N009	Department of Homeland Security	2023-11-29	$0.00	$52,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T02021F7554N009_P00001_HSHQDC13D00017_0
FA205723FB006	Department of Defense	2023-11-29	$105,774.72	$2,749,471.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA205723FB006_P00002_NNG15SC71B_0
HC108423FB367	Department of Defense	2023-11-29	$0.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB367_P00001_NNG15SC71B_0
HC108424FA003	Department of Defense	2023-11-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA003_P00001_NNG15SC71B_0
HC108424FA002	Department of Defense	2023-11-29	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA002_P00001_NNG15SC71B_0
HC108424FA004	Department of Defense	2023-11-29	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA004_P00001_NNG15SC71B_0
HC102824F0050	Department of Defense	2023-11-29	$822,877.90	$822,877.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0050_0_NNG15SC71B_0
HC108423FB371	Department of Defense	2023-11-29	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB371_P00001_NNG15SC71B_0
HC108423FB362	Department of Defense	2023-11-29	$0.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB362_P00001_NNG15SC71B_0
9531CB19F0054	Consumer Financial Protection Bureau	2023-11-28	$-13,099.80	$297,257.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB19F0054_P00005_NNG15SC71B_0
HSCETE16P00047	Department of Homeland Security	2023-11-28	$0.00	$93,294.83	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_-NONE-_HSCETE16P00047_P00001_-NONE-_0
80TECH24FA010	National Aeronautics and Space Administration	2023-11-28	$22,842.90	$22,842.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH24FA010_0_80TECH23AA003_0
HC108424FA201	Department of Defense	2023-11-28	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA201_0_NNG15SC71B_0
HC108424FA200	Department of Defense	2023-11-28	$10,440.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA200_0_NNG15SC71B_0
FA830723F0008	Department of Defense	2023-11-28	$15,675,275.00	$37,641,476.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830723F0008_P00006_NNG15SC71B_0
75N93024F00002	Department of Health and Human Services	2023-11-28	$115,043.32	$115,043.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N93024F00002_0_HHSN316201500046W_0
20341123F00003	Department of the Treasury	2023-11-27	$38,569.65	$80,382.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341123F00003_P00003_NNG15SC71B_0
2033H621F00005	Department of the Treasury	2023-11-27	$44,208.29	$7,921,347.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00005_P00031_NNG15SC71B_0
15JPPS23F00000119	Department of Justice	2023-11-27	$85,174.32	$85,174.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_4732_15JPPS23F00000119_P00001_47QTCA19D00CB_0
GSQ0317DS0034	General Services Administration	2023-11-24	$0.00	$429,581.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_8000_GSQ0317DS0034_PC006_NNG15SC71B_0
33301124FGW0002	National Gallery of Art	2023-11-24	$43,126.00	$83,210.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3355_8000_33301124FGW0002_P00001_NNG15SC71B_0
HC108424FA187	Department of Defense	2023-11-22	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA187_0_NNG15SC71B_0
HC108424FA173	Department of Defense	2023-11-22	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA173_0_NNG15SC71B_0
HC108424FA188	Department of Defense	2023-11-22	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA188_0_NNG15SC71B_0
HC108424FA171	Department of Defense	2023-11-22	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA171_0_NNG15SC71B_0
HC108424FA190	Department of Defense	2023-11-22	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA190_0_NNG15SC71B_0
HC108424FA175	Department of Defense	2023-11-22	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA175_0_NNG15SC71B_0
N6523624F0015	Department of Defense	2023-11-22	$31,359.20	$31,359.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0015_0_NNG15SC71B_0
HC102824F0042	Department of Defense	2023-11-22	$1,649,995.60	$1,649,995.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0042_0_NNG15SC71B_0
N0018924FZ051	Department of Defense	2023-11-22	$623,902.20	$623,902.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FZ051_0_NNG15SC71B_0
HC108424FA194	Department of Defense	2023-11-22	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA194_0_NNG15SC71B_0
HC108424FA170	Department of Defense	2023-11-22	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA170_0_NNG15SC71B_0
2032H522F00075	Department of the Treasury	2023-11-22	$871,359.00	$6,710,280.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H522F00075_P00007_GS35F0612L_0
HC108424FA172	Department of Defense	2023-11-22	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA172_0_NNG15SC71B_0
HC108424FA178	Department of Defense	2023-11-22	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA178_0_NNG15SC71B_0
HC108424FA191	Department of Defense	2023-11-22	$8,940.00	$8,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA191_0_NNG15SC71B_0
HC108424FA177	Department of Defense	2023-11-22	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA177_0_NNG15SC71B_0
HC108424FA174	Department of Defense	2023-11-22	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA174_0_NNG15SC71B_0
HC108424FA153	Department of Defense	2023-11-21	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA153_0_NNG15SC71B_0
HC108424FA162	Department of Defense	2023-11-21	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA162_0_NNG15SC71B_0
HC108424FA158	Department of Defense	2023-11-21	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA158_0_NNG15SC71B_0
HC108424FA159	Department of Defense	2023-11-21	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA159_0_NNG15SC71B_0
HC108424FA169	Department of Defense	2023-11-21	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA169_0_NNG15SC71B_0
HC108424FA154	Department of Defense	2023-11-21	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA154_0_NNG15SC71B_0
HC108424FA152	Department of Defense	2023-11-21	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA152_0_NNG15SC71B_0
N0010424PUA12	Department of Defense	2023-11-21	$0.00	$8,645.40	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0010424PUA12_P00001_-NONE-_0
HC108424FA161	Department of Defense	2023-11-21	$17,400.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA161_0_NNG15SC71B_0
HC108424FA155	Department of Defense	2023-11-21	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA155_0_NNG15SC71B_0
70CTD019FC0000004	Department of Homeland Security	2023-11-21	$0.00	$1,882.19	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD019FC0000004_P00002_70CTD018A00000003_0
HC108424FA168	Department of Defense	2023-11-21	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA168_0_NNG15SC71B_0
89303122FEM400162	Department of Energy	2023-11-20	$0.00	$14,072.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8900_8000_89303122FEM400162_P00001_NNG15SC71B_0
20341223F00008	Department of the Treasury	2023-11-20	$47,294.23	$100,863.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341223F00008_P00002_NNG15SC71B_0
2032H524F00055	Department of the Treasury	2023-11-20	$0.00	$886,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00055_0_NNG15SC71B_0
80NSSC24FA088	National Aeronautics and Space Administration	2023-11-20	$14,855.56	$14,855.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA088_0_NNG15SC71B_0
HE125422F8023	Department of Defense	2023-11-20	$138,982.38	$2,046,736.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HE125422F8023_P00003_NNG15SC71B_0
75N98123F00001	Department of Health and Human Services	2023-11-20	$0.00	$1,915,784.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N98123F00001_P00002_HHSN316201500046W_0
205AE922F00085	Department of the Treasury	2023-11-20	$660,092.00	$4,400,902.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_205AE922F00085_P00004_NNG15SC71B_0
HC102824F0033	Department of Defense	2023-11-20	$1,096,152.00	$1,096,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0033_0_NNG15SC71B_0
M0026423F0005	Department of Defense	2023-11-20	$40,300.40	$80,600.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M0026423F0005_P00001_NNG15SC71B_0
15JPSS23F00000646	Department of Justice	2023-11-17	$11,390.85	$56,204.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPSS23F00000646_P00002_NNG15SC71B_0
