| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GS35F597GA | General Services Administration | 2025-06-19 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PA0049_-NONE-_-NONE- | |
| GS35F597GA | General Services Administration | 2025-06-14 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PA0048_-NONE-_-NONE- | |
| SAQMMA17C0177 | Department of State | 2025-06-09 | $-135,614.40 | $158,795,940.00 | DEFINITIVE CONTRACT | 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | UNITED STATES | VA | ALEXANDRIA | 1900_-NONE-_SAQMMA17C0177_P00034_-NONE-_0 |
| GS35F597GA | General Services Administration | 2025-05-09 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PS0047_-NONE-_-NONE- | |
| GS35F597GA | General Services Administration | 2025-05-03 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PSA897_-NONE-_-NONE- | |
| GS35F597GA | General Services Administration | 2025-04-30 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PS0045_-NONE-_-NONE- | |
| GS35F597GA | General Services Administration | 2025-04-25 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PA0046_-NONE-_-NONE- | |
| 19AQMM18F3932 | Department of State | 2025-04-04 | $6,909,062.50 | $66,179,104.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 1900_4732_19AQMM18F3932_P00014_GS35F597GA_0 |
| N6600124P6386 | Department of Defense | 2025-03-31 | $0.00 | $3,335,765.00 | PURCHASE ORDER | 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | UNITED STATES | VA | ALEXANDRIA | 9700_-NONE-_N6600124P6386_P00004_-NONE-_0 |
| N0017821D9117 | Department of Defense | 2025-03-06 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ALEXANDRIA | 9700_-NONE-_N0017821D9117_P00009_-NONE-_-NONE- | |
| GS35F597GA | General Services Administration | 2025-03-05 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PA0044_-NONE-_-NONE- | |
| N6600124P6386 | Department of Defense | 2025-02-28 | $0.00 | $3,335,765.00 | PURCHASE ORDER | 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | UNITED STATES | VA | ALEXANDRIA | 9700_-NONE-_N6600124P6386_P00003_-NONE-_0 |
| GS35F597GA | General Services Administration | 2025-02-25 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PSA888_-NONE-_-NONE- | |
| 19AQMM21F0515 | Department of State | 2025-02-05 | $-5,261.56 | $21,948,044.00 | DELIVERY ORDER | 333244 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | UNITED STATES | DC | WASHINGTON | 1900_1900_19AQMM21F0515_P00003_SAQMMA15D0046_0 |
| SAQMMA17C0177 | Department of State | 2025-02-04 | $27,968,968.00 | $158,931,550.00 | DEFINITIVE CONTRACT | 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | UNITED STATES | VA | ALEXANDRIA | 1900_-NONE-_SAQMMA17C0177_P00033_-NONE-_0 |
| GS35F597GA | General Services Administration | 2024-12-30 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PSA887_-NONE-_-NONE- | |
| GS35F597GA | General Services Administration | 2024-12-12 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PS0042_-NONE-_-NONE- | |
| 15F06723P0002121 | Department of Justice | 2024-12-05 | $-16,012.48 | $2,287.52 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 1549_-NONE-_15F06723P0002121_P00001_-NONE-_0 |
| GS35F597GA | General Services Administration | 2024-12-04 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PA0043_-NONE-_-NONE- | |
| N6600124P6386 | Department of Defense | 2024-12-04 | $0.00 | $3,335,765.00 | PURCHASE ORDER | 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | UNITED STATES | VA | ALEXANDRIA | 9700_-NONE-_N6600124P6386_P00002_-NONE-_0 |
| GS35F597GA | General Services Administration | 2024-11-27 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PS0041_-NONE-_-NONE- | |
| 15JPSS25F00000070 | Department of Justice | 2024-11-22 | $0.00 | $6,438,175.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 1501_4732_15JPSS25F00000070_P00001_GS35F597GA_0 |
| GS35F597GA | General Services Administration | 2024-11-05 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PS0039_-NONE-_-NONE- | |
| 15JPSS25F00000070 | Department of Justice | 2024-10-31 | $6,438,175.00 | $6,438,175.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 1501_4732_15JPSS25F00000070_0_GS35F597GA_0 |
| N6600124P6386 | Department of Defense | 2024-10-16 | $0.00 | $3,335,765.00 | PURCHASE ORDER | 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | UNITED STATES | VA | ALEXANDRIA | 9700_-NONE-_N6600124P6386_P00001_-NONE-_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM18F3932 | Department of State | 2024-09-19 | $1,038,626.25 | $59,270,040.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 1900_4732_19AQMM18F3932_P00013_GS35F597GA_0 |
