OSI FEDERAL TECHNOLOGIES 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
2032H522P00054 Department of the Treasury 2025-06-30 $207,340.00 $2,426,709.50 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA CHANTILLY 2050_-NONE-_2032H522P00054_P00006_-NONE-_0
47QTCA20D006H General Services Administration 2025-05-29 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0130_-NONE-_-NONE-
15JPSS24F00000909 Department of Justice 2025-05-20 $36,720.81 $4,149,904.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS24F00000909_P00002_15JPSS23D00000237_0
2032H825C00013 Department of the Treasury 2025-05-16 $0.00 $4,498,389.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 2050_-NONE-_2032H825C00013_P00001_-NONE-_0
47QTCA20D006H General Services Administration 2025-05-16 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0131_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2025-05-13 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PO0132_-NONE-_-NONE-
1331L522C13350017 Department of Commerce 2025-05-06 $0.00 $1,323,991.50 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES VA CHANTILLY 1301_-NONE-_1331L522C13350017_P25008_-NONE-_0
47QTCA20D006H General Services Administration 2025-05-04 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PSA897_-NONE-_-NONE-
89243324PFE000753 Department of Energy 2025-04-30 $0.00 $11,089.75 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 8900_-NONE-_89243324PFE000753_P00001_-NONE-_0
2032H522P00054 Department of the Treasury 2025-04-29 $0.00 $2,219,369.50 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA CHANTILLY 2050_-NONE-_2032H522P00054_P00005_-NONE-_0
2032H825F00052 Department of the Treasury 2025-04-23 $0.00 $0.01 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 2050_4732_2032H825F00052_P00002_47QTCA20D006H_0
47QTCA20D006H General Services Administration 2025-04-10 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PSA893_-NONE-_-NONE-
2032H825F00052 Department of the Treasury 2025-04-03 $-4,498,389.00 $0.01 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 2050_4732_2032H825F00052_P00001_47QTCA20D006H_0
2032H825C00013 Department of the Treasury 2025-04-03 $4,498,389.00 $4,498,389.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 2050_-NONE-_2032H825C00013_0_-NONE-_0
2032H825F00052 Department of the Treasury 2025-04-02 $4,498,389.00 $0.01 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 2050_4732_2032H825F00052_0_47QTCA20D006H_0
47QTCA20D006H General Services Administration 2025-03-21 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0129_-NONE-_-NONE-
47QSSC24A000P General Services Administration 2025-03-20 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QSSC24A000P_PO0004_-NONE-_-NONE-
47QSSC24A000P General Services Administration 2025-03-20 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QSSC24A000P_PS0003_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2025-03-19 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0128_-NONE-_-NONE-
2032H522P00054 Department of the Treasury 2025-03-19 $0.00 $2,219,369.50 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA CHANTILLY 2050_-NONE-_2032H522P00054_P00004_-NONE-_0
FA821725F0167 Department of Defense 2025-03-14 $168,602.00 $168,602.00 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_FA821725F0167_0_47QTCA23A0003_0
89243325PFE000865 Department of Energy 2025-03-14 $11,876.37 $11,876.37 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 8900_-NONE-_89243325PFE000865_0_-NONE-_0
47QTCA20D006H General Services Administration 2025-03-07 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0126_-NONE-_-NONE-
47QTCA23A0003 General Services Administration 2025-02-26 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA23A0003_PO0007_-NONE-_-NONE-
47QSSC24A000P General Services Administration 2025-02-21 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QSSC24A000P_PS0001_-NONE-_-NONE-
12314423C0032 Department of Agriculture 2025-02-11 $-47,618.18 $381.82 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 1205_-NONE-_12314423C0032_P00001_-NONE-_0
47QSSC24A000P General Services Administration 2025-02-07 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QSSC24A000P_PO0002_-NONE-_-NONE-
H9241525F0011 Department of Defense 2025-02-03 $0.00 $3,520,344.20 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241525F0011_P00001_47QTCA20D006H_0
H9241525F0011 Department of Defense 2025-01-29 $3,520,344.20 $3,520,344.20 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241525F0011_0_47QTCA20D006H_0
47QTCA20D006H General Services Administration 2025-01-28 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PSA888_-NONE-_-NONE-
H9241525F0010 Department of Defense 2025-01-28 $6,168,149.00 $6,168,149.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241525F0010_0_47QTCA20D006H_0
15JPSS24F00000909 Department of Justice 2025-01-23 $2,166,878.20 $4,113,183.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS24F00000909_P00001_15JPSS23D00000237_0