80NSSC24FA090	National Aeronautics and Space Administration	2023-11-17	$141,133.34	$141,133.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80NSSC24FA090_0_NNG15SC71B_0
70T03024F7667N004	Department of Homeland Security	2023-11-17	$1,151,799.00	$1,151,799.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7013_7001_70T03024F7667N004_0_HSHQDC13D00017_0
N6523624F0041	Department of Defense	2023-11-17	$40,348.07	$40,348.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0041_0_NNG15SC71B_0
2033H620F00143	Department of the Treasury	2023-11-17	$0.00	$1,090,039.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H620F00143_P00006_NNG15SC71B_0
50310221F0094	Securities and Exchange Commission	2023-11-16	$-20.00	$1,226,335.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0094_P00007_50310221G0006_0
N6523624F0039	Department of Defense	2023-11-16	$41,446.28	$41,446.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0039_0_NNG15SC71B_0
2032H523F00058	Department of the Treasury	2023-11-16	$58,150,272.00	$429,946,340.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H523F00058_P00005_47QTCA19D00CB_0
N6600123F1129	Department of Defense	2023-11-16	$0.00	$125,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600123F1129_P00001_NNG15SC71B_0
N6600123F0328	Department of Defense	2023-11-16	$0.00	$1,310,754.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600123F0328_P00001_NNG15SC71B_0
HC108424FA142	Department of Defense	2023-11-15	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA142_0_NNG15SC71B_0
HC108424FA133	Department of Defense	2023-11-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA133_0_NNG15SC71B_0
HC108424FA146	Department of Defense	2023-11-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA146_0_NNG15SC71B_0
HC108424FA115	Department of Defense	2023-11-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA115_0_NNG15SC71B_0
2032H520F00696	Department of the Treasury	2023-11-15	$0.00	$1,727,087.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00696_P00007_NNG15SC71B_0
HC108424FA145	Department of Defense	2023-11-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA145_0_NNG15SC71B_0
HC108424FA138	Department of Defense	2023-11-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA138_0_NNG15SC71B_0
HC108424FA141	Department of Defense	2023-11-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA141_0_NNG15SC71B_0
HQ042323F0037	Department of Defense	2023-11-15	$4,134,495.80	$8,008,547.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ042323F0037_P00002_NNG15SC71B_0
70CTD018FC0000129	Department of Homeland Security	2023-11-15	$0.00	$13,419.52	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CTD018FC0000129_P00003_70CTD018A00000003_0
HC108424FA134	Department of Defense	2023-11-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA134_0_NNG15SC71B_0
HC108424FA118	Department of Defense	2023-11-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA118_0_NNG15SC71B_0
HC108424FA139	Department of Defense	2023-11-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA139_0_NNG15SC71B_0
19AQMM21F0121	Department of State	2023-11-15	$20,459.04	$81,836.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM21F0121_P00003_NNG15SC71B_0
2033H622F00026	Department of the Treasury	2023-11-15	$357,036.60	$1,233,274.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H622F00026_P00003_NNG15SC71B_0
HC108424FA132	Department of Defense	2023-11-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA132_0_NNG15SC71B_0
HC108424FA143	Department of Defense	2023-11-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA143_0_NNG15SC71B_0
HC108424FA137	Department of Defense	2023-11-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA137_0_NNG15SC71B_0
HC108424FA135	Department of Defense	2023-11-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA135_0_NNG15SC71B_0
HC108424FA136	Department of Defense	2023-11-15	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA136_0_NNG15SC71B_0
70CMSD21FC0000023	Department of Homeland Security	2023-11-15	$0.00	$603,170.70	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD21FC0000023_P00002_70CTD018A00000003_0
HC108424FA140	Department of Defense	2023-11-15	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA140_0_NNG15SC71B_0
2032H523F00728	Department of the Treasury	2023-11-14	$0.00	$1,215,992.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00728_P00001_NNG15SC71B_0
M6785424F4905	Department of Defense	2023-11-14	$2,413,000.00	$2,413,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M6785424F4905_0_NNG15SC71B_0
HC108424FA113	Department of Defense	2023-11-14	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA113_0_NNG15SC71B_0
NNG15SC71B	National Aeronautics and Space Administration	2023-11-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SC71B_43_-NONE-_-NONE-
HQ084722F0003	Department of Defense	2023-11-14	$0.00	$9,958.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ084722F0003_P00002_NNG15SC71B_0
HC108424FA116	Department of Defense	2023-11-14	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA116_0_NNG15SC71B_0
2033H621F00022	Department of the Treasury	2023-11-14	$964,970.06	$5,339,222.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00022_P00003_NNG15SC71B_0
HC108424FA117	Department of Defense	2023-11-14	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA117_0_NNG15SC71B_0
2032H523F00768	Department of the Treasury	2023-11-14	$0.00	$4,551,266.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00768_P00001_NNG15SC71B_0
HC108424FA114	Department of Defense	2023-11-14	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA114_0_NNG15SC71B_0
HC108424FA112	Department of Defense	2023-11-14	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA112_0_NNG15SC71B_0
N3239823F0313	Department of Defense	2023-11-13	$6,383.92	$129,383.91	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4730_N3239823F0313_P00001_GS35F0612L_0
N6523623F0689	Department of Defense	2023-11-13	$0.00	$87,829.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523623F0689_P00001_NNG15SC71B_0
2032H524F00021	Department of the Treasury	2023-11-13	$44,550.00	$89,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00021_P00001_NNG15SC71B_0
HC108424FA110	Department of Defense	2023-11-13	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA110_0_NNG15SC71B_0
15JPPS23F00000183	Department of Justice	2023-11-13	$161,035.47	$161,035.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JPPS23F00000183_P00001_NNG15SC71B_0
47QTCA19D00CB	General Services Administration	2023-11-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QTCA19D00CB_PSA863_-NONE-_-NONE-
70CMSD22FR0000133	Department of Homeland Security	2023-11-13	$0.00	$41,114.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD22FR0000133_P00002_HSHQDC13D00017_0
HC108424FA111	Department of Defense	2023-11-13	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA111_0_NNG15SC71B_0
12314424A0002	Department of Agriculture	2023-11-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1205_-NONE-_12314424A0002_0_-NONE-_-NONE-
HC108424FA098	Department of Defense	2023-11-09	$3,576.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA098_0_NNG15SC71B_0
80NSSC22PA001	National Aeronautics and Space Administration	2023-11-09	$168,582.70	$678,348.50	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_80NSSC22PA001_P00003_-NONE-_0
FA465924F0006	Department of Defense	2023-11-09	$10,667.20	$10,667.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA465924F0006_0_47QTCA19D00CB_0
70CMSD22FR0000109	Department of Homeland Security	2023-11-09	$0.00	$52,935.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD22FR0000109_P00001_HSHQDC13D00017_0
24362523F0097	Office of Personnel Management	2023-11-09	$64,768.88	$64,768.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2400_8000_24362523F0097_P00001_NNG15SC71B_0
50310224F0003	Securities and Exchange Commission	2023-11-09	$71,685.27	$71,685.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310224F0003_0_50310221G0006_0
HC108424FA099	Department of Defense	2023-11-09	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA099_0_NNG15SC71B_0
N3239824P0306	Department of Defense	2023-11-09	$-57,416.32	$5,219.68	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N3239824P0306_P00001_-NONE-_0
70FBR224F00000024	Department of Homeland Security	2023-11-09	$23,524.20	$23,524.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FBR224F00000024_0_HSHQDC13D00017_0
