AT&T ENTERPRISES, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
15DDSL25P00000035	Department of Justice	2025-07-01	$1,412.40	$1,412.40	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	1524_-NONE-_15DDSL25P00000035_P00001_-NONE-_0
89303021FIM400055	Department of Energy	2025-06-30	$25,596.18	$335,531.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00037_GS00Q17NSD3000_0
47QTCA18D00JG	General Services Administration	2025-06-30	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	4732_-NONE-_47QTCA18D00JG_PSA897_-NONE-_-NONE-
72MC1021N00005	Agency for International Development	2025-06-30	$0.00	$40,849,612.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00047_GS00Q17NSD3000_0
693KA820F00178	Department of Transportation	2025-06-27	$11,613,307.00	$50,639,516.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA820F00178_A00030_GS00Q17NSD3000_0
83310122F0040	Export-Import Bank of the United States	2025-06-27	$29,863.25	$115,576.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ROCHESTER	8300_8000_83310122F0040_P00005_NNG15SE02B_0
6973GH24P05177	Department of Transportation	2025-06-27	$19,236.72	$193,236.72	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH24P05177_P00009_-NONE-_0
70FA3021F00000462	Department of Homeland Security	2025-06-26	$74,761.64	$8,541,194.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00056_GS00Q17NSD3000_0
68HERD22F0007	Environmental Protection Agency	2025-06-26	$1,400,000.00	$36,318,184.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00051_GS00Q17NSD3000_0
83310122F0040	Export-Import Bank of the United States	2025-06-26	$0.00	$115,576.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ROCHESTER	8300_8000_83310122F0040_P00004_NNG15SE02B_0
75H71124P00084	Department of Health and Human Services	2025-06-26	$15,000.00	$62,402.80	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7527_-NONE-_75H71124P00084_P00004_-NONE-_0
1305M420FNAAJ0111	Department of Commerce	2025-06-25	$316,298.28	$14,551,259.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P25188_GS00Q17NSD3000_0
15DDSL25P00000035	Department of Justice	2025-06-24	$0.00	$0.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	1524_-NONE-_15DDSL25P00000035_0_-NONE-_0
GS00Q17NSD3000	General Services Administration	2025-06-24	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02350_-NONE-_-NONE-
12314423C0069	Department of Agriculture	2025-06-24	$9,500,000.00	$131,797,856.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00033_-NONE-_0
75H71124P00084	Department of Health and Human Services	2025-06-24	$0.00	$47,402.80	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7527_-NONE-_75H71124P00084_P00003_-NONE-_0
70FA3021F00000462	Department of Homeland Security	2025-06-24	$85,972.44	$8,466,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00055_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-06-24	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02352_-NONE-_-NONE-
70SBUR22F00000084	Department of Homeland Security	2025-06-24	$0.00	$59,932,480.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00040_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2025-06-23	$3,775,188.00	$873,531,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00093_GS00Q17NSD3000_0
140P8424P0101	Department of the Interior	2025-06-20	$0.00	$26,994.84	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1443_-NONE-_140P8424P0101_P00001_-NONE-_0
140P8420P0031	Department of the Interior	2025-06-20	$0.00	$86,329.87	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1443_-NONE-_140P8420P0031_P00009_-NONE-_0
140P8423P0115	Department of the Interior	2025-06-20	$0.00	$2,249.57	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1443_-NONE-_140P8423P0115_P00002_-NONE-_0
89303021FIM400055	Department of Energy	2025-06-18	$55,649.00	$309,935.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00036_GS00Q17NSD3000_0
68HERD22F0007	Environmental Protection Agency	2025-06-18	$0.00	$34,918,184.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00050_GS00Q17NSD3000_0
36C10A19F0321	Department of Veterans Affairs	2025-06-17	$17,318.00	$35,842,548.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A19F0321_P00032_GS00Q17NSD3000_0
36C10A19F0321	Department of Veterans Affairs	2025-06-17	$32,444.11	$35,842,548.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A19F0321_P00031_GS00Q17NSD3000_0
HC101321F0196	Department of Defense	2025-06-17	$526,502.80	$48,834,036.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00046_GS00Q17NSD3000_0
20340923C00003	Department of the Treasury	2025-06-16	$200,000.00	$600,000.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2036_-NONE-_20340923C00003_P00005_-NONE-_0
80NSSC21F0625	National Aeronautics and Space Administration	2025-06-16	$226,077.19	$30,367,008.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00059_GS00Q17NSD3000_0
70T03022F7667N027	Department of Homeland Security	2025-06-16	$0.00	$45,327,636.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03022F7667N027_P00018_GS00Q17NSD3000_0
1331L522F13420024	Department of Commerce	2025-06-13	$385,000.00	$695,918.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1301_4732_1331L522F13420024_P25007_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-06-13	$3,815,552.50	$75,485,040.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00149_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2025-06-13	$0.00	$4,301,667.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00058_GS00Q17NSD3000_0
70FA3021F00000462	Department of Homeland Security	2025-06-13	$692,713.90	$8,380,459.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00054_GS00Q17NSD3000_0
2032H521F00050	Department of the Treasury	2025-06-13	$0.00	$261,895,180.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00070_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-06-12	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02349_-NONE-_-NONE-
36C10A20F0309	Department of Veterans Affairs	2025-06-12	$6,518,823.00	$869,756,160.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00092_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-06-11	$12,991.80	$71,669,490.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00148_GS00Q17NSD3000_0
20346221F00001	Department of the Treasury	2025-06-11	$32,508.12	$1,114,054.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2036_4732_20346221F00001_P00013_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2025-06-11	$0.00	$2,867,876.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00054_GS00Q17NSD3000_0
70FA3021F00000344	Department of Homeland Security	2025-06-11	$1,775,520.00	$28,990,934.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00041_GS00Q17NSD3000_0
68HERD22F0007	Environmental Protection Agency	2025-06-10	$2,400,000.00	$34,918,184.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00049_GS00Q17NSD3000_0
36C10A22N0025	Department of Veterans Affairs	2025-06-10	$-15,506.20	$80,925.64	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	3600_3600_36C10A22N0025_P00005_36C10B20D0029_0
693KA821F00083	Department of Transportation	2025-06-10	$0.00	$50,268,852.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA821F00083_P00033_GS00Q17NSD3000_0
9531BM25F0030	National Transportation Safety Board	2025-06-09	$67,200.00	$67,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ROCHESTER	9508_8000_9531BM25F0030_0_NNG15SE02B_0
70RTAC21FR0000015	Department of Homeland Security	2025-06-09	$0.00	$58,997,240.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RTAC21FR0000015_P00032_GS00Q17NSD3000_0
20340924C00007	Department of the Treasury	2025-06-09	$48,960.00	$97,160.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	2036_-NONE-_20340924C00007_P00001_-NONE-_0
86615321F00007	Department of Housing and Urban Development	2025-06-09	$3,149,457.50	$64,187,184.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00007_P00024_GS00Q17NSD3000_0
6973GH23P00209	Department of Transportation	2025-06-06	$8,500.00	$285,100.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00026_-NONE-_0
70US0922C70092720	Department of Homeland Security	2025-06-05	$385,000.00	$11,766,377.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00023_-NONE-_0
41311421F0051MSP	Merit Systems Protection Board	2025-06-05	$4,914.35	$2,520,657.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4100_4732_41311421F0051MSP_P00018_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2025-06-05	$0.00	$4,301,667.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00057_GS00Q17NSD3000_0
70FA3021F00000462	Department of Homeland Security	2025-06-04	$260,425.27	$7,687,745.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00053_GS00Q17NSD3000_0
70FA3021F00000344	Department of Homeland Security	2025-06-04	$750,000.00	$27,215,414.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00040_GS00Q17NSD3000_0
70US0922C70092722	Department of Homeland Security	2025-06-04	$41,285.93	$2,088,730.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092722_P00017_-NONE-_0
GS07T10BGD0004	General Services Administration	2025-06-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4735_-NONE-_GS07T10BGD0004_PB0089_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2025-06-03	$3,748,846.80	$71,656,496.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00147_GS00Q17NSD3000_0
GS02T07CLD0003	General Services Administration	2025-06-03	$0.00	$500,000.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS02T07CLD0003_PB0024_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-06-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02347_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-06-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02344_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-06-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02339_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-06-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02348_-NONE-_-NONE-
70FA3021F00000462	Department of Homeland Security	2025-06-03	$280,541.10	$7,427,320.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00052_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-06-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02345_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-06-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02346_-NONE-_-NONE-
HC101321F0196	Department of Defense	2025-06-02	$-10,573.55	$48,307,532.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00045_GS00Q17NSD3000_0
91990020F0039	Department of Education	2025-06-02	$10,155,953.00	$52,180,324.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9100_4732_91990020F0039_P00034_GS00Q17NSD3000_0
70FA3021F00000453	Department of Homeland Security	2025-06-02	$1,281,570.00	$30,407,504.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00030_GS00Q17NSD3000_0
36C10A22N0035	Department of Veterans Affairs	2025-06-02	$462,057.38	$1,832,179.80	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	3600_3600_36C10A22N0035_P00010_36C10B20D0029_0
47QTCA18D00JG	General Services Administration	2025-06-02	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	4732_-NONE-_47QTCA18D00JG_PA0058_-NONE-_-NONE-
15B61425P00000061	Department of Justice	2025-05-30	$1,019.12	$4,586.04	PURCHASE ORDER	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	1540_-NONE-_15B61425P00000061_P00002_-NONE-_0
86615321F00007	Department of Housing and Urban Development	2025-05-30	$0.00	$61,037,724.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00007_P00023_GS00Q17NSD3000_0
70T03022F7667N027	Department of Homeland Security	2025-05-30	$12,458,349.00	$45,327,636.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03022F7667N027_P00017_GS00Q17NSD3000_0
1331L522F13420024	Department of Commerce	2025-05-29	$80,113.49	$310,918.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1301_4732_1331L522F13420024_P25006_GS00Q17NSD3000_0
1331L522F13230035	Department of Commerce	2025-05-29	$700,808.00	$5,982,665.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1323_4732_1331L522F13230035_P25011_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2025-05-29	$21,663.38	$14,234,961.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P25187_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2025-05-29	$235,682.00	$2,867,876.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00053_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2025-05-29	$0.00	$254,286.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00035_GS00Q17NSD3000_0
HC101324CA002	Department of Defense	2025-05-29	$2,033,201.20	$26,257,958.00	DEFINITIVE CONTRACT	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	COLUMBIA	9700_-NONE-_HC101324CA002_P00006_-NONE-_0
47QTCB20F0008	General Services Administration	2025-05-29	$140,812.23	$1,341,069.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_4732_47QTCB20F0008_PB0017_GS00Q17NSD3000_0
72MC1021N00005	Agency for International Development	2025-05-28	$0.00	$40,849,612.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00046_GS00Q17NSD3000_0
70SBUR22F00000084	Department of Homeland Security	2025-05-27	$0.00	$59,932,480.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00039_GS00Q17NSD3000_0
693KA821F00083	Department of Transportation	2025-05-27	$6,750,000.00	$50,268,852.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA821F00083_P00032_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-05-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02343_-NONE-_-NONE-
80NSSC21F0625	National Aeronautics and Space Administration	2025-05-27	$19,500.00	$30,140,930.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00058_GS00Q17NSD3000_0
36C10A22N0023	Department of Veterans Affairs	2025-05-27	$-12,301.40	$72,938.60	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	3600_3600_36C10A22N0023_P00004_36C10B20D0029_0
36C10A20F0309	Department of Veterans Affairs	2025-05-23	$13,921,289.00	$863,237,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00091_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2025-05-22	$0.00	$2,632,194.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00052_GS00Q17NSD3000_0
70US0922C70092720	Department of Homeland Security	2025-05-21	$125,375.00	$11,381,377.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00022_-NONE-_0
70FA3021F00000470	Department of Homeland Security	2025-05-21	$1,083,817.00	$67,907,650.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00146_GS00Q17NSD3000_0
70RTAC21FR0000015	Department of Homeland Security	2025-05-21	$0.00	$58,997,240.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RTAC21FR0000015_P00031_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-05-20	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02341_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-05-20	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02342_-NONE-_-NONE-
1305M420FNAAJ0111	Department of Commerce	2025-05-19	$47,362.11	$14,213,297.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P25186_GS00Q17NSD3000_0
72MC1021N00005	Agency for International Development	2025-05-19	$19,629.00	$40,849,612.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00045_GS00Q17NSD3000_0
2032H521F00050	Department of the Treasury	2025-05-19	$0.00	$261,895,180.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00069_GS00Q17NSD3000_0
15B50125P00000086	Department of Justice	2025-05-16	$616.10	$616.10	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	1540_-NONE-_15B50125P00000086_0_-NONE-_0
36C10A20F0309	Department of Veterans Affairs	2025-05-15	$7,189,314.00	$849,316,030.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00090_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-05-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02340_-NONE-_-NONE-
70FA3021F00000344	Department of Homeland Security	2025-05-15	$1,331,640.00	$26,465,414.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00038_GS00Q17NSD3000_0
15M10223PA4700520	Department of Justice	2025-05-15	$-3,999.00	$0.00	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10223PA4700520_P00002_-NONE-_0
GS00Q17NSD3000	General Services Administration	2025-05-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02338_-NONE-_-NONE-
15F06722F0001994	Department of Justice	2025-05-15	$760,000.00	$4,301,667.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00056_GS00Q17NSD3000_0
70FA3021F00000344	Department of Homeland Security	2025-05-15	$0.00	$26,465,414.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00039_GS00Q17NSD3000_0
15JPSS19F00000507	Department of Justice	2025-05-14	$27,816,460.00	$479,440,030.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1501_4732_15JPSS19F00000507_P00039_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-05-14	$103,298.77	$66,823,836.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00145_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2025-05-14	$320,527.28	$2,632,194.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00051_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-05-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02336_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-05-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02337_-NONE-_-NONE-
HC101317FE440	Department of Defense	2025-05-13	$31,324.68	$251,380.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FE440_P00005_GS00T07NSD0041_0
47QTCB20F0008	General Services Administration	2025-05-12	$0.00	$1,200,257.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_4732_47QTCB20F0008_PB0016_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2025-05-12	$220,277.98	$14,165,935.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P25185_GS00Q17NSD3000_0
80NSSC21F0625	National Aeronautics and Space Administration	2025-05-09	$107,763.21	$30,121,430.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00057_GS00Q17NSD3000_0
70RCSA21FR0000009	Department of Homeland Security	2025-05-09	$160,628.23	$14,370,292.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RCSA21FR0000009_P00027_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2025-05-08	$0.00	$4,301,667.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00055_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-05-08	$2,027,697.00	$66,720,536.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00144_GS00Q17NSD3000_0
11316020F0032OAS	Executive Office of the President	2025-05-08	$25,000.00	$1,156,536.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1100_4732_11316020F0032OAS_P00011_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2025-05-07	$0.00	$122,297,856.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00032_-NONE-_0
86615321F00007	Department of Housing and Urban Development	2025-05-07	$0.00	$61,037,724.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00007_P00022_GS00Q17NSD3000_0
70SBUR22F00000084	Department of Homeland Security	2025-05-07	$21,263,048.00	$59,932,480.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00038_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-05-07	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02335_-NONE-_-NONE-
15B10725P00000010	Department of Justice	2025-05-06	$819.00	$2,894.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10725P00000010_P00003_-NONE-_0
15JPSS19F00000507	Department of Justice	2025-05-06	$0.00	$451,623,550.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1501_4732_15JPSS19F00000507_P00038_GS00Q17NSD3000_0
77344421F0030	U.S. International Development Finance Corporation	2025-05-06	$53,658.90	$1,339,163.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7700_4732_77344421F0030_P00013_GS00Q17NSD3000_0
36C10B21N0003ATT	Department of Veterans Affairs	2025-05-06	$-268,929.10	$1,424,391.40	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	3600_3600_36C10B21N0003ATT_P00013_36C10B20D0029_0
15B10725P00000009	Department of Justice	2025-05-06	$358.28	$758.28	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10725P00000009_P00003_-NONE-_0
91990020F0039	Department of Education	2025-05-05	$0.00	$42,024,372.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9100_4732_91990020F0039_P00033_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2025-05-05	$0.00	$122,297,856.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00031_-NONE-_0
15B30125P00000038	Department of Justice	2025-05-02	$2,168.14	$8,672.56	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	1540_-NONE-_15B30125P00000038_P00002_-NONE-_0
HC101321F0196	Department of Defense	2025-05-02	$-3,002,790.20	$48,318,104.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00044_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-05-02	$174,186.52	$64,692,840.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00143_GS00Q17NSD3000_0
140A0322F0026	Department of the Interior	2025-05-01	$-3,148.58	$54,902.85	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1450_4735_140A0322F0026_P00005_GS07T10BGD0004_0
273FCC21F0011	Federal Communications Commission	2025-05-01	$570,559.00	$9,810,021.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2700_4732_273FCC21F0011_P00021_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-05-01	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02334_-NONE-_-NONE-
91990020F0039	Department of Education	2025-05-01	$-3,002,094.80	$42,024,372.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9100_4732_91990020F0039_P00032_GS00Q17NSD3000_0
2032H521F00050	Department of the Treasury	2025-04-30	$0.00	$261,895,180.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00068_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-04-29	$426,005.44	$64,518,652.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00142_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2025-04-29	$0.00	$2,311,666.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00050_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2025-04-28	$49,829.94	$13,945,657.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P25184_GS00Q17NSD3000_0
15B61425P00000061	Department of Justice	2025-04-28	$509.56	$3,566.92	PURCHASE ORDER	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	1540_-NONE-_15B61425P00000061_P00001_-NONE-_0
70SBUR22F00000084	Department of Homeland Security	2025-04-25	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00037_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2025-04-24	$0.00	$3,865,666.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00054_GS00Q17NSD3000_0
15M10221PA4702290	Department of Justice	2025-04-24	$-128.79	$5,065.53	PURCHASE ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10221PA4702290_P00009_-NONE-_0
1305M420FNAAJ0111	Department of Commerce	2025-04-24	$88,142.26	$13,895,827.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P25183_GS00Q17NSD3000_0
80NSSC21F0625	National Aeronautics and Space Administration	2025-04-24	$0.00	$30,013,668.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00056_GS00Q17NSD3000_0
15B30325F00000016	Department of Justice	2025-04-24	$5,010.56	$13,466.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4735_15B30325F00000016_P00003_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2025-04-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02333_-NONE-_-NONE-
47QTCA18D00JG	General Services Administration	2025-04-23	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	4732_-NONE-_47QTCA18D00JG_PO0055_-NONE-_-NONE-
89303021FIM400055	Department of Energy	2025-04-23	$13,024.93	$254,286.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00034_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-04-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02331_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-04-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02332_-NONE-_-NONE-
693KA821F00083	Department of Transportation	2025-04-23	$4,738.05	$43,518,852.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA821F00083_P00031_GS00Q17NSD3000_0
20340919C00006	Department of the Treasury	2025-04-23	$-332,621.34	$418,864.10	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2036_-NONE-_20340919C00006_P00008_-NONE-_0
HC101321F0196	Department of Defense	2025-04-23	$0.00	$51,320,896.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00043_GS00Q17NSD3000_0
20340920P00070	Department of the Treasury	2025-04-23	$-70,218.26	$141,051.90	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2036_-NONE-_20340920P00070_P00015_-NONE-_0
15B61425P00000061	Department of Justice	2025-04-22	$3,057.36	$3,057.36	PURCHASE ORDER	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	1540_-NONE-_15B61425P00000061_0_-NONE-_0
28321324P00050258	Social Security Administration	2025-04-22	$0.00	$15,257.64	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	ROCHESTER	2800_-NONE-_28321324P00050258_P00002_-NONE-_0
70FA3021F00000453	Department of Homeland Security	2025-04-21	$0.00	$29,125,934.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00029_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2025-04-21	$37,443,224.00	$842,126,700.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00089_GS00Q17NSD3000_0
HC101321F0196	Department of Defense	2025-04-21	$2,458,534.50	$51,320,896.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00042_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2025-04-18	$0.00	$3,865,666.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00053_GS00Q17NSD3000_0
70B04C22F00000132	Department of Homeland Security	2025-04-18	$13,945,786.00	$35,582,248.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7014_4732_70B04C22F00000132_P00010_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-04-18	$89,744.26	$64,092,648.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00141_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-04-18	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02330_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-04-18	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02329_-NONE-_-NONE-
68HERD22F0007	Environmental Protection Agency	2025-04-17	$3,900,000.00	$32,518,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00048_GS00Q17NSD3000_0
75H70322P00023	Department of Health and Human Services	2025-04-16	$650.00	$25,901.20	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7527_-NONE-_75H70322P00023_P00004_-NONE-_0
6973GH23P04008	Department of Transportation	2025-04-16	$-284.24	$230,434.92	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P04008_P00012_-NONE-_0
6973GH23P00209	Department of Transportation	2025-04-16	$17,000.00	$276,600.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00025_-NONE-_0
NNG15SE02B	National Aeronautics and Space Administration	2025-04-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ROCHESTER	8000_-NONE-_NNG15SE02B_48_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-04-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02327_-NONE-_-NONE-
6973GH24P05177	Department of Transportation	2025-04-15	$37,000.00	$174,000.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH24P05177_P00008_-NONE-_0
70FA3021F00000453	Department of Homeland Security	2025-04-15	$981,570.00	$29,125,934.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00028_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2025-04-15	$2,100,405.80	$804,683,500.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00088_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-04-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02325_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-04-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02328_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-04-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02326_-NONE-_-NONE-
70RCSA21FR0000009	Department of Homeland Security	2025-04-14	$183,545.39	$14,209,663.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RCSA21FR0000009_P00026_GS00Q17NSD3000_0
86615321F00007	Department of Housing and Urban Development	2025-04-11	$0.00	$61,037,724.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00007_P00021_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-04-10	$861,046.20	$64,002,904.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00140_GS00Q17NSD3000_0
86615321F00007	Department of Housing and Urban Development	2025-04-10	$-3,149,460.20	$61,037,724.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00007_P00020_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2025-04-10	$0.00	$3,865,666.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00052_GS00Q17NSD3000_0
70FA3021F00000453	Department of Homeland Security	2025-04-09	$0.00	$28,144,364.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00027_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-04-09	$88,969.89	$63,141,856.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00139_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2025-04-09	$0.00	$241,261.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00033_GS00Q17NSD3000_0
86615321F00009	Department of Housing and Urban Development	2025-04-09	$-3,297,800.20	$4,796,560.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00009_P00012_GS00Q17NSD3000_0
70T03022F7667N027	Department of Homeland Security	2025-04-09	$0.00	$32,869,288.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03022F7667N027_P00016_GS00Q17NSD3000_0
95044124F00790008	Committee for Purchase from People Who Are Blind or Severely Disabled	2025-04-08	$-1,704.63	$88,295.37	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9518_4732_95044124F00790008_P00005_GS00Q17NSD3000_0
95044124F00790008	Committee for Purchase from People Who Are Blind or Severely Disabled	2025-04-08	$0.00	$88,295.37	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9518_4732_95044124F00790008_P00004_GS00Q17NSD3000_0
HHSN316201500003W	Department of Health and Human Services	2025-04-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	OAKTON	7529_-NONE-_HHSN316201500003W_P00013_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-04-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02324_-NONE-_-NONE-
36C10A22N0021	Department of Veterans Affairs	2025-04-08	$-1,172,077.20	$1,737,880.90	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	3600_3600_36C10A22N0021_P00011_36C10B20D0029_0
GS00Q17NSD3000	General Services Administration	2025-04-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02323_-NONE-_-NONE-
70FA3021F00000462	Department of Homeland Security	2025-04-07	$110,670.93	$7,146,779.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00051_GS00Q17NSD3000_0
6973GH24P05177	Department of Transportation	2025-04-07	$17,000.00	$137,000.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH24P05177_P00007_-NONE-_0
HC101321F0196	Department of Defense	2025-04-04	$1,274,060.80	$48,862,360.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00041_GS00Q17NSD3000_0
80NSSC21F0625	National Aeronautics and Space Administration	2025-04-04	$207,864.06	$30,013,668.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00055_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2025-04-04	$-324,000.00	$3,541,666.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00051_GS00Q17NSD3000_0
6973GH23P00209	Department of Transportation	2025-04-04	$8,500.00	$259,600.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00024_-NONE-_0
GS05T09BMD0014	General Services Administration	2025-04-03	$0.00	$2,500.00		517911	TELECOMMUNICATIONS RESELLERS	UNITED STATES	NY	ROCHESTER	4735_-NONE-_GS05T09BMD0014_PM0051_-NONE-_-NONE-
2032H521F00050	Department of the Treasury	2025-04-03	$0.00	$261,895,180.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00067_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-04-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02322_-NONE-_-NONE-
GS05T09BMD0014	General Services Administration	2025-04-03	$0.00	$2,500.00		517911	TELECOMMUNICATIONS RESELLERS	UNITED STATES	NY	ROCHESTER	4735_-NONE-_GS05T09BMD0014_PB0050_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-04-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02320_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2025-04-03	$246,373.27	$63,052,888.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00138_GS00Q17NSD3000_0
GS05T09BMD0014	General Services Administration	2025-04-03	$0.00	$2,500.00		517911	TELECOMMUNICATIONS RESELLERS	UNITED STATES	NY	ROCHESTER	4735_-NONE-_GS05T09BMD0014_PM0014_-NONE-_-NONE-
GS05T09BMD0014	General Services Administration	2025-04-03	$0.00	$2,500.00		517911	TELECOMMUNICATIONS RESELLERS	UNITED STATES	NY	ROCHESTER	4735_-NONE-_GS05T09BMD0014_PM0049_-NONE-_-NONE-
N0017323P2046	Department of Defense	2025-04-02	$0.00	$2,081,788.60	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	OAKTON	9700_-NONE-_N0017323P2046_P00002_-NONE-_0
15M10223PA4700523	Department of Justice	2025-04-02	$2,541.72	$20,640.12	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10223PA4700523_P00006_-NONE-_0
GS00Q17NSD3000	General Services Administration	2025-04-01	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02321_-NONE-_-NONE-
GS03T09DSD0007	General Services Administration	2025-04-01	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4735_-NONE-_GS03T09DSD0007_PM0027_-NONE-_-NONE-
70SBUR22F00000084	Department of Homeland Security	2025-04-01	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00036_GS00Q17NSD3000_0
N6247325F4390	Department of Defense	2025-04-01	$112,889.00	$112,889.00	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_9700_N6247325F4390_0_N0024421A0002_0
FA488724A0008	Department of Defense	2025-04-01	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	9700_-NONE-_FA488724A0008_P00001_-NONE-_-NONE-
GS03T09DSD0007	General Services Administration	2025-04-01	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4735_-NONE-_GS03T09DSD0007_PM0026_-NONE-_-NONE-
GS03T09DSD0006	General Services Administration	2025-04-01	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4735_-NONE-_GS03T09DSD0006_PM0028_-NONE-_-NONE-
36C10A22N0025	Department of Veterans Affairs	2025-04-01	$24,719.00	$96,431.84	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	3600_3600_36C10A22N0025_P00004_36C10B20D0029_0
HC101316FA228	Department of Defense	2025-04-01	$-798.18	$52,771.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FA228_7_GS00T07NSD0007_0
70T03022F7667N027	Department of Homeland Security	2025-04-01	$0.00	$32,869,288.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03022F7667N027_P00015_GS00Q17NSD3000_0
GS03T09DSD0006	General Services Administration	2025-04-01	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4735_-NONE-_GS03T09DSD0006_PM0027_-NONE-_-NONE-
FA302225C0006	Department of Defense	2025-04-01	$5,312.00	$26,953.86	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA302225C0006_P00001_-NONE-_0
15B30324F00000022	Department of Justice	2025-04-01	$-5,457.75	$30,151.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4735_15B30324F00000022_P00007_GS00T07NSD0007_0
70US0924F2GSA2251	Department of Homeland Security	2025-03-31	$559,123.20	$10,737,421.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4732_70US0924F2GSA2251_P00012_GS00Q17NSD3000_0
N6600124F0147	Department of Defense	2025-03-31	$130,841.56	$304,093.78	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_9700_N6600124F0147_P00001_N0024421A0002_0
36C10A22N0023	Department of Veterans Affairs	2025-03-31	$21,310.00	$85,240.00	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	3600_3600_36C10A22N0023_P00003_36C10B20D0029_0
HC101313FB937	Department of Defense	2025-03-31	$-813.21	$74,146.22	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB937_9_GS00T07NSD0007_0
HC101314FC409	Department of Defense	2025-03-31	$-959.53	$76,000.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC409_8_GS00T07NSD0007_0
80NSSC21F0625	National Aeronautics and Space Administration	2025-03-31	$-120,163.89	$29,805,804.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00054_GS00Q17NSD3000_0
GS08Q14BPD0001	General Services Administration	2025-03-31	$0.00	$0.01		517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	NY	ROCHESTER	4732_-NONE-_GS08Q14BPD0001_PM0026_-NONE-_-NONE-
N0024425F0131	Department of Defense	2025-03-31	$126,938.79	$126,938.79	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_9700_N0024425F0131_0_N0024421A0002_0
FA281622C0010	Department of Defense	2025-03-31	$248,473.44	$568,752.60	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA281622C0010_P00008_-NONE-_0
GS00Q17NSD3000	General Services Administration	2025-03-31	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02317_-NONE-_-NONE-
HC101314FC408	Department of Defense	2025-03-31	$-754.22	$60,022.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC408_7_GS00T07NSD0007_0
12314423C0069	Department of Agriculture	2025-03-31	$20,640,000.00	$122,297,856.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00030_-NONE-_0
HC101314FC407	Department of Defense	2025-03-31	$-754.22	$59,747.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC407_8_GS00T07NSD0007_0
HC101314FC406	Department of Defense	2025-03-31	$-1,050.79	$83,105.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC406_8_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2025-03-31	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02318_-NONE-_-NONE-
HC101324CA002	Department of Defense	2025-03-31	$2,035,105.60	$24,224,756.00	DEFINITIVE CONTRACT	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	COLUMBIA	9700_-NONE-_HC101324CA002_P00005_-NONE-_0
HC101313FB589	Department of Defense	2025-03-27	$-1,028.14	$85,325.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB589_7_GS00T07NSD0007_0
HC101316FB305	Department of Defense	2025-03-27	$1,302.69	$70,318.85	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB305_8_GS00T07NSD0041_0
HC101316FB843	Department of Defense	2025-03-27	$509.58	$29,922.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB843_8_GS00T07NSD0041_0
HC101325FB644	Department of Defense	2025-03-27	$135,821.56	$135,821.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FB644_0_GS00Q17NSD3000_0
N0024425F0127	Department of Defense	2025-03-27	$20,817.27	$20,817.27	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_9700_N0024425F0127_0_N0024421A0002_0
HC101316FB355	Department of Defense	2025-03-27	$901.84	$49,633.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB355_7_GS00T07NSD0041_0
12314423C0069	Department of Agriculture	2025-03-27	$0.00	$101,657,856.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00029_-NONE-_0
HC101316FC875	Department of Defense	2025-03-27	$576.45	$32,938.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC875_7_GS00T07NSD0041_0
HC101316FB946	Department of Defense	2025-03-27	$275.17	$29,892.15	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB946_8_GS00T07NSD0041_0
95170022C0091	U.S. Agency for Global Media	2025-03-27	$480,021.30	$3,281,087.20	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9568_-NONE-_95170022C0091_P00009_-NONE-_0
W50S8C25PA001	Department of Defense	2025-03-26	$0.00	$47,209.80	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_W50S8C25PA001_P00001_-NONE-_0
N0024425F0117	Department of Defense	2025-03-26	$287,444.80	$287,444.80	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_9700_N0024425F0117_0_N0024421A0002_0
N0018925P0179	Department of Defense	2025-03-26	$326,445.90	$326,445.90	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_N0018925P0179_0_-NONE-_0
FA281622C0010	Department of Defense	2025-03-26	$0.00	$568,752.60	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA281622C0010_P00007_-NONE-_0
N0024425F0116	Department of Defense	2025-03-26	$214,064.81	$214,064.81	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_9700_N0024425F0116_0_N0024421A0002_0
GS00Q17NSD3000	General Services Administration	2025-03-26	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02316_-NONE-_-NONE-
47QTCB20F0008	General Services Administration	2025-03-26	$0.00	$1,200,257.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_4732_47QTCB20F0008_PB0015_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-03-26	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02315_-NONE-_-NONE-
TIRNO10S000020020	Department of the Treasury	2025-03-25	$0.00	$4,758,924.00	BPA CALL	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_2050_TIRNO10S000020020_4_TIRNO10S00002_0
HC101316FB415	Department of Defense	2025-03-25	$1,205.90	$484,599.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB415_10_GS00T07NSD0041_0
70FA3021F00000462	Department of Homeland Security	2025-03-25	$93,303.76	$7,036,108.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00050_GS00Q17NSD3000_0
N0024423P0018	Department of Defense	2025-03-25	$0.00	$17,376.32	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_N0024423P0018_P00003_-NONE-_0
GS00Q17NSD3000	General Services Administration	2025-03-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02313_-NONE-_-NONE-
HC101316FB739	Department of Defense	2025-03-25	$-605.76	$45,987.28	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB739_7_GS00T07NSD0041_0
N0024421A0002	Department of Defense	2025-03-25	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_N0024421A0002_P00012_-NONE-_-NONE-
HC101320F0025	Department of Defense	2025-03-24	$1,061,965.20	$13,528,153.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00044_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-03-24	$19,855.30	$62,806,512.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00137_GS00Q17NSD3000_0
68HE0923P0016	Environmental Protection Agency	2025-03-24	$9,960.00	$29,880.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6800_-NONE-_68HE0923P0016_P00002_-NONE-_0
70US0922C70092720	Department of Homeland Security	2025-03-24	$0.00	$11,256,002.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00021_-NONE-_0
70RTAC21FR0000015	Department of Homeland Security	2025-03-24	$0.00	$58,997,240.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RTAC21FR0000015_P00030_GS00Q17NSD3000_0
70CTD021FR0000018	Department of Homeland Security	2025-03-24	$243,085.19	$32,937,652.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7012_4732_70CTD021FR0000018_P00023_GS00Q17NSD3000_0
70US0922C70092722	Department of Homeland Security	2025-03-21	$0.00	$2,047,444.40	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092722_P00016_-NONE-_0
HC101316FB186	Department of Defense	2025-03-21	$-464.84	$33,956.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB186_8_GS00T07NSD0041_0
HC101316FC320	Department of Defense	2025-03-21	$-549.41	$39,598.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC320_5_GS00T07NSD0041_0
191BWC21F0061	Department of State	2025-03-21	$74,799.27	$6,444,971.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	19BM_4732_191BWC21F0061_P00017_GS00Q17NSD3000_0
HC101324FC760	Department of Defense	2025-03-21	$-1,855.32	$149,890.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC760_P00006_GS00Q17NSD3000_0
HC101316FB878	Department of Defense	2025-03-21	$501.37	$29,370.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB878_7_GS00T07NSD0041_0
36C10A23F0014	Department of Veterans Affairs	2025-03-21	$-20.01	$23,093,990.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A23F0014_P00008_GS00T07NSD0007_0
HC101324FB747	Department of Defense	2025-03-20	$-5,005.64	$403,735.78	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB747_P00005_GS00Q17NSD3000_0
HC101324FA855	Department of Defense	2025-03-20	$0.00	$607,976.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA855_P00005_GS00Q17NSD3000_0
HC101317FB253	Department of Defense	2025-03-20	$214.46	$41,341.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB253_P00008_GS00T07NSD0041_0
HC101316FB376	Department of Defense	2025-03-20	$923.84	$47,148.43	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB376_7_GS00T07NSD0041_0
HC101316FC572	Department of Defense	2025-03-20	$-11,379.28	$694,690.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC572_8_GS00T07NSD0041_0
86615321F00007	Department of Housing and Urban Development	2025-03-20	$0.00	$64,187,184.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00007_P00019_GS00Q17NSD3000_0
2032H521F00050	Department of the Treasury	2025-03-20	$0.00	$261,895,180.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00066_GS00Q17NSD3000_0
28321323P00050117	Social Security Administration	2025-03-20	$-11,006.94	$10,016.82	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	OAKTON	2800_-NONE-_28321323P00050117_P00001_-NONE-_0
29FTC119F0060	Federal Trade Commission	2025-03-20	$0.00	$46,180.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2900_4735_29FTC119F0060_P00002_GS00T07NSD0007_0
36C10A20F0309	Department of Veterans Affairs	2025-03-19	$36,897,144.00	$802,583,100.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00087_GS00Q17NSD3000_0
FA480922P0051	Department of Defense	2025-03-19	$0.00	$124,404.78	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA480922P0051_P00004_-NONE-_0
36C10A20F0309	Department of Veterans Affairs	2025-03-19	$1,014,100.00	$802,583,100.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00086_GS00Q17NSD3000_0
70T03023F7667N077	Department of Homeland Security	2025-03-19	$0.00	$954,782.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03023F7667N077_P00004_GS00Q17NSD3000_0
36C10A19F0321	Department of Veterans Affairs	2025-03-19	$25,875.89	$35,792,788.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A19F0321_P00030_GS00Q17NSD3000_0
70FA3021F00000453	Department of Homeland Security	2025-03-19	$3,909,676.00	$28,144,364.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00026_GS00Q17NSD3000_0
HC101317FB137	Department of Defense	2025-03-19	$-890.80	$58,665.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB137_P00005_GS00T07NSD0041_0
HC101316FB393	Department of Defense	2025-03-19	$0.00	$42,557.96	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB393_7_GS00T07NSD0041_0
HC101316FB398	Department of Defense	2025-03-19	$-1,094.26	$70,501.22	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB398_5_GS00T07NSD0041_0
70FA3021F00000462	Department of Homeland Security	2025-03-19	$103.02	$6,942,804.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00049_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2025-03-19	$0.00	$2,311,666.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00049_GS00Q17NSD3000_0
HC101321F0090	Department of Defense	2025-03-18	$71,228.30	$14,328,751.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0090_P00023_GS00Q17NSD3000_0
HC101316FB335	Department of Defense	2025-03-18	$-465.60	$31,509.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB335_6_GS00T07NSD0041_0
HC101316FB946	Department of Defense	2025-03-18	$-438.24	$29,892.15	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB946_7_GS00T07NSD0041_0
HC101316FC461	Department of Defense	2025-03-18	$-465.60	$33,967.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC461_7_GS00T07NSD0041_0
HC101316FB920	Department of Defense	2025-03-18	$0.00	$49,480.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB920_6_GS00T07NSD0041_0
HC101316FC268	Department of Defense	2025-03-18	$-495.75	$33,215.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC268_6_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2025-03-18	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02314_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2025-03-18	$717,015.40	$62,786,656.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00136_GS00Q17NSD3000_0
HC101316FB930	Department of Defense	2025-03-18	$-465.61	$30,957.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB930_6_GS00T07NSD0041_0
HC101322FJ050	Department of Defense	2025-03-18	$0.00	$1,484,471.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FJ050_P00006_GS00Q17NSD3000_0
36C10A22N0035	Department of Veterans Affairs	2025-03-18	$-27,317.20	$1,370,122.40	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	3600_3600_36C10A22N0035_P00009_36C10B20D0029_0
HC101316FB415	Department of Defense	2025-03-18	$-7,407.67	$484,599.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB415_9_GS00T07NSD0041_0
HC101316FD174	Department of Defense	2025-03-17	$-1,252.11	$82,098.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD174_6_GS00T07NSD0041_0
HC101316FC266	Department of Defense	2025-03-17	$-507.28	$33,203.52	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC266_6_GS00T07NSD0041_0
80NSSC21F0625	National Aeronautics and Space Administration	2025-03-17	$325,528.40	$29,925,968.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00053_GS00Q17NSD3000_0
HC101323FG628	Department of Defense	2025-03-17	$-6,752.19	$378,722.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG628_P00006_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-03-17	$25,972.71	$62,069,644.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00135_GS00Q17NSD3000_0
FA309921P0013	Department of Defense	2025-03-17	$0.00	$61,521.60	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA309921P0013_P00007_-NONE-_0
HC101320F0123	Department of Defense	2025-03-14	$11,399.21	$18,055,142.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0123_P00019_GS00Q17NSD3000_0
W91RUS25PA007	Department of Defense	2025-03-14	$197,502.60	$197,502.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_W91RUS25PA007_0_-NONE-_0
M0068124F0147	Department of Defense	2025-03-14	$8,000.00	$299,879.16	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_M0068124F0147_P00001_N0024421A0002_0
HC101325FB461	Department of Defense	2025-03-14	$117,432.96	$117,432.96	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FB461_0_GS00Q17NSD3000_0
HC101924PA016	Department of Defense	2025-03-14	$-95.00	$56,936.67	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	HI	HONOLULU	9700_-NONE-_HC101924PA016_P00002_-NONE-_0
HC101316FC508	Department of Defense	2025-03-14	$-688.35	$42,809.28	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC508_6_GS00T07NSD0041_0
28321322P00050178	Social Security Administration	2025-03-14	$-530.97	$20,492.79	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	OAKTON	2800_-NONE-_28321322P00050178_P00001_-NONE-_0
2032H521F00050	Department of the Treasury	2025-03-14	$42,203,360.00	$261,895,180.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00065_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2025-03-14	$0.00	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_A25182_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-03-14	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02312_-NONE-_-NONE-
89303021FIM400048	Department of Energy	2025-03-14	$144,003.27	$2,311,666.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00048_GS00Q17NSD3000_0
HC101317FB138	Department of Defense	2025-03-14	$-996.85	$58,559.89	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB138_P00005_GS00T07NSD0041_0
HC101317FB192	Department of Defense	2025-03-14	$-757.37	$37,772.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB192_P00006_GS00T07NSD0041_0
HC101317FB139	Department of Defense	2025-03-14	$-769.20	$45,186.53	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB139_P00005_GS00T07NSD0041_0
HC101324FC655	Department of Defense	2025-03-14	$-249,259.50	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC655_P00004_GS00Q17NSD3000_0
W91RUS25C0006	Department of Defense	2025-03-13	$50,423.52	$50,423.52	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_W91RUS25C0006_0_-NONE-_0
HC101324PA071	Department of Defense	2025-03-13	$-41,623.20	$167,326.44	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101324PA071_P00004_-NONE-_0
W50S8K25PA001	Department of Defense	2025-03-13	$144.50	$20,133.26	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_W50S8K25PA001_P00001_-NONE-_0
FA309921P0013	Department of Defense	2025-03-13	$0.00	$61,521.60	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA309921P0013_P00006_-NONE-_0
15F06722F0001994	Department of Justice	2025-03-13	$0.00	$3,865,666.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00050_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-03-12	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02311_-NONE-_-NONE-
HC101317FD463	Department of Defense	2025-03-12	$-8,458.71	$408,089.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FD463_P00006_GS00T07NSD0041_0
72MC1021N00005	Agency for International Development	2025-03-12	$1,036,935.70	$40,829,980.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00044_GS00Q17NSD3000_0
15B30125P00000038	Department of Justice	2025-03-12	$3,252.21	$6,504.42	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	1540_-NONE-_15B30125P00000038_P00001_-NONE-_0
HC101325FB144	Department of Defense	2025-03-12	$1,505.80	$122,442.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FB144_P00003_GS00Q17NSD3000_0
HC101316FB843	Department of Defense	2025-03-11	$-509.58	$29,922.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB843_7_GS00T07NSD0041_0
HC101316FB305	Department of Defense	2025-03-11	$-1,302.69	$70,318.85	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB305_7_GS00T07NSD0041_0
HC101316FC875	Department of Defense	2025-03-11	$-587.98	$32,938.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC875_6_GS00T07NSD0041_0
HC101316FB878	Department of Defense	2025-03-11	$-501.37	$29,370.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB878_6_GS00T07NSD0041_0
HC101918PA060	Department of Defense	2025-03-11	$3,547.80	$28,224.72	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	HI	HONOLULU	9700_-NONE-_HC101918PA060_P00006_-NONE-_0
W50S6Y25PA002	Department of Defense	2025-03-11	$33,987.00	$33,987.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	9700_-NONE-_W50S6Y25PA002_0_-NONE-_0
HC101316FB333	Department of Defense	2025-03-11	$-1,791.67	$104,597.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB333_5_GS00T07NSD0041_0
HC101323FH285	Department of Defense	2025-03-11	$0.00	$130,561.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH285_P00005_GS00Q17NSD3000_0
FA462123C0003	Department of Defense	2025-03-11	$0.00	$68,214.36	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA462123C0003_P00002_-NONE-_0
28321324P00050258	Social Security Administration	2025-03-11	$0.00	$15,257.64	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	ROCHESTER	2800_-NONE-_28321324P00050258_P00001_-NONE-_0
FA930125C0002	Department of Defense	2025-03-11	$0.00	$100,466.40	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA930125C0002_P00002_-NONE-_0
HC101316FB772	Department of Defense	2025-03-11	$-611.03	$33,753.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB772_6_GS00T07NSD0041_0
HC101321C0006	Department of Defense	2025-03-10	$0.00	$53,696,600.00	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	COLUMBIA	9700_-NONE-_HC101321C0006_P00015_-NONE-_0
41311421F0051MSP	Merit Systems Protection Board	2025-03-10	$14,143.68	$2,515,743.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4100_4732_41311421F0051MSP_P00017_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-03-10	$1,041,768.00	$62,043,668.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00134_GS00Q17NSD3000_0
1331L522F13230035	Department of Commerce	2025-03-10	$700,000.00	$5,281,857.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1323_4732_1331L522F13230035_P25010_GS00Q17NSD3000_0
HC101317FB253	Department of Defense	2025-03-07	$-890.84	$41,341.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB253_P00007_GS00T07NSD0041_0
HC101325FB144	Department of Defense	2025-03-06	$0.00	$122,442.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FB144_P00001_GS00Q17NSD3000_0
HC101321FC480	Department of Defense	2025-03-06	$0.00	$150,178.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC480_P00008_GS00Q17NSD3000_0
HC101322FE259	Department of Defense	2025-03-06	$0.00	$112,645.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FE259_P00005_GS00Q17NSD3000_0
HC101324FB747	Department of Defense	2025-03-06	$0.00	$403,735.78	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB747_P00004_GS00Q17NSD3000_0
HC101324FB925	Department of Defense	2025-03-06	$0.00	$136,320.14	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB925_P00004_GS00Q17NSD3000_0
HC101324FB532	Department of Defense	2025-03-06	$0.00	$184,719.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB532_P00006_GS00Q17NSD3000_0
HC101322FF760	Department of Defense	2025-03-06	$0.00	$161,700.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FF760_P00005_GS00Q17NSD3000_0
HC101322FB420	Department of Defense	2025-03-06	$0.00	$88,480.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB420_P00006_GS00Q17NSD3000_0
HC101323FG680	Department of Defense	2025-03-06	$0.00	$112,119.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG680_P00004_GS00Q17NSD3000_0