1331L522C13350017 Department of Commerce 2025-01-21 $324,306.78 $1,323,991.50 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES VA CHANTILLY 1301_-NONE-_1331L522C13350017_P25007_-NONE-_0
15A00021PAQA00245 Department of Justice 2025-01-06 $44,389.80 $255,509.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 1560_-NONE-_15A00021PAQA00245_P00005_-NONE-_0
47QTCA20D006H General Services Administration 2024-12-27 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PSA887_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2024-12-23 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0124_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2024-12-17 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PO0125_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2024-12-14 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PA0123_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2024-12-13 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0122_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2024-12-05 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PO0113_-NONE-_-NONE-
80NSSC24PC510 National Aeronautics and Space Administration 2024-11-27 $0.00 $383,138.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80NSSC24PC510_P00001_-NONE-_0
47QSSC25F1B5B General Services Administration 2024-11-07 $7,653.60 $7,653.60 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_4732_47QSSC25F1B5B_0_47QTCA20D006H_0
47QTCA23A0003 General Services Administration 2024-11-05 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA23A0003_PA0005_-NONE-_-NONE-
47QTCA23A0003 General Services Administration 2024-11-05 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA23A0003_PS0006_-NONE-_-NONE-
M6786124P0033 Department of Defense 2024-11-04 $0.00 $96,323.76 PURCHASE ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_M6786124P0033_P00001_-NONE-_0
1305M425P0005 Department of Commerce 2024-10-28 $38,880.00 $38,880.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 1330_-NONE-_1305M425P0005_0_-NONE-_0
47QTCA20D006H General Services Administration 2024-10-26 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PA0120_-NONE-_-NONE-
75H70423C00001 Department of Health and Human Services 2024-10-21 $32,358.98 $130,411.84 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 7527_-NONE-_75H70423C00001_P00003_-NONE-_0
89243323PFE000604 Department of Energy 2024-10-02 $0.00 $10,316.01 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 8900_-NONE-_89243323PFE000604_P00001_-NONE-_0
47QTCA20D006H General Services Administration 2024-10-01 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0119_-NONE-_-NONE-


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
W912R124F2008 Department of Defense 2024-09-27 $42,325.80 $42,325.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_W912R124F2008_0_47QTCA20D006H_0
80NSSC24PC510 National Aeronautics and Space Administration 2024-09-27 $383,138.00 $383,138.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80NSSC24PC510_0_-NONE-_0
15JPSS24F00000909 Department of Justice 2024-09-27 $1,946,305.00 $4,113,183.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS24F00000909_0_15JPSS23D00000237_0
15JPSS23D00000237 Department of Justice 2024-09-23 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1501_-NONE-_15JPSS23D00000237_P00001_-NONE-_-NONE-
12SAD224P0060 Department of Agriculture 2024-09-23 $7,102.69 $7,102.69 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 12E3_-NONE-_12SAD224P0060_0_-NONE-_0
W912L224F0101 Department of Defense 2024-09-23 $78,111.72 $78,111.72 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_W912L224F0101_0_47QTCA23A0003_0
M6786124P0033 Department of Defense 2024-09-20 $96,323.76 $96,323.76 PURCHASE ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_M6786124P0033_0_-NONE-_0
FA568224P0079 Department of Defense 2024-09-18 $43,299.04 $43,299.04 PURCHASE ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_FA568224P0079_0_-NONE-_0
47QTCA20D006H General Services Administration 2024-09-11 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PO0116_-NONE-_-NONE-
HC102824F1251 Department of Defense 2024-09-09 $473,631.80 $473,631.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_HC102824F1251_0_47QTCA20D006H_0
HC102824P0065 Department of Defense 2024-09-03 $26,500.86 $26,500.86 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HC102824P0065_0_-NONE-_0
H9241524F0103 Department of Defense 2024-08-29 $319,423.90 $319,423.90 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241524F0103_0_47QTCA20D006H_0
N4446623P0013 Department of Defense 2024-08-22 $18,806.60 $36,556.22 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N4446623P0013_P00001_-NONE-_0
N6449824P5319 Department of Defense 2024-08-20 $0.00 $38,723.48 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N6449824P5319_P00001_-NONE-_0
N6449824P5319 Department of Defense 2024-08-20 $38,723.48 $38,723.48 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N6449824P5319_0_-NONE-_0
47QTCA20D006H General Services Administration 2024-08-16 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PSA885_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2024-08-09 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PO0114_-NONE-_-NONE-