HC108424FA097	Department of Defense	2023-11-09	$1,331.73	$1,331.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA097_0_NNG15SC71B_0
2033H624F00033	Department of the Treasury	2023-11-09	$196,071.30	$196,071.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00033_0_NNG15SC71B_0
1331L519A13OS0006	Department of Commerce	2023-11-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_-NONE-_1331L519A13OS0006_P24003_-NONE-_-NONE-
HC108424FA089	Department of Defense	2023-11-08	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA089_0_NNG15SC71B_0
2032H523F00824	Department of the Treasury	2023-11-08	$8,142.69	$8,142.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00824_P00001_NNG15SC71B_0
15JPPS23F00000120	Department of Justice	2023-11-08	$94,681.72	$94,681.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_4732_15JPPS23F00000120_P00002_47QTCA19D00CB_0
HC108424FA087	Department of Defense	2023-11-08	$12,180.00	$12,180.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA087_0_NNG15SC71B_0
SP470123F0148	Department of Defense	2023-11-08	$0.00	$1,229,977.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_SP470123F0148_P00002_NNG15SC71B_0
N6523623F0754	Department of Defense	2023-11-08	$0.00	$1,075,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523623F0754_P00002_NNG15SC71B_0
2032H523F00736	Department of the Treasury	2023-11-08	$0.00	$178,588.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00736_P00001_NNG15SC71B_0
47HAA020F0217	General Services Administration	2023-11-08	$1,388,884.20	$5,775,003.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4773_8000_47HAA020F0217_PS0010_NNG15SC71B_0
HC108424FA078	Department of Defense	2023-11-07	$7,152.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA078_0_NNG15SC71B_0
2032H524F00050	Department of the Treasury	2023-11-07	$275,225.00	$252,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00050_0_NNG15SC71B_0
N6523624F0030	Department of Defense	2023-11-07	$176,265.36	$176,265.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0030_0_NNG15SC71B_14
HC108424FA076	Department of Defense	2023-11-07	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA076_0_NNG15SC71B_0
HC108424FA075	Department of Defense	2023-11-07	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA075_0_NNG15SC71B_0
N6523624F0030	Department of Defense	2023-11-07	$1,712,878.80	$1,712,878.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0030_0_NNG15SC71B_16
HC108424FA072	Department of Defense	2023-11-07	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA072_0_NNG15SC71B_0
HC102823F1046	Department of Defense	2023-11-07	$0.00	$247,744.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1046_P00002_NNG15SC71B_0
20340924P00046	Department of the Treasury	2023-11-07	$4,069.80	$4,069.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00046_0_-NONE-_0
HC108424FA077	Department of Defense	2023-11-07	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA077_0_NNG15SC71B_0
HC108424FA086	Department of Defense	2023-11-07	$7,152.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA086_0_NNG15SC71B_0
70LGLY23FSSB00133	Department of Homeland Security	2023-11-07	$-600.00	$66,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7015_7001_70LGLY23FSSB00133_P00001_HSHQDC13D00017_0
2032H522F00481	Department of the Treasury	2023-11-07	$0.00	$175,976.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00481_P00003_NNG15SC71B_0
70RCSJ23FR0000050	Department of Homeland Security	2023-11-07	$0.00	$443,208.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7001_7001_70RCSJ23FR0000050_P00001_HSHQDC13D00017_0
HC108424FA073	Department of Defense	2023-11-07	$44,700.00	$44,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA073_0_NNG15SC71B_0
N6660424F0001	Department of Defense	2023-11-06	$72,866.99	$72,866.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0001_0_NNG15SC71B_0
N0017823FS207	Department of Defense	2023-11-06	$0.00	$12,002.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0017823FS207_P00001_NNG15SC71B_0
HC108423FB328	Department of Defense	2023-11-06	$0.00	$16,092.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB328_P00001_NNG15SC71B_0
HC108423FB323	Department of Defense	2023-11-06	$0.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB323_P00001_NNG15SC71B_0
HC108423FB351	Department of Defense	2023-11-06	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB351_P00001_NNG15SC71B_0
HC108423FB353	Department of Defense	2023-11-06	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB353_P00001_NNG15SC71B_0
HC108423FB346	Department of Defense	2023-11-06	$0.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB346_P00001_NNG15SC71B_0
HC108423FB345	Department of Defense	2023-11-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB345_P00001_NNG15SC71B_0
HC108423FB342	Department of Defense	2023-11-06	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB342_P00001_NNG15SC71B_0
2031JW24F00021	Department of the Treasury	2023-11-06	$17,762.50	$17,762.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00021_0_NNG15SC71B_0
2032H523F00024	Department of the Treasury	2023-11-06	$0.00	$45,380.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00024_P00003_NNG15SC71B_0
HC108423FB324	Department of Defense	2023-11-06	$0.00	$14,304.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB324_P00001_NNG15SC71B_0
HC108423FB341	Department of Defense	2023-11-06	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB341_P00001_NNG15SC71B_0
HC108423FB338	Department of Defense	2023-11-06	$0.00	$8,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB338_P00001_NNG15SC71B_0
HC108423FB344	Department of Defense	2023-11-06	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB344_P00001_NNG15SC71B_0
HC108423FB354	Department of Defense	2023-11-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB354_P00001_NNG15SC71B_0
HC108423FB343	Department of Defense	2023-11-06	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB343_P00001_NNG15SC71B_0
2032H524F00052	Department of the Treasury	2023-11-06	$0.00	$82,980.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00052_0_NNG15SC71B_0
N6660424F0082	Department of Defense	2023-11-06	$61,173.23	$61,173.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0082_0_NNG15SC71B_0
HC108423FB322	Department of Defense	2023-11-06	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB322_P00001_NNG15SC71B_0
70LGLY23FSSB00113	Department of Homeland Security	2023-11-06	$34,000.00	$34,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7015_7001_70LGLY23FSSB00113_P00001_HSHQDC13D00017_0
N6523623F0829	Department of Defense	2023-11-03	$0.00	$531,148.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523623F0829_P00001_NNG15SC71B_0
HC108424FA067	Department of Defense	2023-11-03	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA067_0_NNG15SC71B_0
2032H523F00062	Department of the Treasury	2023-11-03	$139,332.77	$1,811,325.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00062_P00004_NNG15SC71B_0
HC108424FA070	Department of Defense	2023-11-03	$5,220.00	$5,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA070_0_NNG15SC71B_0
HC108424FA068	Department of Defense	2023-11-03	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA068_0_NNG15SC71B_0
9531CB22F0036	Consumer Financial Protection Bureau	2023-11-03	$0.00	$329,365.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB22F0036_P00002_NNG15SC71B_0
2032H520F00641	Department of the Treasury	2023-11-03	$9,090.90	$559,668.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H520F00641_P00004_NNG15SC71B_0
HC108424FA058	Department of Defense	2023-11-02	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA058_0_NNG15SC71B_0
HC108423FB291	Department of Defense	2023-11-02	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB291_P00001_NNG15SC71B_0
HC108424FA057	Department of Defense	2023-11-02	$52,200.00	$52,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA057_0_NNG15SC71B_0
HC108424FA056	Department of Defense	2023-11-02	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA056_0_NNG15SC71B_0
HC108424FA060	Department of Defense	2023-11-02	$10,440.00	$10,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA060_0_NNG15SC71B_0
HC108423FB294	Department of Defense	2023-11-02	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB294_P00001_NNG15SC71B_0