HC101323FG343	Department of Defense	2025-03-06	$0.00	$115,052.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG343_P00006_GS00Q17NSD3000_0
HC101323FB956	Department of Defense	2025-03-06	$0.00	$138,889.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB956_P00008_GS00Q17NSD3000_0
HC101324FE239	Department of Defense	2025-03-06	$0.00	$74,776.46	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE239_P00002_GS00Q17NSD3000_0
HC101325FA703	Department of Defense	2025-03-06	$0.00	$370,204.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA703_P00002_GS00Q17NSD3000_0
HC101323FB923	Department of Defense	2025-03-06	$0.00	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB923_P00004_GS00Q17NSD3000_0
HC101321FD409	Department of Defense	2025-03-06	$0.00	$193,629.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD409_P00004_GS00Q17NSD3000_0
HC101322FD926	Department of Defense	2025-03-06	$0.00	$61,929.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD926_P00004_GS00Q17NSD3000_0
HC101323FD333	Department of Defense	2025-03-06	$0.00	$451,651.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FD333_P00006_GS00Q17NSD3000_0
HC101324FB375	Department of Defense	2025-03-06	$0.00	$128,840.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB375_P00005_GS00Q17NSD3000_0
HC101323FD723	Department of Defense	2025-03-06	$0.00	$228,186.27	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FD723_P00004_GS00Q17NSD3000_0
HC101324FC607	Department of Defense	2025-03-06	$0.00	$274,815.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC607_P00003_GS00Q17NSD3000_0
HC101322FG088	Department of Defense	2025-03-06	$0.00	$30,100.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG088_P00004_GS00Q17NSD3000_0
HC101324FE015	Department of Defense	2025-03-06	$0.00	$314,307.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE015_P00004_GS00Q17NSD3000_0
HC101322FH906	Department of Defense	2025-03-06	$0.00	$291,036.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FH906_P00005_GS00Q17NSD3000_0
HC101325FA957	Department of Defense	2025-03-06	$0.00	$88,576.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA957_P00004_GS00Q17NSD3000_0
HC101322FA548	Department of Defense	2025-03-06	$0.00	$173,088.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA548_P00004_GS00Q17NSD3000_0
HC101321FD149	Department of Defense	2025-03-06	$0.00	$99,683.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD149_P00008_GS00Q17NSD3000_0
HC101323FH282	Department of Defense	2025-03-06	$0.00	$158,316.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH282_P00006_GS00Q17NSD3000_0
HC101324FA718	Department of Defense	2025-03-06	$0.00	$129,415.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA718_P00005_GS00Q17NSD3000_0
HC101322FD695	Department of Defense	2025-03-06	$0.00	$75,764.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD695_P00007_GS00Q17NSD3000_0
HC101322FB346	Department of Defense	2025-03-06	$0.00	$51,120.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB346_P00005_GS00Q17NSD3000_0
HC101321FE061	Department of Defense	2025-03-06	$0.00	$173,203.17	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FE061_P00004_GS00Q17NSD3000_0
HC101324FA855	Department of Defense	2025-03-06	$0.00	$607,976.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA855_P00004_GS00Q17NSD3000_0
HC101324FC760	Department of Defense	2025-03-06	$0.00	$149,890.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC760_P00005_GS00Q17NSD3000_0
HC101322FJ050	Department of Defense	2025-03-06	$0.00	$1,484,471.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FJ050_P00005_GS00Q17NSD3000_0
HC101322FA885	Department of Defense	2025-03-06	$0.00	$164,937.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA885_P00006_GS00Q17NSD3000_0
HC101323FB990	Department of Defense	2025-03-06	$0.00	$158,838.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB990_P00005_GS00Q17NSD3000_0
HC101322FG005	Department of Defense	2025-03-06	$0.00	$68,013.64	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG005_P00004_GS00Q17NSD3000_0
HC101322FB122	Department of Defense	2025-03-06	$0.00	$57,469.32	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB122_P00004_GS00Q17NSD3000_0
HC101324FB206	Department of Defense	2025-03-06	$0.00	$112,964.46	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB206_P00004_GS00Q17NSD3000_0
HC101322FA276	Department of Defense	2025-03-06	$0.00	$203,775.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA276_P00009_GS00Q17NSD3000_0
HC101316FB359	Department of Defense	2025-03-06	$-530.99	$28,123.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB359_6_GS00T07NSD0041_0
HC101321FD653	Department of Defense	2025-03-06	$0.00	$204,510.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD653_P00006_GS00Q17NSD3000_0
HC101325FA792	Department of Defense	2025-03-06	$0.00	$93,576.21	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA792_P00002_GS00Q17NSD3000_0
HC101321FA211	Department of Defense	2025-03-06	$0.00	$37,077.65	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FA211_P00003_GS00Q17NSD3000_0
HC101322FD991	Department of Defense	2025-03-06	$0.00	$153,855.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD991_P00004_GS00Q17NSD3000_0
HC101323FD727	Department of Defense	2025-03-06	$0.00	$308,069.30	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FD727_P00005_GS00Q17NSD3000_0
HC101316FB355	Department of Defense	2025-03-06	$-901.84	$49,633.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB355_6_GS00T07NSD0041_0
HC101322FB602	Department of Defense	2025-03-06	$0.00	$693,737.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB602_P00009_GS00Q17NSD3000_0
HC101322FA688	Department of Defense	2025-03-06	$0.00	$29,553.27	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA688_P00006_GS00Q17NSD3000_0
HC101325FB148	Department of Defense	2025-03-06	$0.00	$278,624.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FB148_P00001_GS00Q17NSD3000_0
140A0322F0027	Department of the Interior	2025-03-06	$0.00	$131,463.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1450_4735_140A0322F0027_P00005_GS07T10BGD0004_0
HC101321FE004	Department of Defense	2025-03-06	$0.00	$425,575.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FE004_P00004_GS00Q17NSD3000_0
HC101321FD182	Department of Defense	2025-03-06	$0.00	$118,435.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD182_P00005_GS00Q17NSD3000_0
HC101322FA897	Department of Defense	2025-03-06	$0.00	$54,954.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA897_P00006_GS00Q17NSD3000_0
HC101324FA358	Department of Defense	2025-03-06	$0.00	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA358_P00003_GS00Q17NSD3000_0
HC101324FD850	Department of Defense	2025-03-06	$0.00	$192,151.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD850_P00004_GS00Q17NSD3000_0
HC101323FG746	Department of Defense	2025-03-06	$0.00	$111,068.41	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG746_P00008_GS00Q17NSD3000_0
HC101323FC754	Department of Defense	2025-03-06	$0.00	$60,381.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FC754_P00004_GS00Q17NSD3000_0
HC101324FA444	Department of Defense	2025-03-06	$0.00	$117,691.96	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA444_P00004_GS00Q17NSD3000_0
HC101322FB863	Department of Defense	2025-03-06	$0.00	$82,717.30	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB863_P00004_GS00Q17NSD3000_0
HC101324FD542	Department of Defense	2025-03-06	$0.00	$147,738.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD542_P00003_GS00Q17NSD3000_0
HC101323FA049	Department of Defense	2025-03-06	$0.00	$208,573.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FA049_P00004_GS00Q17NSD3000_0
HC101324FC602	Department of Defense	2025-03-06	$0.00	$47,523.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC602_P00004_GS00Q17NSD3000_0
HC101323FG628	Department of Defense	2025-03-06	$0.00	$378,722.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG628_P00005_GS00Q17NSD3000_0
HC101322FA196	Department of Defense	2025-03-06	$0.00	$94,909.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA196_P00006_GS00Q17NSD3000_0
HC101323FH160	Department of Defense	2025-03-06	$0.00	$178,949.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH160_P00004_GS00Q17NSD3000_0
HC101321FC594	Department of Defense	2025-03-06	$0.00	$63,534.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC594_P00008_GS00Q17NSD3000_0
HC101324FE397	Department of Defense	2025-03-06	$0.00	$782,464.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE397_P00002_GS00Q17NSD3000_0
HC101321FD943	Department of Defense	2025-03-06	$0.00	$60,376.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD943_P00006_GS00Q17NSD3000_0
HC101324FE434	Department of Defense	2025-03-06	$0.00	$251,867.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE434_P00002_GS00Q17NSD3000_0
HC101323FE967	Department of Defense	2025-03-06	$0.00	$61,431.51	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE967_P00005_GS00Q17NSD3000_0
HC101321FD771	Department of Defense	2025-03-06	$0.00	$87,939.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD771_P00007_GS00Q17NSD3000_0
HC101324FB664	Department of Defense	2025-03-06	$0.00	$96,404.57	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB664_P00004_GS00Q17NSD3000_0
HC101324FA614	Department of Defense	2025-03-06	$0.00	$129,869.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA614_P00004_GS00Q17NSD3000_0
HC101321FB017	Department of Defense	2025-03-06	$0.00	$54,548.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FB017_P00004_GS00Q17NSD3000_0
HC101323FB861	Department of Defense	2025-03-06	$0.00	$155,270.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB861_P00005_GS00Q17NSD3000_0
HC101324FC669	Department of Defense	2025-03-06	$0.00	$133,351.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC669_P00004_GS00Q17NSD3000_0
HC101324FD611	Department of Defense	2025-03-06	$0.00	$87,106.52	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD611_P00003_GS00Q17NSD3000_0
HC101322FA814	Department of Defense	2025-03-06	$0.00	$92,506.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA814_P00004_GS00Q17NSD3000_0
HC101324FD136	Department of Defense	2025-03-06	$0.00	$163,868.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD136_P00005_GS00Q17NSD3000_0
HC101324FD957	Department of Defense	2025-03-06	$0.00	$85,553.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD957_P00004_GS00Q17NSD3000_0
HC101322FJ213	Department of Defense	2025-03-06	$0.00	$169,959.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FJ213_P00004_GS00Q17NSD3000_0
HC101324FE016	Department of Defense	2025-03-06	$0.00	$460,794.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE016_P00006_GS00Q17NSD3000_0
HC101322FC612	Department of Defense	2025-03-06	$0.00	$409,102.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC612_P00004_GS00Q17NSD3000_0
HC101324FC670	Department of Defense	2025-03-06	$0.00	$274,390.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC670_P00004_GS00Q17NSD3000_0
HC101323FF035	Department of Defense	2025-03-06	$0.00	$184,839.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FF035_P00005_GS00Q17NSD3000_0
HC101321FD445	Department of Defense	2025-03-06	$0.00	$239,313.36	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD445_P00006_GS00Q17NSD3000_0
HC101322FA865	Department of Defense	2025-03-06	$0.00	$660,357.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA865_P00005_GS00Q17NSD3000_0
HC101324FB017	Department of Defense	2025-03-06	$0.00	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB017_P00007_GS00Q17NSD3000_0
HC101323FG135	Department of Defense	2025-03-06	$0.00	$110,138.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG135_P00004_GS00Q17NSD3000_0
HC101322FA864	Department of Defense	2025-03-06	$0.00	$660,584.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA864_P00005_GS00Q17NSD3000_0
HC101321FC216	Department of Defense	2025-03-06	$0.00	$131,977.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC216_P00007_GS00Q17NSD3000_0
HC101323FC304	Department of Defense	2025-03-06	$0.00	$138,783.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FC304_P00006_GS00Q17NSD3000_0
HC101324FC033	Department of Defense	2025-03-06	$0.00	$124,685.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC033_P00005_GS00Q17NSD3000_0
HC101321FC246	Department of Defense	2025-03-06	$0.00	$110,935.41	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC246_P00008_GS00Q17NSD3000_0
HC101322FD484	Department of Defense	2025-03-06	$0.00	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD484_P00002_GS00Q17NSD3000_0
HC101323FD334	Department of Defense	2025-03-06	$0.00	$165,309.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FD334_P00006_GS00Q17NSD3000_0
HC101324FA601	Department of Defense	2025-03-06	$0.00	$51,382.96	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA601_P00007_GS00Q17NSD3000_0
HC101322FD669	Department of Defense	2025-03-06	$0.00	$10,520.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD669_P00004_GS00Q17NSD3000_0
HC101322FB489	Department of Defense	2025-03-06	$0.00	$153,060.22	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB489_P00007_GS00Q17NSD3000_0
HC101322FC467	Department of Defense	2025-03-06	$0.00	$147,736.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC467_P00004_GS00Q17NSD3000_0
HC101323FH096	Department of Defense	2025-03-06	$0.00	$199.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH096_P00003_GS00Q17NSD3000_0
HC101323FG718	Department of Defense	2025-03-06	$0.00	$202,582.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG718_P00004_GS00Q17NSD3000_0
HC101323FE443	Department of Defense	2025-03-06	$0.00	$250,049.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE443_P00003_GS00Q17NSD3000_0
HC101323FF999	Department of Defense	2025-03-06	$0.00	$378,847.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FF999_P00005_GS00Q17NSD3000_0
HC101324FA828	Department of Defense	2025-03-06	$0.00	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA828_P00002_GS00Q17NSD3000_0
HC101324FD978	Department of Defense	2025-03-06	$0.00	$100,835.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD978_P00003_GS00Q17NSD3000_0
HC101322FA463	Department of Defense	2025-03-06	$0.00	$155,102.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA463_P00006_GS00Q17NSD3000_0
HC101323FH197	Department of Defense	2025-03-06	$0.00	$197,962.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH197_P00004_GS00Q17NSD3000_0
HC101324FC660	Department of Defense	2025-03-06	$0.00	$287,815.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC660_P00006_GS00Q17NSD3000_0
HC101323FH276	Department of Defense	2025-03-06	$0.00	$154,650.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH276_P00004_GS00Q17NSD3000_0
HC101322FC042	Department of Defense	2025-03-06	$0.00	$147,046.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC042_P00005_GS00Q17NSD3000_0
HC101324FC902	Department of Defense	2025-03-06	$0.00	$241,475.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC902_P00005_GS00Q17NSD3000_0
HC101325FA565	Department of Defense	2025-03-06	$0.00	$198,256.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA565_P00002_GS00Q17NSD3000_0
HC101323FH285	Department of Defense	2025-03-06	$0.00	$130,561.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH285_P00004_GS00Q17NSD3000_0
HC101321FD999	Department of Defense	2025-03-06	$0.00	$58,035.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD999_P00004_GS00Q17NSD3000_0
HC101322FG122	Department of Defense	2025-03-06	$0.00	$60,448.78	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG122_P00006_GS00Q17NSD3000_0
HC101322FA052	Department of Defense	2025-03-06	$0.00	$151,820.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA052_P00004_GS00Q17NSD3000_0
HC101322FB131	Department of Defense	2025-03-06	$0.00	$79,840.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB131_P00004_GS00Q17NSD3000_0
HC101322FA135	Department of Defense	2025-03-06	$0.00	$146,774.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA135_P00007_GS00Q17NSD3000_0
HC101322FC527	Department of Defense	2025-03-06	$0.00	$66,944.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC527_P00005_GS00Q17NSD3000_0
HC101324FA830	Department of Defense	2025-03-06	$0.00	$115,480.79	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA830_P00003_GS00Q17NSD3000_0
HC101321FA387	Department of Defense	2025-03-06	$0.00	$116,498.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FA387_P00004_GS00Q17NSD3000_0
HC101322FB278	Department of Defense	2025-03-06	$0.00	$156,595.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB278_P00004_GS00Q17NSD3000_0
HC101322FC804	Department of Defense	2025-03-06	$0.00	$85,344.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC804_P00005_GS00Q17NSD3000_0
HC101322FA169	Department of Defense	2025-03-06	$0.00	$291,224.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA169_P00006_GS00Q17NSD3000_0
HC101325FA847	Department of Defense	2025-03-06	$0.00	$357,295.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA847_P00002_GS00Q17NSD3000_0
140A0322F0026	Department of the Interior	2025-03-06	$0.00	$54,902.85	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1450_4735_140A0322F0026_P00004_GS07T10BGD0004_0
HC101323FC609	Department of Defense	2025-03-06	$0.00	$84,445.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FC609_P00004_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2025-03-06	$55,109.00	$241,261.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00032_GS00Q17NSD3000_0
HC101323FF456	Department of Defense	2025-03-06	$0.00	$58,158.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FF456_P00004_GS00Q17NSD3000_0
140P5124P0086	Department of the Interior	2025-03-06	$0.00	$68,261.60	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	VIENNA	1443_-NONE-_140P5124P0086_P00001_-NONE-_0
HC101322FG004	Department of Defense	2025-03-06	$0.00	$162,975.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG004_P00007_GS00Q17NSD3000_0
HC101321FD841	Department of Defense	2025-03-06	$0.00	$70,305.53	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD841_P00005_GS00Q17NSD3000_0
HC101324FB904	Department of Defense	2025-03-06	$0.00	$244,884.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB904_P00004_GS00Q17NSD3000_0
HC101321FB382	Department of Defense	2025-03-06	$0.00	$119,928.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FB382_P00008_GS00Q17NSD3000_0
HC101321FB220	Department of Defense	2025-03-06	$0.00	$720,063.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FB220_P00007_GS00Q17NSD3000_0
HC101324FC655	Department of Defense	2025-03-06	$0.00	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC655_P00003_GS00Q17NSD3000_0
HC101321FC623	Department of Defense	2025-03-06	$0.00	$139,093.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC623_P00004_GS00Q17NSD3000_0
HC101324FA134	Department of Defense	2025-03-06	$0.00	$199,466.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA134_P00006_GS00Q17NSD3000_0
HC101323FG749	Department of Defense	2025-03-06	$0.00	$280,675.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG749_P00004_GS00Q17NSD3000_0
HC101322FB631	Department of Defense	2025-03-06	$0.00	$166,095.45	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB631_P00006_GS00Q17NSD3000_0
HC101324FB016	Department of Defense	2025-03-06	$0.00	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB016_P00007_GS00Q17NSD3000_0
HC101321FC438	Department of Defense	2025-03-06	$0.00	$209,200.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC438_P00009_GS00Q17NSD3000_0
HC101323FE800	Department of Defense	2025-03-06	$0.00	$110,728.76	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE800_P00004_GS00Q17NSD3000_0
HC101324FB592	Department of Defense	2025-03-06	$0.00	$107,220.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB592_P00004_GS00Q17NSD3000_0
HC101322FA651	Department of Defense	2025-03-06	$0.00	$149,807.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA651_P00005_GS00Q17NSD3000_0
HC101323FG630	Department of Defense	2025-03-06	$0.00	$272,925.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG630_P00003_GS00Q17NSD3000_0
HC101321FA999	Department of Defense	2025-03-06	$0.00	$162,673.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FA999_P00005_GS00Q17NSD3000_0
HC101322FA105	Department of Defense	2025-03-06	$0.00	$155,890.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA105_P00005_GS00Q17NSD3000_0
HC101321FC450	Department of Defense	2025-03-06	$0.00	$62,101.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC450_P00005_GS00Q17NSD3000_0
HC101322FB629	Department of Defense	2025-03-06	$0.00	$86,827.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB629_P00005_GS00Q17NSD3000_0
HC101322FA543	Department of Defense	2025-03-06	$0.00	$148,640.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA543_P00008_GS00Q17NSD3000_0
HC101322FE228	Department of Defense	2025-03-06	$0.00	$186,868.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FE228_P00005_GS00Q17NSD3000_0
HC101323FG091	Department of Defense	2025-03-06	$0.00	$96,253.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG091_P00005_GS00Q17NSD3000_0
HC101321FD812	Department of Defense	2025-03-06	$0.00	$57,613.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD812_P00005_GS00Q17NSD3000_0
HC101321FE107	Department of Defense	2025-03-06	$0.00	$64,305.18	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FE107_P00004_GS00Q17NSD3000_0
HC101321FD625	Department of Defense	2025-03-06	$0.00	$171,848.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD625_P00006_GS00Q17NSD3000_0
HC101324FE107	Department of Defense	2025-03-06	$0.00	$127,643.65	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE107_P00002_GS00Q17NSD3000_0
HC101321FB430	Department of Defense	2025-03-06	$0.00	$160,496.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FB430_P00004_GS00Q17NSD3000_0
HC101324FA829	Department of Defense	2025-03-06	$0.00	$71,992.91	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA829_P00006_GS00Q17NSD3000_0
HC101324FC661	Department of Defense	2025-03-06	$0.00	$285,357.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC661_P00005_GS00Q17NSD3000_0
HC101324FC622	Department of Defense	2025-03-06	$0.00	$598.26	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC622_P00002_GS00Q17NSD3000_0
HC101321FD622	Department of Defense	2025-03-06	$0.00	$65,969.54	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD622_P00004_GS00Q17NSD3000_0
HC101322FE876	Department of Defense	2025-03-06	$0.00	$471,427.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FE876_P00004_GS00Q17NSD3000_0
HC101322FG085	Department of Defense	2025-03-06	$0.00	$79,410.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG085_P00005_GS00Q17NSD3000_0
HC101322FA832	Department of Defense	2025-03-06	$0.00	$381,042.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA832_P00005_GS00Q17NSD3000_0
HC101324FC069	Department of Defense	2025-03-06	$0.00	$249,808.28	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC069_P00003_GS00Q17NSD3000_0
HC101323FE980	Department of Defense	2025-03-06	$0.00	$148,038.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE980_P00004_GS00Q17NSD3000_0
HC101324FB999	Department of Defense	2025-03-06	$0.00	$63,345.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB999_P00003_GS00Q17NSD3000_0
HC101322FB105	Department of Defense	2025-03-06	$0.00	$170,782.17	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB105_P00004_GS00Q17NSD3000_0
HC101325FB400	Department of Defense	2025-03-05	$226,556.70	$225,005.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FB400_0_GS00Q17NSD3000_0
HC101316FB376	Department of Defense	2025-03-05	$-923.84	$47,148.43	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB376_6_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2025-03-05	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02310_-NONE-_-NONE-
W50S7325PA005	Department of Defense	2025-03-05	$27,713.16	$27,713.16	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	9700_-NONE-_W50S7325PA005_0_-NONE-_0
W50S9E25CA001	Department of Defense	2025-03-05	$0.00	$20,279.40	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_W50S9E25CA001_P00001_-NONE-_0
N6523625P0006	Department of Defense	2025-03-05	$2,287.34	$2,287.34	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	OAKTON	9700_-NONE-_N6523625P0006_0_-NONE-_0
HC101325FB401	Department of Defense	2025-03-05	$244,494.38	$242,820.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FB401_0_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-03-05	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02309_-NONE-_-NONE-
273FCC21F0011	Federal Communications Commission	2025-03-04	$-661,301.60	$9,239,462.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2700_4732_273FCC21F0011_P00020_GS00Q17NSD3000_0
15DDSF25P00000010	Department of Justice	2025-03-04	$0.00	$2,439.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDSF25P00000010_P00002_-NONE-_0
19AQMM20F2064	Department of State	2025-03-04	$0.00	$129,070,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2064_P00036_GS00Q17NSD3000_0
36C10B21N0004ATT	Department of Veterans Affairs	2025-03-04	$-75,390.36	$31,554,786.00	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	3600_3600_36C10B21N0004ATT_P00021_36C10B20D0029_0
89303021FIM400048	Department of Energy	2025-03-04	$0.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00047_GS00Q17NSD3000_0
HC101314M0861	Department of Defense	2025-03-04	$0.00	$67,576.44	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101314M0861_P00006_-NONE-_0
15F06722F0001994	Department of Justice	2025-03-04	$0.00	$3,865,666.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00049_GS00Q17NSD3000_0
HC101318FB373	Department of Defense	2025-03-03	$-4,587.04	$284,001.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FB373_P00006_GS00T07NSD0041_0
HC101325FA060	Department of Defense	2025-03-03	$1,504.40	$193,395.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA060_P00004_GS00Q17NSD3000_0
FA663325P0001	Department of Defense	2025-03-03	$45,869.28	$45,869.28	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA663325P0001_0_-NONE-_0
FA930125C0002	Department of Defense	2025-03-03	$0.00	$100,466.40	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA930125C0002_P00001_-NONE-_0
15DDL624P00000023	Department of Justice	2025-03-03	$7,830.00	$15,660.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	1524_-NONE-_15DDL624P00000023_P00002_-NONE-_0
693JJ320P000032	Department of Transportation	2025-03-03	$-453.66	$16,646.34	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6925_-NONE-_693JJ320P000032_P00002_-NONE-_0
72MC1021N00005	Agency for International Development	2025-02-28	$1,127,333.00	$39,793,048.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00043_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2025-02-28	$4,000,000.00	$101,657,856.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00028_-NONE-_0
89303021FIM400048	Department of Energy	2025-02-28	$0.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00046_GS00Q17NSD3000_0
80NSSC21F0625	National Aeronautics and Space Administration	2025-02-28	$-3,558,857.20	$29,600,438.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00052_GS00Q17NSD3000_0
HC101321C0006	Department of Defense	2025-02-28	$3,186,397.80	$53,696,600.00	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	COLUMBIA	9700_-NONE-_HC101321C0006_P00014_-NONE-_0
FA441825P0010	Department of Defense	2025-02-28	$165,583.72	$144,812.12	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA441825P0010_0_-NONE-_0
36C10B21N0003ATT	Department of Veterans Affairs	2025-02-27	$334,485.53	$1,693,320.50	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	3600_3600_36C10B21N0003ATT_P00012_36C10B20D0029_0
2032H521F00050	Department of the Treasury	2025-02-27	$4,910.50	$219,691,820.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00064_GS00Q17NSD3000_0
HC101320F0025	Department of Defense	2025-02-27	$0.00	$13,528,153.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00043_GS00Q17NSD3000_0
86615321F00009	Department of Housing and Urban Development	2025-02-27	$0.00	$8,094,360.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00009_P00011_GS00Q17NSD3000_0
N0018924PR005	Department of Defense	2025-02-27	$74,241.51	$1,586,107.00	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	OAKTON	9700_-NONE-_N0018924PR005_P00006_-NONE-_0
15F06722F0001994	Department of Justice	2025-02-27	$-635,388.25	$3,865,666.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00048_GS00Q17NSD3000_0
36C10B21N0004ATT	Department of Veterans Affairs	2025-02-27	$9,044,014.00	$40,598,800.00	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	3600_3600_36C10B21N0004ATT_P00022_36C10B20D0029_0
47QTCA18D00JG	General Services Administration	2025-02-27	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	4732_-NONE-_47QTCA18D00JG_PA0054_-NONE-_-NONE-
HC101324FD957	Department of Defense	2025-02-27	$-439.09	$85,553.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD957_P00003_GS00Q17NSD3000_0
HC101314M0540	Department of Defense	2025-02-26	$0.00	$672,255.40	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101314M0540_P00011_-NONE-_0
70FA3021F00000470	Department of Homeland Security	2025-02-26	$79,739.70	$61,001,900.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00133_GS00Q17NSD3000_0
91990020F0018	Department of Education	2025-02-26	$-33,073.84	$140,457.14	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9100_4732_91990020F0018_P00008_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2025-02-26	$0.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00045_GS00Q17NSD3000_0
70SBUR22F00000084	Department of Homeland Security	2025-02-26	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00035_GS00Q17NSD3000_0
36C10B20D0029	Department of Veterans Affairs	2025-02-26	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	3600_-NONE-_36C10B20D0029_P00006_-NONE-_-NONE-
89303021FIM400055	Department of Energy	2025-02-26	$0.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00031_GS00Q17NSD3000_0
HC101319PA693	Department of Defense	2025-02-25	$44,562.00	$234,716.73	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101319PA693_P00004_-NONE-_0
19AQMM20F2064	Department of State	2025-02-25	$15,000,000.00	$129,070,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2064_P00035_GS00Q17NSD3000_0
15DDDA25P00000003	Department of Justice	2025-02-25	$1,560.00	$1,560.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDDA25P00000003_0_-NONE-_0
HC101320PA083	Department of Defense	2025-02-25	$23,009.64	$144,705.06	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101320PA083_P00009_-NONE-_0
W50S9525PA001	Department of Defense	2025-02-25	$12,824.00	$12,824.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_W50S9525PA001_0_-NONE-_0
HC101316FB629	Department of Defense	2025-02-25	$-4,582.22	$30,322.13	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB629_7_GS00T07NSD0041_0
HC101324FA601	Department of Defense	2025-02-25	$-326,534.88	$51,382.96	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA601_P00006_GS00Q17NSD3000_0
HC101320PA402	Department of Defense	2025-02-25	$23,061.84	$136,961.70	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101320PA402_P00007_-NONE-_0
GS00Q17NSD3000	General Services Administration	2025-02-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02308_-NONE-_-NONE-
HC101324FA892	Department of Defense	2025-02-25	$-11,889.44	$116,213.89	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA892_P00004_GS00Q17NSD3000_0
73351019F0266	Small Business Administration	2025-02-24	$0.00	$34,232,496.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7300_4732_73351019F0266_P00022_GS00Q17NSD3000_0
15DDH024P00000072	Department of Justice	2025-02-24	$0.00	$1,161.24	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH024P00000072_P00003_-NONE-_0
15DDDT25P00000019	Department of Justice	2025-02-24	$2,520.00	$2,520.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDDT25P00000019_0_-NONE-_0
HC101324FB795	Department of Defense	2025-02-24	$-358.45	$204,068.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB795_P00005_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-02-24	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02307_-NONE-_-NONE-
NNG15SE02B	National Aeronautics and Space Administration	2025-02-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NY	ROCHESTER	8000_-NONE-_NNG15SE02B_47_-NONE-_-NONE-
70FA3021F00000453	Department of Homeland Security	2025-02-21	$0.00	$24,234,688.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00025_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-02-21	$3,867,906.20	$60,922,160.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00132_GS00Q17NSD3000_0
70CTD021FR0000018	Department of Homeland Security	2025-02-21	$31,228.00	$32,694,566.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7012_4732_70CTD021FR0000018_P00022_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2025-02-21	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00047_GS00Q17NSD3000_0
HC101315M0172	Department of Defense	2025-02-20	$0.00	$74,384.83	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101315M0172_P00006_-NONE-_0
HC101314M0973	Department of Defense	2025-02-20	$0.00	$60,732.75	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101314M0973_P00006_-NONE-_0
HC101324PA070	Department of Defense	2025-02-20	$0.00	$50,974.30	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101324PA070_P00004_-NONE-_0
HC101324PA076	Department of Defense	2025-02-20	$0.00	$172,133.97	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101324PA076_P00001_-NONE-_0
HC101315M0793	Department of Defense	2025-02-20	$0.00	$1,015,846.25	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101315M0793_P00012_-NONE-_0
HC101324PA081	Department of Defense	2025-02-20	$0.00	$44,000.86	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101324PA081_P00003_-NONE-_0
HC101320PA083	Department of Defense	2025-02-20	$0.00	$144,705.06	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101320PA083_P00008_-NONE-_0
68HERD22F0007	Environmental Protection Agency	2025-02-20	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00047_GS00Q17NSD3000_0
HC102119PA018	Department of Defense	2025-02-20	$0.00	$1,291,115.00	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC102119PA018_P00008_-NONE-_0
HC101315M0815	Department of Defense	2025-02-20	$0.00	$974,087.10	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101315M0815_P00009_-NONE-_0
GS00Q17NSD3000	General Services Administration	2025-02-20	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02306_-NONE-_-NONE-
HC101324PA082	Department of Defense	2025-02-20	$0.00	$43,825.08	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101324PA082_P00004_-NONE-_0
HC101324PA078	Department of Defense	2025-02-20	$0.00	$40,784.78	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101324PA078_P00003_-NONE-_0
HC101320PB236	Department of Defense	2025-02-20	$0.00	$337,044.62	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101320PB236_P00004_-NONE-_0
HC101321F0090	Department of Defense	2025-02-20	$140,468.00	$14,328,751.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0090_P00022_GS00Q17NSD3000_0
HC101314M0541	Department of Defense	2025-02-20	$0.00	$659,870.80	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101314M0541_P00014_-NONE-_0
HC101315M0068	Department of Defense	2025-02-20	$0.00	$628,524.94	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101315M0068_P00012_-NONE-_0
HC101321PA022	Department of Defense	2025-02-20	$0.00	$259,643.56	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101321PA022_P00004_-NONE-_0
HC101317PA776	Department of Defense	2025-02-20	$0.00	$57,096.03	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101317PA776_P00004_-NONE-_0
HC101324PA071	Department of Defense	2025-02-20	$0.00	$167,326.44	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101324PA071_P00003_-NONE-_0
HC101315M0063	Department of Defense	2025-02-20	$0.00	$695,889.50	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101315M0063_P00014_-NONE-_0
HC101317PB011	Department of Defense	2025-02-20	$0.00	$521,473.47	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101317PB011_P00007_-NONE-_0
HC101320PA402	Department of Defense	2025-02-20	$0.00	$136,961.70	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101320PA402_P00006_-NONE-_0
273FCC21F0024	Federal Communications Commission	2025-02-20	$-47,983.61	$268,016.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2700_4735_273FCC21F0024_P00006_GS00T07NSD0041_0
HC101315M0511	Department of Defense	2025-02-20	$0.00	$716,111.10	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101315M0511_P00008_-NONE-_0
HC101324FB016	Department of Defense	2025-02-20	$-3,489.25	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB016_P00006_GS00Q17NSD3000_0
15DDH024P00000063	Department of Justice	2025-02-20	$0.00	$2,322.60	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH024P00000063_P00003_-NONE-_0
HC101324PA077	Department of Defense	2025-02-20	$0.00	$52,056.23	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101324PA077_P00002_-NONE-_0
HC101319PA693	Department of Defense	2025-02-20	$0.00	$234,716.73	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101319PA693_P00003_-NONE-_0
HC101324PA075	Department of Defense	2025-02-20	$0.00	$204,190.20	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101324PA075_P00002_-NONE-_0
HC101324PA074	Department of Defense	2025-02-20	$0.00	$33,628.87	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101324PA074_P00002_-NONE-_0
HC101324PA073	Department of Defense	2025-02-20	$0.00	$203,562.90	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101324PA073_P00002_-NONE-_0
HC101324PA079	Department of Defense	2025-02-20	$0.00	$35,752.50	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101324PA079_P00001_-NONE-_0
HC101324FB017	Department of Defense	2025-02-20	$-3,489.25	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB017_P00006_GS00Q17NSD3000_0
HC101324PA080	Department of Defense	2025-02-20	$0.00	$48,714.03	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	9700_-NONE-_HC101324PA080_P00003_-NONE-_0
80NSSC21F0625	National Aeronautics and Space Administration	2025-02-19	$713,159.94	$33,126,888.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00050_GS00Q17NSD3000_0
70US0922C70092722	Department of Homeland Security	2025-02-19	$0.00	$2,047,444.40	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092722_P00015_-NONE-_0
1305M420FNAAJ0111	Department of Commerce	2025-02-19	$11,869.38	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P25181_GS00Q17NSD3000_0
70T03023F7667N077	Department of Homeland Security	2025-02-19	$0.00	$954,782.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03023F7667N077_P00003_GS00Q17NSD3000_0
FA465425C0003	Department of Defense	2025-02-19	$0.00	$27,005.88	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA465425C0003_0_-NONE-_0
80NSSC21F0625	National Aeronautics and Space Administration	2025-02-19	$32,407.53	$33,159,296.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00051_GS00Q17NSD3000_0
FA302225C0007	Department of Defense	2025-02-19	$37,463.61	$37,463.61	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA302225C0007_0_-NONE-_0
89303021FIM400055	Department of Energy	2025-02-19	$0.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00030_GS00Q17NSD3000_0
N0018924PR005	Department of Defense	2025-02-19	$-888,134.44	$1,586,107.00	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	OAKTON	9700_-NONE-_N0018924PR005_P00005_-NONE-_0
70US0924F2GSA2251	Department of Homeland Security	2025-02-18	$0.00	$10,178,297.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4732_70US0924F2GSA2251_P00011_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2025-02-18	$17,221.53	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P25180_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2025-02-18	$628,328.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00084_GS00Q17NSD3000_0
70US0922C70092720	Department of Homeland Security	2025-02-18	$50,046.71	$11,256,002.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00020_-NONE-_0
HC101316FC516	Department of Defense	2025-02-18	$-1,560.23	$64,660.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC516_7_GS00T07NSD0041_0
36C10A20F0309	Department of Veterans Affairs	2025-02-18	$692,352.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00085_GS00Q17NSD3000_0
70FA3021F00000462	Department of Homeland Security	2025-02-18	$120,041.14	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00048_GS00Q17NSD3000_0
HC101324FB532	Department of Defense	2025-02-18	$-58.64	$184,719.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB532_P00005_GS00Q17NSD3000_0
HC101324PA070	Department of Defense	2025-02-14	$-1,097.84	$50,974.30	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA070_P00003_-NONE-_0
HC101316FB768	Department of Defense	2025-02-14	$-1,053.63	$39,576.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB768_7_GS00T07NSD0041_0
11316020F0032OAS	Executive Office of the President	2025-02-14	$0.00	$1,131,536.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1100_4732_11316020F0032OAS_P00010_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-02-14	$213,524.27	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00131_GS00Q17NSD3000_0
6973GH24P05177	Department of Transportation	2025-02-14	$0.00	$120,000.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH24P05177_P00006_-NONE-_0
HC101317FB071	Department of Defense	2025-02-14	$-999.71	$36,742.79	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB071_P00005_GS00T07NSD0041_0
GS00T07NSD0007	General Services Administration	2025-02-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4735_-NONE-_GS00T07NSD0007_PS1440_-NONE-_-NONE-
6973GH24P05177	Department of Transportation	2025-02-13	$20,000.00	$120,000.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH24P05177_P00005_-NONE-_0
HC101923PA069	Department of Defense	2025-02-13	$0.00	$101,893.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	HI	HONOLULU	9700_-NONE-_HC101923PA069_P00002_-NONE-_0
HC101918PA060	Department of Defense	2025-02-13	$0.00	$28,224.72	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	HI	HONOLULU	9700_-NONE-_HC101918PA060_P00005_-NONE-_0
HC101325FB148	Department of Defense	2025-02-13	$278,624.03	$278,624.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FB148_0_GS00Q17NSD3000_0
HC101921PA004	Department of Defense	2025-02-13	$0.00	$71,632.16	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	HI	HONOLULU	9700_-NONE-_HC101921PA004_P00002_-NONE-_0
6973GH23P00209	Department of Transportation	2025-02-13	$8,600.00	$251,100.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00023_-NONE-_0
HC101924PA016	Department of Defense	2025-02-13	$0.00	$56,936.67	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	HI	HONOLULU	9700_-NONE-_HC101924PA016_P00001_-NONE-_0
15B30124P00000034	Department of Justice	2025-02-12	$15.26	$12,932.54	PURCHASE ORDER	512191	TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES	UNITED STATES	VA	OAKTON	1540_-NONE-_15B30124P00000034_P00003_-NONE-_0
91990019F0026	Department of Education	2025-02-12	$-591,981.00	$8,382,442.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9100_4732_91990019F0026_P00017_GS00Q17NSD3000_0
HC101319FE086	Department of Defense	2025-02-12	$-4,493.43	$97,451.89	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FE086_P00005_GS00T07NSD0041_0
FA302225C0006	Department of Defense	2025-02-12	$12,657.24	$17,969.24	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA302225C0006_0_-NONE-_0
HC101317FA029	Department of Defense	2025-02-12	$-2,407.83	$82,151.43	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA029_P00006_GS00T07NSD0041_0
15F06722F0001994	Department of Justice	2025-02-11	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00046_GS00Q17NSD3000_0
693KA821F00083	Department of Transportation	2025-02-11	$3,311,377.00	$43,514,116.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA821F00083_P00030_GS00Q17NSD3000_0
HC101316FC791	Department of Defense	2025-02-11	$-754.94	$35,494.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC791_P00006_GS00T07NSD0041_0
HC101316FC005	Department of Defense	2025-02-11	$-1,450.42	$69,571.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC005_6_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2025-02-11	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02305_-NONE-_-NONE-
693KA821F00083	Department of Transportation	2025-02-11	$0.00	$43,514,116.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA821F00083_P00029_GS00Q17NSD3000_0
HC101321F0196	Department of Defense	2025-02-11	$0.00	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00040_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-02-11	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02304_-NONE-_-NONE-
86615321F00009	Department of Housing and Urban Development	2025-02-11	$0.00	$8,094,360.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00009_P00010_GS00Q17NSD3000_0
41311421F0051MSP	Merit Systems Protection Board	2025-02-11	$155,927.52	$2,501,599.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4100_4732_41311421F0051MSP_P00016_GS00Q17NSD3000_0
HC101324PA082	Department of Defense	2025-02-10	$-727.35	$43,825.08	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA082_P00003_-NONE-_0
W50S8U25PA011	Department of Defense	2025-02-10	$19,910.36	$19,910.36	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	TX	DALLAS	9700_-NONE-_W50S8U25PA011_0_-NONE-_0
47QTCA18D00JG	General Services Administration	2025-02-10	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NY	ROCHESTER	4732_-NONE-_47QTCA18D00JG_PA0052_-NONE-_-NONE-
15B30624F00000049	Department of Justice	2025-02-10	$-5,431.25	$493.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4732_15B30624F00000049_P00001_GS00Q17NSD3000_0
47QTCA18D00JG	General Services Administration	2025-02-10	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA18D00JG_PA0051_-NONE-_-NONE-
70SBUR22F00000084	Department of Homeland Security	2025-02-07	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00034_GS00Q17NSD3000_0
HC101319FA123	Department of Defense	2025-02-07	$-4,860.00	$124,200.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FA123_P00006_GS00T07NSD0041_0
HC101320F0025	Department of Defense	2025-02-07	$1,157,075.80	$13,528,635.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00042_GS00Q17NSD3000_0
HC101322FE197	Department of Defense	2025-02-07	$-45,124.26	$15,349.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FE197_P00004_GS00Q17NSD3000_0
2032H521F00050	Department of the Treasury	2025-02-07	$0.00	$219,686,910.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00063_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-02-07	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02303_-NONE-_-NONE-
70RCSA21FR0000009	Department of Homeland Security	2025-02-07	$68,843.41	$14,026,118.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RCSA21FR0000009_P00025_GS00Q17NSD3000_0
47QTCA18D00JG	General Services Administration	2025-02-07	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA18D00JG_PSA888_-NONE-_-NONE-
36C10A23F0014	Department of Veterans Affairs	2025-02-07	$270,775.84	$23,094,010.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A23F0014_P00007_GS00T07NSD0007_0
89303021FIM400048	Department of Energy	2025-02-07	$0.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00044_GS00Q17NSD3000_0
HC101316FC515	Department of Defense	2025-02-07	$-1,328.59	$47,402.74	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC515_7_GS00T07NSD0041_0
89303021FIM400055	Department of Energy	2025-02-06	$0.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00029_GS00Q17NSD3000_0
70RCSA21FR0000009	Department of Homeland Security	2025-02-06	$0.00	$14,026,118.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RCSA21FR0000009_P00024_GS00Q17NSD3000_0
HC101325FB144	Department of Defense	2025-02-06	$125,752.60	$122,442.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FB144_0_GS00Q17NSD3000_0
HC101321F0196	Department of Defense	2025-02-06	$2,446,603.00	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00039_GS00Q17NSD3000_0
68HERD22F0007	Environmental Protection Agency	2025-02-06	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00046_GS00Q17NSD3000_0
15M10223PA4700523	Department of Justice	2025-02-05	$2,541.72	$18,098.40	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10223PA4700523_P00005_-NONE-_0
75H70322P00023	Department of Health and Human Services	2025-02-05	$3,000.00	$25,251.20	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7527_-NONE-_75H70322P00023_P00003_-NONE-_0
15DDH023P00000067	Department of Justice	2025-02-05	$0.00	$2,451.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH023P00000067_P00004_-NONE-_0
HC101316FD086	Department of Defense	2025-02-05	$-823.40	$31,687.18	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD086_7_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2025-02-05	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02302_-NONE-_-NONE-
HC101324FB795	Department of Defense	2025-02-05	$0.00	$204,068.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB795_P00004_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2025-02-05	$42,235.73	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00028_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-02-05	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02301_-NONE-_-NONE-
50310222F0022	Securities and Exchange Commission	2025-02-05	$0.00	$1,330,804.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	5000_4732_50310222F0022_P00006_GS00Q17NSD3000_0
70T03022F7667N027	Department of Homeland Security	2025-02-05	$0.00	$32,869,288.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03022F7667N027_P00014_GS00Q17NSD3000_0
70FA3021F00000462	Department of Homeland Security	2025-02-05	$310,617.88	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00047_GS00Q17NSD3000_0
80NSSC21F0625	National Aeronautics and Space Administration	2025-02-04	$0.00	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00049_GS00Q17NSD3000_0
HC101324FD136	Department of Defense	2025-02-04	$-5,222.03	$163,868.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD136_P00004_GS00Q17NSD3000_0
15DDDT25P00000013	Department of Justice	2025-02-03	$2,166.48	$2,166.48	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDDT25P00000013_0_-NONE-_0
HC101323FE980	Department of Defense	2025-02-03	$0.00	$148,038.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE980_P00003_GS00Q17NSD3000_0
HC101321FD149	Department of Defense	2025-02-03	$0.00	$99,683.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD149_P00007_GS00Q17NSD3000_0
HC101323FF456	Department of Defense	2025-02-03	$0.00	$58,158.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FF456_P00003_GS00Q17NSD3000_0
HC101324PA071	Department of Defense	2025-02-03	$-6,062.27	$167,326.44	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA071_P00002_-NONE-_0
HC101324FE397	Department of Defense	2025-02-03	$0.00	$782,464.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE397_P00001_GS00Q17NSD3000_0
HC101324FA855	Department of Defense	2025-02-03	$0.00	$607,976.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA855_P00003_GS00Q17NSD3000_0
HC101324FE015	Department of Defense	2025-02-03	$0.00	$314,307.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE015_P00003_GS00Q17NSD3000_0
HC101324FC655	Department of Defense	2025-02-03	$0.00	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC655_P00002_GS00Q17NSD3000_0
HC101322FG004	Department of Defense	2025-02-03	$0.00	$162,975.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG004_P00006_GS00Q17NSD3000_0
HC101324FA829	Department of Defense	2025-02-03	$0.00	$71,992.91	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA829_P00005_GS00Q17NSD3000_0
HC101324FA614	Department of Defense	2025-02-03	$0.00	$129,869.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA614_P00003_GS00Q17NSD3000_0
HC101322FA688	Department of Defense	2025-02-03	$0.00	$168,744.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA688_P00005_GS00Q17NSD3000_0
HC101324CA002	Department of Defense	2025-02-03	$0.00	$22,189,650.00	DEFINITIVE CONTRACT	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	COLUMBIA	9700_-NONE-_HC101324CA002_P00004_-NONE-_0
HC101323FC609	Department of Defense	2025-02-03	$0.00	$84,445.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FC609_P00003_GS00Q17NSD3000_0
HC101323FD333	Department of Defense	2025-02-03	$0.00	$451,651.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FD333_P00005_GS00Q17NSD3000_0
HC101322FA196	Department of Defense	2025-02-03	$0.00	$94,909.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA196_P00005_GS00Q17NSD3000_0
HC101321FD841	Department of Defense	2025-02-03	$0.00	$70,305.53	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD841_P00004_GS00Q17NSD3000_0
HC101322FB629	Department of Defense	2025-02-03	$0.00	$86,827.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB629_P00004_GS00Q17NSD3000_0
HC101324FC069	Department of Defense	2025-02-03	$0.00	$256,079.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC069_P00002_GS00Q17NSD3000_0
HC101324FE016	Department of Defense	2025-02-03	$0.00	$460,794.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE016_P00005_GS00Q17NSD3000_0
HC101321FD445	Department of Defense	2025-02-03	$0.00	$239,313.36	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD445_P00005_GS00Q17NSD3000_0
HC101323FG718	Department of Defense	2025-02-03	$0.00	$202,582.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG718_P00003_GS00Q17NSD3000_0
HC101324FD957	Department of Defense	2025-02-03	$0.00	$85,553.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD957_P00002_GS00Q17NSD3000_0
HC101323FG628	Department of Defense	2025-02-03	$0.00	$378,722.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG628_P00004_GS00Q17NSD3000_0
HC101324FC033	Department of Defense	2025-02-03	$0.00	$124,685.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC033_P00004_GS00Q17NSD3000_0
HC101322FC804	Department of Defense	2025-02-03	$0.00	$85,344.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC804_P00004_GS00Q17NSD3000_0
HC101323FA049	Department of Defense	2025-02-03	$0.00	$208,573.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FA049_P00003_GS00Q17NSD3000_0
HC101321FD653	Department of Defense	2025-02-03	$0.00	$204,510.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD653_P00005_GS00Q17NSD3000_0
HC101322FB278	Department of Defense	2025-02-03	$0.00	$156,595.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB278_P00003_GS00Q17NSD3000_0
HC101321FB430	Department of Defense	2025-02-03	$0.00	$160,496.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FB430_P00003_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2025-02-03	$0.00	$97,657,856.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00027_-NONE-_0
HC101323FC304	Department of Defense	2025-02-03	$0.00	$138,783.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FC304_P00005_GS00Q17NSD3000_0
HC101324FB592	Department of Defense	2025-02-03	$0.00	$107,220.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB592_P00003_GS00Q17NSD3000_0
HC101324FA601	Department of Defense	2025-02-03	$0.00	$51,382.96	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA601_P00005_GS00Q17NSD3000_0
HC101322FD991	Department of Defense	2025-02-03	$0.00	$153,855.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD991_P00003_GS00Q17NSD3000_0
HC101323FH197	Department of Defense	2025-02-03	$0.00	$197,962.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH197_P00003_GS00Q17NSD3000_0
HC101322FE876	Department of Defense	2025-02-03	$0.00	$471,427.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FE876_P00003_GS00Q17NSD3000_0
HC101322FA651	Department of Defense	2025-02-03	$0.00	$149,807.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA651_P00004_GS00Q17NSD3000_0
HC101323FH276	Department of Defense	2025-02-03	$0.00	$154,650.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH276_P00003_GS00Q17NSD3000_0
HC101323FE967	Department of Defense	2025-02-03	$0.00	$61,431.51	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE967_P00004_GS00Q17NSD3000_0
HC101321FC594	Department of Defense	2025-02-03	$0.00	$63,534.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC594_P00007_GS00Q17NSD3000_0
HC101322FG122	Department of Defense	2025-02-03	$0.00	$60,448.78	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG122_P00005_GS00Q17NSD3000_0