70Z08424PDL940038 Department of Homeland Security 2024-08-02 $42,040.92 $42,040.92 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 7008_-NONE-_70Z08424PDL940038_0_-NONE-_0
1331L522C13350017 Department of Commerce 2024-08-01 $149,473.73 $999,684.75 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES VA CHANTILLY 1301_-NONE-_1331L522C13350017_P24006_-NONE-_0
FA302024P0114 Department of Defense 2024-07-31 $55,840.40 $55,840.40 PURCHASE ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_FA302024P0114_0_-NONE-_0
75P00123P00095 Department of Health and Human Services 2024-07-25 $0.00 $39,450.05 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 7570_-NONE-_75P00123P00095_P00004_-NONE-_0
FA487724F0188 Department of Defense 2024-07-24 $67,962.94 $67,962.94 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_FA487724F0188_0_47QTCA20D006H_0
123J1924P0013 Department of Agriculture 2024-07-22 $22,892.00 $22,892.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 1204_-NONE-_123J1924P0013_0_-NONE-_0
H9241524F0058 Department of Defense 2024-07-11 $0.00 $5,037,021.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241524F0058_P00004_47QTCA20D006H_0
H9241524F0058 Department of Defense 2024-07-10 $0.00 $5,037,021.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241524F0058_P00002_47QTCA20D006H_0
H9241524F0058 Department of Defense 2024-07-10 $0.00 $5,037,021.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241524F0058_P00003_47QTCA20D006H_0
1331L522C13350017 Department of Commerce 2024-07-03 $0.00 $850,211.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES VA CHANTILLY 1301_-NONE-_1331L522C13350017_P24005_-NONE-_0
47QTCA20D006H General Services Administration 2024-06-28 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0111_-NONE-_-NONE-
70B06C24P00000276 Department of Homeland Security 2024-06-25 $405,390.28 $405,390.28 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 7014_-NONE-_70B06C24P00000276_0_-NONE-_0
47QTCA20D006H General Services Administration 2024-06-21 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PO0112_-NONE-_-NONE-
15JPSS23F00000847 Department of Justice 2024-06-14 $10,000.00 $3,812,822.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000847_P00004_15JPSS23D00000237_0
15JPSS23F00000847 Department of Justice 2024-06-12 $433,427.90 $3,802,822.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000847_P00003_15JPSS23D00000237_0
H9241524F0058 Department of Defense 2024-06-11 $0.00 $5,037,021.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241524F0058_P00001_47QTCA20D006H_0
2032H522P00054 Department of the Treasury 2024-06-06 $414,715.00 $2,219,369.50 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA CHANTILLY 2050_-NONE-_2032H522P00054_P00003_-NONE-_0
47QTCA20D006H General Services Administration 2024-06-06 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PSA883_-NONE-_-NONE-
N6893624P0242 Department of Defense 2024-05-30 $119,937.77 $119,937.77 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N6893624P0242_0_-NONE-_0
47QTCA20D006H General Services Administration 2024-05-23 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0110_-NONE-_-NONE-
H9241524F0058 Department of Defense 2024-05-23 $5,037,021.50 $5,037,021.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241524F0058_0_47QTCA20D006H_0
H9224024F0246 Department of Defense 2024-05-20 $0.00 $58,074.60 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9224024F0246_P00001_47QTCA20D006H_0
75P00123P00095 Department of Health and Human Services 2024-05-09 $0.00 $39,450.05 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 7570_-NONE-_75P00123P00095_P00003_-NONE-_0
N6883624F0126 Department of Defense 2024-05-07 $161,695.40 $161,695.40 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_N6883624F0126_0_47QTCA20D006H_0
47QTCA23A0003 General Services Administration 2024-04-30 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA23A0003_PS0004_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2024-04-26 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PSA882_-NONE-_-NONE-
89243324PFE000753 Department of Energy 2024-04-26 $11,089.75 $11,089.75 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 8900_-NONE-_89243324PFE000753_0_-NONE-_0
12314424P0043 Department of Agriculture 2024-04-19 $99,456.00 $99,456.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 1205_-NONE-_12314424P0043_0_-NONE-_0
H9224024F0246 Department of Defense 2024-04-19 $58,074.60 $58,074.60 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9224024F0246_0_47QTCA20D006H_0
N6893620D0010 Department of Defense 2024-04-17 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N6893620D0010_ARZ999_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2024-04-10 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0109_-NONE-_-NONE-
75P00123P00095 Department of Health and Human Services 2024-04-10 $18,774.00 $39,450.05 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 7570_-NONE-_75P00123P00095_P00002_-NONE-_0