HC108423FB289	Department of Defense	2023-11-02	$0.00	$16,092.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB289_P00001_NNG15SC71B_0
HC108423FB292	Department of Defense	2023-11-02	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB292_P00001_NNG15SC71B_0
HC108424FA055	Department of Defense	2023-11-02	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA055_0_NNG15SC71B_0
19AQMM23A0027	Department of State	2023-11-02	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19AQMM23A0027_P00003_-NONE-_-NONE-
FA239624FB017	Department of Defense	2023-11-02	$51,358.95	$51,358.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA239624FB017_0_NNG15SC71B_0
HC108423FB293	Department of Defense	2023-11-02	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB293_P00001_NNG15SC71B_0
FA830723F0008	Department of Defense	2023-11-02	$4,834,105.00	$37,641,476.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA830723F0008_P00005_NNG15SC71B_0
2032H524F00010	Department of the Treasury	2023-11-02	$435,800.00	$435,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4730_2032H524F00010_0_GS35F0612L_0
2032H524F00007	Department of the Treasury	2023-11-02	$2,287,291.00	$2,287,291.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00007_P00001_NNG15SC71B_0
80TECH24FA004	National Aeronautics and Space Administration	2023-11-02	$134,262.44	$134,262.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH24FA004_0_80TECH23AA003_0
2032H523F00401	Department of the Treasury	2023-11-02	$152,150.55	$953,750.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00401_P00001_NNG15SC71B_0
HC108424FA054	Department of Defense	2023-11-02	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA054_0_NNG15SC71B_0
HC108424FA059	Department of Defense	2023-11-02	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA059_0_NNG15SC71B_0
HC108424FA063	Department of Defense	2023-11-02	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA063_0_NNG15SC71B_0
HC108423FB290	Department of Defense	2023-11-02	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB290_P00001_NNG15SC71B_0
2032H522F00078	Department of the Treasury	2023-11-01	$18,703.00	$56,109.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00078_P00004_NNG15SC71B_0
20341523F00009	Department of the Treasury	2023-11-01	$75,314.97	$129,146.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341523F00009_P00002_NNG15SC71B_0
HC102824F0011	Department of Defense	2023-11-01	$140,245.08	$140,245.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102824F0011_0_NNG15SC71B_0
50310221F0094	Securities and Exchange Commission	2023-11-01	$-14,644.00	$1,226,355.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	5000_5000_50310221F0094_P00006_50310221G0006_0
2031JW18F00300	Department of the Treasury	2023-11-01	$0.00	$1,300,614.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW18F00300_P00006_NNG15SC71B_0
HC108423FB321	Department of Defense	2023-11-01	$0.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB321_P00001_NNG15SC71B_0
HC108423FB301	Department of Defense	2023-11-01	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB301_P00001_NNG15SC71B_0
20340923P00143	Department of the Treasury	2023-11-01	$0.00	$3,432.73	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340923P00143_P00001_-NONE-_0
HC108423FB300	Department of Defense	2023-11-01	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB300_P00001_NNG15SC71B_0
N6523624F0025	Department of Defense	2023-11-01	$77,400.00	$77,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0025_0_NNG15SC71B_0
HC108423FB305	Department of Defense	2023-11-01	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB305_P00001_NNG15SC71B_0
70CMSD23FR0000195	Department of Homeland Security	2023-10-31	$0.00	$247,260.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD23FR0000195_P00001_HSHQDC13D00017_0
N6600124F0036	Department of Defense	2023-10-31	$45,835.78	$45,835.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600124F0036_0_NNG15SC71B_0
HC108423FB299	Department of Defense	2023-10-31	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB299_P00001_NNG15SC71B_0
75F40124F80007	Department of Health and Human Services	2023-10-31	$176,941.00	$176,941.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7524_8000_75F40124F80007_0_NNG15SC71B_0
91990023F0003	Department of Education	2023-10-31	$59,023.24	$118,046.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9100_8000_91990023F0003_P00002_NNG15SC71B_0
HC108424FA040	Department of Defense	2023-10-31	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA040_0_NNG15SC71B_0
HC108424FA044	Department of Defense	2023-10-31	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA044_0_NNG15SC71B_0
20341224F00008	Department of the Treasury	2023-10-31	$385,933.00	$385,933.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341224F00008_0_NNG15SC71B_0
2043FY23F00004	Department of the Treasury	2023-10-31	$132,870.00	$265,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2043FY23F00004_P00003_NNG15SC71B_0
20340924P00041	Department of the Treasury	2023-10-31	$144.30	$144.30	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00041_0_-NONE-_0
FA860423FB589	Department of Defense	2023-10-31	$0.00	$236,690.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860423FB589_P00001_NNG15SC71B_0
20340924P00043	Department of the Treasury	2023-10-31	$129,785.90	$129,785.90	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00043_0_-NONE-_0
19AQMM23F3291	Department of State	2023-10-31	$0.00	$4,633,801.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F3291_P00001_NNG15SC71B_0
33301124FGW0002	National Gallery of Art	2023-10-31	$40,084.34	$40,084.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3355_8000_33301124FGW0002_0_NNG15SC71B_0
HC108424FA039	Department of Defense	2023-10-30	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA039_0_NNG15SC71B_0
HC108424FA038	Department of Defense	2023-10-30	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA038_0_NNG15SC71B_0
HC108424FA037	Department of Defense	2023-10-30	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA037_0_NNG15SC71B_0
HC108424FA036	Department of Defense	2023-10-30	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA036_0_NNG15SC71B_0
140R8122F0226	Department of the Interior	2023-10-30	$335,950.56	$1,855,128.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1425_8000_140R8122F0226_P00001_NNG15SC71B_0
2032H524F00036	Department of the Treasury	2023-10-30	$204,400.00	$204,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00036_0_NNG15SC71B_0
HC102823F1050	Department of Defense	2023-10-30	$34,556.16	$69,112.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1050_P00001_NNG15SC71B_0
20341124F00005	Department of the Treasury	2023-10-29	$105,934.97	$105,934.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341124F00005_0_NNG15SC71B_0
2033H624F00028	Department of the Treasury	2023-10-27	$31,500.00	$31,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00028_0_NNG15SC71B_0
15PTDE23F00000021	Department of Justice	2023-10-27	$0.00	$88,936.76	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1550_1549_15PTDE23F00000021_P00001_15F06721A0003762_0
2031ZB24F00006	Department of the Treasury	2023-10-26	$173,998.62	$173,998.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00006_0_NNG15SC71B_0
HC108424FA033	Department of Defense	2023-10-26	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA033_0_NNG15SC71B_0
75N97024F00001	Department of Health and Human Services	2023-10-26	$18,996.54	$18,996.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N97024F00001_0_HHSN316201500046W_0
FA860424FB012	Department of Defense	2023-10-26	$3,027,171.00	$3,027,171.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860424FB012_0_NNG15SC71B_0
2031ZB24F00005	Department of the Treasury	2023-10-26	$382,369.88	$382,369.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB24F00005_0_NNG15SC71B_0
2032H523F00762	Department of the Treasury	2023-10-26	$0.00	$39,409,144.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00762_P00002_NNG15SC71B_0
70CMSD22FR0000180	Department of Homeland Security	2023-10-26	$0.00	$1,023,823.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD22FR0000180_P00001_HSHQDC13D00017_0
FA702221F0025	Department of Defense	2023-10-26	$16,952.10	$56,557.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA702221F0025_P00004_NNG15SC71B_0