| 15F06723C0002538 | Department of Justice | 2024-09-12 | $19,905,954.00 | $39,637,204.00 | DEFINITIVE CONTRACT | 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | UNITED STATES | VA | ALEXANDRIA | 1549_-NONE-_15F06723C0002538_P00001_-NONE-_0 |
| N6600124P6386 | Department of Defense | 2024-09-09 | $3,335,765.00 | $3,335,765.00 | PURCHASE ORDER | 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | UNITED STATES | VA | ALEXANDRIA | 9700_-NONE-_N6600124P6386_0_-NONE-_0 |
| 15F06724P0001174 | Department of Justice | 2024-08-23 | $149,422.84 | $149,422.84 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 1549_-NONE-_15F06724P0001174_0_-NONE-_0 |
| SAQMMA17C0177 | Department of State | 2024-08-21 | $-19,168.41 | $130,962,576.00 | DEFINITIVE CONTRACT | 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | UNITED STATES | VA | ALEXANDRIA | 1900_-NONE-_SAQMMA17C0177_P00032_-NONE-_0 |
| 19AQMM20F0692 | Department of State | 2024-08-19 | $-5,261.56 | $9,614,427.00 | DELIVERY ORDER | 333244 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | UNITED STATES | DC | WASHINGTON | 1900_1900_19AQMM20F0692_P00003_SAQMMA15D0046_0 |
| GS35F597GA | General Services Administration | 2024-08-18 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PSA885_-NONE-_-NONE- | |
| 19AQMM18F3932 | Department of State | 2024-08-11 | $0.00 | $59,270,040.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 1900_4732_19AQMM18F3932_P00012_GS35F597GA_0 |
| 19AQMM18F3932 | Department of State | 2024-07-11 | $-44,585.04 | $59,270,040.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 1900_4732_19AQMM18F3932_P00011_GS35F597GA_0 |
| GS35F597GA | General Services Administration | 2024-06-06 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PSA883_-NONE-_-NONE- | |
| N0017821D9117 | Department of Defense | 2024-05-02 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ALEXANDRIA | 9700_-NONE-_N0017821D9117_P00008_-NONE-_-NONE- | |
| 70RDAD23P00000044 | Department of Homeland Security | 2024-05-02 | $0.00 | $45,091.59 | PURCHASE ORDER | 541110 | OFFICES OF LAWYERS | UNITED STATES | VA | ALEXANDRIA | 7001_-NONE-_70RDAD23P00000044_P00001_-NONE-_0 |
| GS35F597GA | General Services Administration | 2024-04-27 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PSA882_-NONE-_-NONE- | |
| SAQMMA17C0177 | Department of State | 2024-04-12 | $19,416,692.00 | $130,981,744.00 | DEFINITIVE CONTRACT | 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | UNITED STATES | VA | ALEXANDRIA | 1900_-NONE-_SAQMMA17C0177_P00031_-NONE-_0 |
| 19AQMM18F3932 | Department of State | 2024-03-29 | $10,632,600.00 | $58,276,000.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 1900_4732_19AQMM18F3932_P00010_GS35F597GA_0 |
| GS35F597GA | General Services Administration | 2024-02-01 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PO0038_-NONE-_-NONE- | |
| GS35F597GA | General Services Administration | 2024-01-19 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PO0036_-NONE-_-NONE- | |
| 19AQMM24P0153 | Department of State | 2024-01-19 | $29,233.75 | $29,233.75 | PURCHASE ORDER | 326199 | ALL OTHER PLASTICS PRODUCT MANUFACTURING | UNITED STATES | VA | ALEXANDRIA | 1900_-NONE-_19AQMM24P0153_0_-NONE-_0 |
| GS35F597GA | General Services Administration | 2024-01-12 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PA0037_-NONE-_-NONE- | |
| GS35F597GA | General Services Administration | 2024-01-12 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PS0035_-NONE-_-NONE- | |
| GS35F597GA | General Services Administration | 2024-01-10 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PSA869_-NONE-_-NONE- | |
| 19AQMM19F2089 | Department of State | 2024-01-05 | $-1,777,293.10 | $5,507,024.50 | DELIVERY ORDER | 333244 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | UNITED STATES | DC | WASHINGTON | 1900_1900_19AQMM19F2089_P00006_SAQMMA15D0046_0 |
| N0017821D9117 | Department of Defense | 2024-01-04 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ALEXANDRIA | 9700_-NONE-_N0017821D9117_P00007_-NONE-_-NONE- | |
| N0017821D9117 | Department of Defense | 2023-12-11 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ALEXANDRIA | 9700_-NONE-_N0017821D9117_P00006_-NONE-_-NONE- | |
| N0017821D9117 | Department of Defense | 2023-11-02 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ALEXANDRIA | 9700_-NONE-_N0017821D9117_P00005_-NONE-_-NONE- | |
| GS35F597GA | General Services Administration | 2023-10-20 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | ALEXANDRIA | 4732_-NONE-_GS35F597GA_PS0034_-NONE-_-NONE- |