HC101324FC622	Department of Defense	2025-02-03	$0.00	$250,722.53	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC622_P00001_GS00Q17NSD3000_0
HC101324FC607	Department of Defense	2025-02-03	$0.00	$274,815.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC607_P00002_GS00Q17NSD3000_0
HC101322FA548	Department of Defense	2025-02-03	$0.00	$173,088.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA548_P00003_GS00Q17NSD3000_0
HC101321FD409	Department of Defense	2025-02-03	$0.00	$193,629.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD409_P00003_GS00Q17NSD3000_0
HC101322FA169	Department of Defense	2025-02-03	$0.00	$291,224.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA169_P00005_GS00Q17NSD3000_0
HC101324FA134	Department of Defense	2025-02-03	$0.00	$199,466.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA134_P00005_GS00Q17NSD3000_0
HC101321FD771	Department of Defense	2025-02-03	$0.00	$87,939.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD771_P00006_GS00Q17NSD3000_0
HC101322FB346	Department of Defense	2025-02-03	$0.00	$51,120.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB346_P00004_GS00Q17NSD3000_0
HC101324FD850	Department of Defense	2025-02-03	$0.00	$192,151.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD850_P00003_GS00Q17NSD3000_0
HC101324FC660	Department of Defense	2025-02-03	$0.00	$287,815.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC660_P00005_GS00Q17NSD3000_0
HC101321FE107	Department of Defense	2025-02-03	$0.00	$64,305.18	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FE107_P00003_GS00Q17NSD3000_0
HC101322FB131	Department of Defense	2025-02-03	$0.00	$79,840.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB131_P00003_GS00Q17NSD3000_0
HC101324FB664	Department of Defense	2025-02-03	$0.00	$96,404.57	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB664_P00003_GS00Q17NSD3000_0
HC101321FA387	Department of Defense	2025-02-03	$0.00	$116,498.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FA387_P00003_GS00Q17NSD3000_0
HC101324FB206	Department of Defense	2025-02-03	$0.00	$112,964.46	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB206_P00003_GS00Q17NSD3000_0
HC101324FB017	Department of Defense	2025-02-03	$0.00	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB017_P00005_GS00Q17NSD3000_0
HC101324FC669	Department of Defense	2025-02-03	$0.00	$133,351.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC669_P00003_GS00Q17NSD3000_0
HC101322FA052	Department of Defense	2025-02-03	$0.00	$151,820.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA052_P00003_GS00Q17NSD3000_0
HC101322FE228	Department of Defense	2025-02-03	$0.00	$186,868.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FE228_P00004_GS00Q17NSD3000_0
HC101322FA105	Department of Defense	2025-02-03	$0.00	$155,890.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA105_P00004_GS00Q17NSD3000_0
HC101322F0113	Department of Defense	2025-02-03	$0.00	$355,709.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0113_P00011_GS00Q17NSD3000_0
HC101323FH285	Department of Defense	2025-02-03	$0.00	$130,561.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH285_P00003_GS00Q17NSD3000_0
HC101322FA897	Department of Defense	2025-02-03	$0.00	$54,954.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA897_P00005_GS00Q17NSD3000_0
HC101323FG746	Department of Defense	2025-02-03	$0.00	$111,068.41	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG746_P00007_GS00Q17NSD3000_0
HC101321FB220	Department of Defense	2025-02-03	$0.00	$720,063.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FB220_P00006_GS00Q17NSD3000_0
HC101323FG091	Department of Defense	2025-02-03	$0.00	$96,253.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG091_P00004_GS00Q17NSD3000_0
HC101323FE443	Department of Defense	2025-02-03	$0.00	$250,049.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE443_P00002_GS00Q17NSD3000_0
N0002424D6309	Department of Defense	2025-02-03	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	OAKTON	9700_-NONE-_N0002424D6309_P00002_-NONE-_-NONE-
HC101323FG749	Department of Defense	2025-02-03	$0.00	$280,675.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG749_P00003_GS00Q17NSD3000_0
HC101323FG135	Department of Defense	2025-02-03	$0.00	$110,138.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG135_P00003_GS00Q17NSD3000_0
15DDH024P00000059	Department of Justice	2025-02-03	$0.00	$2,580.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH024P00000059_P00002_-NONE-_0
HC101321FD625	Department of Defense	2025-02-03	$0.00	$171,848.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD625_P00005_GS00Q17NSD3000_0
HC101323FH160	Department of Defense	2025-02-03	$0.00	$178,949.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH160_P00003_GS00Q17NSD3000_0
HC101322FE259	Department of Defense	2025-02-03	$0.00	$112,645.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FE259_P00004_GS00Q17NSD3000_0
HC101323FG343	Department of Defense	2025-02-03	$0.00	$115,052.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG343_P00005_GS00Q17NSD3000_0
HC101323FG630	Department of Defense	2025-02-03	$0.00	$272,925.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG630_P00002_GS00Q17NSD3000_0
HC101321FD999	Department of Defense	2025-02-03	$0.00	$58,035.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD999_P00003_GS00Q17NSD3000_0
HC101321FC623	Department of Defense	2025-02-03	$0.00	$139,093.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC623_P00003_GS00Q17NSD3000_0
HC101324FA718	Department of Defense	2025-02-03	$0.00	$129,415.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA718_P00004_GS00Q17NSD3000_0
HC101322FA885	Department of Defense	2025-02-03	$0.00	$164,937.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA885_P00005_GS00Q17NSD3000_0
HC101323FE800	Department of Defense	2025-02-03	$0.00	$110,728.76	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE800_P00003_GS00Q17NSD3000_0
HC101324FA830	Department of Defense	2025-02-03	$0.00	$115,480.79	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA830_P00002_GS00Q17NSD3000_0
HC101322FB420	Department of Defense	2025-02-03	$0.00	$88,480.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB420_P00005_GS00Q17NSD3000_0
HC101321FC480	Department of Defense	2025-02-03	$0.00	$150,178.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC480_P00007_GS00Q17NSD3000_0
HC101322FA463	Department of Defense	2025-02-03	$0.00	$155,102.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA463_P00005_GS00Q17NSD3000_0
HC101321FC216	Department of Defense	2025-02-03	$0.00	$131,977.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC216_P00006_GS00Q17NSD3000_0
HC101322FC612	Department of Defense	2025-02-03	$0.00	$409,102.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC612_P00003_GS00Q17NSD3000_0
HC101321FD812	Department of Defense	2025-02-03	$0.00	$57,613.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD812_P00004_GS00Q17NSD3000_0
HC101325FA060	Department of Defense	2025-02-03	$0.00	$196,821.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA060_P00003_GS00Q17NSD3000_0
HC101323FD727	Department of Defense	2025-02-03	$0.00	$308,069.30	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FD727_P00004_GS00Q17NSD3000_0
HC101324FC902	Department of Defense	2025-02-03	$0.00	$241,475.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC902_P00004_GS00Q17NSD3000_0
HC101322FA832	Department of Defense	2025-02-03	$0.00	$381,042.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA832_P00004_GS00Q17NSD3000_0
HC101323FD334	Department of Defense	2025-02-03	$0.00	$165,309.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FD334_P00005_GS00Q17NSD3000_0
HC101321FE004	Department of Defense	2025-02-03	$0.00	$425,575.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FE004_P00003_GS00Q17NSD3000_0
HC101323FC754	Department of Defense	2025-02-03	$0.00	$60,381.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FC754_P00003_GS00Q17NSD3000_0
HC101321FB017	Department of Defense	2025-02-03	$0.00	$54,548.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FB017_P00003_GS00Q17NSD3000_0
HC101322FF760	Department of Defense	2025-02-03	$0.00	$161,700.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FF760_P00004_GS00Q17NSD3000_0
HC101324FE384	Department of Defense	2025-02-03	$0.00	$110,306.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE384_P00001_GS00Q17NSD3000_0
HC101324FE107	Department of Defense	2025-02-03	$0.00	$127,643.65	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE107_P00001_GS00Q17NSD3000_0
HC101324FB904	Department of Defense	2025-02-03	$0.00	$244,884.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB904_P00003_GS00Q17NSD3000_0
HC101322FH906	Department of Defense	2025-02-03	$0.00	$291,036.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FH906_P00004_GS00Q17NSD3000_0
HC101323FG680	Department of Defense	2025-02-03	$0.00	$112,119.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG680_P00003_GS00Q17NSD3000_0
HC101323FF999	Department of Defense	2025-02-03	$0.00	$378,847.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FF999_P00004_GS00Q17NSD3000_0
HC101322FC527	Department of Defense	2025-02-03	$0.00	$66,944.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC527_P00004_GS00Q17NSD3000_0
HC101322FJ213	Department of Defense	2025-02-03	$0.00	$169,959.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FJ213_P00003_GS00Q17NSD3000_0
HC101322FG005	Department of Defense	2025-02-03	$0.00	$68,013.64	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG005_P00003_GS00Q17NSD3000_0
HC101322FB631	Department of Defense	2025-02-03	$0.00	$166,095.45	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB631_P00005_GS00Q17NSD3000_0
HC101325FA792	Department of Defense	2025-02-03	$0.00	$93,576.21	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA792_P00001_GS00Q17NSD3000_0
HC101321FC450	Department of Defense	2025-02-03	$0.00	$62,101.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC450_P00004_GS00Q17NSD3000_0
HC101324FD978	Department of Defense	2025-02-03	$0.00	$100,835.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD978_P00002_GS00Q17NSD3000_0
HC101322FC467	Department of Defense	2025-02-03	$0.00	$147,736.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC467_P00003_GS00Q17NSD3000_0
HC101322FA814	Department of Defense	2025-02-03	$0.00	$92,506.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA814_P00003_GS00Q17NSD3000_0
72MC1021N00005	Agency for International Development	2025-02-03	$1,783,300.50	$38,665,712.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00042_GS00Q17NSD3000_0
HC101322F0036	Department of Defense	2025-02-03	$0.00	$3,073,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0036_P00016_GS00Q17NSD3000_0
HC101324FC670	Department of Defense	2025-02-03	$0.00	$274,390.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC670_P00003_GS00Q17NSD3000_0
HC101323FD723	Department of Defense	2025-02-03	$0.00	$228,186.27	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FD723_P00003_GS00Q17NSD3000_0
HC101322FD926	Department of Defense	2025-02-03	$0.00	$61,929.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD926_P00003_GS00Q17NSD3000_0
HC101321FD943	Department of Defense	2025-02-03	$0.00	$60,376.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD943_P00005_GS00Q17NSD3000_0
HC101322FB105	Department of Defense	2025-02-03	$0.00	$170,782.17	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB105_P00003_GS00Q17NSD3000_0
HC101324FA358	Department of Defense	2025-02-03	$0.00	$113,187.51	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA358_P00002_GS00Q17NSD3000_0
15DDH024P00000058	Department of Justice	2025-02-03	$0.00	$2,451.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH024P00000058_P00001_-NONE-_0
HC101322FJ050	Department of Defense	2025-02-03	$0.00	$1,484,471.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FJ050_P00004_GS00Q17NSD3000_0
HC101322FA864	Department of Defense	2025-02-03	$0.00	$660,584.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA864_P00004_GS00Q17NSD3000_0
HC101321FD622	Department of Defense	2025-02-03	$0.00	$65,969.54	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD622_P00003_GS00Q17NSD3000_0
HC101322FB863	Department of Defense	2025-02-03	$0.00	$82,717.30	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB863_P00003_GS00Q17NSD3000_0
HC101324FB925	Department of Defense	2025-02-03	$0.00	$136,320.14	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB925_P00003_GS00Q17NSD3000_0
HC101322FB602	Department of Defense	2025-02-03	$0.00	$693,737.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB602_P00008_GS00Q17NSD3000_0
HC101324FC661	Department of Defense	2025-02-03	$0.00	$285,357.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC661_P00004_GS00Q17NSD3000_0
HC101325FA703	Department of Defense	2025-02-03	$0.00	$370,204.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA703_P00001_GS00Q17NSD3000_0
HC101321FC246	Department of Defense	2025-02-03	$0.00	$110,935.41	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC246_P00007_GS00Q17NSD3000_0
HC101321FD182	Department of Defense	2025-02-03	$0.00	$118,435.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD182_P00004_GS00Q17NSD3000_0
HC101325FA565	Department of Defense	2025-02-03	$0.00	$198,256.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA565_P00001_GS00Q17NSD3000_0
HC101324FE434	Department of Defense	2025-02-03	$0.00	$251,867.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE434_P00001_GS00Q17NSD3000_0
HC101325FA847	Department of Defense	2025-02-03	$0.00	$357,295.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA847_P00001_GS00Q17NSD3000_0
HC101324FE239	Department of Defense	2025-02-03	$0.00	$78,021.37	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE239_P00001_GS00Q17NSD3000_0
HC101323FB861	Department of Defense	2025-02-03	$0.00	$155,270.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB861_P00004_GS00Q17NSD3000_0
HC101324FB532	Department of Defense	2025-02-03	$0.00	$184,719.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB532_P00004_GS00Q17NSD3000_0
HC101324FB999	Department of Defense	2025-02-03	$0.00	$63,345.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB999_P00002_GS00Q17NSD3000_0
HC101321FB382	Department of Defense	2025-02-03	$0.00	$119,928.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FB382_P00007_GS00Q17NSD3000_0
HC101321FA999	Department of Defense	2025-02-03	$0.00	$162,673.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FA999_P00004_GS00Q17NSD3000_0
HC101323FB956	Department of Defense	2025-02-03	$0.00	$138,889.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB956_P00007_GS00Q17NSD3000_0
HC101322FG085	Department of Defense	2025-02-03	$0.00	$79,410.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG085_P00004_GS00Q17NSD3000_0
HC101322FD695	Department of Defense	2025-02-03	$0.00	$75,764.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD695_P00006_GS00Q17NSD3000_0
HC101324FD542	Department of Defense	2025-02-03	$0.00	$151,339.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD542_P00002_GS00Q17NSD3000_0
HC101324FA892	Department of Defense	2025-02-03	$0.00	$116,213.89	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA892_P00003_GS00Q17NSD3000_0
HC101322FA135	Department of Defense	2025-02-03	$0.00	$146,774.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA135_P00006_GS00Q17NSD3000_0
HC101322FB122	Department of Defense	2025-02-03	$0.00	$57,469.32	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB122_P00003_GS00Q17NSD3000_0
HC101323FH282	Department of Defense	2025-02-03	$0.00	$158,316.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH282_P00005_GS00Q17NSD3000_0
HC101323FF035	Department of Defense	2025-02-03	$0.00	$184,839.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FF035_P00004_GS00Q17NSD3000_0
HC101322FB489	Department of Defense	2025-02-03	$0.00	$153,060.22	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB489_P00006_GS00Q17NSD3000_0
HC101321FC438	Department of Defense	2025-02-03	$0.00	$209,200.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC438_P00008_GS00Q17NSD3000_0
HC101324FA444	Department of Defense	2025-02-03	$0.00	$117,691.96	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA444_P00003_GS00Q17NSD3000_0
HC101324FB016	Department of Defense	2025-02-03	$0.00	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB016_P00005_GS00Q17NSD3000_0
HC101324FD611	Department of Defense	2025-02-03	$0.00	$87,106.52	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD611_P00002_GS00Q17NSD3000_0
HC101321FE061	Department of Defense	2025-02-03	$0.00	$173,203.17	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FE061_P00003_GS00Q17NSD3000_0
HC101322FA276	Department of Defense	2025-02-03	$0.00	$203,775.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA276_P00008_GS00Q17NSD3000_0
HC101323FB990	Department of Defense	2025-02-03	$0.00	$158,838.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB990_P00004_GS00Q17NSD3000_0
HC101322FA865	Department of Defense	2025-02-03	$0.00	$660,357.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA865_P00004_GS00Q17NSD3000_0
HC101324FB375	Department of Defense	2025-02-03	$0.00	$128,840.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB375_P00004_GS00Q17NSD3000_0
HC101322FA543	Department of Defense	2025-02-03	$0.00	$148,640.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA543_P00007_GS00Q17NSD3000_0
HC101322FC042	Department of Defense	2025-02-03	$0.00	$147,046.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC042_P00004_GS00Q17NSD3000_0
70SBUR22F00000252	Department of Homeland Security	2025-01-31	$1,751,640.80	$33,243,652.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000252_P00017_GS00Q17NSD3000_0
HC101324FC760	Department of Defense	2025-01-31	$-2,417.53	$149,890.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC760_P00003_GS00Q17NSD3000_0
HC101324FB747	Department of Defense	2025-01-31	$-14,258.49	$408,741.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB747_P00003_GS00Q17NSD3000_0
HC101325FA957	Department of Defense	2025-01-31	$405.32	$88,576.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA957_P00003_GS00Q17NSD3000_0
HC101324FB795	Department of Defense	2025-01-31	$-14,983.00	$204,068.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB795_P00003_GS00Q17NSD3000_0
HC101324FC760	Department of Defense	2025-01-31	$0.00	$149,890.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC760_P00004_GS00Q17NSD3000_0
HC101324FB532	Department of Defense	2025-01-31	$-4,515.02	$184,719.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB532_P00003_GS00Q17NSD3000_0
70RCSA21FR0000009	Department of Homeland Security	2025-01-31	$3,118.71	$14,026,118.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RCSA21FR0000009_P00023_GS00Q17NSD3000_0
N6600121F0533	Department of Defense	2025-01-30	$0.00	$135,000.00	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_4732_N6600121F0533_P00004_47QTCA18D00JG_0
HC101324FB017	Department of Defense	2025-01-30	$-15,951.15	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB017_P00004_GS00Q17NSD3000_0
HC101324FB016	Department of Defense	2025-01-30	$-15,951.15	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB016_P00004_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-01-30	$336,465.00	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00130_GS00Q17NSD3000_0
HC101316FD462	Department of Defense	2025-01-30	$-1,221.38	$35,461.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD462_8_GS00T07NSD0041_0
693KA820F00178	Department of Transportation	2025-01-30	$68,493.23	$39,026,208.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA820F00178_A00029_GS00Q17NSD3000_0
70T03022F7667N027	Department of Homeland Security	2025-01-30	$0.00	$32,869,288.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03022F7667N027_P00013_GS00Q17NSD3000_0
70RSAT21FR0000015	Department of Homeland Security	2025-01-30	$0.00	$2,936,871.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RSAT21FR0000015_P00012_GS00Q17NSD3000_0
70RCSA21FR0000009	Department of Homeland Security	2025-01-30	$0.00	$14,026,118.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RCSA21FR0000009_P00022_GS00Q17NSD3000_0
HC101321F0090	Department of Defense	2025-01-30	$178,713.73	$14,328,751.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0090_P00021_GS00Q17NSD3000_0
70FA3021F00000453	Department of Homeland Security	2025-01-29	$305,256.00	$24,234,688.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00024_GS00Q17NSD3000_0
15JPSS19F00000507	Department of Justice	2025-01-29	$0.00	$451,623,550.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1501_4732_15JPSS19F00000507_P00037_GS00Q17NSD3000_0
W9124924F0041	Department of Defense	2025-01-29	$42,876.72	$85,753.44	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_4732_W9124924F0041_P00002_47QTCA18D00JG_0
HC101324PA081	Department of Defense	2025-01-28	$0.00	$44,000.86	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA081_P00002_-NONE-_0
70FA3021F00000462	Department of Homeland Security	2025-01-28	$17,950.16	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00046_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-01-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02300_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2025-01-28	$120,861.34	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00129_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-01-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02299_-NONE-_-NONE-
6973GH23P00209	Department of Transportation	2025-01-28	$8,500.00	$242,500.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00022_-NONE-_0
HC101315FA792	Department of Defense	2025-01-28	$-3,875.00	$106,182.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA792_8_GS00T07NSD0041_0
72MC1021N00005	Agency for International Development	2025-01-28	$146,257.90	$38,665,712.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00041_GS00Q17NSD3000_0
HC101325FA957	Department of Defense	2025-01-28	$0.00	$88,576.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA957_P00002_GS00Q17NSD3000_0
HC101316FC688	Department of Defense	2025-01-28	$-973.16	$17,862.04	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC688_6_GS00T07NSD0041_0
HC101316FC424	Department of Defense	2025-01-28	$-1,205.84	$36,538.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC424_6_GS00T07NSD0041_0
6973GH24P05177	Department of Transportation	2025-01-27	$20,000.00	$100,000.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH24P05177_P00004_-NONE-_0
2032H521F00050	Department of the Treasury	2025-01-27	$0.00	$219,686,910.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00062_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-01-24	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02297_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-01-24	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02298_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-01-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02296_-NONE-_-NONE-
70FA3021F00000344	Department of Homeland Security	2025-01-22	$1,594,074.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00037_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2025-01-22	$361,577.47	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00083_GS00Q17NSD3000_0
HC101323FE967	Department of Defense	2025-01-22	$-9,413.94	$61,431.51	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE967_P00003_GS00Q17NSD3000_0
HC101325FA957	Department of Defense	2025-01-21	$0.00	$88,576.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA957_P00001_GS00Q17NSD3000_0
15B10725P00000010	Department of Justice	2025-01-21	$1,245.00	$2,075.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10725P00000010_P00002_-NONE-_0
HC101316FC101	Department of Defense	2025-01-21	$-1,046.55	$33,372.04	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC101_6_GS00T07NSD0041_0
15B10725P00000009	Department of Justice	2025-01-21	$200.00	$400.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10725P00000009_P00002_-NONE-_0
70FA3021F00000470	Department of Homeland Security	2025-01-21	$276,694.50	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00128_GS00Q17NSD3000_0
75H70321F80001	Department of Health and Human Services	2025-01-21	$-93.70	$22,968.99	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	OAKTON	7527_7529_75H70321F80001_P00003_HHSN316201500003W_0
70FA3021F00000453	Department of Homeland Security	2025-01-17	$451,190.00	$24,234,688.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00023_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-01-17	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02295_-NONE-_-NONE-
HC101324FB925	Department of Defense	2025-01-17	$-9,032.71	$136,320.14	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB925_P00002_GS00Q17NSD3000_0
140A0322F0027	Department of the Interior	2025-01-17	$-1,819.46	$131,463.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1450_4735_140A0322F0027_P00004_GS07T10BGD0004_0
W91SMC24F0010	Department of Defense	2025-01-17	$39,328.85	$665,427.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_W91SMC24F0010_P00001_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2025-01-17	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00045_GS00Q17NSD3000_0
15B30325F00000016	Department of Justice	2025-01-17	$2,696.62	$8,455.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4735_15B30325F00000016_P00002_GS00T07NSD0007_0
89303021FIM400048	Department of Energy	2025-01-16	$350,000.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00043_GS00Q17NSD3000_0
70US0922C70092720	Department of Homeland Security	2025-01-16	$40,429.70	$11,256,002.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00019_-NONE-_0
70FA3021F00000453	Department of Homeland Security	2025-01-16	$380,380.00	$24,234,688.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00022_GS00Q17NSD3000_0
50310222F0022	Securities and Exchange Commission	2025-01-16	$360,585.75	$1,330,804.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	5000_4732_50310222F0022_P00005_GS00Q17NSD3000_0
70US0924F2GSA2251	Department of Homeland Security	2025-01-16	$38,424.20	$10,178,297.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4732_70US0924F2GSA2251_P00010_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-01-16	$448,758.38	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00127_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2025-01-16	$0.00	$97,657,856.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00026_-NONE-_0
HC101324FD850	Department of Defense	2025-01-16	$-492.75	$192,151.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD850_P00002_GS00Q17NSD3000_0
HC101325FA957	Department of Defense	2025-01-16	$88,171.26	$88,576.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA957_0_GS00Q17NSD3000_0
2032H521F00050	Department of the Treasury	2025-01-16	$29,373,952.00	$219,686,910.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00061_GS00Q17NSD3000_0
140D0420F0077	Department of the Interior	2025-01-15	$42,379.17	$1,403,559.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1406_1406_140D0420F0077_P00024_IND13PC00019_0
273FCC21F0011	Federal Communications Commission	2025-01-15	$849,999.60	$9,900,763.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2700_4732_273FCC21F0011_P00019_GS00Q17NSD3000_0
70FA3021F00000344	Department of Homeland Security	2025-01-15	$0.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00036_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-01-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02290_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-01-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02293_-NONE-_-NONE-
HC101318FH910	Department of Defense	2025-01-15	$-6,360.00	$133,020.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH910_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2025-01-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02291_-NONE-_-NONE-
HC101324FE015	Department of Defense	2025-01-15	$-11,296.48	$314,307.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE015_P00002_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-01-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02292_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-01-14	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02294_-NONE-_-NONE-
70FA3021F00000462	Department of Homeland Security	2025-01-14	$0.00	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00045_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2025-01-14	$0.00	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00126_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-01-14	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02289_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-01-14	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02283_-NONE-_-NONE-
15DDL623P00000024	Department of Justice	2025-01-14	$-1,322.52	$14,277.48	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDL623P00000024_P00005_-NONE-_0
HC101322F0036	Department of Defense	2025-01-14	$1,469,333.10	$3,073,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0036_P00015_GS00Q17NSD3000_0
95332421F0034	Millennium Challenge Corporation	2025-01-13	$142,795.31	$683,621.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9543_4732_95332421F0034_P00008_GS00Q17NSD3000_0
41311421F0051MSP	Merit Systems Protection Board	2025-01-13	$7,505.75	$2,501,599.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4100_4732_41311421F0051MSP_P00015_GS00Q17NSD3000_0
15DDH023P00000074	Department of Justice	2025-01-10	$-100.03	$2,307.52	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH023P00000074_P00006_-NONE-_0
47QTCA18D00JG	General Services Administration	2025-01-10	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA18D00JG_AO0050_-NONE-_-NONE-
HC101321F0196	Department of Defense	2025-01-10	$2,719,572.80	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00038_GS00Q17NSD3000_0
6973GH23P00209	Department of Transportation	2025-01-10	$0.00	$234,000.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00021_-NONE-_0
15B30325F00000016	Department of Justice	2025-01-08	$2,695.83	$5,759.32	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4735_15B30325F00000016_P00001_GS00T07NSD0007_0
HC101316FB173	Department of Defense	2025-01-08	$-3,989.20	$103,016.46	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB173_7_GS00T07NSD0007_0
HC101325FA792	Department of Defense	2025-01-08	$93,576.21	$93,576.21	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA792_0_GS00Q17NSD3000_0
70SBUR22F00000084	Department of Homeland Security	2025-01-08	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00033_GS00Q17NSD3000_0
70US0922C70092722	Department of Homeland Security	2025-01-08	$29,125.06	$2,047,444.40	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092722_P00014_-NONE-_0
HC101324FC669	Department of Defense	2025-01-07	$-1,564.16	$133,351.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC669_P00002_GS00Q17NSD3000_0
HC101325FA847	Department of Defense	2025-01-07	$357,203.94	$357,203.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA847_0_GS00Q17NSD3000_0
HC101323FG718	Department of Defense	2025-01-07	$0.00	$202,582.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG718_P00002_GS00Q17NSD3000_0
15DDSF23P00000079	Department of Justice	2025-01-07	$-626.16	$2,280.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDSF23P00000079_P00004_-NONE-_0
HC101321F0196	Department of Defense	2025-01-06	$0.00	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00037_GS00Q17NSD3000_0
273FCC21F0011	Federal Communications Commission	2025-01-06	$0.00	$9,900,763.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2700_4732_273FCC21F0011_P00018_GS00Q17NSD3000_0
2032H521F00050	Department of the Treasury	2025-01-02	$0.00	$219,686,910.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00060_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2025-01-02	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02287_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-01-02	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02288_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2025-01-02	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02286_-NONE-_-NONE-
89303021FIM400055	Department of Energy	2025-01-02	$0.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00027_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-12-31	$0.00	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00125_GS00Q17NSD3000_0
70FA3021F00000462	Department of Homeland Security	2024-12-31	$0.00	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00044_GS00Q17NSD3000_0
N0024425P0043	Department of Defense	2024-12-31	$99,997.26	$99,997.26	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	COLUMBIA	9700_-NONE-_N0024425P0043_0_-NONE-_0
20346221F00001	Department of the Treasury	2024-12-31	$228,648.14	$1,081,546.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2036_4732_20346221F00001_P00012_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2024-12-31	$1,589.94	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00026_GS00Q17NSD3000_0
70FA3021F00000344	Department of Homeland Security	2024-12-31	$0.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00035_GS00Q17NSD3000_0
47QTCA18D00JG	General Services Administration	2024-12-31	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA18D00JG_PS0049_-NONE-_-NONE-
15DDST23P00000079	Department of Justice	2024-12-31	$-2,745.76	$17,206.17	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDST23P00000079_P00002_-NONE-_0
80NSSC21F0625	National Aeronautics and Space Administration	2024-12-30	$758,217.80	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00048_GS00Q17NSD3000_0
HC101320FA111	Department of Defense	2024-12-30	$-15,882.88	$31,089.32	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA111_P00005_GS00T07NSD0041_0
15F06724P0001250	Department of Justice	2024-12-27	$0.00	$24,480.00	PURCHASE ORDER	237130	POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	VA	VIENNA	1549_-NONE-_15F06724P0001250_P00001_-NONE-_0
HQ003424P0013	Department of Defense	2024-12-27	$49,929.60	$99,859.20	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HQ003424P0013_P00001_-NONE-_0
HC101318FG283	Department of Defense	2024-12-26	$0.00	$46,480.54	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG283_P00006_GS00T07NSD0041_0
36C10A19F0321	Department of Veterans Affairs	2024-12-26	$-7,635.00	$35,766,912.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A19F0321_P00029_GS00Q17NSD3000_0
140D0424F1007	Department of the Interior	2024-12-23	$0.00	$55,536.60	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	1406_4732_140D0424F1007_P00001_47QTCA18D00JG_0
12314423C0069	Department of Agriculture	2024-12-23	$21,576,298.00	$97,657,856.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00025_-NONE-_0
FA872624FB081	Department of Defense	2024-12-20	$0.00	$500.00	DELIVERY ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	COLUMBIA	9700_9700_FA872624FB081_P00001_FA872624DB005_0
36C10A20F0309	Department of Veterans Affairs	2024-12-20	$35,515,032.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00082_GS00Q17NSD3000_0
11316020F0004OMB	Executive Office of the President	2024-12-20	$-13,773.33	$542,649.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1100_4732_11316020F0004OMB_P00008_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2024-12-20	$192,589.50	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00081_GS00Q17NSD3000_0
HC101316FB436	Department of Defense	2024-12-20	$-1,635.71	$35,760.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB436_7_GS00T07NSD0041_0
2032H521F00050	Department of the Treasury	2024-12-20	$0.00	$219,686,910.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00059_GS00Q17NSD3000_0
70T03022F7667N027	Department of Homeland Security	2024-12-20	$0.00	$32,869,288.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03022F7667N027_P00012_GS00Q17NSD3000_0
HC101322FA039	Department of Defense	2024-12-20	$-40,703.23	$48,137.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA039_P00009_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-12-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02285_-NONE-_-NONE-
12314423C0069	Department of Agriculture	2024-12-19	$-5,792,712.50	$76,081,560.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00024_-NONE-_0
N0024423P0018	Department of Defense	2024-12-19	$0.00	$17,376.32	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_N0024423P0018_P00002_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-12-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02284_-NONE-_-NONE-
80NSSC21F0625	National Aeronautics and Space Administration	2024-12-19	$0.00	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00047_GS00Q17NSD3000_0
N0024424F0393	Department of Defense	2024-12-19	$-1,201.60	$0.00	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0393_P00001_N0024421A0002_0
6973GH23P00209	Department of Transportation	2024-12-18	$0.00	$234,000.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00019_-NONE-_0
HC101320F0168	Department of Defense	2024-12-18	$0.00	$5,698,488.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0168_P00024_GS00Q17NSD3000_0
6973GH23P00209	Department of Transportation	2024-12-18	$8,500.00	$234,000.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00020_-NONE-_0
70RTAC21FR0000015	Department of Homeland Security	2024-12-18	$0.00	$58,997,240.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RTAC21FR0000015_P00029_GS00Q17NSD3000_0
72MC1021N00005	Agency for International Development	2024-12-18	$315,543.25	$38,665,712.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00040_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2024-12-18	$0.00	$81,874,270.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00023_-NONE-_0
1305M420FNAAJ0111	Department of Commerce	2024-12-18	$12,443.59	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P25179_GS00Q17NSD3000_0
HC101323FG746	Department of Defense	2024-12-18	$-3,551.66	$111,068.41	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG746_P00006_GS00Q17NSD3000_0
HC101325FA703	Department of Defense	2024-12-18	$370,204.97	$370,204.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA703_0_GS00Q17NSD3000_0
HC101323FH282	Department of Defense	2024-12-18	$-5,912.08	$158,316.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH282_P00004_GS00Q17NSD3000_0
15M10223PA4700523	Department of Justice	2024-12-17	$2,541.72	$15,556.68	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10223PA4700523_P00004_-NONE-_0
70FA3021F00000470	Department of Homeland Security	2024-12-17	$14,932.30	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00124_GS00Q17NSD3000_0
70US0924F2GSA2251	Department of Homeland Security	2024-12-17	$114,408.62	$10,178,297.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4732_70US0924F2GSA2251_P00009_GS00Q17NSD3000_0
HC101317FE702	Department of Defense	2024-12-17	$-8,096.19	$151,894.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FE702_P00005_GS00T07NSD0041_0
HC101316FC143	Department of Defense	2024-12-17	$-1,264.15	$26,877.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC143_6_GS00T07NSD0041_0
6973GH24P05177	Department of Transportation	2024-12-16	$20,000.00	$80,000.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH24P05177_P00003_-NONE-_0
HC101324FC033	Department of Defense	2024-12-16	$-3,766.46	$124,685.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC033_P00003_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2024-12-16	$34,291.88	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P25178_GS00Q17NSD3000_0
N0024425F0032	Department of Defense	2024-12-16	$1,127.11	$1,127.11	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024425F0032_0_N0024421A0002_0
36C10A20F0309	Department of Veterans Affairs	2024-12-16	$3,928,250.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00080_GS00Q17NSD3000_0
HC101324FE016	Department of Defense	2024-12-16	$-11,630.52	$460,794.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE016_P00004_GS00Q17NSD3000_0
0343	Department of Defense	2024-12-13	$-106,550.08	$826,347.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	HI	HONOLULU	9700_9700_0343_1_HC101906D2002_0
70FA3021F00000470	Department of Homeland Security	2024-12-13	$0.00	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00123_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2024-12-13	$0.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00042_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2024-12-13	$2,530.06	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00025_GS00Q17NSD3000_0
73351019F0266	Small Business Administration	2024-12-13	$0.00	$34,232,496.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7300_4732_73351019F0266_P00021_GS00Q17NSD3000_0
N0018924PR005	Department of Defense	2024-12-13	$-52,708.80	$1,586,107.00	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	OAKTON	9700_-NONE-_N0018924PR005_P00004_-NONE-_0
0305	Department of Defense	2024-12-13	$-23.00	$1,113.76	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	HI	HONOLULU	9700_9700_0305_2_HC101906D2002_0
0351	Department of Defense	2024-12-13	$-621.59	$6,427.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	HI	HONOLULU	9700_9700_0351_1_HC101906D2002_0
70US0922C70092722	Department of Homeland Security	2024-12-12	$8,497.63	$2,018,319.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092722_P00013_-NONE-_0
HC101918F0037	Department of Defense	2024-12-12	$-2,313.42	$771.14	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	HI	HONOLULU	9700_9700_HC101918F0037_P00002_HC101906D2002_0
HC101324FC602	Department of Defense	2024-12-11	$-235.35	$47,523.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC602_P00002_GS00Q17NSD3000_0
68HERD22F0007	Environmental Protection Agency	2024-12-11	$1,700,000.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00045_GS00Q17NSD3000_0
HC101320F0025	Department of Defense	2024-12-11	$0.00	$11,404,704.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00041_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-12-11	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02281_-NONE-_-NONE-
89303021FIM400055	Department of Energy	2024-12-11	$0.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00024_GS00Q17NSD3000_0
N0024425F0031	Department of Defense	2024-12-11	$1,201.60	$1,201.60	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024425F0031_0_N0024421A0002_0
89303021FIM400048	Department of Energy	2024-12-11	$-5,000.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00041_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-12-11	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02282_-NONE-_-NONE-
HC101324FC760	Department of Defense	2024-12-10	$0.00	$151,746.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC760_P00002_GS00Q17NSD3000_0
HC101321C0006	Department of Defense	2024-12-09	$3,186,396.50	$50,455,080.00	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	COLUMBIA	9700_-NONE-_HC101321C0006_P00013_-NONE-_0
19AQMM20F2591	Department of State	2024-12-06	$0.00	$7,034,855.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2591_P00016_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2024-12-06	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00044_GS00Q17NSD3000_0
15B30125P00000038	Department of Justice	2024-12-06	$3,252.21	$3,252.21	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	1540_-NONE-_15B30125P00000038_0_-NONE-_0
W900KK23F0006	Department of Defense	2024-12-05	$134,394.95	$470,382.38	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_4732_W900KK23F0006_P00004_47QTCA18D00JG_0
HC101317FA362	Department of Defense	2024-12-05	$-1,884.25	$29,480.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA362_P00006_GS00T07NSD0041_0
19AQMM20F2064	Department of State	2024-12-04	$0.00	$114,070,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2064_P00034_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2024-12-04	$0.00	$81,874,270.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00022_-NONE-_0
HC101323FB956	Department of Defense	2024-12-04	$5,937.36	$138,889.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB956_P00006_GS00Q17NSD3000_0
HT941024F0162	Department of Defense	2024-12-04	$636,693.10	$636,693.10	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_HT941024F0162_P00001_N0024421A0002_0
70SBUR22F00000084	Department of Homeland Security	2024-12-03	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00031_GS00Q17NSD3000_0
70SBUR22F00000084	Department of Homeland Security	2024-12-03	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00032_GS00Q17NSD3000_0
HC101319FA465	Department of Defense	2024-12-03	$-6,311.71	$86,195.91	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FA465_P00005_GS00T07NSD0041_0
72MC1021N00005	Agency for International Development	2024-12-03	$2,463,386.00	$38,665,712.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00039_GS00Q17NSD3000_0
HC101320F0121	Department of Defense	2024-12-03	$-33,341.23	$125,120.92	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0121_P00009_GS00Q17NSD3000_0
HC101316FB492	Department of Defense	2024-12-03	$5,235.77	$57,207.85	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB492_7_GS00T07NSD0041_0
70US0922C70092720	Department of Homeland Security	2024-12-02	$176,991.36	$11,165,526.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00018_-NONE-_0
HC101314FB284	Department of Defense	2024-12-02	$-44,261.54	$1,069,602.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FB284_10_GS00T07NSD0041_0
N6339425P0005	Department of Defense	2024-11-30	$1,509,125.20	$1,509,125.20	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_-NONE-_N6339425P0005_0_-NONE-_0
N7027225F5012	Department of Defense	2024-11-29	$28,806.66	$28,806.66	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027225F5012_0_N0018921D0002_0
N7027225F5014	Department of Defense	2024-11-29	$43,859.60	$43,859.60	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027225F5014_0_N0018921D0002_0
N7027225F5004	Department of Defense	2024-11-29	$7,075.32	$7,075.32	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027225F5004_0_N0018921D0002_0
N7027225F5007	Department of Defense	2024-11-27	$168.46	$168.46	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027225F5007_0_N0018921D0002_0
N7027225F5013	Department of Defense	2024-11-27	$842.30	$842.30	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027225F5013_0_N0018921D0002_0
N7027225F5009	Department of Defense	2024-11-27	$2,358.44	$2,358.44	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027225F5009_0_N0018921D0002_0
HC101318FE258	Department of Defense	2024-11-27	$-333.32	$12,623.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE258_P00007_GS00T07NSD0041_0
HC101318FE257	Department of Defense	2024-11-27	$-293.03	$83,144.71	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE257_P00008_GS00T07NSD0041_0
HC101317FG759	Department of Defense	2024-11-27	$-24.98	$12,459.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FG759_P00005_GS00T07NSD0041_0
HC101319FF406	Department of Defense	2024-11-27	$-550.89	$21,078.92	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF406_P00003_GS00T07NSD0041_0
HC101318FE266	Department of Defense	2024-11-27	$-702.13	$83,086.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE266_P00005_GS00T07NSD0041_0
15F06722F0001994	Department of Justice	2024-11-27	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00043_GS00Q17NSD3000_0
N7027225F5005	Department of Defense	2024-11-27	$2,905.36	$2,905.36	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027225F5005_0_N0018921D0002_0
HC101319FF666	Department of Defense	2024-11-27	$-202.87	$7,720.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF666_P00005_GS00T07NSD0041_0
N7027225F5006	Department of Defense	2024-11-27	$3,766.12	$3,766.12	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027225F5006_0_N0018921D0002_0
HC101319FD343	Department of Defense	2024-11-27	$-828.28	$50,009.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FD343_P00008_GS00T07NSD0041_0
HC101318FE272	Department of Defense	2024-11-27	$-157.79	$19,317.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE272_P00007_GS00T07NSD0041_0
70SBUR22F00000252	Department of Homeland Security	2024-11-27	$1,635,083.10	$33,243,652.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000252_P00016_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-11-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02280_-NONE-_-NONE-
HC101319FE088	Department of Defense	2024-11-27	$-495.91	$21,475.52	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FE088_P00006_GS00T07NSD0041_0
HC101319FF403	Department of Defense	2024-11-27	$-380.24	$20,916.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF403_P00006_GS00T07NSD0041_0
HC101319FF760	Department of Defense	2024-11-27	$-360.66	$14,746.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF760_P00006_GS00T07NSD0041_0
HC101313FB871	Department of Defense	2024-11-26	$-1,158.18	$32,031.92	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB871_6_GS00T07NSD0041_0
15JPSS19F00000507	Department of Justice	2024-11-26	$76,000,000.00	$451,623,550.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1501_4732_15JPSS19F00000507_P00036_GS00Q17NSD3000_0
15DDH023P00000074	Department of Justice	2024-11-26	$-173.05	$2,407.55	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH023P00000074_P00005_-NONE-_0
HC101319FE601	Department of Defense	2024-11-26	$-225.41	$26,239.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FE601_P00005_GS00T07NSD0041_0
N7027225F5003	Department of Defense	2024-11-26	$11,683.74	$11,683.74	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027225F5003_0_N0018921D0002_0
47QTCB20F0008	General Services Administration	2024-11-26	$0.00	$1,200,257.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_4732_47QTCB20F0008_PB0014_GS00Q17NSD3000_0
47QTCB20F0008	General Services Administration	2024-11-26	$227,490.72	$1,200,257.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_4732_47QTCB20F0008_PB0114_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-11-25	$20,018.04	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00122_GS00Q17NSD3000_0
N7027225F5001	Department of Defense	2024-11-25	$323,320.30	$323,320.30	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027225F5001_0_N0018921D0002_0
HC101316FD530	Department of Defense	2024-11-25	$-1,910.79	$30,424.68	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD530_6_GS00T07NSD0041_0
36C10A20F0309	Department of Veterans Affairs	2024-11-25	$68,030.25	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00079_GS00Q17NSD3000_0
HC101325FA565	Department of Defense	2024-11-25	$198,256.05	$198,256.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA565_0_GS00Q17NSD3000_0
HC101320F0080	Department of Defense	2024-11-25	$-201,379.28	$3,730,486.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0080_P00015_GS00Q17NSD3000_0
HC101318FB722	Department of Defense	2024-11-22	$-13,075.60	$165,348.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FB722_P00006_GS00T07NSD0041_0
6973GH24P05177	Department of Transportation	2024-11-22	$20,000.00	$60,000.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH24P05177_P00002_-NONE-_0
63NLRB19F0054	National Labor Relations Board	2024-11-22	$14,429.84	$1,276,391.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6300_4732_63NLRB19F0054_P00020_GS00Q17NSD3000_0
HC101324FB795	Department of Defense	2024-11-22	$0.00	$204,426.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB795_P00002_GS00Q17NSD3000_0
HC101316FB628	Department of Defense	2024-11-22	$-2,019.03	$32,917.85	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB628_6_GS00T07NSD0041_0
6973GH23P00209	Department of Transportation	2024-11-22	$7,000.00	$225,500.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00018_-NONE-_0
HC101324FA134	Department of Defense	2024-11-21	$0.00	$199,466.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA134_P00004_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-11-21	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02276_-NONE-_-NONE-
HC101316FB624	Department of Defense	2024-11-21	$-3,069.47	$52,844.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB624_6_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-11-21	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02277_-NONE-_-NONE-
N0024421A0002	Department of Defense	2024-11-21	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_-NONE-_N0024421A0002_P00011_-NONE-_-NONE-
HC101324FA829	Department of Defense	2024-11-21	$-4,617.25	$71,992.91	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA829_P00004_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-11-21	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02278_-NONE-_-NONE-
70FA3021F00000453	Department of Homeland Security	2024-11-21	$-106,254.39	$24,234,688.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00021_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-11-21	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02279_-NONE-_-NONE-
HC101321F0196	Department of Defense	2024-11-21	$-128,864.60	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00036_GS00Q17NSD3000_0
68HERD22F0007	Environmental Protection Agency	2024-11-21	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00044_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-11-20	$1,188,284.60	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00121_GS00Q17NSD3000_0
15B10724P00000008	Department of Justice	2024-11-19	$105.34	$4,905.34	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10724P00000008_P00004_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-11-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02275_-NONE-_-NONE-
80NSSC21F0625	National Aeronautics and Space Administration	2024-11-19	$210,678.64	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00046_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-11-19	$98,145.84	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00120_GS00Q17NSD3000_0
70CTD021FR0000018	Department of Homeland Security	2024-11-19	$44,133.98	$32,663,338.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7012_4732_70CTD021FR0000018_P00021_GS00Q17NSD3000_0
HC101324FB017	Department of Defense	2024-11-18	$0.00	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB017_P00003_GS00Q17NSD3000_0
HC101324FB016	Department of Defense	2024-11-18	$0.00	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB016_P00003_GS00Q17NSD3000_0
15B10725P00000009	Department of Justice	2024-11-15	$100.00	$200.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10725P00000009_P00001_-NONE-_0
47QTCB20F0008	General Services Administration	2024-11-15	$0.00	$1,200,257.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_4732_47QTCB20F0008_PJ0013_GS00Q17NSD3000_0
15B30325F00000016	Department of Justice	2024-11-15	$3,063.49	$3,063.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4735_15B30325F00000016_0_GS00T07NSD0007_0
15B10725P00000010	Department of Justice	2024-11-15	$415.00	$830.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10725P00000010_P00001_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-11-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02264_-NONE-_-NONE-
80NSSC21F0625	National Aeronautics and Space Administration	2024-11-15	$0.00	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00045_GS00Q17NSD3000_0
HC101320F0025	Department of Defense	2024-11-15	$0.00	$11,404,704.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00040_GS00Q17NSD3000_0
H9224023P0008	Department of Defense	2024-11-14	$88,424.88	$265,274.62	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_H9224023P0008_P00004_-NONE-_0
HC101318FH401	Department of Defense	2024-11-13	$-19,137.63	$28,267.14	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH401_P00004_GS00T07NSD0041_0
HC101318FD699	Department of Defense	2024-11-13	$-4,349.85	$60,609.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FD699_P00005_GS00T07NSD0041_0
W91ZRS24P0016	Department of Defense	2024-11-13	$125,918.45	$277,020.60	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	VIENNA	9700_-NONE-_W91ZRS24P0016_P00001_-NONE-_0
68HERD22F0007	Environmental Protection Agency	2024-11-08	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00043_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-11-08	$7,026.20	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00119_GS00Q17NSD3000_0