15JA0523F00000308	Department of Justice	2023-10-26	$0.00	$733,637.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1501_8000_15JA0523F00000308_P00001_NNG15SC71B_0
75N93024F00001	Department of Health and Human Services	2023-10-26	$60,016.61	$60,016.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N93024F00001_0_HHSN316201500046W_0
20340923P00155	Department of the Treasury	2023-10-26	$0.00	$1,729,822.10	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340923P00155_P00001_-NONE-_0
70CMSD23FC0000013	Department of Homeland Security	2023-10-26	$0.00	$21,960.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7012_70CMSD23FC0000013_P00001_70CTD023A00000001_0
47HAA020F0205	General Services Administration	2023-10-26	$257,869.19	$1,001,841.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	4773_4732_47HAA020F0205_PS0009_47QTCA19D00CB_0
70LGLY24FSSB00002	Department of Homeland Security	2023-10-26	$56,164.44	$56,164.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7015_7001_70LGLY24FSSB00002_P00001_HSHQDC13D00017_0
2032H523F00017	Department of the Treasury	2023-10-25	$10,221.75	$20,443.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00017_P00003_NNG15SC71B_0
FA702221F0025	Department of Defense	2023-10-25	$0.00	$56,557.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA702221F0025_P00003_NNG15SC71B_0
2032H523F00469	Department of the Treasury	2023-10-25	$0.00	$23,056.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00469_P00001_NNG15SC71B_0
70CMSD22FR0000137	Department of Homeland Security	2023-10-25	$0.00	$2,444,406.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7012_7001_70CMSD22FR0000137_P00001_HSHQDC13D00017_0
HC102822F1368	Department of Defense	2023-10-25	$32,737.50	$1,764,134.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102822F1368_P00001_NNG15SC71B_0
HC102823F1552	Department of Defense	2023-10-24	$0.00	$243,260.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102823F1552_P00001_NNG15SC71B_0
HC108424FA027	Department of Defense	2023-10-24	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA027_0_NNG15SC71B_0
HC108421F0242	Department of Defense	2023-10-24	$-6,996.01	$2,389,955.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108421F0242_P00002_NNG15SC71B_0
2031JW24F00017	Department of the Treasury	2023-10-24	$19,563.00	$19,563.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00017_0_NNG15SC71B_0
20341424F00004	Department of the Treasury	2023-10-24	$46,817.36	$46,817.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341424F00004_0_NNG15SC71B_0
HC108423FB298	Department of Defense	2023-10-24	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB298_P00001_NNG15SC71B_0
2033H621F00068	Department of the Treasury	2023-10-24	$21,177.04	$3,574,480.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00068_P00012_NNG15SC71B_0
2032H523F00505	Department of the Treasury	2023-10-24	$0.00	$164,564.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H523F00505_P00001_NNG15SC71B_0
HC108424FA028	Department of Defense	2023-10-24	$17,400.00	$17,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA028_0_NNG15SC71B_0
N0018924FG001	Department of Defense	2023-10-24	$13,351.80	$13,351.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0018924FG001_0_NNG15SC71B_0
HC108424FA025	Department of Defense	2023-10-24	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA025_0_NNG15SC71B_0
H9241523P0011	Department of Defense	2023-10-24	$0.00	$289,420.28	PURCHASE ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_H9241523P0011_P00002_-NONE-_0
HC108423FB297	Department of Defense	2023-10-24	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB297_P00001_NNG15SC71B_0
HC108424FA021	Department of Defense	2023-10-23	$21,456.00	$21,456.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA021_0_NNG15SC71B_0
FA860423FB395	Department of Defense	2023-10-23	$0.00	$138,227.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860423FB395_P00003_NNG15SC71B_0
HC108423FB230	Department of Defense	2023-10-23	$0.00	$12,180.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB230_P00001_NNG15SC71B_0
HC108424FA017	Department of Defense	2023-10-23	$3,480.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA017_0_NNG15SC71B_0
91990022F0022	Department of Education	2023-10-23	$0.00	$310,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9100_8000_91990022F0022_P00002_NNG15SC71B_0
HC108424FA023	Department of Defense	2023-10-23	$12,180.00	$12,180.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA023_0_NNG15SC71B_0
N0060423F4063	Department of Defense	2023-10-23	$0.00	$899,995.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0060423F4063_P00001_NNG15SC71B_0
HC108423FB083	Department of Defense	2023-10-23	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB083_P00001_NNG15SC71B_0
HC108424FA020	Department of Defense	2023-10-23	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA020_0_NNG15SC71B_0
80TECH23FA071	National Aeronautics and Space Administration	2023-10-23	$0.00	$7,843,296.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_8000_80TECH23FA071_P00001_80TECH23AA003_0
HC108423FB296	Department of Defense	2023-10-23	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB296_P00001_NNG15SC71B_0
9531CB23F0004	Consumer Financial Protection Bureau	2023-10-20	$949,010.00	$2,896,836.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB23F0004_P00003_NNG15SC71B_0
HC108420F0329	Department of Defense	2023-10-20	$38,412.01	$12,709,598.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108420F0329_P00011_NNG15SC71B_0
2031JW21F00042	Department of the Treasury	2023-10-20	$30,726.86	$116,190.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW21F00042_P00003_NNG15SC71B_0
2032H523F00058	Department of the Treasury	2023-10-20	$0.00	$55,153,088.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_4732_2032H523F00058_P00004_47QTCA19D00CB_0
FA702223F0070	Department of Defense	2023-10-20	$0.00	$578,269.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA702223F0070_P00001_47QTCA21A0014_0
70LGLY24FSSB00002	Department of Homeland Security	2023-10-20	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7015_7001_70LGLY24FSSB00002_0_HSHQDC13D00017_0
2031JW23F00035	Department of the Treasury	2023-10-20	$41,724.10	$83,448.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00035_P00001_NNG15SC71B_0
HC108423FB277	Department of Defense	2023-10-19	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB277_P00001_NNG15SC71B_0
HC102820F0865	Department of Defense	2023-10-19	$-69,758.88	$5,172,619.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC102820F0865_P00003_NNG15SC71B_0
FA702220F0017	Department of Defense	2023-10-19	$84,500.40	$188,876.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA702220F0017_P00007_NNG15SC71B_0
FA702220F0017	Department of Defense	2023-10-19	$0.00	$188,876.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA702220F0017_P00006_NNG15SC71B_0
HC108423FB276	Department of Defense	2023-10-19	$0.00	$27,840.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB276_P00001_NNG15SC71B_0
HC108423FB273	Department of Defense	2023-10-19	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB273_P00001_NNG15SC71B_0
N0010424PUA12	Department of Defense	2023-10-19	$8,645.40	$8,645.40	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0010424PUA12_0_-NONE-_0
70Z0G324FC2PL0001	Department of Homeland Security	2023-10-19	$0.00	$62,876.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z0G324FC2PL0001_P00001_HSHQDC13D00017_0
75N91023F00001	Department of Health and Human Services	2023-10-19	$294,538.30	$2,145,456.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7529_7529_75N91023F00001_P00003_HHSN316201500046W_0
HC108423FB284	Department of Defense	2023-10-19	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB284_P00001_NNG15SC71B_0
HC108423FB275	Department of Defense	2023-10-19	$0.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB275_P00001_NNG15SC71B_0
HC108423FB280	Department of Defense	2023-10-19	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB280_P00001_NNG15SC71B_0
HC108423FB285	Department of Defense	2023-10-19	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB285_P00001_NNG15SC71B_0
HC108423FB274	Department of Defense	2023-10-19	$0.00	$38,280.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB274_P00001_NNG15SC71B_0
HC108423FB281	Department of Defense	2023-10-19	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB281_P00001_NNG15SC71B_0