H9241524F0014 Department of Defense 2024-04-01 $0.00 $8,228,086.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241524F0014_P00002_47QTCA20D006H_0
47QTCA20D006H General Services Administration 2024-03-29 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0108_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2024-03-26 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0105_-NONE-_-NONE-
N6893624P0168 Department of Defense 2024-03-26 $23,771.95 $23,771.95 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N6893624P0168_0_-NONE-_0
47QTCA20D006H General Services Administration 2024-03-19 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PO0106_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2024-03-15 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0104_-NONE-_-NONE-
47QTCA23A0003 General Services Administration 2024-03-13 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA23A0003_PO0003_-NONE-_-NONE-
47QSSC24A000P General Services Administration 2024-03-11 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QSSC24A000P_0_-NONE-_-NONE-
N6449824FG086 Department of Defense 2024-02-16 $70.15 $70.15 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_N6449824FG086_0_47QTCA20D006H_0
H9241524F0014 Department of Defense 2024-02-12 $0.00 $8,228,086.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241524F0014_P00001_47QTCA20D006H_0
H9241524F0009 Department of Defense 2024-02-08 $0.00 $36,214.40 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241524F0009_P00001_47QTCA20D006H_0
15JPSS23F00000847 Department of Justice 2024-02-05 $922,430.40 $3,369,394.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000847_P00002_15JPSS23D00000237_0
1331L522C13350017 Department of Commerce 2024-01-04 $120,000.00 $850,211.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES VA CHANTILLY 1301_-NONE-_1331L522C13350017_P24004_-NONE-_0
1305M424P0001 Department of Commerce 2024-01-02 $37,778.40 $37,778.40 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 1330_-NONE-_1305M424P0001_0_-NONE-_0
H9241524F0014 Department of Defense 2023-12-21 $8,228,086.50 $8,228,086.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241524F0014_0_47QTCA20D006H_0
47QTCA20D006H General Services Administration 2023-12-21 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PSA869_-NONE-_-NONE-
80NSSC24PA001 National Aeronautics and Space Administration 2023-12-20 $435,581.25 $435,581.25 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80NSSC24PA001_0_-NONE-_0
47QTCA23A0003 General Services Administration 2023-12-19 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA23A0003_PS0002_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2023-12-15 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PSA857_-NONE-_-NONE-
H9241524F0003 Department of Defense 2023-12-11 $31,941.03 $31,941.03 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241524F0003_0_47QTCA20D006H_0
15A00021PAQA00245 Department of Justice 2023-12-11 $42,276.00 $211,119.70 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 1560_-NONE-_15A00021PAQA00245_P00004_-NONE-_0
47QTCA20D006H General Services Administration 2023-12-06 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0103_-NONE-_-NONE-
H9241524F0009 Department of Defense 2023-12-06 $36,214.40 $36,214.40 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241524F0009_0_47QTCA20D006H_0
15DDHQ24P00000077 Department of Justice 2023-12-04 $4,443.20 $4,443.20 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 1524_-NONE-_15DDHQ24P00000077_0_-NONE-_0
47QTCA20D006H General Services Administration 2023-11-29 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0100_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2023-11-16 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PO0101_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2023-11-09 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0099_-NONE-_-NONE-
47QTCA20D006H General Services Administration 2023-10-26 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PS0096_-NONE-_-NONE-
75H70423C00001 Department of Health and Human Services 2023-10-25 $29,419.03 $98,052.86 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 7527_-NONE-_75H70423C00001_P00002_-NONE-_0
75H70423C00001 Department of Health and Human Services 2023-10-24 $0.00 $68,633.83 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 7527_-NONE-_75H70423C00001_P00001_-NONE-_0
H9241522F0080 Department of Defense 2023-10-23 $-50.30 $11,088.28 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_H9241522F0080_P00001_47QTCA20D006H_0
47QTCA20D006H General Services Administration 2023-10-23 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA20D006H_PO0098_-NONE-_-NONE-
FA282324FG011 Department of Defense 2023-10-01 $19,105.00 $19,105.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_FA282324FG011_0_47QTCA20D006H_0
FA558724FG030 Department of Defense 2023-10-01 $22,306.14 $22,306.14 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 9700_4732_FA558724FG030_0_47QTCA20D006H_0