70FA3021F00000344	Department of Homeland Security	2024-11-08	$0.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00034_GS00Q17NSD3000_0
HC101321FD771	Department of Defense	2024-11-07	$0.00	$87,939.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD771_P00005_GS00Q17NSD3000_0
HC101322FE259	Department of Defense	2024-11-07	$0.00	$112,645.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FE259_P00003_GS00Q17NSD3000_0
HC101322FA052	Department of Defense	2024-11-07	$0.00	$151,820.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA052_P00002_GS00Q17NSD3000_0
HC101322FC612	Department of Defense	2024-11-07	$0.00	$409,102.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC612_P00002_GS00Q17NSD3000_0
HC101324FC069	Department of Defense	2024-11-07	$0.00	$256,079.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC069_P00001_GS00Q17NSD3000_0
HC101324FC602	Department of Defense	2024-11-07	$0.00	$47,523.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC602_P00001_GS00Q17NSD3000_0
HC101323FC609	Department of Defense	2024-11-07	$0.00	$84,445.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FC609_P00002_GS00Q17NSD3000_0
HC101322FA039	Department of Defense	2024-11-07	$0.00	$48,137.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA039_P00008_GS00Q17NSD3000_0
HC101323FB990	Department of Defense	2024-11-07	$0.00	$158,838.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB990_P00003_GS00Q17NSD3000_0
HC101322FB131	Department of Defense	2024-11-07	$0.00	$79,840.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB131_P00002_GS00Q17NSD3000_0
HC101321FB017	Department of Defense	2024-11-07	$0.00	$54,548.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FB017_P00002_GS00Q17NSD3000_0
HC101322FF760	Department of Defense	2024-11-07	$0.00	$161,700.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FF760_P00003_GS00Q17NSD3000_0
HC101322FA105	Department of Defense	2024-11-07	$0.00	$155,890.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA105_P00003_GS00Q17NSD3000_0
HC101322FB346	Department of Defense	2024-11-07	$0.00	$51,120.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB346_P00003_GS00Q17NSD3000_0
HC101322FC804	Department of Defense	2024-11-07	$0.00	$85,344.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC804_P00003_GS00Q17NSD3000_0
HC101322FB420	Department of Defense	2024-11-07	$0.00	$88,480.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB420_P00004_GS00Q17NSD3000_0
HC101324FA718	Department of Defense	2024-11-07	$0.00	$129,415.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA718_P00003_GS00Q17NSD3000_0
HC101321FC438	Department of Defense	2024-11-07	$0.00	$209,200.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC438_P00007_GS00Q17NSD3000_0
HC101324FA601	Department of Defense	2024-11-07	$0.00	$377,917.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA601_P00004_GS00Q17NSD3000_0
HC101322FB629	Department of Defense	2024-11-07	$0.00	$86,827.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB629_P00003_GS00Q17NSD3000_0
HC101322FB278	Department of Defense	2024-11-07	$0.00	$156,595.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB278_P00002_GS00Q17NSD3000_0
HC101323FG680	Department of Defense	2024-11-07	$0.00	$112,119.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG680_P00002_GS00Q17NSD3000_0
HC101321FE107	Department of Defense	2024-11-07	$0.00	$64,305.18	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FE107_P00002_GS00Q17NSD3000_0
HC101322FC042	Department of Defense	2024-11-07	$0.00	$147,046.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC042_P00003_GS00Q17NSD3000_0
HC101322FE876	Department of Defense	2024-11-07	$0.00	$471,427.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FE876_P00002_GS00Q17NSD3000_0
HC101322FG122	Department of Defense	2024-11-07	$0.00	$60,448.78	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG122_P00004_GS00Q17NSD3000_0
HC101324FD978	Department of Defense	2024-11-07	$0.00	$100,835.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD978_P00001_GS00Q17NSD3000_0
HC101324FC660	Department of Defense	2024-11-07	$0.00	$287,815.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC660_P00004_GS00Q17NSD3000_0
HC101324FD611	Department of Defense	2024-11-07	$0.00	$87,106.52	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD611_P00001_GS00Q17NSD3000_0
HC101324FA855	Department of Defense	2024-11-07	$0.00	$607,976.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA855_P00002_GS00Q17NSD3000_0
HC101324FC760	Department of Defense	2024-11-07	$0.00	$151,746.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC760_P00001_GS00Q17NSD3000_0
HC101323FG628	Department of Defense	2024-11-07	$0.00	$385,474.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG628_P00003_GS00Q17NSD3000_0
HC101321FD812	Department of Defense	2024-11-07	$0.00	$57,613.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD812_P00003_GS00Q17NSD3000_0
HC101324FA614	Department of Defense	2024-11-07	$0.00	$129,869.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA614_P00002_GS00Q17NSD3000_0
HC101322FG085	Department of Defense	2024-11-07	$0.00	$79,410.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG085_P00003_GS00Q17NSD3000_0
HC101323FG630	Department of Defense	2024-11-07	$0.00	$272,925.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG630_P00001_GS00Q17NSD3000_0
HC101324FC607	Department of Defense	2024-11-07	$0.00	$274,815.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC607_P00001_GS00Q17NSD3000_0
HC101322FA865	Department of Defense	2024-11-07	$0.00	$660,357.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA865_P00003_GS00Q17NSD3000_0
HC101324FC033	Department of Defense	2024-11-07	$0.00	$124,685.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC033_P00002_GS00Q17NSD3000_0
HC101322FB863	Department of Defense	2024-11-07	$0.00	$82,717.30	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB863_P00002_GS00Q17NSD3000_0
HC101322FE197	Department of Defense	2024-11-07	$0.00	$15,349.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FE197_P00003_GS00Q17NSD3000_0
HC101324FC669	Department of Defense	2024-11-07	$0.00	$133,351.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC669_P00001_GS00Q17NSD3000_0
HC101323FH197	Department of Defense	2024-11-07	$0.00	$197,962.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH197_P00002_GS00Q17NSD3000_0
HC101322FD926	Department of Defense	2024-11-07	$0.00	$61,929.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD926_P00002_GS00Q17NSD3000_0
HC101322FA832	Department of Defense	2024-11-07	$0.00	$381,042.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA832_P00003_GS00Q17NSD3000_0
HC101323FG718	Department of Defense	2024-11-07	$0.00	$202,582.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG718_P00001_GS00Q17NSD3000_0
HC101322FA276	Department of Defense	2024-11-07	$0.00	$203,775.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA276_P00007_GS00Q17NSD3000_0
HC101322FA463	Department of Defense	2024-11-07	$0.00	$155,102.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA463_P00004_GS00Q17NSD3000_0
HC101321FC480	Department of Defense	2024-11-07	$0.00	$150,178.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC480_P00006_GS00Q17NSD3000_0
HC101325FA060	Department of Defense	2024-11-07	$0.00	$195,316.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA060_P00002_GS00Q17NSD3000_0
HC101323FA049	Department of Defense	2024-11-07	$0.00	$208,573.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FA049_P00002_GS00Q17NSD3000_0
HC101322FB489	Department of Defense	2024-11-07	$0.00	$153,060.22	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB489_P00005_GS00Q17NSD3000_0
HC101323FE443	Department of Defense	2024-11-07	$0.00	$250,049.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE443_P00001_GS00Q17NSD3000_0
HC101323FF999	Department of Defense	2024-11-07	$0.00	$378,847.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FF999_P00003_GS00Q17NSD3000_0
HC101323FH276	Department of Defense	2024-11-07	$0.00	$154,650.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH276_P00002_GS00Q17NSD3000_0
HC101322FG005	Department of Defense	2024-11-07	$0.00	$68,013.64	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG005_P00002_GS00Q17NSD3000_0
HC101321FD445	Department of Defense	2024-11-07	$0.00	$239,313.36	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD445_P00004_GS00Q17NSD3000_0
HC101323FH282	Department of Defense	2024-11-07	$0.00	$158,316.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH282_P00003_GS00Q17NSD3000_0
HC101324FD957	Department of Defense	2024-11-07	$0.00	$85,992.68	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD957_P00001_GS00Q17NSD3000_0
HC101323FH285	Department of Defense	2024-11-07	$0.00	$130,561.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH285_P00002_GS00Q17NSD3000_0
HC101324FA358	Department of Defense	2024-11-07	$0.00	$113,187.51	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA358_P00001_GS00Q17NSD3000_0
HC101324FA892	Department of Defense	2024-11-07	$0.00	$128,103.33	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA892_P00002_GS00Q17NSD3000_0
HC101322FA543	Department of Defense	2024-11-07	$0.00	$148,640.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA543_P00006_GS00Q17NSD3000_0
HC101324FA830	Department of Defense	2024-11-07	$0.00	$115,480.79	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA830_P00001_GS00Q17NSD3000_0
HC101322FA897	Department of Defense	2024-11-07	$0.00	$54,954.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA897_P00004_GS00Q17NSD3000_0
HC101322FA651	Department of Defense	2024-11-07	$0.00	$149,807.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA651_P00003_GS00Q17NSD3000_0
HC101324FA829	Department of Defense	2024-11-07	$0.00	$71,992.91	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA829_P00003_GS00Q17NSD3000_0
HC101324FB925	Department of Defense	2024-11-07	$0.00	$136,320.14	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB925_P00001_GS00Q17NSD3000_0
HC101324FC661	Department of Defense	2024-11-07	$0.00	$285,357.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC661_P00003_GS00Q17NSD3000_0
HC101322FA196	Department of Defense	2024-11-07	$0.00	$94,909.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA196_P00004_GS00Q17NSD3000_0
HC101324FE015	Department of Defense	2024-11-07	$0.00	$314,307.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE015_P00001_GS00Q17NSD3000_0
HC101324FC902	Department of Defense	2024-11-07	$0.00	$241,475.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC902_P00003_GS00Q17NSD3000_0
HC101323FG343	Department of Defense	2024-11-07	$0.00	$115,052.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG343_P00004_GS00Q17NSD3000_0
HC101324FD850	Department of Defense	2024-11-07	$0.00	$192,151.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD850_P00001_GS00Q17NSD3000_0
HC101324FB375	Department of Defense	2024-11-07	$0.00	$128,840.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB375_P00003_GS00Q17NSD3000_0
HC101321FA999	Department of Defense	2024-11-07	$0.00	$162,673.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FA999_P00003_GS00Q17NSD3000_0
HC101324FB795	Department of Defense	2024-11-07	$0.00	$204,426.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB795_P00001_GS00Q17NSD3000_0
HC101322FC467	Department of Defense	2024-11-07	$0.00	$147,736.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC467_P00002_GS00Q17NSD3000_0
HC101322FJ213	Department of Defense	2024-11-07	$0.00	$169,959.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FJ213_P00002_GS00Q17NSD3000_0
HC101321FD841	Department of Defense	2024-11-07	$0.00	$70,305.53	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD841_P00003_GS00Q17NSD3000_0
HC101323FE967	Department of Defense	2024-11-07	$0.00	$61,431.51	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE967_P00002_GS00Q17NSD3000_0
HC101321FD409	Department of Defense	2024-11-07	$0.00	$193,629.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD409_P00002_GS00Q17NSD3000_0
HC101322FB122	Department of Defense	2024-11-07	$0.00	$57,469.32	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB122_P00002_GS00Q17NSD3000_0
HC101321FD182	Department of Defense	2024-11-07	$0.00	$118,435.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD182_P00003_GS00Q17NSD3000_0
HC101321FC623	Department of Defense	2024-11-07	$0.00	$139,093.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC623_P00002_GS00Q17NSD3000_0
HC101321FC216	Department of Defense	2024-11-07	$0.00	$131,977.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC216_P00005_GS00Q17NSD3000_0
HC101324FD136	Department of Defense	2024-11-07	$0.00	$163,868.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD136_P00003_GS00Q17NSD3000_0
HC101323FG746	Department of Defense	2024-11-07	$0.00	$111,068.41	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG746_P00005_GS00Q17NSD3000_0
HC101324FB532	Department of Defense	2024-11-07	$0.00	$184,719.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB532_P00002_GS00Q17NSD3000_0
HC101323FF456	Department of Defense	2024-11-07	$0.00	$58,158.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FF456_P00002_GS00Q17NSD3000_0
HC101323FC304	Department of Defense	2024-11-07	$0.00	$138,783.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FC304_P00004_GS00Q17NSD3000_0
HC101323FG749	Department of Defense	2024-11-07	$0.00	$280,675.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG749_P00002_GS00Q17NSD3000_0
HC101321FE061	Department of Defense	2024-11-07	$0.00	$173,203.17	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FE061_P00002_GS00Q17NSD3000_0
HC101322FA135	Department of Defense	2024-11-07	$0.00	$146,774.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA135_P00005_GS00Q17NSD3000_0
HC101321FB220	Department of Defense	2024-11-07	$0.00	$720,063.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FB220_P00005_GS00Q17NSD3000_0
HC101324FD542	Department of Defense	2024-11-07	$0.00	$151,339.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD542_P00001_GS00Q17NSD3000_0
HC101323FF035	Department of Defense	2024-11-07	$0.00	$184,839.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FF035_P00003_GS00Q17NSD3000_0
HC101323FD727	Department of Defense	2024-11-07	$0.00	$308,069.30	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FD727_P00003_GS00Q17NSD3000_0
HC101324FB747	Department of Defense	2024-11-07	$0.00	$408,741.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB747_P00002_GS00Q17NSD3000_0
HC101324FB904	Department of Defense	2024-11-07	$0.00	$244,884.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB904_P00002_GS00Q17NSD3000_0
HC101322FG004	Department of Defense	2024-11-07	$0.00	$162,975.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG004_P00005_GS00Q17NSD3000_0
HC101323FG135	Department of Defense	2024-11-07	$0.00	$110,138.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG135_P00002_GS00Q17NSD3000_0
HC101322FC527	Department of Defense	2024-11-07	$0.00	$66,944.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC527_P00003_GS00Q17NSD3000_0
HC101322FB105	Department of Defense	2024-11-07	$0.00	$170,782.17	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB105_P00002_GS00Q17NSD3000_0
HC101318FC985	Department of Defense	2024-11-07	$-148,620.27	$1,755,952.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FC985_P00005_GS00T07NSD0041_0
HC101321FD943	Department of Defense	2024-11-07	$0.00	$60,376.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD943_P00004_GS00Q17NSD3000_0
HC101321FB430	Department of Defense	2024-11-07	$0.00	$160,496.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FB430_P00002_GS00Q17NSD3000_0
HC101324FA134	Department of Defense	2024-11-07	$0.00	$199,466.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA134_P00003_GS00Q17NSD3000_0
HC101323FH160	Department of Defense	2024-11-07	$0.00	$178,949.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH160_P00002_GS00Q17NSD3000_0
HC101321F0196	Department of Defense	2024-11-07	$2,458,534.50	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00035_GS00Q17NSD3000_0
HC101321FC246	Department of Defense	2024-11-07	$0.00	$110,935.41	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC246_P00006_GS00Q17NSD3000_0
HC101322FA688	Department of Defense	2024-11-07	$0.00	$168,744.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA688_P00004_GS00Q17NSD3000_0
68HERD22F0007	Environmental Protection Agency	2024-11-07	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00042_GS00Q17NSD3000_0
HC101323FC754	Department of Defense	2024-11-07	$0.00	$60,381.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FC754_P00002_GS00Q17NSD3000_0
HC101322FJ050	Department of Defense	2024-11-07	$0.00	$1,484,471.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FJ050_P00003_GS00Q17NSD3000_0
HC101323FD723	Department of Defense	2024-11-07	$0.00	$228,186.27	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FD723_P00002_GS00Q17NSD3000_0
HC101323FB861	Department of Defense	2024-11-07	$0.00	$155,270.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB861_P00002_GS00Q17NSD3000_0
HC101321FE004	Department of Defense	2024-11-07	$0.00	$425,575.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FE004_P00002_GS00Q17NSD3000_0
HC101322FB631	Department of Defense	2024-11-07	$0.00	$166,095.45	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB631_P00004_GS00Q17NSD3000_0
HC101324FE016	Department of Defense	2024-11-07	$0.00	$460,794.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE016_P00003_GS00Q17NSD3000_0
HC101322FD695	Department of Defense	2024-11-07	$0.00	$75,764.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD695_P00005_GS00Q17NSD3000_0
HC101323FB861	Department of Defense	2024-11-07	$0.00	$155,270.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB861_P00003_GS00Q17NSD3000_0
HC101322FA814	Department of Defense	2024-11-07	$0.00	$92,506.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA814_P00002_GS00Q17NSD3000_0
HC101323FB956	Department of Defense	2024-11-07	$0.00	$138,889.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB956_P00005_GS00Q17NSD3000_0
HC101321FC450	Department of Defense	2024-11-07	$0.00	$62,101.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC450_P00003_GS00Q17NSD3000_0
HC101324FB664	Department of Defense	2024-11-07	$0.00	$96,404.57	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB664_P00002_GS00Q17NSD3000_0
HC101322FA169	Department of Defense	2024-11-07	$0.00	$342,157.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA169_P00004_GS00Q17NSD3000_0
HC101323FG091	Department of Defense	2024-11-07	$0.00	$96,253.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG091_P00003_GS00Q17NSD3000_0
HC101321FA387	Department of Defense	2024-11-07	$0.00	$116,498.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FA387_P00002_GS00Q17NSD3000_0
HC101324FA444	Department of Defense	2024-11-07	$0.00	$117,691.96	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA444_P00002_GS00Q17NSD3000_0
HC101323FD334	Department of Defense	2024-11-07	$0.00	$165,309.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FD334_P00004_GS00Q17NSD3000_0
HC101324FC670	Department of Defense	2024-11-07	$0.00	$274,390.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC670_P00002_GS00Q17NSD3000_0
HC101321FD149	Department of Defense	2024-11-07	$0.00	$99,683.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD149_P00006_GS00Q17NSD3000_0
HC101323FD333	Department of Defense	2024-11-07	$0.00	$451,651.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FD333_P00004_GS00Q17NSD3000_0
HC101322FE228	Department of Defense	2024-11-07	$0.00	$186,868.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FE228_P00003_GS00Q17NSD3000_0
HC101324FB592	Department of Defense	2024-11-07	$0.00	$107,220.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB592_P00002_GS00Q17NSD3000_0
HC101322FA864	Department of Defense	2024-11-07	$0.00	$660,584.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA864_P00003_GS00Q17NSD3000_0
HC101322FA548	Department of Defense	2024-11-07	$0.00	$173,088.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA548_P00002_GS00Q17NSD3000_0
HC101322FA885	Department of Defense	2024-11-07	$0.00	$164,937.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA885_P00004_GS00Q17NSD3000_0
HC101322FH906	Department of Defense	2024-11-07	$0.00	$291,036.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FH906_P00003_GS00Q17NSD3000_0
HC101321FD653	Department of Defense	2024-11-07	$0.00	$204,510.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD653_P00004_GS00Q17NSD3000_0
HC101321FD625	Department of Defense	2024-11-07	$0.00	$171,848.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD625_P00004_GS00Q17NSD3000_0
HC101321FB382	Department of Defense	2024-11-07	$0.00	$119,928.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FB382_P00006_GS00Q17NSD3000_0
HC101323FE800	Department of Defense	2024-11-07	$0.00	$110,728.76	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE800_P00002_GS00Q17NSD3000_0
HC101321FD622	Department of Defense	2024-11-07	$0.00	$65,969.54	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD622_P00002_GS00Q17NSD3000_0
HC101322FD991	Department of Defense	2024-11-07	$0.00	$153,855.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD991_P00002_GS00Q17NSD3000_0
HC101321FD999	Department of Defense	2024-11-07	$0.00	$58,035.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD999_P00002_GS00Q17NSD3000_0
HC101323FE980	Department of Defense	2024-11-07	$0.00	$148,038.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE980_P00002_GS00Q17NSD3000_0
HC101322FB602	Department of Defense	2024-11-07	$0.00	$693,737.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB602_P00007_GS00Q17NSD3000_0
HC101321FC594	Department of Defense	2024-11-07	$0.00	$63,534.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC594_P00006_GS00Q17NSD3000_0
HC101324FB206	Department of Defense	2024-11-07	$0.00	$112,964.46	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB206_P00002_GS00Q17NSD3000_0
N6339420P0030	Department of Defense	2024-11-06	$0.00	$5,814,896.00	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	COLUMBIA	9700_-NONE-_N6339420P0030_P00008_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-11-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02270_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-11-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02273_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-11-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02271_-NONE-_-NONE-
70FA3021F00000344	Department of Homeland Security	2024-11-06	$0.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00033_GS00Q17NSD3000_0
75H70322P00023	Department of Health and Human Services	2024-11-06	$9,800.00	$22,251.20	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7527_-NONE-_75H70322P00023_P00002_-NONE-_0
HC102119PA018	Department of Defense	2024-11-05	$-77,333.34	$1,291,115.00	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC102119PA018_P00007_-NONE-_0
36C10A20F0309	Department of Veterans Affairs	2024-11-05	$-772,764.25	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00078_GS00Q17NSD3000_0
31310024F0065	Nuclear Regulatory Commission	2024-11-05	$0.00	$136,358.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3100_4732_31310024F0065_P00003_GS00Q17NSD3000_0
70SBUR22F00000084	Department of Homeland Security	2024-11-05	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00030_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-11-04	$126,007.36	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00118_GS00Q17NSD3000_0
15B10724P00000014	Department of Justice	2024-11-04	$-1.38	$748.62	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10724P00000014_P00004_-NONE-_0
N7027221F5005	Department of Defense	2024-11-04	$-535.73	$2,819.63	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027221F5005_P00001_N0018921D0002_0
N7027222F5005	Department of Defense	2024-11-04	$-450.00	$2,905.36	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027222F5005_P00002_N0018921D0002_0
273FCC21F0011	Federal Communications Commission	2024-11-04	$308,881.66	$9,900,763.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2700_4732_273FCC21F0011_P00017_GS00Q17NSD3000_0
36C25025P0006	Department of Veterans Affairs	2024-11-01	$2,460.00	$2,460.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	3600_-NONE-_36C25025P0006_0_-NONE-_0
63NLRB19F0054	National Labor Relations Board	2024-11-01	$14,429.84	$1,276,391.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6300_4732_63NLRB19F0054_P00019_GS00Q17NSD3000_0
HC101320FA111	Department of Defense	2024-11-01	$-4,754.24	$31,089.32	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA111_P00004_GS00T07NSD0041_0
N0024425F0010	Department of Defense	2024-10-31	$0.00	$0.00	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024425F0010_0_N0024421A0002_0
36C10A19F0321	Department of Veterans Affairs	2024-10-31	$0.00	$35,766,912.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A19F0321_P00028_GS00Q17NSD3000_0
70FA3021F00000344	Department of Homeland Security	2024-10-31	$1,062,716.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00032_GS00Q17NSD3000_0
HC101324FC655	Department of Defense	2024-10-30	$-1,167.83	$249,259.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC655_P00001_GS00Q17NSD3000_0
HC101319FE597	Department of Defense	2024-10-30	$-530.60	$10,649.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FE597_P00005_GS00T07NSD0041_0
HC101314FA199	Department of Defense	2024-10-30	$-3,750.20	$79,645.89	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FA199_8_GS00T07NSD0041_0
70FA3021F00000470	Department of Homeland Security	2024-10-30	$15,312.12	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00117_GS00Q17NSD3000_0
70FA3021F00000453	Department of Homeland Security	2024-10-30	$1,202,355.00	$24,234,688.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00020_GS00Q17NSD3000_0
HC101322F0036	Department of Defense	2024-10-30	$0.00	$3,073,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0036_P00014_GS00Q17NSD3000_0
HC101325FA060	Department of Defense	2024-10-30	$4,008.36	$195,316.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA060_P00001_GS00Q17NSD3000_0
HC101313FC462	Department of Defense	2024-10-30	$-6.75	$13,429.43	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FC462_4_GS00T07NSD0041_0
HC101325FA060	Department of Defense	2024-10-29	$191,308.25	$195,316.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101325FA060_0_GS00Q17NSD3000_0
HC101319FG864	Department of Defense	2024-10-29	$-4,764.64	$45,180.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG864_P00005_GS00T07NSD0041_0
HC101314FA157	Department of Defense	2024-10-29	$-14.12	$22,151.64	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FA157_4_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-10-29	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02269_-NONE-_-NONE-
HC101314FA359	Department of Defense	2024-10-29	$-8.24	$14,690.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FA359_4_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-10-29	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02268_-NONE-_-NONE-
HC101314FA447	Department of Defense	2024-10-29	$-6.51	$12,008.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FA447_4_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-10-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02267_-NONE-_-NONE-
HC101314FA196	Department of Defense	2024-10-28	$-1,853.78	$39,370.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FA196_8_GS00T07NSD0041_0
HC101319FF614	Department of Defense	2024-10-28	$-793.00	$9,715.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF614_P00005_GS00T07NSD0041_0
HC101319FG738	Department of Defense	2024-10-28	$-13,404.51	$129,582.91	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG738_P00004_GS00T07NSD0041_0
HC101319FG869	Department of Defense	2024-10-28	$-5,052.57	$38,233.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG869_P00005_GS00T07NSD0041_0
70FA3021F00000470	Department of Homeland Security	2024-10-28	$112,514.36	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00116_GS00Q17NSD3000_0
693KA821F00083	Department of Transportation	2024-10-28	$5,800,000.00	$43,514,116.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA821F00083_P00028_GS00Q17NSD3000_0
HC101319FE647	Department of Defense	2024-10-28	$-4,125.06	$43,888.29	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FE647_P00006_GS00T07NSD0041_0
15DDL624P00000023	Department of Justice	2024-10-25	$7,830.00	$7,830.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	1524_-NONE-_15DDL624P00000023_P00001_-NONE-_0
70FA3021F00000462	Department of Homeland Security	2024-10-25	$103.02	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00043_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-10-25	$0.00	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00115_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2024-10-25	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00042_GS00Q17NSD3000_0
HC101323FG628	Department of Defense	2024-10-24	$23,214.51	$385,474.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG628_P00002_GS00Q17NSD3000_0
HC101324FB375	Department of Defense	2024-10-24	$-4,586.77	$128,840.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB375_P00002_GS00Q17NSD3000_0
HC101319FA802	Department of Defense	2024-10-24	$-773.05	$29,000.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FA802_P00005_GS00T07NSD0041_0
HC101313FB142	Department of Defense	2024-10-24	$-1,203.72	$27,887.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB142_6_GS00T07NSD0041_0
6973GH24P05177	Department of Transportation	2024-10-24	$40,000.00	$40,000.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH24P05177_P00001_-NONE-_0
15B10725P00000010	Department of Justice	2024-10-23	$415.00	$415.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10725P00000010_0_-NONE-_0
HC101316FC352	Department of Defense	2024-10-23	$-1,773.53	$26,319.93	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC352_6_GS00T07NSD0041_0
15B10725P00000009	Department of Justice	2024-10-23	$100.00	$100.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10725P00000009_0_-NONE-_0
15JPSS19F00000507	Department of Justice	2024-10-23	$0.00	$451,623,550.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1501_4732_15JPSS19F00000507_P00035_GS00Q17NSD3000_0
HC101323FB923	Department of Defense	2024-10-22	$-1,399,100.00	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB923_P00003_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2024-10-22	$0.00	$81,874,270.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00021_-NONE-_0
47QTCA18D00JG	General Services Administration	2024-10-22	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA18D00JG_PA0047_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-10-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02266_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-10-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02265_-NONE-_-NONE-
HC101323FH096	Department of Defense	2024-10-22	$-308,788.70	$199.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH096_P00002_GS00Q17NSD3000_0
6973GH23P00209	Department of Transportation	2024-10-21	$18,000.00	$218,500.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00017_-NONE-_0
70FA3021F00000462	Department of Homeland Security	2024-10-18	$0.00	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00042_GS00Q17NSD3000_0
70FA3021F00000462	Department of Homeland Security	2024-10-18	$103.02	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00041_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-10-18	$50,096.32	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00114_GS00Q17NSD3000_0
80NSSC21F0625	National Aeronautics and Space Administration	2024-10-16	$1,827,554.60	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00044_GS00Q17NSD3000_0
15DDH024P00000059	Department of Justice	2024-10-16	$2,580.60	$2,580.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH024P00000059_P00001_-NONE-_0
70SBUR22F00000084	Department of Homeland Security	2024-10-16	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00029_GS00Q17NSD3000_0
N6133124P1136	Department of Defense	2024-10-16	$0.00	$63,307.44	PURCHASE ORDER	517122	AGENTS FOR WIRELESS TELECOMMUNICATIONS SERVICES	UNITED STATES	VA	VIENNA	9700_-NONE-_N6133124P1136_P00001_-NONE-_0
HC101320F0092	Department of Defense	2024-10-16	$-39,881.62	$71,913.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0092_P00005_GS00Q17NSD3000_0
70T03022F7667N027	Department of Homeland Security	2024-10-16	$0.00	$32,869,288.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03022F7667N027_P00011_GS00Q17NSD3000_0
HC101319FF905	Department of Defense	2024-10-16	$-520.00	$5,080.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF905_P00005_GS00T07NSD0041_0
15DDSF23P00000079	Department of Justice	2024-10-16	$0.00	$2,906.16	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDSF23P00000079_P00003_-NONE-_0
15DDSF24P00000071	Department of Justice	2024-10-16	$1,412.40	$1,412.40	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDSF24P00000071_P00001_-NONE-_0
47QTCA18D00JG	General Services Administration	2024-10-15	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA18D00JG_PA0046_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-10-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02261_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-10-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02249_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-10-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02260_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-10-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02263_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-10-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02262_-NONE-_-NONE-
15JPSS19F00000507	Department of Justice	2024-10-15	$0.00	$451,623,550.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1501_4732_15JPSS19F00000507_P00034_GS00Q17NSD3000_0
HC101320FA101	Department of Defense	2024-10-11	$-866.73	$9,582.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA101_P00004_GS00T07NSD0041_0
70FA3021F00000470	Department of Homeland Security	2024-10-10	$74,106.86	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00113_GS00Q17NSD3000_0
HC101324FB747	Department of Defense	2024-10-10	$-17,898.94	$408,741.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB747_P00001_GS00Q17NSD3000_0
N0024424F0478	Department of Defense	2024-10-10	$30,934.30	$30,934.30	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0478_P00001_N0024421A0002_0
15DDSF24P00000074	Department of Justice	2024-10-10	$1,412.40	$1,412.40	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDSF24P00000074_P00001_-NONE-_0
70FA3021F00000470	Department of Homeland Security	2024-10-09	$72,953.41	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00112_GS00Q17NSD3000_0
HC101319FF610	Department of Defense	2024-10-09	$-951.11	$178,642.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF610_P00008_GS00T07NSD0041_0
50310222F0022	Securities and Exchange Commission	2024-10-09	$0.00	$1,330,804.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	5000_4732_50310222F0022_P00004_GS00Q17NSD3000_0
70FA3021F00000462	Department of Homeland Security	2024-10-09	$2,206.86	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00040_GS00Q17NSD3000_0
HC101319FE432	Department of Defense	2024-10-09	$-774.01	$217,418.45	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FE432_P00005_GS00T07NSD0041_0
HC101317FC550	Department of Defense	2024-10-07	$-2,671.45	$32,790.71	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FC550_P00006_GS00T07NSD0041_0
HC101324FE016	Department of Defense	2024-10-04	$0.00	$460,794.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE016_P00002_GS00Q17NSD3000_0
N0018924PR005	Department of Defense	2024-10-04	$0.00	$2,400,000.00	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	OAKTON	9700_-NONE-_N0018924PR005_P00003_-NONE-_0
70FA3021F00000470	Department of Homeland Security	2024-10-04	$391,888.97	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00111_GS00Q17NSD3000_0
HC101319FH074	Department of Defense	2024-10-04	$-897.00	$9,533.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FH074_P00004_GS00T07NSD0041_0
HC101320F0025	Department of Defense	2024-10-03	$-407,649.78	$11,404,704.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00039_GS00Q17NSD3000_0
HC101317FA017	Department of Defense	2024-10-03	$-2,559.09	$32,812.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA017_P00005_GS00T07NSD0041_0
12314423C0069	Department of Agriculture	2024-10-02	$0.00	$81,874,270.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00020_-NONE-_0
HC101324FE016	Department of Defense	2024-10-02	$0.00	$460,794.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE016_P00001_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-10-01	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02257_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-10-01	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02258_-NONE-_-NONE-
36C10A19F0321	Department of Veterans Affairs	2024-10-01	$10,357,992.00	$35,766,912.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A19F0321_P00027_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2024-10-01	$55,945,088.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00077_GS00Q17NSD3000_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
31310024F0065	Nuclear Regulatory Commission	2024-09-30	$2,400.00	$136,358.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3100_4732_31310024F0065_P00002_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-09-30	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02259_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-09-30	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02256_-NONE-_-NONE-
HC101324FE434	Department of Defense	2024-09-30	$251,867.11	$251,867.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE434_0_GS00Q17NSD3000_0
2032H519F00439	Department of the Treasury	2024-09-30	$-203,585.90	$4,094,648.00	BPA CALL	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_2050_2032H519F00439_P00008_TIRNO10S00002_0
2032H519F00321	Department of the Treasury	2024-09-30	$-531,642.70	$20,150,164.00	BPA CALL	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_2050_2032H519F00321_P00014_TIRNO10S00002_0
2032H521F00050	Department of the Treasury	2024-09-30	$0.00	$261,895,180.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00058_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-09-30	$3,326.88	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00110_GS00Q17NSD3000_0
191BWC21F0061	Department of State	2024-09-28	$0.00	$6,370,172.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	19BM_4732_191BWC21F0061_P00016_GS00Q17NSD3000_0
70B03C24P00000668	Department of Homeland Security	2024-09-27	$322,608.66	$322,608.66	PURCHASE ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	COLUMBIA	7014_-NONE-_70B03C24P00000668_0_-NONE-_0
20346221F00001	Department of the Treasury	2024-09-27	$-51,809.73	$1,081,546.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2036_4732_20346221F00001_P00011_GS00Q17NSD3000_0
15JPSS19F00000507	Department of Justice	2024-09-27	$69,132.07	$451,623,550.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1501_4732_15JPSS19F00000507_P00033_GS00Q17NSD3000_0
70RCSA21FR0000009	Department of Homeland Security	2024-09-27	$37,334.96	$14,026,118.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RCSA21FR0000009_P00021_GS00Q17NSD3000_0
HC101324FA855	Department of Defense	2024-09-27	$0.00	$607,976.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA855_P00001_GS00Q17NSD3000_0
68HERD22F0007	Environmental Protection Agency	2024-09-27	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00041_GS00Q17NSD3000_0
80NSSC21F0625	National Aeronautics and Space Administration	2024-09-27	$7,484,626.50	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00043_GS00Q17NSD3000_0
70SBUR22F00000252	Department of Homeland Security	2024-09-27	$0.00	$33,243,652.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000252_P00015_GS00Q17NSD3000_0
91990019F0026	Department of Education	2024-09-27	$-390,643.97	$8,382,442.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9100_4732_91990019F0026_P00016_GS00Q17NSD3000_0
HC101324FE397	Department of Defense	2024-09-27	$782,464.50	$782,464.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE397_0_GS00Q17NSD3000_0
HC101322F0107	Department of Defense	2024-09-27	$601,328.30	$23,278,922.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0107_P00008_GS00Q17NSD3000_0
HT941024F0162	Department of Defense	2024-09-27	$0.00	$636,693.10	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_HT941024F0162_0_N0024421A0002_0
N6339420P0030	Department of Defense	2024-09-26	$6,214.66	$5,814,896.00	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	COLUMBIA	9700_-NONE-_N6339420P0030_P00007_-NONE-_0
47QTCB20F0008	General Services Administration	2024-09-26	$0.00	$1,200,257.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_4732_47QTCB20F0008_PG0012_GS00Q17NSD3000_0
73351019F0266	Small Business Administration	2024-09-26	$-360,606.00	$34,232,496.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7300_4732_73351019F0266_P00020_GS00Q17NSD3000_0
70US0922C70092720	Department of Homeland Security	2024-09-26	$0.00	$10,988,534.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00017_-NONE-_0
70RTAC21FR0000015	Department of Homeland Security	2024-09-26	$0.00	$58,997,240.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RTAC21FR0000015_P00028_GS00Q17NSD3000_0
HC101324FE384	Department of Defense	2024-09-26	$110,306.47	$110,306.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE384_0_GS00Q17NSD3000_0
N0024424F0478	Department of Defense	2024-09-26	$0.00	$30,934.30	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0478_0_N0024421A0002_0
70US0924F2GSA2251	Department of Homeland Security	2024-09-26	$0.00	$10,178,297.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4732_70US0924F2GSA2251_P00008_GS00Q17NSD3000_0
15DDL624P00000023	Department of Justice	2024-09-26	$0.00	$0.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	1524_-NONE-_15DDL624P00000023_0_-NONE-_0
6973GH24P05177	Department of Transportation	2024-09-25	$0.00	$0.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH24P05177_0_-NONE-_0
95170023C0271	U.S. Agency for Global Media	2024-09-25	$1,121,400.60	$2,197,275.50	DEFINITIVE CONTRACT	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	OAKTON	9568_-NONE-_95170023C0271_P00002_-NONE-_0
70US0922C70092722	Department of Homeland Security	2024-09-25	$35,165.71	$2,009,821.60	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092722_P00012_-NONE-_0
HC101924PA015	Department of Defense	2024-09-25	$25,214.00	$25,214.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	HI	HONOLULU	9700_-NONE-_HC101924PA015_0_-NONE-_0
12314423C0069	Department of Agriculture	2024-09-25	$0.00	$81,874,270.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00019_-NONE-_0
HC101924PA016	Department of Defense	2024-09-25	$57,031.67	$57,031.67	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	HI	HONOLULU	9700_-NONE-_HC101924PA016_0_-NONE-_0
RRB15D0001	Railroad Retirement Board	2024-09-25	$93,000.00	$3,146,519.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6000_4735_RRB15D0001_P00019_GS00T07NSD0007_0
36C26124F0548	Department of Veterans Affairs	2024-09-24	$0.00	$274,634.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	OAKTON	3600_7529_36C26124F0548_P00001_HHSN316201500003W_0
693KA821F00083	Department of Transportation	2024-09-24	$2,557,834.20	$43,514,116.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA821F00083_P00027_GS00Q17NSD3000_0
89503524FSP400104	Department of Energy	2024-09-24	$60,000.00	$60,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	8900_4730_89503524FSP400104_0_GS35F0249J_0
HC101324FE239	Department of Defense	2024-09-24	$78,021.37	$78,021.37	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE239_0_GS00Q17NSD3000_0
70FA3021F00000453	Department of Homeland Security	2024-09-24	$125,266.00	$24,234,688.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00019_GS00Q17NSD3000_0
95170023F0328	U.S. Agency for Global Media	2024-09-24	$532,080.00	$972,259.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9568_4732_95170023F0328_P00001_GS00Q17NSD3000_0
140P5124P0086	Department of the Interior	2024-09-24	$68,261.60	$68,261.60	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	VIENNA	1443_-NONE-_140P5124P0086_0_-NONE-_0
47QTCA18D00JG	General Services Administration	2024-09-24	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA18D00JG_PSA885_-NONE-_-NONE-
70FA3021F00000453	Department of Homeland Security	2024-09-23	$620,804.00	$24,234,688.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00018_GS00Q17NSD3000_0
15JPSS19F00000507	Department of Justice	2024-09-23	$8,935,578.00	$451,623,550.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1501_4732_15JPSS19F00000507_P00032_GS00Q17NSD3000_0
1131PL20FSA41182	United States Trade and Development Agency	2024-09-23	$104,821.20	$486,854.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1153_4732_1131PL20FSA41182_P00005_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2024-09-23	$0.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00023_GS00Q17NSD3000_0
19AQMM20F2064	Department of State	2024-09-23	$21,500,000.00	$114,070,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2064_P00033_GS00Q17NSD3000_0
28321324P00050258	Social Security Administration	2024-09-23	$15,257.64	$15,257.64	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	VIENNA	2800_-NONE-_28321324P00050258_0_-NONE-_0
63NLRB19F0054	National Labor Relations Board	2024-09-23	$14,429.84	$1,276,391.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6300_4732_63NLRB19F0054_P00018_GS00Q17NSD3000_0
M0026424F0223	Department of Defense	2024-09-20	$55,183.00	$55,183.00	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_4732_M0026424F0223_0_47QTCA18D00JG_0
191BWC21F0061	Department of State	2024-09-20	$1,383,867.80	$6,370,172.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	19BM_4732_191BWC21F0061_P00014_GS00Q17NSD3000_0
11316020F0032OAS	Executive Office of the President	2024-09-20	$-434,559.53	$1,131,536.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1100_4732_11316020F0032OAS_P00009_GS00Q17NSD3000_0
191BWC21F0061	Department of State	2024-09-20	$-300,000.00	$6,370,172.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	19BM_4732_191BWC21F0061_P00015_GS00Q17NSD3000_0
140G0123P0180	Department of the Interior	2024-09-20	$23,100.00	$46,200.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1434_-NONE-_140G0123P0180_P00001_-NONE-_0
15F06722F0001994	Department of Justice	2024-09-20	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00041_GS00Q17NSD3000_0
HC101321F0196	Department of Defense	2024-09-20	$6,801,995.50	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00034_GS00Q17NSD3000_0
HC101321FA211	Department of Defense	2024-09-19	$-58,878.03	$37,077.65	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FA211_P00002_GS00Q17NSD3000_0
693KA820F00178	Department of Transportation	2024-09-19	$0.00	$39,026,208.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA820F00178_A00028_GS00Q17NSD3000_0
91990019F0026	Department of Education	2024-09-19	$1,518,812.00	$8,382,442.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9100_4732_91990019F0026_P00015_GS00Q17NSD3000_0
HC101316FB482	Department of Defense	2024-09-19	$-9,257.47	$84,322.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB482_6_GS00T07NSD0041_0
HC101324FE107	Department of Defense	2024-09-19	$127,643.65	$127,643.65	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE107_0_GS00Q17NSD3000_0
36C26124F0548	Department of Veterans Affairs	2024-09-19	$274,634.38	$274,634.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	OAKTON	3600_7529_36C26124F0548_0_HHSN316201500003W_0
GS00Q17NSD3000	General Services Administration	2024-09-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02252_-NONE-_-NONE-
70RCSA21FR0000009	Department of Homeland Security	2024-09-19	$2,660,877.80	$14,026,118.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RCSA21FR0000009_P00020_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-09-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02255_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-09-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02254_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-09-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02253_-NONE-_-NONE-
W91SMC24F0010	Department of Defense	2024-09-19	$649,810.00	$689,138.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_W91SMC24F0010_0_GS00Q17NSD3000_0
89503521FSP400064	Department of Energy	2024-09-19	$-4,664.93	$60,935.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	8900_4730_89503521FSP400064_P00002_GS35F0249J_0
68HERD22F0007	Environmental Protection Agency	2024-09-19	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00040_GS00Q17NSD3000_0
80NSSC21F0625	National Aeronautics and Space Administration	2024-09-19	$73,318.55	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00042_GS00Q17NSD3000_0
HC101316FB655	Department of Defense	2024-09-19	$-5,714.77	$55,828.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB655_6_GS00T07NSD0041_0
N0024421A0002	Department of Defense	2024-09-18	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_-NONE-_N0024421A0002_P00010_-NONE-_-NONE-
89303021FIM400048	Department of Energy	2024-09-18	$20,758.48	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00040_GS00Q17NSD3000_0
70US0922C70092720	Department of Homeland Security	2024-09-18	$22,000.00	$10,988,534.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00016_-NONE-_0
89303021FIM400055	Department of Energy	2024-09-18	$0.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00022_GS00Q17NSD3000_0
70CTD021FR0000018	Department of Homeland Security	2024-09-18	$1,828,895.00	$32,663,338.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7012_4732_70CTD021FR0000018_P00020_GS00Q17NSD3000_0
70SBUR22F00000084	Department of Homeland Security	2024-09-18	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00028_GS00Q17NSD3000_0
HC101324FE015	Department of Defense	2024-09-18	$325,603.53	$314,307.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE015_0_GS00Q17NSD3000_0
HC101324FE016	Department of Defense	2024-09-18	$472,424.70	$460,794.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FE016_0_GS00Q17NSD3000_0
70US0922C70092722	Department of Homeland Security	2024-09-18	$500.00	$1,974,656.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092722_P00011_-NONE-_0
2032H521F00050	Department of the Treasury	2024-09-18	$1,396,297.10	$190,312,960.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00057_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2024-09-18	$2,676,125.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00040_GS00Q17NSD3000_0
41311421F0051MSP	Merit Systems Protection Board	2024-09-18	$8,507.30	$2,501,599.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4100_4732_41311421F0051MSP_P00014_GS00Q17NSD3000_0
HC101324FB592	Department of Defense	2024-09-17	$-2,373.47	$107,220.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB592_P00001_GS00Q17NSD3000_0
70B04C22F00000132	Department of Homeland Security	2024-09-17	$13,881,012.00	$21,636,462.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7014_4732_70B04C22F00000132_P00008_GS00Q17NSD3000_0
72MC1021N00005	Agency for International Development	2024-09-17	$825,258.90	$38,665,712.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00038_GS00Q17NSD3000_0
60RRBH19F0002	Railroad Retirement Board	2024-09-17	$815,963.60	$5,214,952.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6000_4732_60RRBH19F0002_P00019_GS00Q17NSD3000_0
HC101316FB460	Department of Defense	2024-09-17	$4,435.92	$40,736.53	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB460_8_GS00T07NSD0041_0
HC101316FC007	Department of Defense	2024-09-17	$-2,764.67	$20,270.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC007_9_GS00T07NSD0041_0
W9124924P0058	Department of Defense	2024-09-16	$77,688.24	$77,688.24	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_-NONE-_W9124924P0058_0_-NONE-_0
HC101316FB569	Department of Defense	2024-09-16	$-18,219.34	$222,861.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB569_8_GS00T07NSD0041_0
19GE5024F0628	Department of State	2024-09-16	$51,108.09	$51,108.09	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	OAKTON	1900_1900_19GE5024F0628_0_19GE5022D0054_0
2032H524F00171	Department of the Treasury	2024-09-16	$109,054.03	$824,820.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4735_2032H524F00171_P00001_GS00T07NSD0007_0
15M10223PA4700523	Department of Justice	2024-09-15	$0.00	$13,014.96	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10223PA4700523_P00003_-NONE-_0
15F06724P0001250	Department of Justice	2024-09-13	$24,480.00	$24,480.00	PURCHASE ORDER	237130	POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	VA	VIENNA	1549_-NONE-_15F06724P0001250_0_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-09-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02251_-NONE-_-NONE-
89303021FIM400055	Department of Energy	2024-09-13	$15,718.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00021_GS00Q17NSD3000_0
70SBUR22F00000252	Department of Homeland Security	2024-09-13	$9,480,795.00	$33,243,652.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000252_P00014_GS00Q17NSD3000_0
N6133124P1136	Department of Defense	2024-09-13	$63,307.44	$63,307.44	PURCHASE ORDER	517122	AGENTS FOR WIRELESS TELECOMMUNICATIONS SERVICES	UNITED STATES	VA	VIENNA	9700_-NONE-_N6133124P1136_0_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-09-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02248_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-09-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02250_-NONE-_-NONE-
63NLRB19F0106	National Labor Relations Board	2024-09-13	$7,500.00	$99,302.32	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6300_4732_63NLRB19F0106_P00013_GS00Q17NSD3000_0
HC101324FD978	Department of Defense	2024-09-13	$100,835.97	$100,835.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD978_0_GS00Q17NSD3000_0
HC101316FC965	Department of Defense	2024-09-13	$-11,938.01	$128,320.41	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC965_7_GS00T07NSD0041_0
12314423C0069	Department of Agriculture	2024-09-12	$7,822,103.50	$81,874,270.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00018_-NONE-_0
HC101320F0025	Department of Defense	2024-09-12	$-19,343.20	$11,404,704.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00038_GS00Q17NSD3000_0
41311421F0051MSP	Merit Systems Protection Board	2024-09-12	$152,478.80	$2,501,599.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4100_4732_41311421F0051MSP_P00013_GS00Q17NSD3000_0
72MC1021N00005	Agency for International Development	2024-09-12	$1,386,124.20	$38,665,712.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00037_GS00Q17NSD3000_0
HC101316FB999	Department of Defense	2024-09-12	$-3,125.20	$33,582.15	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB999_7_GS00T07NSD0041_0
HC101324FD957	Department of Defense	2024-09-12	$85,992.68	$85,992.68	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD957_0_GS00Q17NSD3000_0
19AQMM20F2591	Department of State	2024-09-11	$0.00	$7,034,855.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2591_P00015_GS00Q17NSD3000_0
1331L522F13250597	Department of Commerce	2024-09-11	$15,737.92	$40,986.42	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1301_4735_1331L522F13250597_P24003_GS07T10BGD0004_0
1331L519F13500352	Department of Commerce	2024-09-11	$-31,714.31	$2,883.13	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1301_4732_1331L519F13500352_P24002_GS00Q17NSD3000_0
15JPSS19F00000507	Department of Justice	2024-09-11	$9,626,922.00	$451,623,550.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1501_4732_15JPSS19F00000507_P00031_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2024-09-11	$26,690.77	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24177_GS00Q17NSD3000_0
HC101321F0090	Department of Defense	2024-09-11	$548,101.25	$14,257,522.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0090_P00020_GS00Q17NSD3000_0