FA703722F0054	Department of Defense	2023-10-18	$0.00	$131,892.86	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA703722F0054_P00001_47QTCA21A0014_0
FA680022F0013	Department of Defense	2023-10-18	$-0.23	$1,028,614.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA680022F0013_P00001_47QTCA21A0014_0
HC108423FB270	Department of Defense	2023-10-18	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB270_P00001_NNG15SC71B_0
HC108424FA015	Department of Defense	2023-10-18	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA015_0_NNG15SC71B_0
HQ051623F0069	Department of Defense	2023-10-18	$0.00	$348,231.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HQ051623F0069_P00001_NNG15SC71B_0
HC108423FB269	Department of Defense	2023-10-18	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB269_P00001_NNG15SC71B_0
HC108423FB261	Department of Defense	2023-10-18	$0.00	$8,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB261_P00001_NNG15SC71B_0
2033H621F00005	Department of the Treasury	2023-10-17	$44,208.29	$7,877,139.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00005_P00030_NNG15SC71B_0
2032H521F00453	Department of the Treasury	2023-10-17	$0.00	$2,853,392.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H521F00453_P00005_NNG15SC71B_0
70Z0G324FC2PL0001	Department of Homeland Security	2023-10-17	$62,876.88	$62,876.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7008_7001_70Z0G324FC2PL0001_0_HSHQDC13D00017_0
HC108423FA976	Department of Defense	2023-10-16	$0.00	$45,240.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FA976_P00001_NNG15SC71B_0
2031ZB21F00002	Department of the Treasury	2023-10-16	$0.00	$1,615,011.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB21F00002_P00007_NNG15SC71B_0
HC108423FB200	Department of Defense	2023-10-16	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB200_P00001_NNG15SC71B_0
HC108423FB214	Department of Defense	2023-10-16	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB214_P00001_NNG15SC71B_0
20341422F00006	Department of the Treasury	2023-10-16	$0.00	$78,311.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341422F00006_P00002_NNG15SC71B_0
HC108423FA992	Department of Defense	2023-10-16	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FA992_P00001_NNG15SC71B_0
N3239824P0306	Department of Defense	2023-10-16	$62,636.00	$5,219.68	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N3239824P0306_0_-NONE-_0
HC108423FA970	Department of Defense	2023-10-16	$0.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FA970_P00001_NNG15SC71B_0
N6660424F0012	Department of Defense	2023-10-16	$45,555.48	$45,555.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6660424F0012_0_NNG15SC71B_0
HC108424FA012	Department of Defense	2023-10-16	$15,660.00	$15,660.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA012_0_NNG15SC71B_0
H9241523F0218	Department of Defense	2023-10-16	$0.00	$106,838.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_H9241523F0218_P00001_NNG15SC71B_0
N6523624F0008	Department of Defense	2023-10-13	$8,160.88	$8,160.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523624F0008_0_NNG15SC71B_0
M0026422F0214	Department of Defense	2023-10-13	$-10,739.50	$111,103.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_M0026422F0214_P00001_NNG15SC71B_0
2031JW24F00016	Department of the Treasury	2023-10-13	$279,761.25	$279,761.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW24F00016_0_NNG15SC71B_0
2031JW23F00040	Department of the Treasury	2023-10-13	$4,712.70	$20,537.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00040_P00001_NNG15SC71B_0
2032H524F00025	Department of the Treasury	2023-10-13	$485,717.22	$728,575.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00025_0_NNG15SC71B_0
HC108423FB111	Department of Defense	2023-10-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB111_P00001_NNG15SC71B_0
HC108423FB110	Department of Defense	2023-10-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB110_P00001_NNG15SC71B_0
HC108423FB109	Department of Defense	2023-10-12	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB109_P00001_NNG15SC71B_0
HC108423FB227	Department of Defense	2023-10-11	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB227_P00001_NNG15SC71B_0
HC108423FB260	Department of Defense	2023-10-11	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB260_P00001_NNG15SC71B_0
HC108423FB247	Department of Defense	2023-10-11	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB247_P00001_NNG15SC71B_0
HC108423FB257	Department of Defense	2023-10-11	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB257_P00001_NNG15SC71B_0
HC108424FA009	Department of Defense	2023-10-11	$10,728.00	$10,728.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA009_0_NNG15SC71B_0
HC108423FB240	Department of Defense	2023-10-11	$0.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB240_P00001_NNG15SC71B_0
HC108424FA007	Department of Defense	2023-10-11	$7,152.00	$7,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA007_0_NNG15SC71B_0
HC108423FB222	Department of Defense	2023-10-11	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB222_P00001_NNG15SC71B_0
HC108423FB256	Department of Defense	2023-10-11	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB256_P00001_NNG15SC71B_0
HC108423FB225	Department of Defense	2023-10-11	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB225_P00001_NNG15SC71B_0
HC108423FB228	Department of Defense	2023-10-11	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB228_P00001_NNG15SC71B_0
HC108423FB241	Department of Defense	2023-10-11	$0.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB241_P00001_NNG15SC71B_0
HC108423FB258	Department of Defense	2023-10-11	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB258_P00001_NNG15SC71B_0
HC108423FB223	Department of Defense	2023-10-11	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB223_P00001_NNG15SC71B_0
N6523623F0754	Department of Defense	2023-10-11	$0.00	$1,075,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523623F0754_P00001_NNG15SC71B_0
HC108423FB229	Department of Defense	2023-10-11	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB229_P00001_NNG15SC71B_0
N6523623F0690	Department of Defense	2023-10-10	$0.00	$23,121.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6523623F0690_P00001_NNG15SC71B_0
2033H623F00006	Department of the Treasury	2023-10-10	$840,394.50	$1,636,640.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H623F00006_P00004_NNG15SC71B_0
20340922P00041	Department of the Treasury	2023-10-10	$0.00	$249,367.44	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340922P00041_P00002_-NONE-_0
HC108423FB203	Department of Defense	2023-10-05	$0.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB203_P00001_NNG15SC71B_0
HC108423FA942	Department of Defense	2023-10-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FA942_P00001_NNG15SC71B_0
70FBR623F00000073	Department of Homeland Security	2023-10-05	$0.00	$16,588.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7022_7001_70FBR623F00000073_P00001_HSHQDC13D00017_0
HC108423FB204	Department of Defense	2023-10-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB204_P00001_NNG15SC71B_0
HC108423FB221	Department of Defense	2023-10-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB221_P00001_NNG15SC71B_0
16PBGC20F0023	Pension Benefit Guaranty Corporation	2023-10-05	$0.00	$478,414.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1665_8000_16PBGC20F0023_P00004_NNG15SC71B_0
2032H522F00585	Department of the Treasury	2023-10-05	$0.00	$1,473,317.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00585_P00004_NNG15SC71B_0
HC108423FB220	Department of Defense	2023-10-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB220_P00001_NNG15SC71B_0
HC108423FB216	Department of Defense	2023-10-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB216_P00001_NNG15SC71B_0
HC108423FB219	Department of Defense	2023-10-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB219_P00001_NNG15SC71B_0
HC108423FB202	Department of Defense	2023-10-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB202_P00001_NNG15SC71B_0
HC108423FA937	Department of Defense	2023-10-05	$0.00	$35,760.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FA937_P00001_NNG15SC71B_0
HC108424FA004	Department of Defense	2023-10-05	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA004_0_NNG15SC71B_0