77344421F0030	U.S. International Development Finance Corporation	2024-09-11	$27,600.00	$1,285,504.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7700_4732_77344421F0030_P00012_GS00Q17NSD3000_0
HC101321FC216	Department of Defense	2024-09-11	$-48,840.10	$131,977.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC216_P00004_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2024-09-11	$274,837.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00039_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2024-09-11	$0.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00020_GS00Q17NSD3000_0
HC101316FB310	Department of Defense	2024-09-11	$-6,144.76	$73,602.92	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB310_7_GS00T07NSD0041_0
HC101317FG702	Department of Defense	2024-09-11	$-25,807.68	$271,990.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FG702_P00006_GS00T07NSD0041_0
HC101316FB597	Department of Defense	2024-09-10	$-4,081.35	$48,479.34	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB597_7_GS00T07NSD0041_0
HC101323FH282	Department of Defense	2024-09-10	$0.00	$158,316.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH282_P00002_GS00Q17NSD3000_0
19GE5022D0054	Department of State	2024-09-10	$0.00	$0.00		517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	OAKTON	1900_-NONE-_19GE5022D0054_P00002_-NONE-_-NONE-
HC101316FB999	Department of Defense	2024-09-10	$342.68	$33,582.15	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB999_6_GS00T07NSD0041_0
1331L520F13500379	Department of Commerce	2024-09-10	$-2,893.88	$66,301.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1301_4735_1331L520F13500379_P24003_GS00T07NSD0007_0
W91RUS24P0026	Department of Defense	2024-09-09	$74,779.70	$74,779.70	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_-NONE-_W91RUS24P0026_0_-NONE-_0
70RTAC21FR0000015	Department of Homeland Security	2024-09-09	$14,033,272.00	$58,997,240.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RTAC21FR0000015_P00027_GS00Q17NSD3000_0
HC101324FD850	Department of Defense	2024-09-09	$192,644.52	$192,151.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD850_0_GS00Q17NSD3000_0
HC101320F0123	Department of Defense	2024-09-06	$-540,376.00	$19,845,858.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0123_P00018_GS00Q17NSD3000_0
HC101314FC232	Department of Defense	2024-09-06	$-1,698.14	$27,351.21	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC232_7_GS00T07NSD0041_0
80NSSC21F0625	National Aeronautics and Space Administration	2024-09-06	$49,289.44	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00041_GS00Q17NSD3000_0
140D0420F0077	Department of the Interior	2024-09-06	$7,101.50	$1,361,180.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1406_1406_140D0420F0077_P00023_IND13PC00019_0
70FA3021F00000462	Department of Homeland Security	2024-09-06	$348,014.47	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00039_GS00Q17NSD3000_0
HC101324FC760	Department of Defense	2024-09-06	$154,163.78	$151,746.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC760_0_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2024-09-06	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00039_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2024-09-06	$0.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00019_GS00Q17NSD3000_0
86615321F00009	Department of Housing and Urban Development	2024-09-06	$2,130,814.80	$8,094,360.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00009_P00009_GS00Q17NSD3000_0
HC101318FJ928	Department of Defense	2024-09-05	$-69,214.36	$560,107.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FJ928_P00005_GS00T07NSD0041_0
70SBUR22F00000084	Department of Homeland Security	2024-09-05	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00027_GS00Q17NSD3000_0
HC101322F0113	Department of Defense	2024-09-05	$-199,711.30	$153,340.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0113_P00010_GS00Q17NSD3000_0
HC101322F0036	Department of Defense	2024-09-05	$-980,801.90	$3,073,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0036_P00013_GS00Q17NSD3000_0
HC101318FH327	Department of Defense	2024-09-05	$-7,479.42	$65,488.64	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH327_P00005_GS00T07NSD0041_0
HC101323D9013	Department of Defense	2024-09-05	$0.00	$0.00		517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101323D9013_P00001_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-09-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02247_-NONE-_-NONE-
15DDSF24P00000074	Department of Justice	2024-09-04	$0.00	$0.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDSF24P00000074_0_-NONE-_0
HHSN26800001	Department of Health and Human Services	2024-09-04	$0.00	$182,246.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	OAKTON	7529_7529_HHSN26800001_P00007_HHSN316201500003W_0
47QTCA18D00JG	General Services Administration	2024-09-04	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA18D00JG_PA0045_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2024-09-04	$15,955.50	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00109_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2024-09-04	$3,000.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00038_GS00Q17NSD3000_0
FA830722P0087	Department of Defense	2024-09-04	$36,793.08	$110,379.24	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA830722P0087_P00002_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-09-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02244_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-09-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02245_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-09-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02246_-NONE-_-NONE-
HC101318FH700	Department of Defense	2024-09-03	$-5,342.29	$46,300.21	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH700_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-09-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02243_-NONE-_-NONE-
FA872624FB081	Department of Defense	2024-08-30	$500.00	$500.00	DELIVERY ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	COLUMBIA	9700_9700_FA872624FB081_0_FA872624DB005_0
86615321F00007	Department of Housing and Urban Development	2024-08-30	$18,646,700.00	$64,187,184.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00007_P00018_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-08-30	$15,242.22	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00108_GS00Q17NSD3000_0
41311421F0051MSP	Merit Systems Protection Board	2024-08-29	$450,000.00	$2,501,599.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4100_4732_41311421F0051MSP_P00012_GS00Q17NSD3000_0
63NLRB19F0054	National Labor Relations Board	2024-08-29	$14,429.84	$1,276,391.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6300_4732_63NLRB19F0054_P00017_GS00Q17NSD3000_0
91990020F0039	Department of Education	2024-08-29	$267,124.94	$45,026,464.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9100_4732_91990020F0039_P00030_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-08-29	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02242_-NONE-_-NONE-
95170022C0425	U.S. Agency for Global Media	2024-08-29	$72,000.00	$288,000.00	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9568_-NONE-_95170022C0425_P00002_-NONE-_0
2032H521F00050	Department of the Treasury	2024-08-29	$0.00	$190,312,960.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00056_GS00Q17NSD3000_0
HC101320F0123	Department of Defense	2024-08-28	$5,464,118.00	$19,845,858.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0123_P00017_GS00Q17NSD3000_0
20340924C00007	Department of the Treasury	2024-08-28	$48,200.00	$48,200.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	2036_-NONE-_20340924C00007_0_-NONE-_0
H9224024P0074	Department of Defense	2024-08-28	$23,290.56	$23,290.56	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_-NONE-_H9224024P0074_0_-NONE-_0
15DDSF24P00000071	Department of Justice	2024-08-28	$0.00	$0.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDSF24P00000071_0_-NONE-_0
HC101320F0168	Department of Defense	2024-08-27	$84,990.00	$5,698,488.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0168_P00023_GS00Q17NSD3000_0
19AQMM20F2064	Department of State	2024-08-27	$3,500,000.00	$92,570,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2064_P00032_GS00Q17NSD3000_0
73351019F0266	Small Business Administration	2024-08-27	$0.00	$34,232,496.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7300_4732_73351019F0266_P00019_GS00Q17NSD3000_0
95170022C0091	U.S. Agency for Global Media	2024-08-27	$0.00	$2,801,066.00	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9568_-NONE-_95170022C0091_P00008_-NONE-_0
HC101316FC276	Department of Defense	2024-08-26	$-2,644.70	$26,490.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC276_5_GS00T07NSD0041_0
15JPSS19F00000507	Department of Justice	2024-08-25	$11,275,374.00	$451,623,550.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1501_4732_15JPSS19F00000507_P00030_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-08-25	$23,104.22	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00107_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2024-08-25	$427,990.70	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24176_GS00Q17NSD3000_0
191BWC21F0061	Department of State	2024-08-23	$1,429,837.50	$6,370,172.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	19BM_4732_191BWC21F0061_P00013_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2024-08-23	$466.25	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24175_GS00Q17NSD3000_0
95170022C0091	U.S. Agency for Global Media	2024-08-23	$240,010.66	$2,801,066.00	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9568_-NONE-_95170022C0091_P00007_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-08-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02241_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-08-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02240_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-08-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02239_-NONE-_-NONE-
89303021FIM400048	Department of Energy	2024-08-22	$9,114.05	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00037_GS00Q17NSD3000_0
70CMSD23P00000120	Department of Homeland Security	2024-08-21	$270,979.44	$533,023.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLUMBIA	7012_-NONE-_70CMSD23P00000120_P00001_-NONE-_0
W9124924F0041	Department of Defense	2024-08-21	$0.00	$42,876.72	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_4732_W9124924F0041_P00001_47QTCA18D00JG_0
70FA3021F00000470	Department of Homeland Security	2024-08-21	$0.00	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00106_GS00Q17NSD3000_0
N0024423F0473	Department of Defense	2024-08-21	$221.73	$30,934.30	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024423F0473_P00002_N0024421A0002_0
70FA3021F00000462	Department of Homeland Security	2024-08-21	$0.00	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00038_GS00Q17NSD3000_0
HC101321F0196	Department of Defense	2024-08-21	$2,520,028.80	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00033_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2024-08-21	$230,000.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00038_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2024-08-20	$0.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00018_GS00Q17NSD3000_0
70T03022F7667N027	Department of Homeland Security	2024-08-20	$0.00	$32,869,288.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03022F7667N027_P00010_GS00Q17NSD3000_0
75H70321F80017	Department of Health and Human Services	2024-08-20	$32,920.00	$204,552.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	OAKTON	7527_7529_75H70321F80017_P00006_HHSN316201500003W_0
89303021FIM400048	Department of Energy	2024-08-20	$6,260.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00036_GS00Q17NSD3000_0
HC101317FB166	Department of Defense	2024-08-20	$-1,288.88	$8,508.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB166_P00008_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-08-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02237_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-08-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02238_-NONE-_-NONE-
70FA3021F00000344	Department of Homeland Security	2024-08-19	$0.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00031_GS00Q17NSD3000_0
FA872624DB005	Department of Defense	2024-08-19	$0.00	$0.00		517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	COLUMBIA	9700_-NONE-_FA872624DB005_0_-NONE-_-NONE-
HC101315FB006	Department of Defense	2024-08-19	$-631.00	$452,288.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FB006_16_GS00T07NSD0041_0
HC101324FB016	Department of Defense	2024-08-16	$-8,815.04	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB016_P00002_GS00Q17NSD3000_0
1331L522F13230035	Department of Commerce	2024-08-16	$100,482.00	$4,581,857.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1323_4732_1331L522F13230035_P24009_GS00Q17NSD3000_0
70US0924F2GSA2251	Department of Homeland Security	2024-08-16	$73,700.00	$10,178,297.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4732_70US0924F2GSA2251_P00007_GS00Q17NSD3000_0
HC101324FB017	Department of Defense	2024-08-16	$-8,815.04	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB017_P00002_GS00Q17NSD3000_0
68HERD22F0007	Environmental Protection Agency	2024-08-16	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00039_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-08-16	$567,364.00	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00105_GS00Q17NSD3000_0
HC102119PA018	Department of Defense	2024-08-14	$81,928.00	$1,291,115.00	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC102119PA018_P00006_-NONE-_0
70US0924F2GSA2251	Department of Homeland Security	2024-08-14	$16,100.00	$10,178,297.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4732_70US0924F2GSA2251_P00006_GS00Q17NSD3000_0
15DDL623P00000024	Department of Justice	2024-08-14	$300.00	$15,600.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDL623P00000024_P00004_-NONE-_0
36C10A20F0309	Department of Veterans Affairs	2024-08-14	$111,809,210.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00076_GS00Q17NSD3000_0
HC101316FB630	Department of Defense	2024-08-14	$-3,784.07	$39,769.52	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB630_6_GS00T07NSD0041_0
N0024424F0393	Department of Defense	2024-08-14	$1,201.60	$0.00	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0393_0_N0024421A0002_0
HC101316FB403	Department of Defense	2024-08-14	$-2,467.37	$21,246.28	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB403_11_GS00T07NSD0041_0
68HERD22F0007	Environmental Protection Agency	2024-08-13	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00038_GS00Q17NSD3000_0
273FCC21F0011	Federal Communications Commission	2024-08-13	$2,381,887.50	$9,900,763.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2700_4732_273FCC21F0011_P00016_GS00Q17NSD3000_0
HC101324FB532	Department of Defense	2024-08-13	$17,847.64	$184,719.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB532_P00001_GS00Q17NSD3000_0
140D0424F1007	Department of the Interior	2024-08-13	$55,536.60	$55,536.60	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	1406_4732_140D0424F1007_0_47QTCA18D00JG_0
HC101316FD187	Department of Defense	2024-08-13	$-3,254.84	$17,674.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD187_5_GS00T07NSD0041_0
1305M420FNAAJ0111	Department of Commerce	2024-08-13	$0.00	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24174_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-08-13	$8,063.14	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00104_GS00Q17NSD3000_0
HC101319FG335	Department of Defense	2024-08-13	$-20,920.11	$235,797.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG335_P00007_GS00T07NSD0041_0
HC101318FG054	Department of Defense	2024-08-13	$-8,211.46	$67,810.22	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG054_P00005_GS00T07NSD0041_0
HC101316FB492	Department of Defense	2024-08-13	$-5,235.77	$51,972.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB492_6_GS00T07NSD0041_0
HC101318FC557	Department of Defense	2024-08-12	$-5,838.20	$43,550.17	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FC557_P00005_GS00T07NSD0041_0
HC101318FF747	Department of Defense	2024-08-12	$-6,746.17	$53,342.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF747_P00006_GS00T07NSD0041_0
1305M420FNAAJ0111	Department of Commerce	2024-08-12	$143,153.90	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24173_GS00Q17NSD3000_0
HC101318FG283	Department of Defense	2024-08-09	$-5,905.83	$46,480.54	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG283_P00005_GS00T07NSD0041_0
HC101313FB411	Department of Defense	2024-08-09	$-1,868.32	$29,681.22	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB411_6_GS00T07NSD0041_0
12314423C0069	Department of Agriculture	2024-08-09	$0.00	$74,052,170.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00017_-NONE-_0
1305M420FNAAJ0111	Department of Commerce	2024-08-09	$46,997.18	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24172_GS00Q17NSD3000_0
72MC1021N00005	Agency for International Development	2024-08-09	$673,645.75	$38,665,712.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00036_GS00Q17NSD3000_0
HC101321F0090	Department of Defense	2024-08-09	$1,152,578.00	$14,257,522.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0090_P00019_GS00Q17NSD3000_0
HC101324FD611	Department of Defense	2024-08-09	$87,106.52	$87,106.52	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD611_0_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-08-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02234_-NONE-_-NONE-
1305M420FNAAJ0111	Department of Commerce	2024-08-08	$18,000.00	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24171_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-08-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02236_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-08-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02235_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-08-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02233_-NONE-_-NONE-
HC101323FB956	Department of Defense	2024-08-07	$-26,735.77	$138,889.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB956_P00004_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2024-08-07	$78,459.64	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24170_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2024-08-07	$46,926,364.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00075_GS00Q17NSD3000_0
36C10A19F0321	Department of Veterans Affairs	2024-08-07	$60.00	$35,766,912.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A19F0321_P00026_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2024-08-07	$0.00	$74,052,170.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00016_-NONE-_0
70CTD021FR0000018	Department of Homeland Security	2024-08-07	$1,327,983.50	$32,663,338.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7012_4732_70CTD021FR0000018_P00019_GS00Q17NSD3000_0
70SBUR22F00000084	Department of Homeland Security	2024-08-07	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00026_GS00Q17NSD3000_0
HC101316FB438	Department of Defense	2024-08-07	$-3,887.14	$39,651.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB438_6_GS00T07NSD0041_0
HC101316FB722	Department of Defense	2024-08-07	$-3,887.13	$39,563.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB722_6_GS00T07NSD0041_0
HC101318FG389	Department of Defense	2024-08-07	$-6,876.40	$56,378.68	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG389_P00006_GS00T07NSD0041_0
191BWC24F0016	Department of State	2024-08-06	$-29,760.00	$11,040.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	19BM_4735_191BWC24F0016_P00004_GS00T07NSD0007_0
HC101320F0168	Department of Defense	2024-08-06	$1,281,780.00	$5,698,488.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0168_P00022_GS00Q17NSD3000_0
70US0922C70092720	Department of Homeland Security	2024-08-06	$9,200.00	$10,966,534.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00015_-NONE-_0
49100422C0020	National Science Foundation	2024-08-06	$2,000,531.00	$5,749,790.50	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	OAKTON	4900_-NONE-_49100422C0020_P00005_-NONE-_0
HC101318FH308	Department of Defense	2024-08-06	$-5,973.45	$47,652.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH308_P00005_GS00T07NSD0041_0
1305M420FNAAJ0111	Department of Commerce	2024-08-06	$15,438.74	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24169_GS00Q17NSD3000_0
70FA3021F00000462	Department of Homeland Security	2024-08-06	$58,024.72	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00037_GS00Q17NSD3000_0
2032H521F00050	Department of the Treasury	2024-08-06	$0.00	$190,312,960.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00055_GS00Q17NSD3000_0
HC101317FB135	Department of Defense	2024-08-06	$5,206.00	$48,087.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB135_P00008_GS00T07NSD0041_0
70SBUR22F00000084	Department of Homeland Security	2024-08-05	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00025_GS00Q17NSD3000_0
HC101324CA002	Department of Defense	2024-08-05	$8,879,533.00	$22,189,650.00	DEFINITIVE CONTRACT	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	COLUMBIA	9700_-NONE-_HC101324CA002_P00003_-NONE-_0
36C10A20F0309	Department of Veterans Affairs	2024-08-05	$1,949,416.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00074_GS00Q17NSD3000_0
HC101324FD542	Department of Defense	2024-08-05	$151,339.98	$151,339.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD542_0_GS00Q17NSD3000_0
1331L522F13230035	Department of Commerce	2024-08-05	$0.00	$4,581,857.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1323_4732_1331L522F13230035_P24008_GS00Q17NSD3000_0
15DDST24P00000076	Department of Justice	2024-08-05	$19,951.93	$19,951.93	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	VA	VIENNA	1524_-NONE-_15DDST24P00000076_0_-NONE-_0
86615321F00007	Department of Housing and Urban Development	2024-08-05	$0.00	$64,187,184.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00007_P00017_GS00Q17NSD3000_0
19AQMM20F2064	Department of State	2024-08-05	$7,000,000.00	$92,570,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2064_P00031_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2024-08-02	$2,787.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00017_GS00Q17NSD3000_0
N0024424F0327	Department of Defense	2024-08-02	$7,000.00	$7,000.00	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0327_0_N0024421A0002_0
70US0922C70092722	Department of Homeland Security	2024-08-02	$529,946.70	$1,974,156.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092722_P00010_-NONE-_0
15F06722F0001994	Department of Justice	2024-08-02	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00037_GS00Q17NSD3000_0
N0002424D6309	Department of Defense	2024-08-01	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	OAKTON	9700_-NONE-_N0002424D6309_P00001_-NONE-_-NONE-
15M10223PA4700523	Department of Justice	2024-08-01	$1,684.56	$13,014.96	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10223PA4700523_P00002_-NONE-_0
75H70321F80017	Department of Health and Human Services	2024-08-01	$-1,438.55	$171,632.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	OAKTON	7527_7529_75H70321F80017_P00005_HHSN316201500003W_0
HC101316FC363	Department of Defense	2024-08-01	$-2,547.09	$25,546.37	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC363_6_GS00T07NSD0041_0
HC101321F0196	Department of Defense	2024-08-01	$-2,042,582.60	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00032_GS00Q17NSD3000_0
693KA820F00178	Department of Transportation	2024-08-01	$386,937.03	$39,026,208.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA820F00178_A00027_GS00Q17NSD3000_0
20340919C00006	Department of the Treasury	2024-07-31	$3,000.00	$751,485.44	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2036_-NONE-_20340919C00006_P00007_-NONE-_0
70RTAC21FR0000015	Department of Homeland Security	2024-07-30	$0.00	$58,997,240.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RTAC21FR0000015_P00026_GS00Q17NSD3000_0
HC101314FB264	Department of Defense	2024-07-30	$-80,502.54	$1,070,083.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FB264_10_GS00T07NSD0041_0
HC101321F0090	Department of Defense	2024-07-29	$2,972,489.00	$14,257,522.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0090_P00018_GS00Q17NSD3000_0
HC101316FD929	Department of Defense	2024-07-29	$0.00	$28,069.46	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD929_6_GS00T07NSD0041_0
80NSSC21F0625	National Aeronautics and Space Administration	2024-07-29	$1,644,557.00	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00040_GS00Q17NSD3000_0
HC101324FC660	Department of Defense	2024-07-29	$0.00	$287,815.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC660_P00003_GS00Q17NSD3000_0
HC101324FC661	Department of Defense	2024-07-29	$-42,209.85	$285,357.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC661_P00002_GS00Q17NSD3000_0
72MC1019M00002	Agency for International Development	2024-07-28	$-14,051.69	$7,391,427.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4735_72MC1019M00002_P00018_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2024-07-26	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02231_-NONE-_-NONE-
HC101317FD165	Department of Defense	2024-07-26	$-23,928.58	$175,592.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FD165_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-07-26	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02229_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-07-26	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02232_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-07-26	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02227_-NONE-_-NONE-
15F06722F0001994	Department of Justice	2024-07-26	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00036_GS00Q17NSD3000_0
HC101316FC277	Department of Defense	2024-07-26	$-3,570.05	$22,134.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC277_9_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-07-26	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02230_-NONE-_-NONE-
HC101316FB718	Department of Defense	2024-07-26	$-5,785.21	$50,250.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB718_9_GS00T07NSD0041_0
70RSAT21FR0000015	Department of Homeland Security	2024-07-25	$1,119,073.90	$2,936,871.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RSAT21FR0000015_P00011_GS00Q17NSD3000_0
15DDH024P00000058	Department of Justice	2024-07-25	$2,451.60	$2,451.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH024P00000058_0_-NONE-_0
15DDH024P00000059	Department of Justice	2024-07-25	$0.00	$0.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH024P00000059_0_-NONE-_0
FA860422PB053	Department of Defense	2024-07-25	$20,280.00	$60,840.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA860422PB053_P00002_-NONE-_0
36C25022P0025	Department of Veterans Affairs	2024-07-25	$-1,858.12	$8,701.88	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_-NONE-_36C25022P0025_P00004_-NONE-_0
HC101321F0069	Department of Defense	2024-07-24	$-194,275.14	$3,956,987.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0069_P00025_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-07-24	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02226_-NONE-_-NONE-
N0024422F0359	Department of Defense	2024-07-24	$-481.37	$121,912.98	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024422F0359_P00002_N0024421A0002_0
GS00Q17NSD3000	General Services Administration	2024-07-24	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02228_-NONE-_-NONE-
47QTCA18D00JG	General Services Administration	2024-07-24	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA18D00JG_PA0043_-NONE-_-NONE-
63NLRB19F0054	National Labor Relations Board	2024-07-24	$670.40	$1,276,391.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6300_4732_63NLRB19F0054_P00016_GS00Q17NSD3000_0
86615321F00007	Department of Housing and Urban Development	2024-07-24	$10,000,000.00	$64,187,184.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00007_P00016_GS00Q17NSD3000_0
HC101315M0793	Department of Defense	2024-07-23	$-68,127.41	$1,015,846.25	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101315M0793_P00011_-NONE-_0
70US0924F2GSA2251	Department of Homeland Security	2024-07-23	$-1,200,000.00	$10,178,297.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4732_70US0924F2GSA2251_P00005_GS00Q17NSD3000_0
HC101324FB664	Department of Defense	2024-07-23	$-132.10	$96,404.57	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB664_P00001_GS00Q17NSD3000_0
FA254322C0005	Department of Defense	2024-07-23	$20,451.84	$169,361.80	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	9700_-NONE-_FA254322C0005_P00002_-NONE-_0
HC101322F0036	Department of Defense	2024-07-23	$57,527.14	$3,073,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0036_P00012_GS00Q17NSD3000_0
70US0922C70092722	Department of Homeland Security	2024-07-23	$80,000.00	$1,444,209.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092722_P00009_-NONE-_0
6973GH23P04008	Department of Transportation	2024-07-23	$38,000.00	$230,719.16	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P04008_P00011_-NONE-_0
HC101323FF999	Department of Defense	2024-07-23	$-35,858.01	$378,847.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FF999_P00002_GS00Q17NSD3000_0
HC101324FC902	Department of Defense	2024-07-23	$0.00	$241,475.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC902_P00001_GS00Q17NSD3000_0
HC101322FA975	Department of Defense	2024-07-22	$19,069.59	$130,615.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA975_P00004_GS00Q17NSD3000_0
60RRBH19F0002	Railroad Retirement Board	2024-07-22	$0.00	$5,214,952.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6000_4732_60RRBH19F0002_P00018_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-07-19	$41,873.48	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00103_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2024-07-19	$0.00	$74,052,170.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00015_-NONE-_0
15B30324F00000022	Department of Justice	2024-07-19	$10,160.00	$35,609.24	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4735_15B30324F00000022_P00006_GS00T07NSD0007_0
HC101324FC670	Department of Defense	2024-07-19	$-5,930.87	$274,390.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC670_P00001_GS00Q17NSD3000_0
HC101322FA885	Department of Defense	2024-07-19	$0.00	$164,937.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA885_P00003_GS00Q17NSD3000_0
11316020F0004OMB	Executive Office of the President	2024-07-19	$13,764.68	$542,649.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1100_4732_11316020F0004OMB_P00007_GS00Q17NSD3000_0
36C25020F0381	Department of Veterans Affairs	2024-07-18	$-2,212.19	$7,413.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C25020F0381_P00002_GS00T07NSD0007_0
19AQMM20F2064	Department of State	2024-07-18	$500,000.00	$92,570,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2064_P00030_GS00Q17NSD3000_0
47QTCA18D00JG	General Services Administration	2024-07-18	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA18D00JG_PA0042_-NONE-_-NONE-
693KA821F00083	Department of Transportation	2024-07-18	$5,200,000.00	$43,514,116.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA821F00083_P00026_GS00Q17NSD3000_0
HC101316FC479	Department of Defense	2024-07-18	$-17,428.09	$159,500.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC479_7_GS00T07NSD0041_0
273FCC21F0011	Federal Communications Commission	2024-07-17	$0.00	$9,900,763.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2700_4732_273FCC21F0011_P00014_GS00Q17NSD3000_0
HC101322FD669	Department of Defense	2024-07-17	$0.00	$10,520.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD669_P00003_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-07-17	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02225_-NONE-_-NONE-
HC101316FD036	Department of Defense	2024-07-17	$-3,358.30	$24,572.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD036_7_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-07-17	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02224_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-07-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02221_-NONE-_-NONE-
HC101324FA614	Department of Defense	2024-07-16	$0.00	$129,869.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA614_P00001_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-07-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02222_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-07-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02223_-NONE-_-NONE-
HC101317FB229	Department of Defense	2024-07-16	$-3,266.67	$20,803.53	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB229_P00006_GS00T07NSD0041_0
HC101316FB999	Department of Defense	2024-07-16	$-3,906.50	$33,582.15	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB999_5_GS00T07NSD0041_0
86615321F00007	Department of Housing and Urban Development	2024-07-15	$0.00	$64,187,184.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00007_P00015_GS00Q17NSD3000_0
RRB15D0001	Railroad Retirement Board	2024-07-15	$0.00	$3,053,519.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6000_4735_RRB15D0001_P00018_GS00T07NSD0007_0
86615321F00009	Department of Housing and Urban Development	2024-07-15	$0.00	$8,094,360.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00009_P00008_GS00Q17NSD3000_0
HC101319FF658	Department of Defense	2024-07-12	$7,197.66	$9,741.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF658_P00002_GS00T07NSD0041_0
15F06722F0001994	Department of Justice	2024-07-12	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00035_GS00Q17NSD3000_0
31310024F0065	Nuclear Regulatory Commission	2024-07-12	$0.00	$136,358.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3100_4732_31310024F0065_P00001_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2024-07-12	$3,000.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00035_GS00Q17NSD3000_0
6973GH23P00209	Department of Transportation	2024-07-12	$16,700.00	$200,500.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00016_-NONE-_0
HC101319FF629	Department of Defense	2024-07-11	$-1,256.76	$9,252.64	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF629_P00006_GS00T07NSD0041_0
6973GH23P04008	Department of Transportation	2024-07-11	$19,000.00	$192,719.16	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P04008_P00010_-NONE-_0
73351019F0266	Small Business Administration	2024-07-11	$10,000,000.00	$34,232,496.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7300_4732_73351019F0266_P00018_GS00Q17NSD3000_0
HC101321F0090	Department of Defense	2024-07-11	$26,725.64	$14,257,522.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0090_P00017_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-07-11	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02220_-NONE-_-NONE-
HC101319FG501	Department of Defense	2024-07-11	$-1,256.67	$9,780.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG501_P00005_GS00T07NSD0041_0
273FCC21F0011	Federal Communications Commission	2024-07-11	$-1,455,220.50	$9,900,763.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2700_4732_273FCC21F0011_P00015_GS00Q17NSD3000_0
70SBUR22F00000084	Department of Homeland Security	2024-07-11	$3,425,707.80	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00024_GS00Q17NSD3000_0
HC101319FH122	Department of Defense	2024-07-11	$-1,256.77	$9,174.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FH122_P00006_GS00T07NSD0041_0
HC101319FF891	Department of Defense	2024-07-10	$-776.00	$4,824.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF891_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-07-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02218_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-07-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02217_-NONE-_-NONE-
HC101324FD020	Department of Defense	2024-07-10	$13,907.03	$19,454.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101324FD020_P00002_GS00T07NSD0041_0
HC101319FF889	Department of Defense	2024-07-10	$-776.00	$4,824.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF889_P00005_GS00T07NSD0041_0
N0024421A0002	Department of Defense	2024-07-10	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_-NONE-_N0024421A0002_P00009_-NONE-_-NONE-
HC101324FD136	Department of Defense	2024-07-10	$0.00	$163,868.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD136_P00002_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-07-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02219_-NONE-_-NONE-
HC101320FA093	Department of Defense	2024-07-10	$-1,261.10	$8,251.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA093_P00004_GS00T07NSD0041_0
20340923C00003	Department of the Treasury	2024-07-10	$200,000.00	$400,000.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2036_-NONE-_20340923C00003_P00004_-NONE-_0
HC101316FB643	Department of Defense	2024-07-10	$-3,810.74	$32,947.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB643_7_GS00T07NSD0041_0
HC101319FH124	Department of Defense	2024-07-10	$-1,261.10	$9,126.96	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FH124_P00004_GS00T07NSD0041_0
HC101319FF679	Department of Defense	2024-07-10	$-1,261.00	$9,174.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF679_P00005_GS00T07NSD0041_0
HC101319FF906	Department of Defense	2024-07-09	$-778.67	$4,821.33	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF906_P00005_GS00T07NSD0041_0
70FA3021F00000344	Department of Homeland Security	2024-07-09	$0.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00030_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2024-07-09	$0.00	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24168_GS00Q17NSD3000_0
HC101319FH120	Department of Defense	2024-07-09	$-1,265.33	$9,265.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FH120_P00005_GS00T07NSD0041_0
HC101319FH097	Department of Defense	2024-07-09	$-1,265.43	$9,135.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FH097_P00004_GS00T07NSD0041_0
89503524FSP400093	Department of Energy	2024-07-09	$25,000.00	$39,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	8900_4730_89503524FSP400093_P00001_GS35F0249J_0
693KA820F00178	Department of Transportation	2024-07-09	$10,870,299.00	$39,026,208.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA820F00178_A00026_GS00Q17NSD3000_0
HC101320FA099	Department of Defense	2024-07-09	$-1,265.33	$8,216.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA099_P00005_GS00T07NSD0041_0
HC101319FA458	Department of Defense	2024-07-09	$-37,542.83	$239,399.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FA458_P00005_GS00T07NSD0041_0
HC101319FH071	Department of Defense	2024-07-09	$-1,265.33	$9,122.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FH071_P00004_GS00T07NSD0041_0
HC101324FD136	Department of Defense	2024-07-09	$386.54	$163,868.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD136_P00001_GS00Q17NSD3000_0
HC101319FH248	Department of Defense	2024-07-09	$-1,265.33	$9,165.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FH248_P00004_GS00T07NSD0041_0
HC101324FC660	Department of Defense	2024-07-08	$-4,459.20	$287,815.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC660_P00002_GS00Q17NSD3000_0
HC101316FC473	Department of Defense	2024-07-08	$-4,805.88	$43,909.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC473_5_GS00T07NSD0041_0
HC101320FA865	Department of Defense	2024-07-08	$-1,269.76	$8,940.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA865_P00007_GS00T07NSD0041_0
HC101317FA031	Department of Defense	2024-07-08	$-3,378.77	$28,610.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA031_P00005_GS00T07NSD0041_0
HC101316FC523	Department of Defense	2024-07-08	$-4,208.45	$38,421.92	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC523_8_GS00T07NSD0041_0
6973GH23P00209	Department of Transportation	2024-07-08	$14,000.00	$183,800.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00015_-NONE-_0
36C10A20F0309	Department of Veterans Affairs	2024-07-08	$1,533,896.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00073_GS00Q17NSD3000_0
70CMSD23P00000106	Department of Homeland Security	2024-07-08	$313,847.16	$639,886.70	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLUMBIA	7012_-NONE-_70CMSD23P00000106_P00001_-NONE-_0
80NSSC21F0625	National Aeronautics and Space Administration	2024-07-08	$9,303.08	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00039_GS00Q17NSD3000_0
HC101317FE680	Department of Defense	2024-07-08	$-3,378.78	$26,453.64	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FE680_P00005_GS00T07NSD0041_0
HC101320FC176	Department of Defense	2024-07-05	$-14,270.72	$64,277.45	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FC176_P00004_GS00T07NSD0041_0
2032H521F00050	Department of the Treasury	2024-07-03	$30,427,114.00	$190,312,960.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00054_GS00Q17NSD3000_0
72MC1021N00005	Agency for International Development	2024-07-03	$620,276.80	$38,665,712.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00035_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-07-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02214_-NONE-_-NONE-
31310020F0137	Nuclear Regulatory Commission	2024-07-03	$523,193.12	$2,459,573.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3100_4732_31310020F0137_P00012_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-07-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02216_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2024-07-03	$176,201.44	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00102_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-07-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02215_-NONE-_-NONE-
FA488724F0060	Department of Defense	2024-07-03	$231,319.75	$231,319.75	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	9700_9700_FA488724F0060_0_FA488724A0008_0
HC101324FD136	Department of Defense	2024-07-02	$168,704.05	$163,868.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FD136_0_GS00Q17NSD3000_0
15JPSS19F00000507	Department of Justice	2024-07-02	$27,947,932.00	$451,623,550.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1501_4732_15JPSS19F00000507_P00029_GS00Q17NSD3000_0
68HERD22F0007	Environmental Protection Agency	2024-07-02	$3,000,000.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00037_GS00Q17NSD3000_0
15DDSL24P00000029	Department of Justice	2024-07-02	$1,348.20	$1,348.20	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDSL24P00000029_0_-NONE-_0
HC101321C0006	Department of Defense	2024-07-01	$3,186,395.00	$44,082,288.00	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	COLUMBIA	9700_-NONE-_HC101321C0006_P00012_-NONE-_0
FA488724A0008	Department of Defense	2024-07-01	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	9700_-NONE-_FA488724A0008_0_-NONE-_-NONE-
HC101316FB541	Department of Defense	2024-07-01	$-1,071.00	$9,506.91	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB541_7_GS00T07NSD0041_0
HC101317FA935	Department of Defense	2024-07-01	$-3,628.40	$24,975.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA935_P00006_GS00T07NSD0041_0
HC101316FB718	Department of Defense	2024-07-01	$445.12	$50,250.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB718_8_GS00T07NSD0041_0
HC101316FC495	Department of Defense	2024-07-01	$-3,514.80	$24,369.28	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC495_6_GS00T07NSD0041_0
12314423C0069	Department of Agriculture	2024-06-30	$0.00	$74,052,170.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00014_-NONE-_0
63NLRB19F0054	National Labor Relations Board	2024-06-28	$63,071.74	$1,276,391.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6300_4732_63NLRB19F0054_P00015_GS00Q17NSD3000_0
HC101324FC033	Department of Defense	2024-06-28	$0.00	$124,685.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC033_P00001_GS00Q17NSD3000_0
HC101317FA691	Department of Defense	2024-06-28	$-3,572.56	$22,724.79	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA691_P00006_GS00T07NSD0041_0
70FA3021F00000470	Department of Homeland Security	2024-06-28	$333,677.47	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00101_GS00Q17NSD3000_0
HC101320F0025	Department of Defense	2024-06-28	$-784,013.75	$11,404,704.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00037_GS00Q17NSD3000_0
HC101324FC660	Department of Defense	2024-06-28	$0.00	$287,815.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC660_P00001_GS00Q17NSD3000_0
15M10223PA4700523	Department of Justice	2024-06-28	$3,623.04	$11,330.40	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10223PA4700523_P00001_-NONE-_0
HC101322F0036	Department of Defense	2024-06-28	$45,600.00	$3,073,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0036_P00011_GS00Q17NSD3000_0
HC101316FB718	Department of Defense	2024-06-28	$0.00	$50,250.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB718_7_GS00T07NSD0041_0
HC101324FC661	Department of Defense	2024-06-28	$0.00	$285,357.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC661_P00001_GS00Q17NSD3000_0
HC101316FB802	Department of Defense	2024-06-28	$-3,810.74	$33,388.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB802_6_GS00T07NSD0041_0
HC101322F0107	Department of Defense	2024-06-28	$12,086,193.00	$23,278,922.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0107_P00007_GS00Q17NSD3000_0
HC101316FB401	Department of Defense	2024-06-28	$-3,722.95	$28,920.71	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB401_7_GS00T07NSD0041_0
140D0420F0077	Department of the Interior	2024-06-27	$2,937.50	$1,354,078.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1406_1406_140D0420F0077_P00022_IND13PC00019_0
19AQMM20F2064	Department of State	2024-06-27	$0.00	$92,570,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2064_P00029_GS00Q17NSD3000_0
11316020F0004OMB	Executive Office of the President	2024-06-27	$99,988.90	$542,649.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1100_4732_11316020F0004OMB_P00006_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2024-06-27	$21,824,542.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00072_GS00Q17NSD3000_0
140A0322F0026	Department of the Interior	2024-06-27	$20,000.00	$54,902.85	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1450_4735_140A0322F0026_P00003_GS07T10BGD0004_0
140A0322F0027	Department of the Interior	2024-06-27	$41,000.00	$131,463.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1450_4735_140A0322F0027_P00003_GS07T10BGD0004_0
HC101316FD929	Department of Defense	2024-06-27	$-3,292.70	$28,069.46	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD929_5_GS00T07NSD0041_0
70T03022F7667N027	Department of Homeland Security	2024-06-26	$0.00	$32,869,288.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03022F7667N027_P00009_GS00Q17NSD3000_0
HC101322FB631	Department of Defense	2024-06-26	$103,433.48	$166,095.45	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB631_P00003_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2024-06-26	$2,945,000.00	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24167_GS00Q17NSD3000_0
HC101317FB135	Department of Defense	2024-06-26	$-5,206.00	$48,087.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB135_P00007_GS00T07NSD0041_0
20340920P00070	Department of the Treasury	2024-06-26	$7,000.00	$211,270.16	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2036_-NONE-_20340920P00070_P00014_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-06-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02211_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-06-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02212_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-06-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02213_-NONE-_-NONE-
1305M420FNAAJ0111	Department of Commerce	2024-06-25	$40,949.68	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24166_GS00Q17NSD3000_0
70SBUR22F00000084	Department of Homeland Security	2024-06-24	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00023_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-06-24	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02210_-NONE-_-NONE-
HC101316FC783	Department of Defense	2024-06-24	$-6,802.08	$67,931.82	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC783_7_GS00T07NSD0041_0
HC101324FB375	Department of Defense	2024-06-24	$34,556.58	$128,840.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB375_P00001_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2024-06-21	$113,720.73	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24165_GS00Q17NSD3000_0
31310024F0065	Nuclear Regulatory Commission	2024-06-21	$133,958.23	$136,358.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3100_4732_31310024F0065_0_GS00Q17NSD3000_0
HC101314FC037	Department of Defense	2024-06-21	$47,166.67	$162,642.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC037_6_GS00T07NSD0041_0
70FA3021F00000470	Department of Homeland Security	2024-06-21	$903,287.44	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00100_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-06-21	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02209_-NONE-_-NONE-
N0024422F0139	Department of Defense	2024-06-20	$-77,502.60	$366,730.00	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024422F0139_P00004_N0024421A0002_0
6973GH23P00209	Department of Transportation	2024-06-20	$0.00	$169,800.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00014_-NONE-_0
70SBUR22F00000084	Department of Homeland Security	2024-06-18	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00022_GS00Q17NSD3000_0
HC101318FE085	Department of Defense	2024-06-18	$-7,032.90	$46,345.29	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE085_P00005_GS00T07NSD0041_0
191BWC24F0016	Department of State	2024-06-18	$4,800.00	$40,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	19BM_4735_191BWC24F0016_P00003_GS00T07NSD0007_0
HC101324FD020	Department of Defense	2024-06-18	$-1,005.64	$19,454.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101324FD020_P00001_GS00T07NSD0041_0
HC101316FB835	Department of Defense	2024-06-18	$-2,696.31	$16,817.33	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB835_8_GS00T07NSD0041_0
HC101324FD019	Department of Defense	2024-06-18	$-1,006.98	$5,555.17	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101324FD019_P00001_GS00T07NSD0041_0
HC101321F0090	Department of Defense	2024-06-18	$22,611.96	$14,257,522.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0090_P00016_GS00Q17NSD3000_0
140D0420F0077	Department of the Interior	2024-06-18	$11,050.00	$1,351,141.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1406_1406_140D0420F0077_P00021_IND13PC00019_0
HC101316FD234	Department of Defense	2024-06-18	$-7,369.44	$62,498.52	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD234_7_GS00T07NSD0041_0
HC101318FG902	Department of Defense	2024-06-18	$-7,032.90	$45,037.89	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG902_P00006_GS00T07NSD0041_0
HC101324FD020	Department of Defense	2024-06-17	$6,553.42	$19,454.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101324FD020_0_GS00T07NSD0041_0
HC101316FA729	Department of Defense	2024-06-17	$-9,504.76	$91,382.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FA729_6_GS00T07NSD0041_0
HC101324FD019	Department of Defense	2024-06-17	$6,562.15	$5,555.17	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101324FD019_0_GS00T07NSD0041_0
HC101319FF650	Department of Defense	2024-06-17	$-1,356.33	$9,152.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF650_P00006_GS00T07NSD0041_0
47QTCA18D00JG	General Services Administration	2024-06-17	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA18D00JG_PSA883_-NONE-_-NONE-
1305M420FNAAJ0111	Department of Commerce	2024-06-17	$16,164.67	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24164_GS00Q17NSD3000_0
HC101316FC065	Department of Defense	2024-06-17	$-3,633.09	$28,310.29	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC065_7_GS00T07NSD0041_0
70US0922C70092720	Department of Homeland Security	2024-06-16	$3,754,016.80	$10,957,334.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00014_-NONE-_0
70US0924F2GSA2251	Department of Homeland Security	2024-06-16	$6,723,060.00	$10,178,297.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4732_70US0924F2GSA2251_P00004_GS00Q17NSD3000_0
N0002424F6304	Department of Defense	2024-06-14	$1,000.00	$1,000.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	OAKTON	9700_9700_N0002424F6304_0_N0002424D6309_0
GS00Q17NSD3000	General Services Administration	2024-06-14	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02207_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2024-06-14	$48,209.96	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00099_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-06-14	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02208_-NONE-_-NONE-
N0002424D6309	Department of Defense	2024-06-14	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	OAKTON	9700_-NONE-_N0002424D6309_0_-NONE-_-NONE-
1305M420FNAAJ0111	Department of Commerce	2024-06-14	$29,927.50	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24163_GS00Q17NSD3000_0
70RCSA21FR0000009	Department of Homeland Security	2024-06-13	$504,587.38	$14,026,118.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RCSA21FR0000009_P00019_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-06-13	$14,519.76	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00098_GS00Q17NSD3000_0
N6247324F4558	Department of Defense	2024-06-13	$2,207.68	$2,207.68	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N6247324F4558_0_N0024421A0002_0
71311117F0013	U.S. International Development Finance Corporation	2024-06-13	$-22,304.52	$497,764.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7700_4735_71311117F0013_P00005_GS00T07NSD0007_0
80NSSC21F0625	National Aeronautics and Space Administration	2024-06-13	$319,885.60	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00038_GS00Q17NSD3000_0
HC101324FA718	Department of Defense	2024-06-13	$43.36	$129,415.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA718_P00002_GS00Q17NSD3000_0
HC101313FC437	Department of Defense	2024-06-12	$-3,094.24	$38,710.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FC437_6_GS00T07NSD0041_0
HC101317FA529	Department of Defense	2024-06-12	$-31,728.98	$217,213.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA529_P00006_GS00T07NSD0041_0
693KA820F00178	Department of Transportation	2024-06-12	$11,913.11	$39,026,208.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA820F00178_A00025_GS00Q17NSD3000_0
HC101318FF913	Department of Defense	2024-06-12	$-7,168.15	$41,679.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF913_P00005_GS00T07NSD0041_0
M0068124F0147	Department of Defense	2024-06-11	$291,879.16	$299,879.16	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_M0068124F0147_0_N0024421A0002_0
HC101316FB173	Department of Defense	2024-06-11	$12,708.96	$107,005.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB173_6_GS00T07NSD0007_0
HC101321C0006	Department of Defense	2024-06-10	$3,186,395.00	$44,082,288.00	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	COLUMBIA	9700_-NONE-_HC101321C0006_P00011_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-06-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02204_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-06-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02206_-NONE-_-NONE-
HC101316FB517	Department of Defense	2024-06-10	$-2,809.92	$23,910.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB517_6_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-06-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02205_-NONE-_-NONE-