HC108424FA003	Department of Defense	2023-10-05	$1,740.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA003_0_NNG15SC71B_0
HC108423FB211	Department of Defense	2023-10-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB211_P00001_NNG15SC71B_0
HC108423FB201	Department of Defense	2023-10-05	$48.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB201_P00001_NNG15SC71B_0
HC108423FA858	Department of Defense	2023-10-05	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FA858_P00001_NNG15SC71B_0
HC108423FB205	Department of Defense	2023-10-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB205_P00001_NNG15SC71B_0
HC108423FB212	Department of Defense	2023-10-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB212_P00001_NNG15SC71B_0
HC108423FA940	Department of Defense	2023-10-05	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FA940_P00001_NNG15SC71B_0
2031JW22F00028	Department of the Treasury	2023-10-04	$35,916.06	$117,191.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW22F00028_P00002_NNG15SC71B_0
20341123F00008	Department of the Treasury	2023-10-04	$19,277.76	$139,797.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341123F00008_P00002_NNG15SC71B_0
2031ZB21F00002	Department of the Treasury	2023-10-04	$337,382.38	$1,615,011.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2041_8000_2031ZB21F00002_P00006_NNG15SC71B_0
HC108423FB186	Department of Defense	2023-10-04	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB186_P00001_NNG15SC71B_0
2032H522F00405	Department of the Treasury	2023-10-04	$36,270.88	$109,182.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H522F00405_P00001_NNG15SC71B_0
HC108423FB176	Department of Defense	2023-10-04	$0.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB176_P00001_NNG15SC71B_0
20341224F00001	Department of the Treasury	2023-10-04	$88,185.67	$88,185.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341224F00001_0_NNG15SC71B_0
2031JW23F00133	Department of the Treasury	2023-10-04	$252,953.20	$252,953.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00133_P00001_NNG15SC71B_0
HC108423FB187	Department of Defense	2023-10-04	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB187_P00001_NNG15SC71B_0
HC108424FA002	Department of Defense	2023-10-04	$1,788.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108424FA002_0_NNG15SC71B_0
HC108423FB140	Department of Defense	2023-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB140_P00001_NNG15SC71B_0
2031JW23F00017	Department of the Treasury	2023-10-03	$45,450.00	$90,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00017_P00002_NNG15SC71B_0
HC108423FB150	Department of Defense	2023-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB150_P00001_NNG15SC71B_0
HC108423FB134	Department of Defense	2023-10-03	$0.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB134_P00001_NNG15SC71B_0
HC108423FB174	Department of Defense	2023-10-03	$0.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB174_P00001_NNG15SC71B_0
HC108423FB153	Department of Defense	2023-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB153_P00001_NNG15SC71B_0
HC108423FB135	Department of Defense	2023-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB135_P00001_NNG15SC71B_0
HC108423FB132	Department of Defense	2023-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB132_P00001_NNG15SC71B_0
2031JW23F00136	Department of the Treasury	2023-10-03	$654,544.50	$654,544.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00136_P00001_NNG15SC71B_0
HC108423FB168	Department of Defense	2023-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB168_P00001_NNG15SC71B_0
HC108423FB093	Department of Defense	2023-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB093_P00001_NNG15SC71B_0
HC108423FB169	Department of Defense	2023-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB169_P00001_NNG15SC71B_0
2031JW21F00012	Department of the Treasury	2023-10-03	$239,979.70	$1,175,490.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW21F00012_P00005_NNG15SC71B_0
HC108423FB152	Department of Defense	2023-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB152_P00001_NNG15SC71B_0
HC108423FB171	Department of Defense	2023-10-03	$0.00	$8,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB171_P00001_NNG15SC71B_0
HC108423FB173	Department of Defense	2023-10-03	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB173_P00001_NNG15SC71B_0
HC108423FB114	Department of Defense	2023-10-03	$0.00	$8,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB114_P00001_NNG15SC71B_0
HC108423FB117	Department of Defense	2023-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB117_P00001_NNG15SC71B_0
2032H524F00006	Department of the Treasury	2023-10-03	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00006_0_NNG15SC71B_0
HC108423FB154	Department of Defense	2023-10-03	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB154_P00001_NNG15SC71B_0
HC108423FB133	Department of Defense	2023-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB133_P00001_NNG15SC71B_0
HC108423FB131	Department of Defense	2023-10-03	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB131_P00001_NNG15SC71B_0
HC108423FB130	Department of Defense	2023-10-03	$0.00	$5,364.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB130_P00001_NNG15SC71B_0
HC108423FB095	Department of Defense	2023-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB095_P00001_NNG15SC71B_0
HC108423FB096	Department of Defense	2023-10-03	$0.00	$1,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB096_P00001_NNG15SC71B_0
HC108423FB175	Department of Defense	2023-10-03	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB175_P00001_NNG15SC71B_0
HC108423FB167	Department of Defense	2023-10-03	$0.00	$6,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB167_P00001_NNG15SC71B_0
HC108423FB151	Department of Defense	2023-10-03	$0.00	$3,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB151_P00001_NNG15SC71B_0
20341123F00003	Department of the Treasury	2023-10-02	$6,428.27	$41,813.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_20341123F00003_P00002_NNG15SC71B_0
HC108423FB090	Department of Defense	2023-10-02	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB090_P00001_NNG15SC71B_0
20340924P00025	Department of the Treasury	2023-10-02	$253,263.12	$253,263.12	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00025_0_-NONE-_0
20340924P00022	Department of the Treasury	2023-10-02	$149,328.84	$149,328.84	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00022_0_-NONE-_0
20340924P00019	Department of the Treasury	2023-10-02	$189,385.78	$189,385.78	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00019_0_-NONE-_0
HC108423FB089	Department of Defense	2023-10-02	$0.00	$3,576.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB089_P00001_NNG15SC71B_0
20340924P00031	Department of the Treasury	2023-10-02	$747,184.80	$747,184.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00031_0_-NONE-_0
2031JW23F00012	Department of the Treasury	2023-10-02	$69,631.65	$130,112.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW23F00012_P00002_NNG15SC71B_0
HC108423FB081	Department of Defense	2023-10-02	$0.00	$1,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HC108423FB081_P00001_NNG15SC71B_0
20340922P00042	Department of the Treasury	2023-10-02	$344,291.56	$1,037,665.75	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340922P00042_P00002_-NONE-_0
20340924P00005	Department of the Treasury	2023-10-02	$945.32	$945.32	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20340924P00005_0_-NONE-_0
N6600123F1005	Department of Defense	2023-10-02	$0.00	$1,448,964.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N6600123F1005_P00002_NNG15SC71B_0
FA442724FG018	Department of Defense	2023-10-01	$16,335.92	$16,335.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA442724FG018_0_47QTCA19D00CB_0
FA940124FG063	Department of Defense	2023-10-01	$42,657.86	$42,657.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA940124FG063_0_47QTCA19D00CB_0
FA282324FG002	Department of Defense	2023-10-01	$16,358.70	$16,358.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA282324FG002_0_47QTCA19D00CB_0
FA251724FG031	Department of Defense	2023-10-01	$66,655.68	$66,655.68	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA251724FG031_0_47QTCA21A0014_0
FA500424FG043	Department of Defense	2023-10-01	$12,485.10	$12,485.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA500424FG043_0_47QTCA19D00CB_0