HC101321F0196	Department of Defense	2024-06-10	$4,030,162.50	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00031_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2024-06-10	$114,528.01	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24162_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-06-07	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02202_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-06-07	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02203_-NONE-_-NONE-
HC101316FC093	Department of Defense	2024-06-07	$-10,618.20	$87,542.57	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC093_7_GS00T07NSD0041_0
70SBUR22F00000252	Department of Homeland Security	2024-06-07	$2,668,834.20	$33,243,652.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000252_P00013_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2024-06-06	$22,647,000.00	$74,052,170.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00013_-NONE-_0
15B10724P00000014	Department of Justice	2024-06-06	$100.00	$750.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10724P00000014_P00003_-NONE-_0
HC101320F0025	Department of Defense	2024-06-06	$1,565,470.90	$11,404,704.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00036_GS00Q17NSD3000_0
63NLRB19F0106	National Labor Relations Board	2024-06-06	$-10,437.57	$99,302.32	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6300_4732_63NLRB19F0106_P00012_GS00Q17NSD3000_0
HC101316FB718	Department of Defense	2024-06-06	$0.00	$50,250.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB718_6_GS00T07NSD0041_0
HC101324FC902	Department of Defense	2024-06-05	$241,475.19	$241,475.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC902_0_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2024-06-05	$264,422.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00034_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-06-05	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02201_-NONE-_-NONE-
HC101324CA002	Department of Defense	2024-06-05	$0.00	$13,310,118.00	DEFINITIVE CONTRACT	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	COLUMBIA	9700_-NONE-_HC101324CA002_A00001_-NONE-_0
HC101919FA097	Department of Defense	2024-06-05	$-9,174.11	$76,843.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101919FA097_P00004_GS00T07NSD0041_0
15DDHQ20P00001143	Department of Justice	2024-06-05	$-19,181.02	$131,580.98	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDHQ20P00001143_P00002_-NONE-_0
70FA3021F00000462	Department of Homeland Security	2024-06-05	$497,575.50	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00036_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-06-05	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02200_-NONE-_-NONE-
HC101318FG281	Department of Defense	2024-06-04	$-7,348.47	$45,082.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG281_P00005_GS00T07NSD0041_0
HC101318FD060	Department of Defense	2024-06-04	$-7,348.47	$48,464.18	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FD060_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-06-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02198_-NONE-_-NONE-
15B30324F00000022	Department of Justice	2024-06-04	$11,895.74	$25,449.24	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4735_15B30324F00000022_P00005_GS00T07NSD0007_0
HC101318FH033	Department of Defense	2024-06-04	$-8,491.32	$47,273.13	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH033_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-06-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02199_-NONE-_-NONE-
HC101318FG939	Department of Defense	2024-06-03	$-6,812.17	$30,683.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG939_P00005_GS00T07NSD0041_0
HC101318FF472	Department of Defense	2024-05-31	$-6,874.67	$41,204.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF472_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-05-31	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02196_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-31	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02195_-NONE-_-NONE-
1305M420FNAAJ0111	Department of Commerce	2024-05-31	$98,680.56	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24161_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2024-05-31	$0.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00033_GS00Q17NSD3000_0
36C10A19F0321	Department of Veterans Affairs	2024-05-31	$307,308.00	$35,766,912.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A19F0321_P00025_GS00Q17NSD3000_0
70RTAC21FR0000015	Department of Homeland Security	2024-05-31	$0.00	$58,997,240.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RTAC21FR0000015_P00025_GS00Q17NSD3000_0
HC101318FD514	Department of Defense	2024-05-31	$-7,438.64	$49,771.57	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FD514_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-05-31	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02197_-NONE-_-NONE-
68HERD22F0007	Environmental Protection Agency	2024-05-31	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00036_GS00Q17NSD3000_0
N0018924PR005	Department of Defense	2024-05-30	$952,708.80	$2,452,708.80	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	OAKTON	9700_-NONE-_N0018924PR005_P00002_-NONE-_0
1131PL20FSA41182	United States Trade and Development Agency	2024-05-30	$61,580.56	$486,854.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1153_4732_1131PL20FSA41182_P00004_GS00Q17NSD3000_0
1331L522F13420024	Department of Commerce	2024-05-30	$115,402.49	$230,804.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1301_4732_1331L522F13420024_P24005_GS00Q17NSD3000_0
HC101320F0121	Department of Defense	2024-05-30	$35,220.00	$125,120.92	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0121_P00008_GS00Q17NSD3000_0
HC101324FC622	Department of Defense	2024-05-29	$250,722.53	$250,722.53	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC622_0_GS00Q17NSD3000_0
20340923C00003	Department of the Treasury	2024-05-29	$0.00	$200,000.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2036_-NONE-_20340923C00003_P00003_-NONE-_0
70CTD021FR0000018	Department of Homeland Security	2024-05-29	$0.00	$32,663,338.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7012_4732_70CTD021FR0000018_P00018_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-05-29	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02194_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-29	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02192_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-29	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02189_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-29	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02191_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-29	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02190_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-29	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02193_-NONE-_-NONE-
GS07T10BGD0004	General Services Administration	2024-05-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4735_-NONE-_GS07T10BGD0004_PJ0087_-NONE-_-NONE-
GS07T10BGD0004	General Services Administration	2024-05-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4735_-NONE-_GS07T10BGD0004_PS0088_-NONE-_-NONE-
GS07T08BGD0007	General Services Administration	2024-05-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4735_-NONE-_GS07T08BGD0007_PS0070_-NONE-_-NONE-
140D0420F0077	Department of the Interior	2024-05-28	$11,025.50	$1,340,091.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1406_1406_140D0420F0077_P00020_IND13PC00019_0
GS07T08BGD0007	General Services Administration	2024-05-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4735_-NONE-_GS07T08BGD0007_PJ0069_-NONE-_-NONE-
15B30124P00000034	Department of Justice	2024-05-28	$6,458.64	$12,917.28	PURCHASE ORDER	512191	TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES	UNITED STATES	VA	OAKTON	1540_-NONE-_15B30124P00000034_P00002_-NONE-_0
HC101313FB859	Department of Defense	2024-05-28	$-2,575.31	$31,514.87	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB859_6_GS00T07NSD0041_0
HC101318FF009	Department of Defense	2024-05-28	$-7,506.27	$41,341.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF009_P00005_GS00T07NSD0041_0
1305M420FNAAJ0111	Department of Commerce	2024-05-25	$47,385.10	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24160_GS00Q17NSD3000_0
1331L522F13230035	Department of Commerce	2024-05-24	$700,000.00	$4,581,857.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1323_4732_1331L522F13230035_P24007_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-05-24	$5,203,840.00	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00097_GS00Q17NSD3000_0
70T03023F7667N077	Department of Homeland Security	2024-05-24	$445,966.06	$954,782.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03023F7667N077_P00002_GS00Q17NSD3000_0
HC101316FC762	Department of Defense	2024-05-24	$-4,353.03	$33,881.29	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC762_7_GS00T07NSD0041_0
72MC1021N00005	Agency for International Development	2024-05-24	$84,588.74	$38,665,712.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00034_GS00Q17NSD3000_0
70US0924F2GSA2251	Department of Homeland Security	2024-05-24	$20,000.00	$10,178,297.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4732_70US0924F2GSA2251_P00003_GS00Q17NSD3000_0
HC101316FB436	Department of Defense	2024-05-24	$4,495.08	$37,396.57	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB436_6_GS00T07NSD0041_0
HC101316FB042	Department of Defense	2024-05-24	$8,003.16	$67,382.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB042_6_GS00T07NSD0041_0
HC101316FD174	Department of Defense	2024-05-24	$10,244.52	$83,350.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD174_5_GS00T07NSD0041_0
HC101316FB716	Department of Defense	2024-05-24	$4,581.48	$36,180.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB716_6_GS00T07NSD0041_0
HC101316FB460	Department of Defense	2024-05-24	$4,435.92	$36,300.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB460_7_GS00T07NSD0041_0
70T03022F7667N027	Department of Homeland Security	2024-05-24	$17,000,000.00	$32,869,288.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03022F7667N027_P00008_GS00Q17NSD3000_0
70FA3021F00000344	Department of Homeland Security	2024-05-24	$0.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00029_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-05-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02179_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2024-05-23	$-12,103.41	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00096_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-05-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02181_-NONE-_-NONE-
HC101317FC557	Department of Defense	2024-05-23	$-18,985.01	$144,297.30	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FC557_P00006_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-05-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02188_-NONE-_-NONE-
HC101317FA801	Department of Defense	2024-05-23	$4,747.20	$27,995.29	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA801_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-05-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02183_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02184_-NONE-_-NONE-
HC101324FC607	Department of Defense	2024-05-23	$274,815.84	$274,815.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC607_0_GS00Q17NSD3000_0
HC101317FA713	Department of Defense	2024-05-23	$4,747.20	$27,902.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA713_P00005_GS00T07NSD0041_0
HC101324FC669	Department of Defense	2024-05-23	$134,915.88	$133,351.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC669_0_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-05-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02185_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02186_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02182_-NONE-_-NONE-
HC101317FA803	Department of Defense	2024-05-23	$4,747.20	$27,995.29	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA803_P00005_GS00T07NSD0041_0
HC101322FE198	Department of Defense	2024-05-23	$-49,639.44	$9,749.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FE198_P00002_GS00Q17NSD3000_0
HC101324FC655	Department of Defense	2024-05-23	$250,427.33	$249,259.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC655_0_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-05-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02180_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02187_-NONE-_-NONE-
HC101317FA905	Department of Defense	2024-05-23	$-24,146.49	$151,165.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA905_P00007_GS00T07NSD0041_0
HC101323FB956	Department of Defense	2024-05-22	$0.00	$138,889.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB956_P00003_GS00Q17NSD3000_0
HC101317FC831	Department of Defense	2024-05-22	$-30,264.00	$191,047.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FC831_P00005_GS00T07NSD0041_0
HC101314FA199	Department of Defense	2024-05-22	$7,458.96	$83,396.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FA199_7_GS00T07NSD0041_0
70FA3021F00000462	Department of Homeland Security	2024-05-22	$748,109.60	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00035_GS00Q17NSD3000_0
HC101321F0090	Department of Defense	2024-05-22	$70,463.20	$14,257,522.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0090_P00015_GS00Q17NSD3000_0
HC101324FC660	Department of Defense	2024-05-22	$292,274.20	$287,815.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC660_0_GS00Q17NSD3000_0
HC101316FB591	Department of Defense	2024-05-22	$-7,790.42	$60,077.89	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB591_7_GS00T07NSD0041_0
HC101324FC661	Department of Defense	2024-05-22	$327,566.94	$285,357.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC661_0_GS00Q17NSD3000_0
HC101919FA160	Department of Defense	2024-05-22	$31,573.56	$55,867.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101919FA160_P00005_GS00T07NSD0041_0
HC101316FB364	Department of Defense	2024-05-22	$-1,765.29	$13,700.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB364_5_GS00T07NSD0041_0
HC101921FA030	Department of Defense	2024-05-22	$67,133.40	$231,610.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101921FA030_P00004_GS00T07NSD0041_0
HC101324FC670	Department of Defense	2024-05-22	$280,321.75	$274,390.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC670_0_GS00Q17NSD3000_0
HC101317FA806	Department of Defense	2024-05-22	$4,747.20	$27,995.29	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA806_P00005_GS00T07NSD0041_0
HC101316FE080	Department of Defense	2024-05-21	$0.00	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FE080_6_GS00T07NSD0041_0
HC101314FC015	Department of Defense	2024-05-21	$45,833.33	$166,050.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC015_7_GS00T07NSD0041_0
91990020F0039	Department of Education	2024-05-21	$11,263,403.00	$45,026,464.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9100_4732_91990020F0039_P00028_GS00Q17NSD3000_0
693KA821F00083	Department of Transportation	2024-05-21	$5,700,000.00	$43,514,116.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA821F00083_P00025_GS00Q17NSD3000_0
HC101318FG009	Department of Defense	2024-05-21	$-20,400.00	$117,360.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG009_P00007_GS00T07NSD0041_0
70FA3021F00000344	Department of Homeland Security	2024-05-21	$4,126,167.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00028_GS00Q17NSD3000_0
HC101313FA117	Department of Defense	2024-05-21	$23,133.12	$173,610.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FA117_11_GS00T07NSD0007_0
HC101318FB722	Department of Defense	2024-05-20	$29,792.52	$178,424.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FB722_P00005_GS00T07NSD0041_0
HC101316FB403	Department of Defense	2024-05-20	$3,456.24	$21,246.28	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB403_10_GS00T07NSD0041_0
HC101317FC774	Department of Defense	2024-05-20	$24,565.08	$191,812.33	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FC774_P00004_GS00T07NSD0041_0
HC101316FB355	Department of Defense	2024-05-20	$5,902.92	$49,633.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB355_5_GS00T07NSD0041_0
HC101316FC875	Department of Defense	2024-05-20	$4,150.44	$32,949.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC875_5_GS00T07NSD0041_0
6973GH23P00209	Department of Transportation	2024-05-20	$12,000.00	$169,800.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00013_-NONE-_0
HC101316FB186	Department of Defense	2024-05-20	$4,183.56	$34,421.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB186_7_GS00T07NSD0041_0
HC101317FB139	Department of Defense	2024-05-20	$5,891.76	$45,955.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB139_P00004_GS00T07NSD0041_0
HC101318FH444	Department of Defense	2024-05-20	$21,600.00	$116,940.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH444_P00007_GS00T07NSD0041_0
HC101319FD641	Department of Defense	2024-05-20	$46,285.68	$255,214.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FD641_P00007_GS00T07NSD0041_0
HC101316FC508	Department of Defense	2024-05-20	$5,272.44	$43,497.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC508_5_GS00T07NSD0041_0
HC101316FE017	Department of Defense	2024-05-20	$3,475.56	$27,302.45	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FE017_5_GS00T07NSD0041_0
HC101316FC473	Department of Defense	2024-05-20	$5,904.84	$43,909.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC473_4_GS00T07NSD0041_0
HC101318FB603	Department of Defense	2024-05-20	$46,609.20	$321,474.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FB603_P00007_GS00T07NSD0041_0
HC101316FB589	Department of Defense	2024-05-20	$3,817.56	$31,494.87	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB589_5_GS00T07NSD0041_0
HC101316FC084	Department of Defense	2024-05-20	$4,192.68	$34,147.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC084_5_GS00T07NSD0041_0
HC101316FC202	Department of Defense	2024-05-20	$4,542.48	$36,920.27	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC202_5_GS00T07NSD0041_0
HC101316FC136	Department of Defense	2024-05-20	$5,377.08	$44,316.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC136_5_GS00T07NSD0041_0
HC101316FC791	Department of Defense	2024-05-20	$4,529.64	$36,249.71	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC791_P00005_GS00T07NSD0041_0
HC101316FC352	Department of Defense	2024-05-20	$3,396.12	$28,093.46	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC352_5_GS00T07NSD0041_0
HC101317FB137	Department of Defense	2024-05-20	$7,635.48	$59,556.74	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB137_P00004_GS00T07NSD0041_0
HC101316FE080	Department of Defense	2024-05-20	$0.00	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FE080_5_GS00T07NSD0041_0
HC101317FB253	Department of Defense	2024-05-20	$5,938.92	$42,017.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB253_P00006_GS00T07NSD0041_0
HC101316FB376	Department of Defense	2024-05-20	$5,938.92	$47,148.43	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB376_5_GS00T07NSD0041_0
HC101316FC636	Department of Defense	2024-05-20	$24,943.92	$190,682.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC636_5_GS00T07NSD0041_0
HC101317FD165	Department of Defense	2024-05-20	$31,324.68	$175,592.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FD165_P00004_GS00T07NSD0041_0
HC101316FB878	Department of Defense	2024-05-20	$3,609.84	$29,370.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB878_5_GS00T07NSD0041_0
HC101319FA123	Department of Defense	2024-05-20	$21,600.00	$129,060.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FA123_P00005_GS00T07NSD0041_0
HC101317FF318	Department of Defense	2024-05-20	$46,609.20	$352,287.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FF318_P00004_GS00T07NSD0041_0
HC101316FB997	Department of Defense	2024-05-20	$1,285.20	$10,488.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB997_5_GS00T07NSD0041_0
HC101316FC211	Department of Defense	2024-05-20	$4,541.28	$33,744.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC211_5_GS00T07NSD0041_0
89303021FIM400048	Department of Energy	2024-05-20	$62,528.34	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00032_GS00Q17NSD3000_0
HC101316FB346	Department of Defense	2024-05-20	$4,007.40	$34,363.46	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB346_5_GS00T07NSD0041_0
HC101317FA309	Department of Defense	2024-05-20	$72,322.20	$463,263.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA309_P00005_GS00T07NSD0041_0
HC101316FC261	Department of Defense	2024-05-20	$5,138.28	$42,547.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC261_4_GS00T07NSD0041_0
HC101317FA691	Department of Defense	2024-05-20	$4,258.68	$22,724.79	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA691_P00005_GS00T07NSD0041_0
HC101316FC367	Department of Defense	2024-05-20	$7,707.12	$63,733.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC367_5_GS00T07NSD0041_0
HC101316FC572	Department of Defense	2024-05-20	$99,915.60	$706,070.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC572_7_GS00T07NSD0041_0
HC101317FC861	Department of Defense	2024-05-20	$4,890.72	$42,100.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FC861_P00003_GS00T07NSD0041_0
HC101316FB482	Department of Defense	2024-05-20	$15,080.04	$93,580.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB482_5_GS00T07NSD0041_0
HC101316FD462	Department of Defense	2024-05-20	$4,940.40	$36,682.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD462_7_GS00T07NSD0041_0
HC101316FB548	Department of Defense	2024-05-20	$5,298.72	$44,700.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB548_5_GS00T07NSD0041_0
HC101316FB946	Department of Defense	2024-05-20	$3,669.00	$30,055.22	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB946_6_GS00T07NSD0041_0
HC101316FB920	Department of Defense	2024-05-20	$6,060.84	$49,480.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB920_5_GS00T07NSD0041_0
HC101316FC523	Department of Defense	2024-05-20	$5,170.80	$38,421.92	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC523_7_GS00T07NSD0041_0
HC101317FA031	Department of Defense	2024-05-20	$4,151.40	$28,610.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA031_P00004_GS00T07NSD0041_0
HC101316FB635	Department of Defense	2024-05-20	$9,267.84	$76,176.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB635_4_GS00T07NSD0041_0
HC101316FB335	Department of Defense	2024-05-20	$3,898.08	$31,975.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB335_5_GS00T07NSD0041_0
HC101317FC831	Department of Defense	2024-05-20	$32,138.76	$191,047.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FC831_P00004_GS00T07NSD0041_0
HC101316FB739	Department of Defense	2024-05-20	$6,057.60	$46,593.04	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB739_6_GS00T07NSD0041_0
HC101317FD220	Department of Defense	2024-05-20	$87,540.60	$552,285.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FD220_P00008_GS00T07NSD0041_0
HC101316FC005	Department of Defense	2024-05-20	$8,702.52	$71,022.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC005_5_GS00T07NSD0041_0
HC101316FB843	Department of Defense	2024-05-20	$3,669.00	$29,922.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB843_6_GS00T07NSD0041_0
HC101317FC943	Department of Defense	2024-05-20	$4,714.32	$28,351.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FC943_P00004_GS00T07NSD0041_0
HC101316FB415	Department of Defense	2024-05-20	$62,017.68	$490,801.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB415_8_GS00T07NSD0041_0
HC101316FC850	Department of Defense	2024-05-20	$2,707.20	$21,665.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC850_5_GS00T07NSD0041_0
HC101317FD605	Department of Defense	2024-05-20	$52,553.40	$402,763.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FD605_P00005_GS00T07NSD0041_0
HC101318FB373	Department of Defense	2024-05-20	$28,471.32	$288,588.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FB373_P00005_GS00T07NSD0041_0
HC101317FA529	Department of Defense	2024-05-20	$35,919.60	$217,213.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA529_P00005_GS00T07NSD0041_0
HC101316FC762	Department of Defense	2024-05-20	$4,650.12	$33,881.29	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC762_6_GS00T07NSD0041_0
HC101316FC689	Department of Defense	2024-05-20	$34,341.48	$254,985.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC689_6_GS00T07NSD0041_0
HC101316FC877	Department of Defense	2024-05-20	$5,003.64	$39,639.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC877_5_GS00T07NSD0041_0
HC101318FB258	Department of Defense	2024-05-20	$3,284.25	$362,476.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FB258_P00004_GS00T07NSD0041_0
HC101316FB682	Department of Defense	2024-05-20	$4,309.56	$35,709.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB682_5_GS00T07NSD0041_0
HC101316FB581	Department of Defense	2024-05-20	$5,243.28	$42,077.32	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB581_5_GS00T07NSD0041_0
HC101316FB624	Department of Defense	2024-05-20	$6,821.04	$55,913.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB624_5_GS00T07NSD0041_0
HC101316FB524	Department of Defense	2024-05-20	$5,554.32	$44,727.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB524_5_GS00T07NSD0041_0
HC101320FA875	Department of Defense	2024-05-20	$21,600.00	$103,260.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA875_P00004_GS00T07NSD0041_0
HC101316FB305	Department of Defense	2024-05-20	$9,379.32	$70,318.85	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB305_6_GS00T07NSD0041_0
HC101316FB666	Department of Defense	2024-05-20	$2,921.28	$22,721.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB666_5_GS00T07NSD0041_0
HC101316FC249	Department of Defense	2024-05-20	$2,707.20	$22,311.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC249_5_GS00T07NSD0041_0
HC101316FB312	Department of Defense	2024-05-20	$4,558.68	$37,469.82	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB312_5_GS00T07NSD0041_0
HC101316FB835	Department of Defense	2024-05-20	$3,111.12	$16,817.33	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB835_7_GS00T07NSD0041_0
HC101316FB752	Department of Defense	2024-05-20	$6,094.08	$49,971.46	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB752_4_GS00T07NSD0041_0
HC101316FC957	Department of Defense	2024-05-20	$4,899.36	$38,487.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC957_6_GS00T07NSD0041_0
HC101316FB343	Department of Defense	2024-05-20	$4,800.12	$37,600.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB343_4_GS00T07NSD0041_0
HC101316FB717	Department of Defense	2024-05-20	$6,612.24	$53,926.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB717_5_GS00T07NSD0041_0
HC101316FB379	Department of Defense	2024-05-20	$3,369.12	$27,870.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB379_6_GS00T07NSD0041_0
HC101316FB994	Department of Defense	2024-05-20	$28,471.32	$200,011.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB994_7_GS00T07NSD0041_0
HC101316FC604	Department of Defense	2024-05-20	$4,611.48	$37,980.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC604_4_GS00T07NSD0041_0
HC101316FB397	Department of Defense	2024-05-20	$2,164.32	$11,338.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB397_5_GS00T07NSD0041_0
HC101317FA683	Department of Defense	2024-05-20	$4,714.32	$32,934.76	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA683_P00005_GS00T07NSD0041_0
HC101317FD248	Department of Defense	2024-05-20	$4,480.80	$26,486.51	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FD248_P00005_GS00T07NSD0041_0
HC101316FB646	Department of Defense	2024-05-20	$8,710.44	$64,312.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB646_6_GS00T07NSD0041_0
HC101316FB629	Department of Defense	2024-05-20	$4,208.16	$34,904.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB629_6_GS00T07NSD0041_0
HC101316FB619	Department of Defense	2024-05-20	$4,584.60	$33,722.28	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB619_5_GS00T07NSD0041_0
HC101316FD602	Department of Defense	2024-05-20	$30,786.84	$236,973.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD602_5_GS00T07NSD0041_0
HC101316FC366	Department of Defense	2024-05-20	$3,073.80	$25,410.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC366_5_GS00T07NSD0041_0
HC101316FB792	Department of Defense	2024-05-20	$7,763.52	$60,922.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB792_5_GS00T07NSD0041_0
HC101316FC093	Department of Defense	2024-05-20	$11,834.52	$87,542.57	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC093_6_GS00T07NSD0041_0
HC101316FB769	Department of Defense	2024-05-20	$11,147.76	$77,291.14	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB769_7_GS00T07NSD0041_0
HC101316FB414	Department of Defense	2024-05-20	$5,658.00	$43,550.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB414_5_GS00T07NSD0041_0
HC101316FB309	Department of Defense	2024-05-20	$9,826.68	$81,042.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB309_5_GS00T07NSD0041_0
HC101322FA215	Department of Defense	2024-05-20	$-128,352.89	$36,899.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA215_P00004_GS00Q17NSD3000_0
HC101317FD463	Department of Defense	2024-05-20	$62,145.60	$416,548.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FD463_P00005_GS00T07NSD0041_0
HC101317FF058	Department of Defense	2024-05-20	$21,750.96	$134,493.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FF058_P00004_GS00T07NSD0041_0
HC101316FB986	Department of Defense	2024-05-20	$5,243.28	$36,338.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB986_5_GS00T07NSD0041_0
HC101317FC557	Department of Defense	2024-05-20	$20,220.72	$144,297.30	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FC557_P00005_GS00T07NSD0041_0
HC101316FC461	Department of Defense	2024-05-20	$3,898.08	$34,433.04	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC461_6_GS00T07NSD0041_0
HC101316FB930	Department of Defense	2024-05-20	$3,898.08	$31,422.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB930_5_GS00T07NSD0041_0
HC101318FH346	Department of Defense	2024-05-20	$28,471.32	$177,787.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH346_P00004_GS00T07NSD0041_0
HC101316FB455	Department of Defense	2024-05-20	$4,037.16	$31,747.78	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB455_5_GS00T07NSD0041_0
HC101316FB768	Department of Defense	2024-05-20	$5,196.00	$40,629.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB768_6_GS00T07NSD0041_0
HC101318FA104	Department of Defense	2024-05-20	$9,046.56	$60,436.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FA104_P00004_GS00T07NSD0041_0
HC101316FC101	Department of Defense	2024-05-20	$4,233.24	$34,418.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC101_5_GS00T07NSD0041_0
HC101316FB359	Department of Defense	2024-05-20	$3,475.56	$28,654.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB359_5_GS00T07NSD0041_0
HC101316FC088	Department of Defense	2024-05-20	$4,029.12	$32,814.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC088_5_GS00T07NSD0041_0
HC101316FD187	Department of Defense	2024-05-20	$4,541.64	$17,674.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD187_4_GS00T07NSD0041_0
HC101316FC266	Department of Defense	2024-05-20	$4,150.44	$33,710.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC266_5_GS00T07NSD0041_0
HC101316FC783	Department of Defense	2024-05-20	$8,002.44	$67,931.82	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC783_6_GS00T07NSD0041_0
HC101316FB517	Department of Defense	2024-05-20	$3,161.16	$23,910.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB517_5_GS00T07NSD0041_0
HC101316FB876	Department of Defense	2024-05-20	$0.00	$31,521.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB876_5_GS00T07NSD0041_0
HC101316FB730	Department of Defense	2024-05-20	$6,269.76	$51,446.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB730_4_GS00T07NSD0041_0
HC101316FD086	Department of Defense	2024-05-20	$4,940.40	$32,510.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD086_6_GS00T07NSD0041_0
HC101316FB477	Department of Defense	2024-05-20	$3,204.84	$26,947.36	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB477_5_GS00T07NSD0041_0
HC101316FB286	Department of Defense	2024-05-20	$9,046.56	$76,644.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB286_5_GS00T07NSD0041_0
HC101316FC061	Department of Defense	2024-05-20	$4,579.92	$37,313.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC061_5_GS00T07NSD0041_0
36C10A20F0309	Department of Veterans Affairs	2024-05-20	$4,587,423.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00071_GS00Q17NSD3000_0
HC101316FD908	Department of Defense	2024-05-20	$5,014.92	$33,920.36	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD908_5_GS00T07NSD0041_0
70US0922C70092722	Department of Homeland Security	2024-05-20	$208,523.90	$1,364,209.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092722_P00008_-NONE-_0
HC101316FB591	Department of Defense	2024-05-20	$8,248.68	$60,077.89	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB591_6_GS00T07NSD0041_0
HC101316FB569	Department of Defense	2024-05-20	$29,281.08	$241,080.89	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB569_7_GS00T07NSD0041_0
HC101316FB628	Department of Defense	2024-05-20	$4,600.32	$34,936.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB628_5_GS00T07NSD0041_0
HC101318FJ888	Department of Defense	2024-05-20	$33,186.72	$195,801.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FJ888_P00005_GS00T07NSD0041_0
HC101317FB299	Department of Defense	2024-05-20	$4,514.64	$31,539.78	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB299_P00005_GS00T07NSD0041_0
HC101316FB597	Department of Defense	2024-05-20	$6,388.20	$52,560.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB597_5_GS00T07NSD0041_0
HC101316FC484	Department of Defense	2024-05-20	$80,961.00	$465,525.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC484_6_GS00T07NSD0041_0
HC101316FC516	Department of Defense	2024-05-20	$8,024.04	$66,220.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC516_6_GS00T07NSD0041_0
HC101318FJ909	Department of Defense	2024-05-20	$35,331.36	$224,844.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FJ909_P00005_GS00T07NSD0041_0
HC101316FB246	Department of Defense	2024-05-20	$6,592.20	$54,989.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB246_4_GS00T07NSD0041_0
HC101316FB516	Department of Defense	2024-05-20	$3,817.56	$31,388.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB516_5_GS00T07NSD0041_0
HC101316FC421	Department of Defense	2024-05-20	$3,959.16	$25,800.52	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC421_5_GS00T07NSD0041_0
HC101316FD036	Department of Defense	2024-05-20	$4,257.00	$24,572.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD036_6_GS00T07NSD0041_0
6973GH23P04008	Department of Transportation	2024-05-20	$19,000.00	$173,719.16	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P04008_P00009_-NONE-_0
HC101316FB909	Department of Defense	2024-05-20	$4,668.84	$37,649.01	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB909_5_GS00T07NSD0041_0
HC101316FC012	Department of Defense	2024-05-20	$8,615.52	$70,240.42	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC012_5_GS00T07NSD0041_0
HC101316FC320	Department of Defense	2024-05-20	$4,944.72	$40,148.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC320_4_GS00T07NSD0041_0
HC101316FC264	Department of Defense	2024-05-20	$5,214.24	$43,191.29	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC264_5_GS00T07NSD0041_0
HC101316FC363	Department of Defense	2024-05-20	$3,396.12	$25,546.37	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC363_5_GS00T07NSD0041_0
HC101316FB041	Department of Defense	2024-05-20	$3,861.48	$29,647.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB041_7_GS00T07NSD0041_0
HC101319FE679	Department of Defense	2024-05-20	$46,285.68	$419,703.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FE679_P00006_GS00T07NSD0041_0
HC101317FC550	Department of Defense	2024-05-20	$4,714.32	$35,462.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FC550_P00005_GS00T07NSD0041_0
HC101317FE702	Department of Defense	2024-05-20	$21,750.96	$159,990.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FE702_P00004_GS00T07NSD0041_0
HC101316FD551	Department of Defense	2024-05-20	$6,785.52	$45,180.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD551_5_GS00T07NSD0041_0
HC101318FC207	Department of Defense	2024-05-20	$28,471.32	$167,822.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FC207_P00010_GS00T07NSD0041_0
HC101316FB459	Department of Defense	2024-05-20	$3,817.56	$31,314.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB459_5_GS00T07NSD0041_0
HC101318FE725	Department of Defense	2024-05-20	$61,714.20	$322,628.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE725_P00004_GS00T07NSD0041_0
HC101318FG009	Department of Defense	2024-05-20	$21,600.00	$117,360.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG009_P00006_GS00T07NSD0041_0
HC101316FC277	Department of Defense	2024-05-20	$4,673.52	$22,134.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC277_8_GS00T07NSD0041_0
HC101317FB116	Department of Defense	2024-05-20	$32,980.44	$191,378.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB116_P00007_GS00T07NSD0041_0
HC101316FB364	Department of Defense	2024-05-20	$1,874.64	$13,700.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB364_4_GS00T07NSD0041_0
HC101316FC794	Department of Defense	2024-05-20	$4,650.12	$38,208.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC794_5_GS00T07NSD0041_0
HC101316FB333	Department of Defense	2024-05-20	$12,900.00	$106,389.17	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB333_4_GS00T07NSD0041_0
HC101316FC268	Department of Defense	2024-05-20	$4,150.44	$33,710.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC268_5_GS00T07NSD0041_0
HC101316FD929	Department of Defense	2024-05-20	$3,912.12	$28,069.46	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD929_4_GS00T07NSD0041_0
HC101316FC723	Department of Defense	2024-05-20	$4,500.24	$36,951.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC723_4_GS00T07NSD0041_0
HC101318FG044	Department of Defense	2024-05-20	$21,600.00	$139,860.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG044_P00006_GS00T07NSD0041_0
HC101316FB772	Department of Defense	2024-05-20	$4,399.44	$34,364.51	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB772_5_GS00T07NSD0041_0
HC101316FB643	Department of Defense	2024-05-20	$4,714.32	$32,947.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB643_6_GS00T07NSD0041_0
HC101318FH910	Department of Defense	2024-05-20	$21,600.00	$139,380.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH910_P00004_GS00T07NSD0041_0
HC101316FB453	Department of Defense	2024-05-20	$4,016.16	$33,044.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB453_5_GS00T07NSD0041_0
HC101316FB210	Department of Defense	2024-05-20	$3,117.48	$25,606.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB210_5_GS00T07NSD0041_0
HC101316FB934	Department of Defense	2024-05-20	$10,296.48	$69,215.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB934_5_GS00T07NSD0041_0
HC101316FC817	Department of Defense	2024-05-20	$6,898.08	$45,546.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC817_6_GS00T07NSD0041_0
HC101316FC099	Department of Defense	2024-05-20	$4,542.48	$36,945.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC099_5_GS00T07NSD0041_0
HC101318FA242	Department of Defense	2024-05-20	$4,541.28	$26,137.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FA242_P00005_GS00T07NSD0041_0
HC101318FC985	Department of Defense	2024-05-20	$309,267.60	$1,904,573.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FC985_P00004_GS00T07NSD0041_0
HC101316FB759	Department of Defense	2024-05-20	$8,070.72	$66,135.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB759_5_GS00T07NSD0041_0
HC101318FG196	Department of Defense	2024-05-20	$21,600.00	$111,900.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG196_P00006_GS00T07NSD0041_0
HC101316FB393	Department of Defense	2024-05-20	$5,243.28	$42,557.96	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB393_6_GS00T07NSD0041_0
HC101316FB213	Department of Defense	2024-05-20	$6,592.20	$55,044.87	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB213_4_GS00T07NSD0041_0
HC101324FC602	Department of Defense	2024-05-20	$47,759.10	$47,523.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC602_0_GS00Q17NSD3000_0
N0024422F0324	Department of Defense	2024-05-20	$-1,815.15	$257,632.45	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024422F0324_P00002_N0024421A0002_0
HC101316FB398	Department of Defense	2024-05-20	$9,379.32	$71,595.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB398_4_GS00T07NSD0041_0
HC101316FC069	Department of Defense	2024-05-20	$4,746.12	$39,419.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC069_4_GS00T07NSD0041_0
HC101316FB496	Department of Defense	2024-05-20	$3,817.56	$30,243.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB496_4_GS00T07NSD0041_0
HC101317FA935	Department of Defense	2024-05-20	$4,354.08	$24,975.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA935_P00005_GS00T07NSD0041_0
HC101316FD530	Department of Defense	2024-05-20	$4,437.96	$32,335.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD530_5_GS00T07NSD0041_0
HC101319FA025	Department of Defense	2024-05-20	$35,331.36	$218,858.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FA025_P00005_GS00T07NSD0041_0
HC101316FB310	Department of Defense	2024-05-20	$9,659.88	$79,747.68	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB310_6_GS00T07NSD0041_0
HC101316FB724	Department of Defense	2024-05-20	$1,566.84	$11,955.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB724_4_GS00T07NSD0041_0
80NSSC21F0625	National Aeronautics and Space Administration	2024-05-20	$2,236.41	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00037_GS00Q17NSD3000_0
HC101316FB263	Department of Defense	2024-05-20	$6,525.96	$55,597.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB263_5_GS00T07NSD0041_0
HC101316FD070	Department of Defense	2024-05-20	$5,377.08	$43,957.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD070_4_GS00T07NSD0041_0
HC101319FG335	Department of Defense	2024-05-20	$29,190.84	$235,797.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG335_P00006_GS00T07NSD0041_0
HC101316FB518	Department of Defense	2024-05-20	$13,969.68	$114,590.18	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB518_6_GS00T07NSD0041_0
HC101316FD606	Department of Defense	2024-05-20	$6,337.80	$40,597.13	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD606_5_GS00T07NSD0041_0
HC101317FB135	Department of Defense	2024-05-20	$6,165.00	$48,087.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB135_P00006_GS00T07NSD0041_0
HC101316FD234	Department of Defense	2024-05-20	$8,503.20	$62,498.52	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD234_6_GS00T07NSD0041_0
HC101316FC479	Department of Defense	2024-05-20	$22,170.00	$159,500.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC479_6_GS00T07NSD0041_0
HC101317FG702	Department of Defense	2024-05-20	$40,394.64	$297,798.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FG702_P00005_GS00T07NSD0041_0
HC101316FB541	Department of Defense	2024-05-20	$1,285.20	$9,506.91	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB541_6_GS00T07NSD0041_0
HC101316FB630	Department of Defense	2024-05-20	$5,300.64	$39,769.52	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB630_5_GS00T07NSD0041_0
HC101316FB525	Department of Defense	2024-05-20	$13,969.68	$117,733.36	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB525_6_GS00T07NSD0041_0
HC101316FD844	Department of Defense	2024-05-20	$10,244.52	$82,326.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD844_4_GS00T07NSD0041_0
HC101316FC328	Department of Defense	2024-05-20	$5,149.56	$42,612.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC328_5_GS00T07NSD0041_0
HC101319FA458	Department of Defense	2024-05-20	$46,285.68	$239,399.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FA458_P00004_GS00T07NSD0041_0
HC101316FB341	Department of Defense	2024-05-20	$5,728.20	$48,053.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB341_5_GS00T07NSD0041_0
HC101316FC325	Department of Defense	2024-05-20	$3,912.12	$32,372.79	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC325_5_GS00T07NSD0041_0
HC101317FA362	Department of Defense	2024-05-20	$4,710.60	$31,364.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA362_P00005_GS00T07NSD0041_0
HC101316FC849	Department of Defense	2024-05-20	$6,704.40	$53,653.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC849_5_GS00T07NSD0041_0
HC101316FB750	Department of Defense	2024-05-20	$179,537.16	$1,225,341.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB750_8_GS00T07NSD0041_0
HC101317FC554	Department of Defense	2024-05-20	$4,520.04	$29,129.15	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FC554_P00007_GS00T07NSD0041_0
HC101316FB847	Department of Defense	2024-05-20	$5,085.72	$41,632.27	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB847_5_GS00T07NSD0041_0
HC101317FB166	Department of Defense	2024-05-20	$1,848.60	$9,797.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB166_P00007_GS00T07NSD0041_0
HC101316FB718	Department of Defense	2024-05-20	$6,783.96	$50,250.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB718_5_GS00T07NSD0041_0
HC101318FH460	Department of Defense	2024-05-20	$21,600.00	$108,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH460_P00006_GS00T07NSD0041_0
HC101317FB071	Department of Defense	2024-05-20	$4,930.08	$37,742.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB071_P00004_GS00T07NSD0041_0
HC101317FA029	Department of Defense	2024-05-20	$11,405.52	$84,559.26	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA029_P00005_GS00T07NSD0041_0
HC101317FB138	Department of Defense	2024-05-20	$7,635.48	$59,556.74	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB138_P00004_GS00T07NSD0041_0
HC101317FA111	Department of Defense	2024-05-20	$32,340.60	$231,414.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA111_P00006_GS00T07NSD0041_0
HC101319FG960	Department of Defense	2024-05-20	$28,471.32	$158,490.34	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG960_P00004_GS00T07NSD0041_0
HC101316FC437	Department of Defense	2024-05-20	$4,644.84	$37,171.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC437_5_GS00T07NSD0041_0
HC101317FB192	Department of Defense	2024-05-20	$5,801.16	$38,529.37	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB192_P00005_GS00T07NSD0041_0
HC101316FC138	Department of Defense	2024-05-20	$5,214.24	$42,988.51	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC138_5_GS00T07NSD0041_0
HC101317FB136	Department of Defense	2024-05-20	$5,071.44	$39,557.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB136_P00004_GS00T07NSD0041_0
HC101316FC007	Department of Defense	2024-05-20	$4,463.16	$23,034.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC007_8_GS00T07NSD0041_0
HC101316FB665	Department of Defense	2024-05-20	$3,817.56	$31,060.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB665_6_GS00T07NSD0041_0
HC101324FB999	Department of Defense	2024-05-20	$62,078.17	$63,345.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB999_P00001_GS00Q17NSD3000_0
HC101316FC688	Department of Defense	2024-05-20	$3,767.04	$18,835.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC688_5_GS00T07NSD0041_0
HC101316FB812	Department of Defense	2024-05-20	$4,705.56	$38,546.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB812_6_GS00T07NSD0041_0
HC101317FA364	Department of Defense	2024-05-20	$31,679.52	$207,852.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA364_P00005_GS00T07NSD0041_0
HC101317FA290	Department of Defense	2024-05-20	$32,138.88	$212,205.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA290_P00006_GS00T07NSD0041_0
HC101316FC842	Department of Defense	2024-05-20	$6,550.44	$53,804.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC842_5_GS00T07NSD0041_0
HC101316FB660	Department of Defense	2024-05-20	$6,559.68	$49,835.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB660_5_GS00T07NSD0041_0
HC101316FC271	Department of Defense	2024-05-20	$3,886.08	$19,430.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC271_6_GS00T07NSD0041_0
N0024422F0164	Department of Defense	2024-05-20	$-13,119.56	$344,117.22	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024422F0164_P00004_N0024421A0002_0
HC101317FB229	Department of Defense	2024-05-20	$4,126.32	$20,803.53	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB229_P00005_GS00T07NSD0041_0
HC101316FB999	Department of Defense	2024-05-20	$4,934.52	$36,364.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB999_4_GS00T07NSD0041_0
HC101317FA017	Department of Defense	2024-05-20	$4,429.20	$35,372.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA017_P00004_GS00T07NSD0041_0
HC101316FC326	Department of Defense	2024-05-20	$4,644.84	$38,436.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC326_5_GS00T07NSD0041_0
HC101316FB802	Department of Defense	2024-05-20	$4,542.60	$33,388.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB802_5_GS00T07NSD0041_0
HC101316FC424	Department of Defense	2024-05-20	$4,667.76	$37,744.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC424_5_GS00T07NSD0041_0
HC101316FB492	Department of Defense	2024-05-20	$7,305.72	$51,972.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB492_5_GS00T07NSD0041_0
HC101316FB550	Department of Defense	2024-05-20	$85,631.40	$338,481.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB550_7_GS00T07NSD0041_0
HC101316FC220	Department of Defense	2024-05-20	$5,053.20	$41,759.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC220_4_GS00T07NSD0041_0
HC101316FC965	Department of Defense	2024-05-20	$18,932.52	$140,258.42	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC965_6_GS00T07NSD0041_0
HC101316FB461	Department of Defense	2024-05-20	$1,831.68	$15,029.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB461_4_GS00T07NSD0041_0
HC101316FB438	Department of Defense	2024-05-20	$5,300.64	$39,651.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB438_5_GS00T07NSD0041_0
HC101316FC805	Department of Defense	2024-05-20	$5,564.04	$33,971.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC805_8_GS00T07NSD0041_0
HC101316FB307	Department of Defense	2024-05-20	$7,308.24	$60,353.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB307_5_GS00T07NSD0041_0
HC101317FE625	Department of Defense	2024-05-20	$30,312.12	$235,929.33	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FE625_P00004_GS00T07NSD0041_0
HC101316FB401	Department of Defense	2024-05-20	$4,437.96	$28,920.71	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB401_6_GS00T07NSD0041_0
HC101316FC515	Department of Defense	2024-05-20	$5,904.84	$48,731.33	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC515_6_GS00T07NSD0041_0
HC101317FA905	Department of Defense	2024-05-20	$25,718.16	$151,165.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA905_P00006_GS00T07NSD0041_0
HC101317FB302	Department of Defense	2024-05-20	$27,140.40	$165,707.22	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB302_P00005_GS00T07NSD0041_0
HC101316FC495	Department of Defense	2024-05-20	$4,217.76	$24,369.28	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC495_5_GS00T07NSD0041_0
HC101318FH352	Department of Defense	2024-05-20	$21,600.00	$139,860.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH352_P00004_GS00T07NSD0041_0
HC101316FD572	Department of Defense	2024-05-20	$4,499.40	$35,657.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD572_4_GS00T07NSD0041_0
HC101316FC065	Department of Defense	2024-05-20	$4,178.64	$28,310.29	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC065_6_GS00T07NSD0041_0
HC101316FB655	Department of Defense	2024-05-20	$9,309.12	$61,543.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB655_5_GS00T07NSD0041_0
HC101316FC980	Department of Defense	2024-05-20	$13,535.40	$110,050.32	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC980_5_GS00T07NSD0041_0
HC101316FC089	Department of Defense	2024-05-20	$4,212.24	$34,306.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC089_5_GS00T07NSD0041_0
HC101316FC178	Department of Defense	2024-05-20	$4,225.32	$34,823.68	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC178_5_GS00T07NSD0041_0
HC101316FD571	Department of Defense	2024-05-20	$63,909.48	$399,434.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD571_6_GS00T07NSD0041_0
HC101316FB722	Department of Defense	2024-05-20	$5,300.64	$39,563.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB722_5_GS00T07NSD0041_0
HC101316FC276	Department of Defense	2024-05-20	$3,886.08	$29,134.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC276_4_GS00T07NSD0041_0
HC101317FE680	Department of Defense	2024-05-20	$4,151.40	$26,453.64	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FE680_P00004_GS00T07NSD0041_0
HC101316FC143	Department of Defense	2024-05-20	$3,396.24	$28,141.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC143_5_GS00T07NSD0041_0
HC101317FE742	Department of Defense	2024-05-20	$5,716.68	$38,921.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FE742_P00006_GS00T07NSD0041_0
HC101316FB748	Department of Defense	2024-05-20	$6,246.36	$51,202.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB748_5_GS00T07NSD0041_0
HC101318FE419	Department of Defense	2024-05-20	$46,285.68	$296,871.22	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE419_P00005_GS00T07NSD0041_0
HC101316FC086	Department of Defense	2024-05-20	$4,212.24	$34,306.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC086_5_GS00T07NSD0041_0
HC101317FE440	Department of Defense	2024-05-20	$31,324.68	$220,055.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FE440_P00004_GS00T07NSD0041_0
HC101316FB791	Department of Defense	2024-05-20	$4,399.44	$34,731.13	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB791_5_GS00T07NSD0041_0
HC101316FC861	Department of Defense	2024-05-20	$5,149.56	$42,054.74	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC861_P00005_GS00T07NSD0041_0
HC101316FB964	Department of Defense	2024-05-20	$4,346.52	$30,956.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB964_5_GS00T07NSD0041_0
N0024422F0191	Department of Defense	2024-05-20	$-545.64	$8,792.55	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024422F0191_P00003_N0024421A0002_0
HC101321F0196	Department of Defense	2024-05-17	$2,506,314.20	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00030_GS00Q17NSD3000_0
47QTCA18D00JG	General Services Administration	2024-05-17	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA18D00JG_PS0041_-NONE-_-NONE-
80NSSC21F0625	National Aeronautics and Space Administration	2024-05-17	$0.00	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00036_GS00Q17NSD3000_0
N6247323F5219	Department of Defense	2024-05-17	$0.00	$315,571.20	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N6247323F5219_P00002_N0024421A0002_0
70SBUR22F00000084	Department of Homeland Security	2024-05-16	$14,421,458.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00021_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-05-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02178_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02177_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02175_-NONE-_-NONE-
95170018F0051	U.S. Agency for Global Media	2024-05-16	$-32,780.50	$2,967,666.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9568_4735_95170018F0051_P00019_GS00T07NSD0007_0
HC101324FB206	Department of Defense	2024-05-16	$1,628.03	$112,964.46	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB206_P00001_GS00Q17NSD3000_0
N7027224F5014	Department of Defense	2024-05-16	$21,929.78	$43,859.60	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027224F5014_P00001_N0018921D0002_0
GS00Q17NSD3000	General Services Administration	2024-05-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02176_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02174_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02171_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02172_-NONE-_-NONE-
HC101323FC304	Department of Defense	2024-05-15	$-20,515.85	$138,783.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FC304_P00002_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-05-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02169_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02173_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02170_-NONE-_-NONE-
HC101324FA134	Department of Defense	2024-05-15	$0.00	$199,466.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA134_P00001_GS00Q17NSD3000_0
HC101316FC870	Department of Defense	2024-05-15	$0.00	$185,050.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC870_4_GS00T07NSD0041_0
W91ZRS24P0016	Department of Defense	2024-05-15	$151,102.14	$151,102.14	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	VIENNA	9700_-NONE-_W91ZRS24P0016_0_-NONE-_0
HC101315FA826	Department of Defense	2024-05-14	$12,813.24	$77,892.13	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA826_7_GS00T07NSD0007_0
HC101315FC010	Department of Defense	2024-05-14	$13,044.24	$74,231.13	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FC010_6_GS00T07NSD0007_0
N0024422F0165	Department of Defense	2024-05-14	$-2,610.92	$212,483.44	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024422F0165_P00004_N0024421A0002_0
HC101315FA621	Department of Defense	2024-05-14	$9,016.80	$92,911.91	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA621_6_GS00T07NSD0007_0
HC101314FC406	Department of Defense	2024-05-14	$13,044.24	$84,156.45	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC406_7_GS00T07NSD0007_0
HC101316FB452	Department of Defense	2024-05-14	$0.00	$1,046,160.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB452_7_GS00T07NSD0041_0
HC101313FB325	Department of Defense	2024-05-14	$9,615.00	$73,420.36	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB325_6_GS00T07NSD0007_0
HC101315FA659	Department of Defense	2024-05-14	$10,262.40	$63,487.79	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA659_6_GS00T07NSD0007_0
HC101315FC012	Department of Defense	2024-05-14	$3,052.20	$18,318.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FC012_6_GS00T07NSD0007_0
HC101316FA590	Department of Defense	2024-05-14	$11,267.88	$52,955.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FA590_7_GS00T07NSD0007_0
HC101315FA776	Department of Defense	2024-05-14	$11,267.88	$68,849.26	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA776_6_GS00T07NSD0007_0
HC101314FB562	Department of Defense	2024-05-14	$11,566.56	$78,182.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FB562_8_GS00T07NSD0007_0
HC101314FC407	Department of Defense	2024-05-14	$9,362.76	$60,502.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC407_7_GS00T07NSD0007_0
HC101313FB937	Department of Defense	2024-05-14	$10,095.12	$74,959.43	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB937_8_GS00T07NSD0007_0
HC101313FB589	Department of Defense	2024-05-14	$11,566.56	$86,353.91	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB589_6_GS00T07NSD0007_0
HC101314FC409	Department of Defense	2024-05-14	$11,911.32	$76,960.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC409_7_GS00T07NSD0007_0
HC101315FA677	Department of Defense	2024-05-14	$11,787.60	$70,877.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA677_6_GS00T07NSD0007_0
HC101315FA769	Department of Defense	2024-05-14	$10,262.40	$63,456.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA769_6_GS00T07NSD0007_0
HHSP233201600182W	Department of Health and Human Services	2024-05-14	$-2,541.30	$67,168.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	OAKTON	7570_7529_HHSP233201600182W_P00012_HHSN316201500003W_0
HC101315FA892	Department of Defense	2024-05-14	$12,196.44	$74,182.01	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA892_6_GS00T07NSD0007_0
68HERD22F0007	Environmental Protection Agency	2024-05-14	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00035_GS00Q17NSD3000_0
HC101316FA228	Department of Defense	2024-05-14	$10,262.40	$53,569.34	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FA228_6_GS00T07NSD0007_0
HC101315FA358	Department of Defense	2024-05-14	$11,553.36	$120,679.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA358_6_GS00T07NSD0007_0
HC101315FA752	Department of Defense	2024-05-14	$11,553.36	$71,157.79	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA752_6_GS00T07NSD0007_0
HC101315FC410	Department of Defense	2024-05-14	$10,262.40	$55,881.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FC410_6_GS00T07NSD0007_0
HC101315FA626	Department of Defense	2024-05-14	$10,145.88	$63,002.91	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA626_6_GS00T07NSD0007_0
HC101315FC386	Department of Defense	2024-05-14	$2,583.00	$15,134.14	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FC386_6_GS00T07NSD0007_0
HC101315FA874	Department of Defense	2024-05-14	$9,371.52	$57,329.04	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA874_6_GS00T07NSD0007_0
HC101315FA669	Department of Defense	2024-05-14	$10,262.40	$105,904.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA669_6_GS00T07NSD0007_0
HC101315FA741	Department of Defense	2024-05-14	$9,016.80	$55,340.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA741_6_GS00T07NSD0007_0
HC101316FB720	Department of Defense	2024-05-14	$13,044.24	$61,412.89	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB720_5_GS00T07NSD0007_0
HC101314FC408	Department of Defense	2024-05-14	$9,362.76	$60,776.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC408_6_GS00T07NSD0007_0
HC101315FA685	Department of Defense	2024-05-14	$11,911.32	$122,633.36	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA685_6_GS00T07NSD0007_0
HC101315FA622	Department of Defense	2024-05-14	$9,659.76	$99,714.92	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA622_6_GS00T07NSD0007_0
HC101315FA759	Department of Defense	2024-05-14	$11,553.36	$71,061.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA759_6_GS00T07NSD0007_0
HC101315FC387	Department of Defense	2024-05-14	$3,358.08	$20,089.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FC387_7_GS00T07NSD0007_0
HC101315FA690	Department of Defense	2024-05-14	$10,581.24	$65,058.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA690_6_GS00T07NSD0007_0
HC101318FJ928	Department of Defense	2024-05-13	$458,891.72	$629,321.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FJ928_P00004_GS00T07NSD0041_0
HC101318FF472	Department of Defense	2024-05-13	$7,499.64	$41,204.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF472_P00004_GS00T07NSD0041_0
HC101314FC232	Department of Defense	2024-05-13	$2,612.52	$29,049.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC232_6_GS00T07NSD0041_0
HC101319FF906	Department of Defense	2024-05-13	$960.00	$4,821.33	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF906_P00004_GS00T07NSD0041_0
HC101313FB871	Department of Defense	2024-05-13	$2,707.44	$33,190.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB871_5_GS00T07NSD0041_0
HC101320FA865	Department of Defense	2024-05-13	$1,560.12	$8,940.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA865_P00006_GS00T07NSD0041_0
HC101318FE085	Department of Defense	2024-05-13	$8,114.88	$46,345.29	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE085_P00004_GS00T07NSD0041_0
HC101318FG283	Department of Defense	2024-05-13	$8,114.88	$46,480.54	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG283_P00004_GS00T07NSD0041_0
HC101318FG281	Department of Defense	2024-05-13	$8,114.88	$45,082.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG281_P00004_GS00T07NSD0041_0
HC101315FA159	Department of Defense	2024-05-13	$15,000.00	$115,602.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA159_7_GS00T07NSD0041_0
HC101319FF891	Department of Defense	2024-05-13	$960.00	$4,824.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF891_P00004_GS00T07NSD0041_0
HC101313FB411	Department of Defense	2024-05-13	$2,567.16	$29,681.22	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB411_5_GS00T07NSD0041_0
HC101318FC557	Department of Defense	2024-05-13	$8,114.88	$43,550.17	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FC557_P00004_GS00T07NSD0041_0
HC101319FF629	Department of Defense	2024-05-13	$1,560.12	$9,252.64	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF629_P00005_GS00T07NSD0041_0
HC101316FD544	Department of Defense	2024-05-13	$-245.87	$212,347.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD544_5_GS00T07NSD0041_0
HC101318FD060	Department of Defense	2024-05-13	$8,114.88	$48,464.18	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FD060_P00004_GS00T07NSD0041_0
HC101314FC026	Department of Defense	2024-05-13	$15,000.00	$100,822.43	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC026_7_GS00T07NSD0041_0
HC101319FC843	Department of Defense	2024-05-13	$89,242.20	$411,953.30	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FC843_P00005_GS00T07NSD0041_0
HC101314FC015	Department of Defense	2024-05-13	$15,000.00	$166,050.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC015_6_GS00T07NSD0041_0
2032H521F00050	Department of the Treasury	2024-05-13	$0.00	$190,312,960.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00053_GS00Q17NSD3000_0
HC101319FH074	Department of Defense	2024-05-13	$1,560.00	$10,430.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FH074_P00003_GS00T07NSD0041_0
HC101318FF747	Department of Defense	2024-05-13	$9,376.92	$53,342.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF747_P00005_GS00T07NSD0041_0
HC101320FA101	Department of Defense	2024-05-13	$1,560.12	$10,448.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA101_P00003_GS00T07NSD0041_0
HC101313FC437	Department of Defense	2024-05-13	$3,502.92	$38,710.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FC437_5_GS00T07NSD0041_0
HC101320FA111	Department of Defense	2024-05-13	$9,561.60	$51,726.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA111_P00003_GS00T07NSD0041_0
HC101319FG864	Department of Defense	2024-05-13	$9,424.56	$49,945.34	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG864_P00004_GS00T07NSD0041_0
HC101314FA196	Department of Defense	2024-05-13	$3,634.20	$41,224.28	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FA196_7_GS00T07NSD0041_0
HC101316FA729	Department of Defense	2024-05-13	$10,932.00	$91,382.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FA729_5_GS00T07NSD0041_0
HC101319FF889	Department of Defense	2024-05-13	$960.00	$4,824.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF889_P00004_GS00T07NSD0041_0
HC101318FF913	Department of Defense	2024-05-13	$8,114.88	$41,679.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF913_P00004_GS00T07NSD0041_0
HC101319FF614	Department of Defense	2024-05-13	$1,560.00	$10,508.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF614_P00004_GS00T07NSD0041_0
HC101319FG501	Department of Defense	2024-05-13	$1,560.00	$9,780.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG501_P00004_GS00T07NSD0041_0
HC101319FG738	Department of Defense	2024-05-13	$26,369.52	$142,987.42	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG738_P00003_GS00T07NSD0041_0
HC101318FH308	Department of Defense	2024-05-13	$8,114.88	$47,652.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH308_P00004_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-05-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02168_-NONE-_-NONE-
HC101316FA208	Department of Defense	2024-05-13	$11,123.16	$50,720.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FA208_9_GS00T07NSD0041_0
HC101318FH033	Department of Defense	2024-05-13	$9,376.92	$47,273.13	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH033_P00004_GS00T07NSD0041_0
HC101314FC017	Department of Defense	2024-05-13	$15,000.00	$120,355.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC017_7_GS00T07NSD0041_0
HC101319FF650	Department of Defense	2024-05-13	$1,560.00	$9,152.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF650_P00005_GS00T07NSD0041_0
36C10A20F0309	Department of Veterans Affairs	2024-05-13	$2,297,236.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00070_GS00Q17NSD3000_0
HC101314FC037	Department of Defense	2024-05-13	$15,000.00	$162,642.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FC037_5_GS00T07NSD0041_0
HC101320FA093	Department of Defense	2024-05-13	$1,560.12	$8,251.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA093_P00003_GS00T07NSD0041_0
HC101320FC176	Department of Defense	2024-05-13	$17,415.12	$64,277.45	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FC176_P00003_GS00T07NSD0041_0
HC101318FD699	Department of Defense	2024-05-13	$9,376.92	$64,959.04	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FD699_P00004_GS00T07NSD0041_0
HC101319FA465	Department of Defense	2024-05-13	$15,352.80	$92,507.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FA465_P00004_GS00T07NSD0041_0
HC101319FG869	Department of Defense	2024-05-13	$9,939.48	$43,286.13	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG869_P00004_GS00T07NSD0041_0
HC101318FD514	Department of Defense	2024-05-13	$8,114.88	$49,771.57	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FD514_P00004_GS00T07NSD0041_0
HC101319FH097	Department of Defense	2024-05-13	$1,560.12	$9,135.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FH097_P00003_GS00T07NSD0041_0
HC101315FA792	Department of Defense	2024-05-13	$15,000.00	$110,057.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA792_7_GS00T07NSD0041_0
HC101317FD170	Department of Defense	2024-05-13	$0.00	$32,272.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FD170_P00003_GS00T07NSD0041_0
HC101318FH700	Department of Defense	2024-05-13	$8,114.88	$51,642.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH700_P00004_GS00T07NSD0041_0
HC101319FH120	Department of Defense	2024-05-13	$1,560.00	$9,265.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FH120_P00004_GS00T07NSD0041_0
HC101313FB142	Department of Defense	2024-05-13	$2,317.32	$29,091.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB142_5_GS00T07NSD0041_0
HC101318FG939	Department of Defense	2024-05-13	$7,499.64	$30,683.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG939_P00004_GS00T07NSD0041_0
HC101320FA099	Department of Defense	2024-05-13	$1,560.00	$8,216.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA099_P00004_GS00T07NSD0041_0
HC101319FA295	Department of Defense	2024-05-13	$89,242.20	$836,554.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FA295_P00004_GS00T07NSD0041_0
191BWC21F0061	Department of State	2024-05-13	$0.00	$6,370,172.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	19BM_4732_191BWC21F0061_P00012_GS00Q17NSD3000_0
HC101314FB264	Department of Defense	2024-05-13	$106,940.64	$1,070,083.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FB264_9_GS00T07NSD0041_0
HC101319FH124	Department of Defense	2024-05-13	$1,560.12	$9,126.96	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FH124_P00003_GS00T07NSD0041_0
HC101319FH071	Department of Defense	2024-05-13	$1,560.00	$9,122.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FH071_P00003_GS00T07NSD0041_0
HC101319FF905	Department of Defense	2024-05-13	$960.00	$5,600.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF905_P00004_GS00T07NSD0041_0
HC101318FH327	Department of Defense	2024-05-13	$11,457.84	$72,968.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH327_P00004_GS00T07NSD0041_0
HC101314FB284	Department of Defense	2024-05-13	$106,940.64	$1,113,864.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FB284_9_GS00T07NSD0041_0
HC101316FB621	Department of Defense	2024-05-13	$16.74	$21,278.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB621_4_GS00T07NSD0041_0
HC101319FH122	Department of Defense	2024-05-13	$1,560.12	$9,174.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FH122_P00005_GS00T07NSD0041_0
HC101313FB859	Department of Defense	2024-05-13	$2,784.12	$31,514.87	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB859_5_GS00T07NSD0041_0
HC101318FG054	Department of Defense	2024-05-13	$11,457.84	$76,021.68	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG054_P00004_GS00T07NSD0041_0
HC101319FH248	Department of Defense	2024-05-13	$1,560.00	$9,165.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FH248_P00003_GS00T07NSD0041_0
HC101315FA160	Department of Defense	2024-05-13	$15,000.00	$37,246.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA160_8_GS00T07NSD0041_0
HC101319FF679	Department of Defense	2024-05-13	$1,560.00	$9,174.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FF679_P00004_GS00T07NSD0041_0
HC101318FF009	Department of Defense	2024-05-13	$8,114.88	$41,341.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF009_P00004_GS00T07NSD0041_0
HC101318FG902	Department of Defense	2024-05-13	$8,114.88	$45,037.89	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG902_P00005_GS00T07NSD0041_0
HC101319FE647	Department of Defense	2024-05-13	$8,114.88	$48,013.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FE647_P00005_GS00T07NSD0041_0
HC101318FG389	Department of Defense	2024-05-13	$9,376.92	$56,378.68	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG389_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-05-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02164_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02166_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02162_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02163_-NONE-_-NONE-
89303021FIM400048	Department of Energy	2024-05-10	$30,489.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00031_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-05-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02165_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02167_-NONE-_-NONE-
HC101324CA002	Department of Defense	2024-05-10	$-0.04	$13,310,118.00	DEFINITIVE CONTRACT	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	COLUMBIA	9700_-NONE-_HC101324CA002_P00002_-NONE-_0
70B04C22F00000132	Department of Homeland Security	2024-05-10	$1,727,728.20	$21,636,462.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7014_4732_70B04C22F00000132_P00007_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2024-05-10	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00034_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-05-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02161_-NONE-_-NONE-
89303021FIM400048	Department of Energy	2024-05-09	$0.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00030_GS00Q17NSD3000_0
15B21223F00000002	Department of Justice	2024-05-09	$-345.99	$29.01	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	1540_4732_15B21223F00000002_P00001_47QTCA18D00JG_0
15B10724P00000008	Department of Justice	2024-05-09	$1,500.00	$4,800.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10724P00000008_P00003_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-05-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02159_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2024-05-08	$3,235,073.00	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00095_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-05-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02154_-NONE-_-NONE-
70RCSA21FR0000009	Department of Homeland Security	2024-05-08	$0.00	$14,026,118.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RCSA21FR0000009_P00018_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-05-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02156_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02153_-NONE-_-NONE-
11316020F0032OAS	Executive Office of the President	2024-05-08	$153,000.00	$1,131,536.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1100_4732_11316020F0032OAS_P00008_GS00Q17NSD3000_0
70SBUR22F00000252	Department of Homeland Security	2024-05-08	$0.00	$33,243,652.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000252_P00012_GS00Q17NSD3000_0
N6931624P0006	Department of Defense	2024-05-08	$43,837.20	$43,837.20	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	VIENNA	9700_-NONE-_N6931624P0006_0_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-05-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02158_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02152_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02155_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02157_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02160_-NONE-_-NONE-
HC101316FC435	Department of Defense	2024-05-07	$11,157.60	$24,279.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC435_5_GS00T07NSD0007_0
2032H521F00050	Department of the Treasury	2024-05-07	$239,561.73	$190,312,960.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00052_GS00Q17NSD3000_0
70FA3021F00000462	Department of Homeland Security	2024-05-07	$50,169.98	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00034_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2024-05-07	$0.00	$51,405,172.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00012_-NONE-_0
HC101318FG034	Department of Defense	2024-05-07	$0.00	$175,192.72	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG034_P00006_GS00T07NSD0041_0
70SBUR22F00000084	Department of Homeland Security	2024-05-06	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00020_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-05-03	$20,968.76	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00094_GS00Q17NSD3000_0
77344421F0004	U.S. International Development Finance Corporation	2024-05-02	$-0.06	$144,657.52	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7700_4735_77344421F0004_P00003_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-05-02	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02150_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-05-02	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02151_-NONE-_-NONE-
70US0922C70092720	Department of Homeland Security	2024-05-02	$18,545.17	$7,203,318.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00013_-NONE-_0
N6931624F0010	Department of Defense	2024-05-02	$-43,837.20	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_N6931624F0010_P00001_GS00T07NSD0041_0
HC101316FB924	Department of Defense	2024-05-02	$0.00	$488,015.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB924_7_GS00T07NSD0041_0
HC101323FH197	Department of Defense	2024-05-02	$-12,302.88	$197,962.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH197_P00001_GS00Q17NSD3000_0
80NSSC21F0625	National Aeronautics and Space Administration	2024-05-01	$545,760.44	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00035_GS00Q17NSD3000_0
6973GH23P04008	Department of Transportation	2024-05-01	$15,000.00	$154,719.16	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P04008_P00008_-NONE-_0
HC101316FD464	Department of Defense	2024-05-01	$0.00	$99,071.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD464_7_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-04-30	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02149_-NONE-_-NONE-
70FA3021F00000344	Department of Homeland Security	2024-04-30	$88,341.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00027_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-04-30	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02148_-NONE-_-NONE-
HC101320F0025	Department of Defense	2024-04-30	$1,565,470.90	$11,404,704.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00035_GS00Q17NSD3000_0
HC101321F0090	Department of Defense	2024-04-30	$98,379.05	$14,257,522.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0090_P00014_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-04-30	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02145_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-30	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02143_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-30	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02147_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-30	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02144_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-30	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02146_-NONE-_-NONE-
HC101316FB411	Department of Defense	2024-04-30	$0.00	$64,686.24	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB411_5_GS00T07NSD0041_0
HC101318FA662	Department of Defense	2024-04-29	$-116.68	$98,242.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FA662_P00004_GS00T07NSD0041_0
HC101322F0113	Department of Defense	2024-04-29	$201,189.31	$153,340.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0113_P00009_GS00Q17NSD3000_0
N6931624F0010	Department of Defense	2024-04-29	$43,837.20	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_N6931624F0010_0_GS00T07NSD0041_0
693KA821F00083	Department of Transportation	2024-04-29	$0.00	$43,514,116.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA821F00083_P00024_GS00Q17NSD3000_0
70T03023F7667N077	Department of Homeland Security	2024-04-26	$0.00	$954,782.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03023F7667N077_P00001_GS00Q17NSD3000_0
91990019F0026	Department of Education	2024-04-26	$0.00	$8,382,442.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9100_4732_91990019F0026_P00014_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2024-04-26	$350,000.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00033_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-04-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02136_-NONE-_-NONE-
12314423C0069	Department of Agriculture	2024-04-25	$0.00	$51,405,172.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00011_-NONE-_0
19AQMM20F2064	Department of State	2024-04-25	$8,000,000.00	$92,570,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2064_P00028_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-04-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02134_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02141_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02139_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02140_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02142_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02135_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02137_-NONE-_-NONE-
HC101314FA595	Department of Defense	2024-04-25	$-39.66	$31,135.65	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FA595_5_GS00T07NSD0041_0
HC101320F0092	Department of Defense	2024-04-25	$23,322.00	$71,913.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0092_P00004_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-04-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02138_-NONE-_-NONE-
HC101316FB513	Department of Defense	2024-04-25	$-41.84	$20,785.28	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB513_5_GS00T07NSD0041_0
HC101313FA214	Department of Defense	2024-04-24	$-35.05	$25,309.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FA214_9_GS00T07NSD0041_0
1331L523F13210152	Department of Commerce	2024-04-24	$9,000.00	$27,165.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1301_4732_1331L523F13210152_P24002_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2024-04-24	$35,083,232.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00069_GS00Q17NSD3000_0
77344421F0030	U.S. International Development Finance Corporation	2024-04-24	$236,644.56	$1,285,504.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7700_4732_77344421F0030_P00011_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-04-24	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02133_-NONE-_-NONE-
1305M420FNAAJ0111	Department of Commerce	2024-04-24	$32,256.56	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24158_GS00Q17NSD3000_0
15DDL623P00000024	Department of Justice	2024-04-24	$7,488.00	$15,300.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDL623P00000024_P00003_-NONE-_0
89303021FIM400048	Department of Energy	2024-04-24	$15,960.34	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00029_GS00Q17NSD3000_0
HC101318FD010	Department of Defense	2024-04-24	$32,324.28	$53,044.71	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FD010_P00005_GS00T07NSD0041_0
70SBUR22F00000084	Department of Homeland Security	2024-04-24	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00019_GS00Q17NSD3000_0
68HERD22F0007	Environmental Protection Agency	2024-04-23	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00034_GS00Q17NSD3000_0
86615321F00007	Department of Housing and Urban Development	2024-04-23	$9,849,247.00	$64,187,184.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00007_P00014_GS00Q17NSD3000_0
HC101317FE251	Department of Defense	2024-04-23	$-87.89	$25,161.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FE251_P00005_GS00T07NSD0041_0
6973GH23P00209	Department of Transportation	2024-04-23	$8,600.00	$157,800.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00012_-NONE-_0
HC101318FC568	Department of Defense	2024-04-23	$-157.79	$48,216.22	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FC568_P00005_GS00T07NSD0041_0
HC101318FE860	Department of Defense	2024-04-23	$-157.79	$37,486.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE860_P00004_GS00T07NSD0041_0
HC101318FG842	Department of Defense	2024-04-23	$-182.33	$48,419.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG842_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-04-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02132_-NONE-_-NONE-
N0024424F0193	Department of Defense	2024-04-23	$21,940.25	$21,940.25	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0193_0_N0024421A0002_0
70US0922C70092722	Department of Homeland Security	2024-04-23	$182,743.58	$1,155,685.40	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092722_P00007_-NONE-_0
HC101313FA213	Department of Defense	2024-04-23	$-81.15	$48,328.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FA213_9_GS00T07NSD0041_0
HC101316FA822	Department of Defense	2024-04-23	$-59.10	$24,737.36	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FA822_5_GS00T07NSD0041_0
HC101318FG018	Department of Defense	2024-04-23	$-157.79	$36,043.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG018_P00004_GS00T07NSD0041_0
80NSSC21F0625	National Aeronautics and Space Administration	2024-04-22	$2,617,250.00	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00034_GS00Q17NSD3000_0
N6600120F1377	Department of Defense	2024-04-22	$-24,450.79	$24,750.43	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_4732_N6600120F1377_P00002_47QTCA18D00JG_0
70CTD021FR0000018	Department of Homeland Security	2024-04-22	$52,478.40	$32,663,338.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7012_4732_70CTD021FR0000018_P00017_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-04-22	$626,068.94	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00093_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2024-04-22	$2,060,603.20	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00068_GS00Q17NSD3000_0
70FA3021F00000462	Department of Homeland Security	2024-04-22	$187,134.45	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00033_GS00Q17NSD3000_0
HC101323FH160	Department of Defense	2024-04-19	$-13,074.47	$178,949.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH160_P00001_GS00Q17NSD3000_0
HC101318FC529	Department of Defense	2024-04-19	$-67.62	$49,501.08	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FC529_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-04-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02130_-NONE-_-NONE-
36C10A19F0321	Department of Veterans Affairs	2024-04-19	$2,246,475.00	$35,766,912.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A19F0321_P00024_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-04-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02129_-NONE-_-NONE-
15F06722F0001994	Department of Justice	2024-04-19	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00032_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-04-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02131_-NONE-_-NONE-
89303021FIM400048	Department of Energy	2024-04-19	$-86,853.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00028_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-04-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02128_-NONE-_-NONE-
693KA821F00083	Department of Transportation	2024-04-18	$69,930.38	$43,514,116.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA821F00083_P00023_GS00Q17NSD3000_0
HC101316FC006	Department of Defense	2024-04-18	$-123.19	$26,342.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC006_5_GS00T07NSD0041_0
HC101322FG088	Department of Defense	2024-04-18	$-129,907.15	$30,100.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG088_P00003_GS00Q17NSD3000_0
HC101321FB382	Department of Defense	2024-04-18	$-442.55	$119,928.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FB382_P00005_GS00Q17NSD3000_0
HC101319FE460	Department of Defense	2024-04-18	$-2,057.14	$293,828.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FE460_P00007_GS00T07NSD0041_0
86615321F00007	Department of Housing and Urban Development	2024-04-16	$0.00	$64,187,184.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00007_P00013_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-04-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02120_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02125_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02119_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02122_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02123_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02127_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02121_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02126_-NONE-_-NONE-
RRB15D0001	Railroad Retirement Board	2024-04-16	$0.00	$3,053,519.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6000_4735_RRB15D0001_P00017_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2024-04-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02124_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02113_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02117_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02116_-NONE-_-NONE-
HC101324FC033	Department of Defense	2024-04-15	$128,451.71	$124,685.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC033_0_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-04-15	$15,281.36	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00092_GS00Q17NSD3000_0
HC101318FJ648	Department of Defense	2024-04-15	$37,944.48	$62,260.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FJ648_P00004_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-04-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02114_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02115_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02118_-NONE-_-NONE-
91990020F0018	Department of Education	2024-04-12	$49,461.53	$173,530.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9100_4732_91990020F0018_P00007_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-04-12	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02112_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-12	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02111_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-12	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02110_-NONE-_-NONE-
HHSN316201500003W	Department of Health and Human Services	2024-04-12	$-250.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	OAKTON	7529_-NONE-_HHSN316201500003W_P00012_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-12	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02109_-NONE-_-NONE-
89303021FIM400048	Department of Energy	2024-04-12	$200,500.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00027_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-04-12	$401,225.90	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00091_GS00Q17NSD3000_0
HC101317FA660	Department of Defense	2024-04-11	$-1,653.73	$185,217.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA660_P00006_GS00T07NSD0041_0
HC101316FC243	Department of Defense	2024-04-11	$-537.82	$73,002.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC243_4_GS00T07NSD0041_0
70FA3021F00000344	Department of Homeland Security	2024-04-11	$87,799.33	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00026_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2024-04-11	$51,890.03	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24157_GS00Q17NSD3000_0
HC101317FA554	Department of Defense	2024-04-11	$75.34	$24,985.78	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA554_P00009_GS00T07NSD0041_0
HC101316FC854	Department of Defense	2024-04-11	$-1,552.02	$153,731.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC854_5_GS00T07NSD0041_0
HC101324FC069	Department of Defense	2024-04-11	$256,079.03	$256,079.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FC069_0_GS00Q17NSD3000_0
HC101316FB285	Department of Defense	2024-04-11	$-1,552.02	$158,796.30	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB285_5_GS00T07NSD0041_0
HC101323FG091	Department of Defense	2024-04-11	$95.65	$96,253.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG091_P00002_GS00Q17NSD3000_0
HC101316FB220	Department of Defense	2024-04-11	$-175.06	$24,545.21	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB220_5_GS00T07NSD0041_0
12314423C0069	Department of Agriculture	2024-04-10	$0.00	$51,405,172.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00010_-NONE-_0
W900KK23F0006	Department of Defense	2024-04-10	$134,394.95	$335,987.40	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_4732_W900KK23F0006_P00003_47QTCA18D00JG_0
GS00Q17NSD3000	General Services Administration	2024-04-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02107_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02106_-NONE-_-NONE-
70US0924F2GSA2251	Department of Homeland Security	2024-04-10	$1,500,000.00	$10,178,297.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4732_70US0924F2GSA2251_P00002_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-04-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02105_-NONE-_-NONE-
HC101322FD695	Department of Defense	2024-04-10	$1,931.04	$75,764.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD695_P00004_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-04-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02108_-NONE-_-NONE-
HC101318FF745	Department of Defense	2024-04-09	$-481.50	$30,228.24	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF745_P00004_GS00T07NSD0041_0
HC101324FB999	Department of Defense	2024-04-09	$1,266.90	$63,345.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB999_0_GS00Q17NSD3000_0
N0024424F0154	Department of Defense	2024-04-09	$0.00	$62,666.16	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0154_P00001_N0024421A0002_0
89303021FIM400055	Department of Energy	2024-04-09	$0.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00016_GS00Q17NSD3000_0
15M10223PA4700113	Department of Justice	2024-04-09	$335.00	$17,821.89	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10223PA4700113_P00007_-NONE-_0
70SBUR22F00000084	Department of Homeland Security	2024-04-09	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00018_GS00Q17NSD3000_0
HC101318FG377	Department of Defense	2024-04-09	$22,820.54	$78,978.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG377_P00005_GS00T07NSD0041_0
1305M420FNAAJ0111	Department of Commerce	2024-04-08	$264,540.53	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24156_GS00Q17NSD3000_0
HC101324FB016	Department of Defense	2024-04-08	$-3,703.80	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB016_P00001_GS00Q17NSD3000_0
HC101324FB017	Department of Defense	2024-04-08	$-3,703.80	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB017_P00001_GS00Q17NSD3000_0
191BWC21F0061	Department of State	2024-04-08	$0.00	$6,370,172.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	19BM_4732_191BWC21F0061_P00011_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2024-04-08	$112,561.77	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00015_GS00Q17NSD3000_0
N0024424F0196	Department of Defense	2024-04-08	$99,882.85	$99,882.85	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0196_0_N0024421A0002_0
693KA820F00178	Department of Transportation	2024-04-05	$387,968.70	$39,026,208.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA820F00178_A00024_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-04-05	$17,379.78	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00090_GS00Q17NSD3000_0
HC101317FA554	Department of Defense	2024-04-05	$-313.89	$24,985.78	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA554_P00008_GS00T07NSD0041_0
15F06722F0001994	Department of Justice	2024-04-05	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00031_GS00Q17NSD3000_0
N0024424F0177	Department of Defense	2024-04-05	$73,117.17	$73,117.17	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0177_0_N0024421A0002_0
HC101318FB486	Department of Defense	2024-04-04	$-573.86	$39,949.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FB486_P00004_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-04-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02101_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02103_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02104_-NONE-_-NONE-
HC101317FA480	Department of Defense	2024-04-04	$-2,342.63	$211,196.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA480_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-04-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02102_-NONE-_-NONE-
HC101324FB904	Department of Defense	2024-04-04	$244,884.47	$244,884.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB904_0_GS00Q17NSD3000_0
19AQMM20F2064	Department of State	2024-04-04	$0.00	$92,570,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2064_P00027_GS00Q17NSD3000_0
HC101324CA002	Department of Defense	2024-04-03	$0.00	$13,310,118.00	DEFINITIVE CONTRACT	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	COLUMBIA	9700_-NONE-_HC101324CA002_P00001_-NONE-_0
70FA3021F00000462	Department of Homeland Security	2024-04-03	$4,933.80	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00032_GS00Q17NSD3000_0
GS08Q14BPD0001	General Services Administration	2024-04-03	$0.00	$0.01		517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	NY	ROCHESTER	4732_-NONE-_GS08Q14BPD0001_PJ0024_-NONE-_-NONE-
GS08Q14BPD0001	General Services Administration	2024-04-03	$0.00	$0.01		517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	NY	ROCHESTER	4732_-NONE-_GS08Q14BPD0001_PM0025_-NONE-_-NONE-
GS08Q14BPD0001	General Services Administration	2024-04-03	$0.00	$0.01		517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS08Q14BPD0001_PB0022_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02100_-NONE-_-NONE-
HC101316FB830	Department of Defense	2024-04-03	$-2,399.98	$219,820.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB830_5_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-04-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02096_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02098_-NONE-_-NONE-
FA460022P0062	Department of Defense	2024-04-03	$0.00	$238,969.06	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	9700_-NONE-_FA460022P0062_P00001_-NONE-_0
M0068122F0125	Department of Defense	2024-04-03	$-925.50	$285,580.60	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_M0068122F0125_P00001_N0024421A0002_0
GS00Q17NSD3000	General Services Administration	2024-04-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02097_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-04-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02099_-NONE-_-NONE-
95170020F0840	U.S. Agency for Global Media	2024-04-03	$-195,406.55	$6,954,119.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9568_4735_95170020F0840_P00004_GS00T07NSD0007_0
70RCSA21FR0000009	Department of Homeland Security	2024-04-02	$-133,090.50	$14,026,118.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RCSA21FR0000009_P00017_GS00Q17NSD3000_0
HC101317FB244	Department of Defense	2024-04-02	$-1,977.98	$121,928.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB244_P00005_GS00T07NSD0041_0
70RTAC21FR0000015	Department of Homeland Security	2024-04-02	$0.00	$58,997,240.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RTAC21FR0000015_P00024_GS00Q17NSD3000_0
HC101324FA444	Department of Defense	2024-04-01	$-78.18	$117,691.96	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA444_P00001_GS00Q17NSD3000_0
15B10724P00000008	Department of Justice	2024-04-01	$1,200.00	$3,300.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10724P00000008_P00002_-NONE-_0
68HE0923P0016	Environmental Protection Agency	2024-04-01	$9,960.00	$19,920.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6800_-NONE-_68HE0923P0016_P00001_-NONE-_0
15B10724P00000014	Department of Justice	2024-04-01	$300.00	$650.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10724P00000014_P00002_-NONE-_0
36C10A20F0309	Department of Veterans Affairs	2024-04-01	$0.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00067_GS00Q17NSD3000_0
N0017323P2046	Department of Defense	2024-04-01	$0.00	$2,081,788.60	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	OAKTON	9700_-NONE-_N0017323P2046_P00001_-NONE-_0
HC101318FJ915	Department of Defense	2024-04-01	$-4,971.42	$309,599.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FJ915_P00004_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-03-30	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02095_-NONE-_-NONE-
HC101324CA002	Department of Defense	2024-03-29	$13,310,118.00	$13,310,118.00	DEFINITIVE CONTRACT	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	COLUMBIA	9700_-NONE-_HC101324CA002_0_-NONE-_0
70US0922C70092720	Department of Homeland Security	2024-03-29	$0.00	$7,184,772.50	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00012_-NONE-_0
1305M420FNAAJ0111	Department of Commerce	2024-03-29	$1,344.07	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24155_GS00Q17NSD3000_0
70US0924F2GSA2251	Department of Homeland Security	2024-03-29	$2,512,604.80	$10,178,297.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4732_70US0924F2GSA2251_P00001_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-03-29	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02094_-NONE-_-NONE-
W9124923P0063	Department of Defense	2024-03-29	$63,380.28	$126,760.56	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_W9124923P0063_P00001_-NONE-_0
12314423C0069	Department of Agriculture	2024-03-29	$0.00	$51,405,172.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00009_-NONE-_0
N6247323F5219	Department of Defense	2024-03-29	$210,351.02	$315,571.20	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N6247323F5219_P00001_N0024421A0002_0
N0024424F0132	Department of Defense	2024-03-28	$539,480.06	$539,480.06	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0132_0_N0024421A0002_0
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02078_-NONE-_-NONE-
N0024424F0133	Department of Defense	2024-03-28	$430,773.60	$430,773.60	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0133_0_N0024421A0002_0
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02093_-NONE-_-NONE-
70US0922C70092720	Department of Homeland Security	2024-03-28	$223,355.70	$7,184,772.50	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00011_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02082_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02088_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02079_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02080_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02086_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2024-03-28	$245,753.81	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00089_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02083_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02089_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02084_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02087_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02085_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02081_-NONE-_-NONE-
HC101317FC860	Department of Defense	2024-03-28	$-380.45	$26,332.24	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FC860_P00003_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02092_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02090_-NONE-_-NONE-
1305M420FNAAJ0111	Department of Commerce	2024-03-27	$193,113.70	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24154_GS00Q17NSD3000_0
15B30124P00000034	Department of Justice	2024-03-27	$4,305.76	$6,458.64	PURCHASE ORDER	512191	TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES	UNITED STATES	VA	OAKTON	1540_-NONE-_15B30124P00000034_P00001_-NONE-_0
HC101324FB925	Department of Defense	2024-03-27	$145,352.84	$136,320.14	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB925_0_GS00Q17NSD3000_0
HC101322FA039	Department of Defense	2024-03-27	$-821.06	$48,137.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA039_P00007_GS00Q17NSD3000_0
80NSSC21F0625	National Aeronautics and Space Administration	2024-03-26	$1,302,414.90	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00033_GS00Q17NSD3000_0
36C10A23F0014	Department of Veterans Affairs	2024-03-26	$0.00	$22,823,234.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A23F0014_P00006_GS00T07NSD0007_0
HC101315M0793	Department of Defense	2024-03-25	$0.00	$1,083,973.60	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101315M0793_P00010_-NONE-_0
95044124F00790008	Committee for Purchase from People Who Are Blind or Severely Disabled	2024-03-25	$41,000.00	$90,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9518_4732_95044124F00790008_P00003_GS00Q17NSD3000_0
191BWC24F0016	Department of State	2024-03-25	$22,400.00	$36,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	19BM_4735_191BWC24F0016_P00002_GS00T07NSD0007_0
12314423C0069	Department of Agriculture	2024-03-25	$0.00	$51,405,172.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00008_-NONE-_0
HC101319FG822	Department of Defense	2024-03-22	$-918.73	$38,257.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG822_P00003_GS00T07NSD0041_0
HC101320F0168	Department of Defense	2024-03-22	$6,599.25	$5,698,488.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0168_P00021_GS00Q17NSD3000_0
HC102119PA018	Department of Defense	2024-03-22	$150,624.00	$1,286,520.40	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC102119PA018_P00004_-NONE-_0
36C10A20F0309	Department of Veterans Affairs	2024-03-22	$-703,072.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00065_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2024-03-22	$34,396,368.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00066_GS00Q17NSD3000_0
N0024424F0154	Department of Defense	2024-03-22	$62,666.16	$62,666.16	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0154_0_N0024421A0002_0
HC101316FB436	Department of Defense	2024-03-22	$0.00	$37,396.57	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB436_5_GS00T07NSD0041_0
N0024424F0186	Department of Defense	2024-03-21	$10,902.25	$10,902.25	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0186_0_N0024421A0002_0
2032H524F00171	Department of the Treasury	2024-03-21	$715,766.75	$824,820.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4735_2032H524F00171_0_GS00T07NSD0007_0
6973GH23P04008	Department of Transportation	2024-03-20	$19,719.16	$139,719.16	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P04008_P00007_-NONE-_0
HC101321F0196	Department of Defense	2024-03-20	$2,126,435.80	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00029_GS00Q17NSD3000_0
HC101316FB965	Department of Defense	2024-03-20	$-8,999.48	$541,725.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB965_5_GS00T07NSD0041_0
95170019F0636	U.S. Agency for Global Media	2024-03-20	$-26,053.49	$1,013,615.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9568_4735_95170019F0636_P00004_GS00T07NSD0007_0
HC101321F0090	Department of Defense	2024-03-20	$464,314.88	$14,257,522.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0090_P00013_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-03-20	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02074_-NONE-_-NONE-
HC101323FH282	Department of Defense	2024-03-20	$59,991.95	$158,316.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH282_P00001_GS00Q17NSD3000_0
HC101316FB716	Department of Defense	2024-03-20	$0.00	$36,180.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB716_5_GS00T07NSD0041_0
HC101324FA828	Department of Defense	2024-03-20	$-80,628.57	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA828_P00001_GS00Q17NSD3000_0
HC101316FB460	Department of Defense	2024-03-20	$0.00	$36,300.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB460_6_GS00T07NSD0041_0
HC101317FA355	Department of Defense	2024-03-19	$-483.93	$22,940.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA355_P00005_GS00T07NSD0041_0
95170020F0084	U.S. Agency for Global Media	2024-03-19	$0.00	$544,635.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9568_4735_95170020F0084_P00003_GS00T07NSD0007_0
N0024424F0156	Department of Defense	2024-03-19	$46,374.36	$46,374.36	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0156_0_N0024421A0002_0
GS03T09DSD0006	General Services Administration	2024-03-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4735_-NONE-_GS03T09DSD0006_P00003_-NONE-_-NONE-
15B30324F00000022	Department of Justice	2024-03-19	$4,526.76	$13,553.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4735_15B30324F00000022_P00004_GS00T07NSD0007_0
HC101324FB795	Department of Defense	2024-03-19	$219,409.98	$204,426.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB795_0_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-03-19	$259,208.40	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00088_GS00Q17NSD3000_0
N6600114F6220	Department of Defense	2024-03-18	$-3,396.09	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	9700_4730_N6600114F6220_P00002_GS35F0249J_0
IND16PD01162	Department of the Interior	2024-03-18	$33,417.84	$6,353,402.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1406_1406_IND16PD01162_P00011_IND13PC00019_0
GS00Q17NSD3000	General Services Administration	2024-03-18	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02068_-NONE-_-NONE-
HC101320F0025	Department of Defense	2024-03-18	$0.00	$11,404,704.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00034_GS00Q17NSD3000_0
70FA3021F00000344	Department of Homeland Security	2024-03-18	$535,897.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00025_GS00Q17NSD3000_0
N0024424F0172	Department of Defense	2024-03-18	$125,030.14	$125,030.14	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0172_0_N0024421A0002_0
GS00Q17NSD3000	General Services Administration	2024-03-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02067_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02065_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02066_-NONE-_-NONE-
70SBUR22F00000084	Department of Homeland Security	2024-03-15	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00017_GS00Q17NSD3000_0
HC101322FH906	Department of Defense	2024-03-15	$-17,430.08	$291,036.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FH906_P00002_GS00Q17NSD3000_0
HC101324FB747	Department of Defense	2024-03-15	$440,898.88	$408,741.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB747_0_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2024-03-15	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00030_GS00Q17NSD3000_0
70SBUR22F00000252	Department of Homeland Security	2024-03-14	$0.00	$33,243,652.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000252_P00011_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-03-14	$7,126.74	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00087_GS00Q17NSD3000_0
HC101322FA543	Department of Defense	2024-03-14	$-5,284.73	$148,640.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA543_P00005_GS00Q17NSD3000_0
6973GH23P00209	Department of Transportation	2024-03-14	$8,600.00	$149,200.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00011_-NONE-_0
36C10A19F0321	Department of Veterans Affairs	2024-03-14	$2,246,475.00	$35,766,912.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A19F0321_P00023_GS00Q17NSD3000_0
47QTCA18D00JG	General Services Administration	2024-03-14	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA18D00JG_PA0040_-NONE-_-NONE-
70SBUR22F00000084	Department of Homeland Security	2024-03-14	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00016_GS00Q17NSD3000_0