FA486124FG047	Department of Defense	2023-10-01	$16,335.92	$16,335.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA486124FG047_0_47QTCA19D00CB_0
FA301624FG138	Department of Defense	2023-10-01	$22,471.42	$22,471.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA301624FG138_0_NNG15SC71B_0
2033H621F00005	Department of the Treasury	2023-10-01	$44,208.29	$7,832,931.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H621F00005_P00029_NNG15SC71B_0
2033H624F00007	Department of the Treasury	2023-10-01	$2,537,933.80	$2,537,933.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00007_0_NNG15SC71B_0
FA441724FG137	Department of Defense	2023-10-01	$24,898.05	$24,898.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA441724FG137_0_47QTCA19D00CB_0
FA255024FG037	Department of Defense	2023-10-01	$16,335.92	$16,335.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA255024FG037_0_47QTCA19D00CB_0
FA940124FG073	Department of Defense	2023-10-01	$15,373.70	$15,373.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA940124FG073_0_NNG15SC71B_0
FA466124FG045	Department of Defense	2023-10-01	$16,801.85	$16,801.85	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA466124FG045_0_47QTCA21A0014_0
FA703724FG037	Department of Defense	2023-10-01	$17,226.50	$17,226.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA703724FG037_0_47QTCA21A0014_0
FA461324FG026	Department of Defense	2023-10-01	$59,480.38	$59,480.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA461324FG026_0_47QTCA19D00CB_0
FA561324FG003	Department of Defense	2023-10-01	$19,665.18	$19,665.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA561324FG003_0_47QTCA21A0014_0
FA701424FG017	Department of Defense	2023-10-01	$11,388.00	$11,388.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA701424FG017_0_47QTCA19D00CB_0
FA255024FG074	Department of Defense	2023-10-01	$16,635.72	$16,635.72	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA255024FG074_0_47QTCA21A0014_0
2033H623F00019	Department of the Treasury	2023-10-01	$381,732.47	$701,571.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H623F00019_P00001_NNG15SC71B_0
2031JW20F00013	Department of the Treasury	2023-10-01	$2,291,304.50	$8,066,480.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2046_8000_2031JW20F00013_P00011_NNG15SC71B_0
FA461324FG057	Department of Defense	2023-10-01	$16,338.48	$16,338.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA461324FG057_0_47QTCA19D00CB_0
FA460024FG052	Department of Defense	2023-10-01	$42,863.22	$42,863.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA460024FG052_0_47QTCA19D00CB_0
FA446024FG921	Department of Defense	2023-10-01	$65,293.88	$65,293.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA446024FG921_0_47QTCA21A0014_0
FA481424FG003	Department of Defense	2023-10-01	$30,449.61	$30,449.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA481424FG003_0_NNG15SC71B_0
FA445224F0007	Department of Defense	2023-10-01	$49,652.57	$49,652.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA445224F0007_0_NNG15SC71B_0
FA489724FG034	Department of Defense	2023-10-01	$15,706.90	$15,706.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA489724FG034_0_47QTCA19D00CB_0
FA460824FG016	Department of Defense	2023-10-01	$46,309.74	$46,309.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA460824FG016_0_47QTCA19D00CB_0
FA850124FG056	Department of Defense	2023-10-01	$24,450.00	$24,450.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA850124FG056_0_NNG15SC71B_0
FA560624FG041	Department of Defense	2023-10-01	$14,364.98	$14,364.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA560624FG041_0_47QTCA19D00CB_0
FA810124FG246	Department of Defense	2023-10-01	$18,166.00	$18,166.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA810124FG246_0_NNG15SC71B_0
FA810124FG096	Department of Defense	2023-10-01	$22,480.28	$22,480.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA810124FG096_0_47QTCA19D00CB_0
FA810124FG268	Department of Defense	2023-10-01	$10,326.48	$10,326.48	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA810124FG268_0_47QTCA21A0014_0
FA500024FG055	Department of Defense	2023-10-01	$14,510.08	$14,510.08	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA500024FG055_0_47QTCA21A0014_0
FA558724FG562	Department of Defense	2023-10-01	$32,671.84	$32,671.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA558724FG562_0_47QTCA19D00CB_0
FA558724FG013	Department of Defense	2023-10-01	$53,323.08	$53,323.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA558724FG013_0_47QTCA19D00CB_0
FA461324FG051	Department of Defense	2023-10-01	$70,762.79	$70,762.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA461324FG051_0_47QTCA19D00CB_0
FA486124FG107	Department of Defense	2023-10-01	$22,572.82	$22,572.82	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA486124FG107_0_47QTCA21A0014_0
FA281624FG043	Department of Defense	2023-10-01	$165,428.60	$165,428.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA281624FG043_0_NNG15SC71B_0
FA462024FG005	Department of Defense	2023-10-01	$19,541.10	$19,541.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA462024FG005_0_47QTCA21A0014_0
FA441724FG108	Department of Defense	2023-10-01	$11,327.40	$11,327.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA441724FG108_0_47QTCA21A0014_0
FA860124FG130	Department of Defense	2023-10-01	$132,998.84	$132,998.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA860124FG130_0_NNG15SC71B_0
FA500024FG053	Department of Defense	2023-10-01	$16,810.69	$16,810.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA500024FG053_0_47QTCA19D00CB_0
2033H624F00011	Department of the Treasury	2023-10-01	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00011_0_NNG15SC71B_0
2033H622F00005	Department of the Treasury	2023-10-01	$103,838.09	$766,319.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H622F00005_P00002_NNG15SC71B_0
FA561324FG003	Department of Defense	2023-10-01	$18,208.50	$18,208.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA561324FG003_0_47QTCA19D00CB_0
FA520524FG012	Department of Defense	2023-10-01	$18,576.43	$18,576.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA520524FG012_0_47QTCA19D00CB_0
FA850124FG134	Department of Defense	2023-10-01	$24,942.61	$24,942.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA850124FG134_0_47QTCA19D00CB_0
FA480024FG033	Department of Defense	2023-10-01	$47,100.32	$47,100.32	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA480024FG033_0_47QTCA21A0014_0
FA282324FG061	Department of Defense	2023-10-01	$14,853.61	$14,853.61	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA282324FG061_0_47QTCA21A0014_0
FA480324FG037	Department of Defense	2023-10-01	$36,873.48	$36,873.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA480324FG037_0_47QTCA19D00CB_0
FA469024FG025	Department of Defense	2023-10-01	$20,401.60	$20,401.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA469024FG025_0_47QTCA21A0014_0
2033H624F00001	Department of the Treasury	2023-10-01	$16,695,106.00	$16,695,106.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2036_8000_2033H624F00001_0_NNG15SC71B_0
2032H524F00007	Department of the Treasury	2023-10-01	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00007_0_NNG15SC71B_0
FA480324FG060	Department of Defense	2023-10-01	$20,076.92	$20,076.92	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA480324FG060_0_47QTCA21A0014_0
FA850124FG059	Department of Defense	2023-10-01	$21,149.03	$21,149.03	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA850124FG059_0_47QTCA21A0014_0
FA500424FG049	Department of Defense	2023-10-01	$12,232.78	$12,232.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA500424FG049_0_47QTCA21A0014_0
FA520524FG039	Department of Defense	2023-10-01	$12,398.76	$12,398.76	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA520524FG039_0_47QTCA21A0014_0
2032H524F00021	Department of the Treasury	2023-10-01	$0.00	$89,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	2050_8000_2032H524F00021_0_NNG15SC71B_0
FA940124FG091	Department of Defense	2023-10-01	$22,828.34	$22,828.34	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_4732_FA940124FG091_0_47QTCA21A0014_0
FA820124FG002	Department of Defense	2023-10-01	$19,987.24	$19,987.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_FA820124FG002_0_NNG15SC71B_0