HC101322FA276	Department of Defense	2024-03-13	$-668.28	$203,775.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA276_P00006_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-03-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02064_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02063_-NONE-_-NONE-
68HERD22F0007	Environmental Protection Agency	2024-03-13	$-1,282,755.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00033_GS00Q17NSD3000_0
1305M420FNAAJ0111	Department of Commerce	2024-03-13	$3,544.52	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24153_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-03-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02062_-NONE-_-NONE-
36C10A20F0309	Department of Veterans Affairs	2024-03-13	$4,153,065.50	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00064_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-03-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02058_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02059_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-12	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02060_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-12	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02061_-NONE-_-NONE-
HC101918PA060	Department of Defense	2024-03-12	$3,547.80	$24,676.92	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	HI	HONOLULU	9700_-NONE-_HC101918PA060_P00004_-NONE-_0
HC101324FB592	Department of Defense	2024-03-12	$109,593.67	$107,220.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB592_0_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2024-03-11	$108,040.50	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00063_GS00Q17NSD3000_0
75N92021F00001	Department of Health and Human Services	2024-03-11	$1,393,281.40	$6,725,761.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	OAKTON	7529_7529_75N92021F00001_P00009_HHSN316201500003W_0
70FA3021F00000453	Department of Homeland Security	2024-03-10	$456,071.12	$24,234,688.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00017_GS00Q17NSD3000_0
RRB15D0001	Railroad Retirement Board	2024-03-08	$124,000.00	$3,053,519.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6000_4735_RRB15D0001_P00016_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2024-03-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02057_-NONE-_-NONE-
15F06722F0001994	Department of Justice	2024-03-08	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00029_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-03-08	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02056_-NONE-_-NONE-
HC101323FG749	Department of Defense	2024-03-08	$-18,844.45	$280,675.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG749_P00001_GS00Q17NSD3000_0
95170022C0091	U.S. Agency for Global Media	2024-03-08	$720,032.00	$2,561,055.50	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9568_-NONE-_95170022C0091_P00005_-NONE-_0
HC101320F0168	Department of Defense	2024-03-07	$-331,268.25	$5,698,488.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0168_P00020_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-03-07	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02055_-NONE-_-NONE-
HC101316FB334	Department of Defense	2024-03-07	$494,007.12	$790,213.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB334_5_GS00T07NSD0041_0
HC101318FG398	Department of Defense	2024-03-07	$-1,406.54	$52,378.34	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG398_P00004_GS00T07NSD0041_0
HC101324FB664	Department of Defense	2024-03-07	$96,536.67	$96,404.57	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB664_0_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-03-07	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02054_-NONE-_-NONE-
HC101322FG122	Department of Defense	2024-03-06	$-9,059.36	$60,448.78	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FG122_P00003_GS00Q17NSD3000_0
HC101318FF429	Department of Defense	2024-03-06	$-1,194.69	$43,595.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF429_P00004_GS00T07NSD0041_0
HC101316FB458	Department of Defense	2024-03-06	$-318.26	$14,692.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB458_6_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-03-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02051_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02052_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2024-03-06	$88,904.92	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00086_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-03-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02049_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-03-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02050_-NONE-_-NONE-
72MC1021N00005	Agency for International Development	2024-03-06	$2,677,264.50	$38,665,712.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00033_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2024-03-06	$2,087.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00026_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-03-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02053_-NONE-_-NONE-
N0024423F0466	Department of Defense	2024-03-05	$636,693.10	$636,693.10	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024423F0466_P00001_N0024421A0002_0
HC101914FA045	Department of Defense	2024-03-05	$-3,578.28	$68,354.07	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101914FA045_8_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-03-05	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02047_-NONE-_-NONE-
HC101318FC519	Department of Defense	2024-03-05	$-1,262.32	$46,705.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FC519_P00004_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-03-05	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02048_-NONE-_-NONE-
HC101324FA829	Department of Defense	2024-03-05	$0.00	$71,992.91	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA829_P00002_GS00Q17NSD3000_0
HC101318FB497	Department of Defense	2024-03-04	$-1,258.07	$39,264.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FB497_P00004_GS00T07NSD0041_0
HC101316FB429	Department of Defense	2024-03-04	$-471.62	$20,569.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB429_8_GS00T07NSD0041_0
HC101320FA966	Department of Defense	2024-03-04	$-71,633.58	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA966_P00003_GS00T07NSD0041_0
12314423C0069	Department of Agriculture	2024-03-01	$0.00	$51,405,172.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00007_-NONE-_0
HC101321PA022	Department of Defense	2024-03-01	$-112,739.97	$259,643.56	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101321PA022_P00003_-NONE-_0
HC101318FB487	Department of Defense	2024-03-01	$-1,258.07	$39,264.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FB487_P00004_GS00T07NSD0041_0
HC101324FB532	Department of Defense	2024-03-01	$171,445.88	$184,719.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB532_0_GS00Q17NSD3000_0
HC101318FE472	Department of Defense	2024-02-29	$-16,457.12	$492,616.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE472_P00004_GS00T07NSD0041_0
N0024424F0144	Department of Defense	2024-02-29	$10,100.64	$10,100.64	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_N0024424F0144_0_N0024421A0002_0
HC101323FH096	Department of Defense	2024-02-29	$0.00	$199.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH096_P00001_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-02-29	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02042_-NONE-_-NONE-
34300018F0025	International Trade Commission	2024-02-29	$-68,826.04	$672,547.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3400_4735_34300018F0025_P00010_GS00T07NSD0007_0
2032H521F00050	Department of the Treasury	2024-02-29	$23,793,604.00	$190,312,960.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00051_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-02-29	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02043_-NONE-_-NONE-
1305M420FNAAJ0111	Department of Commerce	2024-02-28	$7,656.44	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24152_GS00Q17NSD3000_0
HC101323FH276	Department of Defense	2024-02-28	$-6,019.14	$154,650.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH276_P00001_GS00Q17NSD3000_0
70FA3021F00000453	Department of Homeland Security	2024-02-28	$0.00	$24,234,688.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00016_GS00Q17NSD3000_0
31310020F0137	Nuclear Regulatory Commission	2024-02-28	$0.00	$2,459,573.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3100_4732_31310020F0137_P00011_GS00Q17NSD3000_0
15B30324F00000022	Department of Justice	2024-02-28	$2,263.38	$9,026.74	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4735_15B30324F00000022_P00003_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2024-02-28	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02039_-NONE-_-NONE-
HC101322F0036	Department of Defense	2024-02-28	$251.40	$3,073,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0036_P00010_GS00Q17NSD3000_0
6973GH23P00209	Department of Transportation	2024-02-28	$8,600.00	$140,600.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00010_-NONE-_0
HC101318FB495	Department of Defense	2024-02-28	$-1,346.35	$39,176.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FB495_P00004_GS00T07NSD0041_0
15M10223PA4700113	Department of Justice	2024-02-27	$457.13	$17,486.89	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10223PA4700113_P00006_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-02-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02041_-NONE-_-NONE-
HC101316FB534	Department of Defense	2024-02-27	$-756.13	$28,928.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB534_6_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-02-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02032_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02034_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02031_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02035_-NONE-_-NONE-
693KA821F00083	Department of Transportation	2024-02-27	$2,087,847.40	$43,514,116.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA821F00083_P00022_GS00Q17NSD3000_0
70SBUR22F00000252	Department of Homeland Security	2024-02-27	$-680,670.00	$33,243,652.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000252_P00010_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-02-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02036_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02040_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02030_-NONE-_-NONE-
HC101318FB496	Department of Defense	2024-02-27	$-1,368.42	$39,154.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FB496_P00004_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-02-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02033_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02038_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02037_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02029_-NONE-_-NONE-
HC101323FG746	Department of Defense	2024-02-27	$1,686.85	$111,068.41	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG746_P00003_GS00Q17NSD3000_0
HC101318FB428	Department of Defense	2024-02-27	$-1,368.42	$39,154.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FB428_P00004_GS00T07NSD0041_0
HC101322FB602	Department of Defense	2024-02-27	$-41,250.94	$693,737.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FB602_P00006_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2024-02-26	$0.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00025_GS00Q17NSD3000_0
70US0922C70092720	Department of Homeland Security	2024-02-26	$166,752.64	$6,961,417.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00010_-NONE-_0
HC101316FD464	Department of Defense	2024-02-26	$12,101.50	$99,071.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD464_6_GS00T07NSD0041_0
HC101316FB650	Department of Defense	2024-02-23	$-855.74	$31,104.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB650_6_GS00T07NSD0041_0
36C10A22F0166	Department of Veterans Affairs	2024-02-23	$-12,532,101.00	$93,364,200.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0166_P00004_GS00T07NSD0007_0
36C10A21F0107	Department of Veterans Affairs	2024-02-23	$-3,050,021.80	$8,330,951.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A21F0107_P00004_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2024-02-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02028_-NONE-_-NONE-
15B10724P00000008	Department of Justice	2024-02-23	$600.00	$2,100.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10724P00000008_P00001_-NONE-_0
HC101323FB956	Department of Defense	2024-02-23	$0.00	$138,889.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FB956_P00002_GS00Q17NSD3000_0
HC101318FG179	Department of Defense	2024-02-23	$-1,719.10	$42,584.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG179_P00004_GS00T07NSD0041_0
15F06722F0001994	Department of Justice	2024-02-23	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00028_GS00Q17NSD3000_0
36C10A21F0219	Department of Veterans Affairs	2024-02-23	$-1,555,640.10	$4,235,632.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A21F0219_P00004_GS00T07NSD0007_0
6973GH23P04008	Department of Transportation	2024-02-22	$20,000.00	$120,000.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P04008_P00006_-NONE-_0
HC101322FC612	Department of Defense	2024-02-22	$-72,972.90	$409,102.66	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FC612_P00001_GS00Q17NSD3000_0
HC101318FF397	Department of Defense	2024-02-22	$-2,143.53	$64,312.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF397_P00004_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-02-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02023_-NONE-_-NONE-
HC101323FG091	Department of Defense	2024-02-22	$-4,336.05	$96,253.77	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG091_P00001_GS00Q17NSD3000_0
70CTD021FR0000018	Department of Homeland Security	2024-02-22	$95,203.77	$32,663,338.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7012_4732_70CTD021FR0000018_P00016_GS00Q17NSD3000_0
HC101319FC252	Department of Defense	2024-02-22	$-2,392.06	$54,857.71	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FC252_P00004_GS00T07NSD0041_0
70FA3021F00000470	Department of Homeland Security	2024-02-22	$131,595.06	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00085_GS00Q17NSD3000_0
HC101316FC059	Department of Defense	2024-02-22	$-764.13	$28,592.34	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC059_6_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-02-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02024_-NONE-_-NONE-
50310222F0022	Securities and Exchange Commission	2024-02-22	$-207,050.52	$1,330,804.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	5000_4732_50310222F0022_P00003_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-02-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02025_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02026_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02027_-NONE-_-NONE-
89303021FIM400048	Department of Energy	2024-02-22	$0.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00024_GS00Q17NSD3000_0
HC101324FB375	Department of Defense	2024-02-22	$98,870.94	$128,840.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB375_0_GS00Q17NSD3000_0
HC101318FE599	Department of Defense	2024-02-22	$-1,510.27	$33,902.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE599_P00003_GS00T07NSD0041_0
HC101324FA829	Department of Defense	2024-02-21	$0.00	$71,992.91	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA829_P00001_GS00Q17NSD3000_0
HC101323FE800	Department of Defense	2024-02-21	$-5,085.59	$110,728.76	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE800_P00001_GS00Q17NSD3000_0
70B04C22F00000132	Department of Homeland Security	2024-02-21	$0.00	$21,636,462.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7014_4732_70B04C22F00000132_P00009_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-02-21	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02022_-NONE-_-NONE-
36C10A20F0309	Department of Veterans Affairs	2024-02-21	$-956,370.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00062_GS00Q17NSD3000_0
HC101918FA172	Department of Defense	2024-02-21	$-3,152.93	$95,663.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101918FA172_P00004_GS00T07NSD0041_0
HC101316FC889	Department of Defense	2024-02-21	$-1,366.91	$49,912.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC889_5_GS00T07NSD0041_0
191BWC24F0016	Department of State	2024-02-21	$2,400.00	$13,600.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	19BM_4735_191BWC24F0016_P00001_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2024-02-21	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02020_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-21	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02021_-NONE-_-NONE-
HC101321F0196	Department of Defense	2024-02-20	$2,506,314.20	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00028_GS00Q17NSD3000_0
HC101316FB431	Department of Defense	2024-02-20	$-1,332.55	$47,913.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB431_5_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-02-20	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02017_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-20	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02000_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-20	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02019_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-20	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02018_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-20	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02016_-NONE-_-NONE-
HC101324FB206	Department of Defense	2024-02-20	$111,336.43	$112,964.46	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB206_0_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2024-02-20	$38,505,172.00	$51,405,172.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00006_-NONE-_0
70FA3021F00000453	Department of Homeland Security	2024-02-19	$4,398,152.00	$24,234,688.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00015_GS00Q17NSD3000_0
70US0922C70092720	Department of Homeland Security	2024-02-17	$45,725.19	$6,794,664.50	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00009_-NONE-_0
80NSSC21F0625	National Aeronautics and Space Administration	2024-02-16	$137,996.95	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00032_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-02-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02009_-NONE-_-NONE-
140D0420F0077	Department of the Interior	2024-02-15	$254,275.00	$1,329,065.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1406_1406_140D0420F0077_P00019_IND13PC00019_0
GS00Q17NSD3000	General Services Administration	2024-02-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02013_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02012_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02014_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02015_-NONE-_-NONE-
N7027221F5001	Department of Defense	2024-02-15	$0.00	$362,841.97	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027221F5001_P00001_N0018921D0002_0
1331L522F13230035	Department of Commerce	2024-02-15	$1,221,000.00	$4,581,857.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1323_4732_1331L522F13230035_P24006_GS00Q17NSD3000_0
70RCSA21FR0000009	Department of Homeland Security	2024-02-15	$628,274.60	$14,026,118.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RCSA21FR0000009_P00016_GS00Q17NSD3000_0
15DDHQ19P00001129	Department of Justice	2024-02-14	$-34,718.89	$110,281.11	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDHQ19P00001129_P00003_-NONE-_0
70FA3021F00000470	Department of Homeland Security	2024-02-14	$31,923.90	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00084_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-02-14	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02011_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-14	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P02010_-NONE-_-NONE-
HC101316FD231	Department of Defense	2024-02-14	$-1,667.17	$39,189.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD231_5_GS00T07NSD0041_0
HC101320PA083	Department of Defense	2024-02-14	$23,009.64	$121,695.43	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101320PA083_P00007_-NONE-_0
HC101316FC979	Department of Defense	2024-02-14	$-2,821.05	$93,734.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC979_5_GS00T07NSD0041_0
HC101319PA693	Department of Defense	2024-02-14	$29,212.86	$190,154.73	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101319PA693_P00002_-NONE-_0
HC101315M0793	Department of Defense	2024-02-13	$122,019.24	$1,083,973.60	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101315M0793_P00009_-NONE-_0
HHSP233201600182W	Department of Health and Human Services	2024-02-13	$-11,583.83	$69,709.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	OAKTON	7570_7529_HHSP233201600182W_P00011_HHSN316201500003W_0
N0024421A0002	Department of Defense	2024-02-13	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_N0024421A0002_P00008_-NONE-_-NONE-
HC101317PB011	Department of Defense	2024-02-13	$0.00	$521,473.47	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101317PB011_P00006_-NONE-_0
HC101320PA402	Department of Defense	2024-02-13	$23,061.84	$113,899.87	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101320PA402_P00005_-NONE-_0
86615321F00007	Department of Housing and Urban Development	2024-02-13	$0.00	$64,187,184.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00007_P00012_GS00Q17NSD3000_0
HC101316FD464	Department of Defense	2024-02-13	$-15,917.74	$99,071.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD464_5_GS00T07NSD0041_0
12314423C0069	Department of Agriculture	2024-02-12	$0.00	$12,900,000.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00005_-NONE-_0
HC101318FC449	Department of Defense	2024-02-12	$-1,604.09	$43,100.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FC449_P00004_GS00T07NSD0041_0
HC101318FD551	Department of Defense	2024-02-12	$-1,604.09	$34,808.78	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FD551_P00004_GS00T07NSD0041_0
15F06722F0001994	Department of Justice	2024-02-09	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00027_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2024-02-09	$22,047.65	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00083_GS00Q17NSD3000_0
91990020F0039	Department of Education	2024-02-09	$28,000.00	$45,026,464.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9100_4732_91990020F0039_P00026_GS00Q17NSD3000_0
72MC1021N00005	Agency for International Development	2024-02-08	$2,916,822.80	$38,665,712.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00032_GS00Q17NSD3000_0
HC101316FC019	Department of Defense	2024-02-08	$-1,325.64	$41,749.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC019_5_GS00T07NSD0041_0
20340920P00070	Department of the Treasury	2024-02-07	$7,000.00	$204,270.16	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2036_-NONE-_20340920P00070_P00013_-NONE-_0
15DDH023P00000074	Department of Justice	2024-02-07	$0.00	$2,580.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH023P00000074_P00004_-NONE-_0
15DDH023P00000067	Department of Justice	2024-02-07	$0.00	$2,451.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH023P00000067_P00003_-NONE-_0
77344421F0030	U.S. International Development Finance Corporation	2024-02-07	$0.00	$1,285,504.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7700_4732_77344421F0030_P00010_GS00Q17NSD3000_0
70RTAC21FR0000015	Department of Homeland Security	2024-02-07	$0.00	$58,997,240.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RTAC21FR0000015_P00023_GS00Q17NSD3000_0
HC101320FA626	Department of Defense	2024-02-07	$-1,848.39	$25,990.47	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA626_P00004_GS00T07NSD0041_0
41311421F0051MSP	Merit Systems Protection Board	2024-02-07	$1,682.91	$2,501,599.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4100_4732_41311421F0051MSP_P00011_GS00Q17NSD3000_0
15B30324F00000022	Department of Justice	2024-02-07	$2,163.36	$6,763.36	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4735_15B30324F00000022_P00002_GS00T07NSD0007_0
HC101316FB566	Department of Defense	2024-02-06	$-2,086.67	$48,974.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB566_5_GS00T07NSD0041_0
HC101321F0196	Department of Defense	2024-02-06	$-3,715.80	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00027_GS00Q17NSD3000_0
68HERD22F0007	Environmental Protection Agency	2024-02-06	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00032_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-02-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01999_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01991_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01996_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01997_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01998_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01993_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01994_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-02-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01992_-NONE-_-NONE-
80NSSC21F0625	National Aeronautics and Space Administration	2024-02-06	$336,127.30	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00031_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-02-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01995_-NONE-_-NONE-
N6600121F0533	Department of Defense	2024-02-05	$27,000.00	$108,000.00	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_N6600121F0533_P00003_47QTCA18D00JG_0
95044124F00790008	Committee for Purchase from People Who Are Blind or Severely Disabled	2024-02-05	$7,000.00	$90,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9518_4732_95044124F00790008_P00002_GS00Q17NSD3000_0
HC101316FD376	Department of Defense	2024-02-05	$-2,111.81	$44,046.45	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD376_5_GS00T07NSD0041_0
1305M420FNAAJ0111	Department of Commerce	2024-02-05	$3,555.59	$13,807,685.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1330_4732_1305M420FNAAJ0111_P24151_GS00Q17NSD3000_0
31310020F0137	Nuclear Regulatory Commission	2024-02-02	$0.00	$2,459,573.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3100_4732_31310020F0137_P00010_GS00Q17NSD3000_0
N0018924PR005	Department of Defense	2024-02-01	$400,000.00	$1,500,000.00	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	OAKTON	9700_-NONE-_N0018924PR005_P00001_-NONE-_0
GS03T09DSD0007	General Services Administration	2024-02-01	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4735_-NONE-_GS03T09DSD0007_P00002_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2024-02-01	$24,236.84	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00082_GS00Q17NSD3000_0
50310222F0022	Securities and Exchange Commission	2024-02-01	$374,821.28	$1,330,804.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	5000_4732_50310222F0022_P00002_GS00Q17NSD3000_0
GS03T09DSD0006	General Services Administration	2024-02-01	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4735_-NONE-_GS03T09DSD0006_P00002_-NONE-_-NONE-
HC101316FB841	Department of Defense	2024-02-01	$-1,110.09	$30,577.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB841_5_GS00T07NSD0041_0
70SBUR22F00000084	Department of Homeland Security	2024-01-31	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00015_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2024-01-31	$0.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00014_GS00Q17NSD3000_0
GS02T07CLD0003	General Services Administration	2024-01-31	$0.00	$500,000.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS02T07CLD0003_PB0023_-NONE-_-NONE-
15DDST22P00000086	Department of Justice	2024-01-31	$-93.48	$18,272.04	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDST22P00000086_P00001_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-01-31	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01989_-NONE-_-NONE-
HC101316FB857	Department of Defense	2024-01-31	$-8,366.03	$234,154.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB857_5_GS00T07NSD0041_0
91991524P0002	Department of Education	2024-01-31	$100.00	$948.99	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	9100_-NONE-_91991524P0002_P00001_-NONE-_0
70US0923F3OTH2388	Department of Homeland Security	2024-01-30	$0.00	$644,532.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4735_70US0923F3OTH2388_P00001_GS00T07NSD0007_0
GS08Q14BPD0001	General Services Administration	2024-01-30	$0.00	$0.01		517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS08Q14BPD0001_PB0021_-NONE-_-NONE-
15B10724P00000014	Department of Justice	2024-01-30	$100.00	$350.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10724P00000014_P00001_-NONE-_0
140D0420F0077	Department of the Interior	2024-01-30	$0.00	$1,329,065.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1406_1406_140D0420F0077_P00018_IND13PC00019_0
HC101323FG680	Department of Defense	2024-01-30	$0.00	$112,119.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG680_P00001_GS00Q17NSD3000_0
2032H519F00321	Department of the Treasury	2024-01-30	$-946,265.44	$20,681,808.00	BPA CALL	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_2050_2032H519F00321_P00013_TIRNO10S00002_0
HC101323FG628	Department of Defense	2024-01-30	$51,957.12	$385,474.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG628_P00001_GS00Q17NSD3000_0
91991524P0002	Department of Education	2024-01-30	$848.99	$848.99	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	9100_-NONE-_91991524P0002_0_-NONE-_0
HC101324FB017	Department of Defense	2024-01-29	$222,850.62	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB017_0_GS00Q17NSD3000_0
HC101324FB016	Department of Defense	2024-01-29	$222,850.62	$190,891.38	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FB016_0_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2024-01-29	$-612,712.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00061_GS00Q17NSD3000_0
70US0923F2GSA2134	Department of Homeland Security	2024-01-29	$0.00	$395,753.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4735_70US0923F2GSA2134_P00001_GS00T07NSD0007_0
6973GH23P00209	Department of Transportation	2024-01-29	$8,600.00	$132,000.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00009_-NONE-_0
70FA3021F00000344	Department of Homeland Security	2024-01-29	$0.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00024_GS00Q17NSD3000_0
6973GH23P04008	Department of Transportation	2024-01-29	$20,000.00	$100,000.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P04008_P00005_-NONE-_0
HC101322F0036	Department of Defense	2024-01-26	$1,315,707.10	$3,073,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0036_P00009_GS00Q17NSD3000_0
HC101317FA151	Department of Defense	2024-01-25	$-1,320.16	$27,049.53	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA151_P00005_GS00T07NSD0041_0
HC101318FF889	Department of Defense	2024-01-25	$-5,760.00	$104,880.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF889_P00005_GS00T07NSD0041_0
HC101316FB141	Department of Defense	2024-01-25	$158,980.86	$279,889.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB141_6_GS00T07NSD0041_0
191BWC24F0016	Department of State	2024-01-24	$11,200.00	$11,200.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	19BM_4735_191BWC24F0016_0_GS00T07NSD0007_0
68HERD22F0007	Environmental Protection Agency	2024-01-24	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00031_GS00Q17NSD3000_0
HC101318FE748	Department of Defense	2024-01-24	$-3,402.24	$67,897.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE748_P00005_GS00T07NSD0041_0
70FA3021F00000470	Department of Homeland Security	2024-01-24	$447,009.16	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00081_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-01-24	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01988_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-24	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01985_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-24	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01987_-NONE-_-NONE-
HC101320F0025	Department of Defense	2024-01-24	$-779,311.06	$11,404,704.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00033_GS00Q17NSD3000_0
HC101314FB690	Department of Defense	2024-01-24	$-1,338.63	$47,928.56	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FB690_5_GS00T07NSD0041_0
HC101313FC036	Department of Defense	2024-01-24	$-656.72	$24,920.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FC036_5_GS00T07NSD0041_0
70T03022F7667N027	Department of Homeland Security	2024-01-23	$0.00	$32,869,288.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03022F7667N027_P00007_GS00Q17NSD3000_0
HC101323FH285	Department of Defense	2024-01-23	$339.34	$130,561.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FH285_P00001_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-01-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01986_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01984_-NONE-_-NONE-
HC101319FG792	Department of Defense	2024-01-22	$-7,829.61	$119,658.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG792_P00004_GS00T07NSD0041_0
70FA3021F00000470	Department of Homeland Security	2024-01-22	$10,949.13	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00080_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-01-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01983_-NONE-_-NONE-
HC101321FC216	Department of Defense	2024-01-22	$0.00	$131,977.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC216_P00003_GS00Q17NSD3000_0
HC101316FC471	Department of Defense	2024-01-22	$-902.94	$22,868.32	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC471_6_GS00T07NSD0041_0
HC101317FB145	Department of Defense	2024-01-22	$-14,206.11	$251,404.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB145_P00008_GS00T07NSD0041_0
HC101324FA892	Department of Defense	2024-01-22	$5,926.00	$128,103.33	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA892_P00001_GS00Q17NSD3000_0
H9224023P0008	Department of Defense	2024-01-19	$0.00	$176,849.77	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_H9224023P0008_P00003_-NONE-_0
19AQMM20F2064	Department of State	2024-01-19	$0.00	$92,570,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2064_P00026_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2024-01-19	$-1,359.74	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00013_GS00Q17NSD3000_0
HC101319FA357	Department of Defense	2024-01-19	$-3,405.16	$57,071.26	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FA357_P00005_GS00T07NSD0041_0
68HERD22F0007	Environmental Protection Agency	2024-01-18	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00030_GS00Q17NSD3000_0
HC101324FA892	Department of Defense	2024-01-18	$122,177.33	$128,103.33	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA892_0_GS00Q17NSD3000_0
H9224023P0008	Department of Defense	2024-01-18	$88,424.88	$176,849.77	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_H9224023P0008_P00002_-NONE-_0
89303021FIM400048	Department of Energy	2024-01-18	$19,200.69	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00023_GS00Q17NSD3000_0
95332421F0034	Millennium Challenge Corporation	2024-01-18	$142,795.31	$683,621.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9543_4732_95332421F0034_P00007_GS00Q17NSD3000_0
W9124924F0041	Department of Defense	2024-01-18	$42,876.72	$42,876.72	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_W9124924F0041_0_47QTCA18D00JG_0
HC101323FG135	Department of Defense	2024-01-18	$-2,532.33	$110,138.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG135_P00001_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-01-17	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01981_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-17	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01980_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-17	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01978_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-17	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01979_-NONE-_-NONE-
HC101322F0036	Department of Defense	2024-01-17	$342.00	$3,073,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0036_P00008_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-01-17	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01982_-NONE-_-NONE-
19AQMM20F2591	Department of State	2024-01-16	$34,855.13	$7,034,855.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2591_P00014_GS00Q17NSD3000_0
HC101324FA855	Department of Defense	2024-01-16	$607,976.60	$607,976.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA855_0_GS00Q17NSD3000_0
HC101324FA601	Department of Defense	2024-01-16	$541.88	$377,917.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA601_P00003_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-01-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01976_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2024-01-16	$22,214.37	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00079_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2024-01-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01975_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01974_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01977_-NONE-_-NONE-
HC101321F0196	Department of Defense	2024-01-16	$-5,479,238.00	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00026_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2024-01-14	$2,704,301.00	$12,900,000.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00004_-NONE-_0
15F06722F0001994	Department of Justice	2024-01-12	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00026_GS00Q17NSD3000_0
HC101320F0123	Department of Defense	2024-01-12	$540,376.00	$19,845,858.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0123_P00016_GS00Q17NSD3000_0
HC101313FB586	Department of Defense	2024-01-12	$-4,801.27	$162,348.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB586_6_GS00T07NSD0041_0
HC101320FA098	Department of Defense	2024-01-12	$-2,565.86	$36,053.46	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA098_P00003_GS00T07NSD0041_0
70FA3021F00000470	Department of Homeland Security	2024-01-11	$6,336,994.00	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00078_GS00Q17NSD3000_0
63NLRB19F0054	National Labor Relations Board	2024-01-11	$0.00	$1,276,391.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6300_4732_63NLRB19F0054_P00014_GS00Q17NSD3000_0
HC101314FB330	Department of Defense	2024-01-11	$-7,526.37	$114,676.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FB330_12_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-01-11	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01971_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-11	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01970_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-11	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01972_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-11	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01973_-NONE-_-NONE-
12314423C0069	Department of Agriculture	2024-01-11	$0.00	$10,195,699.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00003_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-01-11	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01969_-NONE-_-NONE-
15JPSS19F00000507	Department of Justice	2024-01-11	$-1,790,727.00	$451,623,550.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1501_4732_15JPSS19F00000507_P00028_GS00Q17NSD3000_0
HC101318FB981	Department of Defense	2024-01-11	$-2,479.54	$59,700.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FB981_P00006_GS00T07NSD0041_0
HC101318FF890	Department of Defense	2024-01-11	$-2,479.54	$44,947.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF890_P00004_GS00T07NSD0041_0
HC101324PA081	Department of Defense	2024-01-10	$0.00	$44,000.86	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA081_P00001_-NONE-_0
HC101324PA082	Department of Defense	2024-01-10	$0.00	$44,552.43	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA082_P00002_-NONE-_0
HC101324FA830	Department of Defense	2024-01-10	$115,480.79	$115,480.79	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA830_0_GS00Q17NSD3000_0
HC101324FA829	Department of Defense	2024-01-10	$76,610.16	$71,992.91	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA829_0_GS00Q17NSD3000_0
HC101324PA073	Department of Defense	2024-01-10	$0.00	$203,562.90	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA073_P00001_-NONE-_0
68HERD22F0007	Environmental Protection Agency	2024-01-10	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00029_GS00Q17NSD3000_0
HC101324FA828	Department of Defense	2024-01-10	$80,628.57	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA828_0_GS00Q17NSD3000_0
HC101324PA070	Department of Defense	2024-01-09	$0.00	$52,072.14	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA070_P00002_-NONE-_0
HC101324PA078	Department of Defense	2024-01-09	$0.00	$40,784.78	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA078_P00001_-NONE-_0
77344421F0030	U.S. International Development Finance Corporation	2024-01-09	$1,285.45	$1,285,504.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7700_4732_77344421F0030_P00009_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2024-01-09	$9,617,522.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00060_GS00Q17NSD3000_0
HC101318FG265	Department of Defense	2024-01-09	$-6,720.00	$104,400.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG265_P00005_GS00T07NSD0041_0
HC101324PA071	Department of Defense	2024-01-09	$0.00	$215,011.90	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA071_P00001_-NONE-_0
HC101324FA718	Department of Defense	2024-01-09	$0.00	$129,415.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA718_P00001_GS00Q17NSD3000_0
HC101324PA075	Department of Defense	2024-01-09	$0.00	$204,190.20	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA075_P00001_-NONE-_0
70CMSD22P00000081	Department of Homeland Security	2024-01-09	$0.00	$240,517.11	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLUMBIA	7012_-NONE-_70CMSD22P00000081_P00001_-NONE-_0
HC101324PA080	Department of Defense	2024-01-09	$0.00	$48,714.03	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA080_P00001_-NONE-_0
15DDL623P00000024	Department of Justice	2024-01-08	$3,987.00	$7,812.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDL623P00000024_P00002_-NONE-_0
68HERD22F0007	Environmental Protection Agency	2024-01-08	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00028_GS00Q17NSD3000_0
15F06722F0001994	Department of Justice	2024-01-05	$100,000.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00025_GS00Q17NSD3000_0
HC101324PA076	Department of Defense	2024-01-05	$215,194.10	$215,194.10	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA076_0_-NONE-_0
HC101324PA082	Department of Defense	2024-01-05	$44,552.43	$44,552.43	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA082_0_-NONE-_0
HC101324PA081	Department of Defense	2024-01-05	$44,000.86	$44,000.86	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA081_0_-NONE-_0
HC101324PA078	Department of Defense	2024-01-05	$40,784.78	$40,784.78	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA078_0_-NONE-_0
HC101324PA082	Department of Defense	2024-01-05	$0.00	$44,552.43	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA082_P00001_-NONE-_0
HC101318FE749	Department of Defense	2024-01-05	$-2,416.55	$39,891.87	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE749_P00005_GS00T07NSD0041_0
HC101318FB794	Department of Defense	2024-01-05	$-2,614.80	$46,187.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FB794_P00005_GS00T07NSD0041_0
HC101324PA077	Department of Defense	2024-01-05	$52,056.23	$52,056.23	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA077_0_-NONE-_0
HC101316FC995	Department of Defense	2024-01-05	$-1,623.13	$26,760.13	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC995_6_GS00T07NSD0041_0
HC101324PA075	Department of Defense	2024-01-05	$204,190.20	$204,190.20	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA075_0_-NONE-_0
HC101324PA079	Department of Defense	2024-01-05	$35,752.50	$35,752.50	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA079_0_-NONE-_0
HC101324PA080	Department of Defense	2024-01-05	$48,714.03	$48,714.03	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA080_0_-NONE-_0
N6600124F0147	Department of Defense	2024-01-04	$173,252.23	$173,252.23	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N6600124F0147_0_N0024421A0002_0
GS00Q17NSD3000	General Services Administration	2024-01-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01959_-NONE-_-NONE-
70SBUR22F00000252	Department of Homeland Security	2024-01-04	$0.00	$33,243,652.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000252_P00009_GS00Q17NSD3000_0
N0024424F0079	Department of Defense	2024-01-04	$36,721.92	$36,721.92	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N0024424F0079_0_N0024421A0002_0
70SBUR22F00000084	Department of Homeland Security	2024-01-04	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00014_GS00Q17NSD3000_0
HC101321FC216	Department of Defense	2024-01-04	$8,336.30	$131,977.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FC216_P00002_GS00Q17NSD3000_0
HC101322FA688	Department of Defense	2024-01-04	$-12,188.03	$168,744.88	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA688_P00003_GS00Q17NSD3000_0
HC101324PA074	Department of Defense	2024-01-04	$33,628.87	$33,628.87	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA074_0_-NONE-_0
HC101324FA601	Department of Defense	2024-01-04	$0.00	$377,917.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA601_P00002_GS00Q17NSD3000_0
15B10723P00000029	Department of Justice	2024-01-04	$-25.79	$724.21	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10723P00000029_P00004_-NONE-_0
HC101322FD695	Department of Defense	2024-01-04	$2,317.75	$75,764.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD695_P00003_GS00Q17NSD3000_0
HC101324PA071	Department of Defense	2024-01-03	$215,011.90	$215,011.90	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA071_0_-NONE-_0
HC101324PA070	Department of Defense	2024-01-03	$52,072.14	$52,072.14	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA070_0_-NONE-_0
HC101324PA070	Department of Defense	2024-01-03	$0.00	$52,072.14	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA070_P00001_-NONE-_0
GS00Q17NSD3000	General Services Administration	2024-01-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01958_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01952_-NONE-_-NONE-
70FA3021F00000462	Department of Homeland Security	2024-01-03	$217,104.16	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00031_GS00Q17NSD3000_0
HC101319FG865	Department of Defense	2024-01-03	$-2,777.72	$19,303.68	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG865_P00004_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-01-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01957_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01954_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01956_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01955_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-03	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01953_-NONE-_-NONE-
HC101324PA073	Department of Defense	2024-01-03	$203,562.90	$203,562.90	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101324PA073_0_-NONE-_0
HC101317FC546	Department of Defense	2024-01-03	$-7,080.00	$144,143.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FC546_P00009_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2024-01-02	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01951_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2024-01-02	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01950_-NONE-_-NONE-
HC101321C0006	Department of Defense	2024-01-02	$6,298,039.50	$37,709,496.00	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	COLUMBIA	9700_-NONE-_HC101321C0006_P00010_-NONE-_0
47QTCA18D00JG	General Services Administration	2023-12-29	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_47QTCA18D00JG_PS0039_-NONE-_-NONE-
36C10A23F0014	Department of Veterans Affairs	2023-12-29	$0.00	$22,823,234.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A23F0014_P00005_GS00T07NSD0007_0
36C10A23F0001	Department of Veterans Affairs	2023-12-29	$-178,734.06	$91,604.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A23F0001_P00001_GS00T07NSD0007_0
36C10A23F0005	Department of Veterans Affairs	2023-12-29	$-397,879.03	$273,201.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A23F0005_P00001_GS00T07NSD0007_0
HC101324FA718	Department of Defense	2023-12-27	$129,372.31	$129,415.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA718_0_GS00Q17NSD3000_0
HC101318FC352	Department of Defense	2023-12-26	$-3,255.88	$53,029.51	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FC352_P00004_GS00T07NSD0041_0
15B30324F00000022	Department of Justice	2023-12-22	$1,600.00	$35,609.24	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4735_15B30324F00000022_P00001_GS00T07NSD0007_0
70US0924F2GSA2251	Department of Homeland Security	2023-12-22	$380,000.00	$10,178,297.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4732_70US0924F2GSA2251_0_GS00Q17NSD3000_0
80NSSC21F0625	National Aeronautics and Space Administration	2023-12-22	$219,133.60	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00030_GS00Q17NSD3000_0
HC101320FC929	Department of Defense	2023-12-21	$-1,893.41	$17,579.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FC929_P00004_GS00T07NSD0041_0
HQ003424P0013	Department of Defense	2023-12-21	$49,929.60	$49,929.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HQ003424P0013_0_-NONE-_0
HC101320FC442	Department of Defense	2023-12-21	$-52,792.46	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FC442_P00002_GS00T07NSD0041_0
15DDH023P00000074	Department of Justice	2023-12-21	$0.00	$2,580.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH023P00000074_P00003_-NONE-_0
47QTCA18D00JG	General Services Administration	2023-12-21	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_47QTCA18D00JG_PSA869_-NONE-_-NONE-
15DDH023P00000067	Department of Justice	2023-12-21	$0.00	$2,451.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH023P00000067_P00001_-NONE-_0
15DDH023P00000067	Department of Justice	2023-12-21	$0.00	$2,451.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH023P00000067_P00002_-NONE-_0
70FA3021F00000462	Department of Homeland Security	2023-12-21	$318,450.44	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00030_GS00Q17NSD3000_0
693KA820F00178	Department of Transportation	2023-12-21	$3,414.18	$39,026,208.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA820F00178_A00023_GS00Q17NSD3000_0
75N92019F00074	Department of Health and Human Services	2023-12-21	$0.00	$1,986,010.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	OAKTON	7529_7529_75N92019F00074_P00006_HHSN316201500003W_0
HC101318FA899	Department of Defense	2023-12-20	$-138,779.16	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FA899_P00003_GS00T07NSD0041_0
19AQMM20F2591	Department of State	2023-12-20	$0.00	$7,034,855.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2591_P00013_GS00Q17NSD3000_0
HC101320FA643	Department of Defense	2023-12-20	$-6,133.35	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA643_P00002_GS00T07NSD0041_0
HC101315FB813	Department of Defense	2023-12-20	$-3,917.18	$326,348.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FB813_8_GS00T07NSD0041_0
HC101319FD321	Department of Defense	2023-12-20	$-7,900.57	$25,644.43	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FD321_P00007_GS00T07NSD0041_0
6973GH23P00209	Department of Transportation	2023-12-20	$6,300.00	$200,500.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00008_-NONE-_0
15B30124P00000034	Department of Justice	2023-12-20	$2,152.88	$12,917.28	PURCHASE ORDER	512191	TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES	UNITED STATES	VA	OAKTON	1540_-NONE-_15B30124P00000034_0_-NONE-_0
HC101318FA551	Department of Defense	2023-12-20	$-14,391.36	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FA551_P00002_GS00T07NSD0041_0
HC101320FC432	Department of Defense	2023-12-20	$-2,491.72	$33,922.14	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FC432_P00003_GS00T07NSD0041_0
70US0922C70092720	Department of Homeland Security	2023-12-20	$30,758.74	$6,748,939.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0922C70092720_P00008_-NONE-_0
HC101319FB700	Department of Defense	2023-12-20	$-717,175.40	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FB700_P00004_GS00T07NSD0041_0
HC101324FA601	Department of Defense	2023-12-20	$0.00	$377,917.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA601_P00001_GS00Q17NSD3000_0
HC101318FG828	Department of Defense	2023-12-20	$-471.36	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG828_P00002_GS00T07NSD0041_0
HC101316FB539	Department of Defense	2023-12-20	$-7,660.53	$149,585.02	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB539_4_GS00T07NSD0041_0
HC101318FE401	Department of Defense	2023-12-20	$-471.36	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE401_P00004_GS00T07NSD0041_0
6973GH23P04008	Department of Transportation	2023-12-20	$20,000.00	$80,000.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P04008_P00004_-NONE-_0
73351019F0266	Small Business Administration	2023-12-20	$0.00	$34,232,496.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7300_4732_73351019F0266_P00017_GS00Q17NSD3000_0
HC101320F0080	Department of Defense	2023-12-20	$0.00	$3,730,486.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0080_P00014_GS00Q17NSD3000_0
HC101315FA828	Department of Defense	2023-12-20	$-15,452.43	$551,496.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FA828_6_GS00T07NSD0041_0
HC101318FE402	Department of Defense	2023-12-20	$-471.36	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE402_P00001_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-12-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01948_-NONE-_-NONE-
70T03022F7667N027	Department of Homeland Security	2023-12-19	$0.00	$32,869,288.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7013_4732_70T03022F7667N027_P00006_GS00Q17NSD3000_0
HC101320FB043	Department of Defense	2023-12-19	$-40,617.91	$22,586.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FB043_P00004_GS00T07NSD0041_0
15DDH023P00000074	Department of Justice	2023-12-19	$0.00	$2,580.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH023P00000074_P00002_-NONE-_0
GS00Q17NSD3000	General Services Administration	2023-12-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01949_-NONE-_-NONE-
HC101317FG511	Department of Defense	2023-12-19	$-9,767.51	$151,618.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FG511_P00004_GS00T07NSD0041_0
95170023C0271	U.S. Agency for Global Media	2023-12-18	$89,995.32	$1,075,874.90	DEFINITIVE CONTRACT	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	OAKTON	9568_-NONE-_95170023C0271_P00001_-NONE-_0
HC101321FB382	Department of Defense	2023-12-18	$53,909.87	$119,928.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FB382_P00004_GS00Q17NSD3000_0
HC101316FB839	Department of Defense	2023-12-18	$-1,586.73	$28,632.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB839_6_GS00T07NSD0041_0
70FA3021F00000462	Department of Homeland Security	2023-12-18	$0.00	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00029_GS00Q17NSD3000_0
HC101320F0025	Department of Defense	2023-12-18	$0.00	$11,404,704.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00032_GS00Q17NSD3000_0
12314423C0069	Department of Agriculture	2023-12-15	$0.00	$74,052,170.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00002_-NONE-_0
HC101316FB760	Department of Defense	2023-12-15	$-2,413.32	$43,546.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB760_5_GS00T07NSD0041_0
DU100F13T00005	Department of Housing and Urban Development	2023-12-15	$-6,835,058.50	$97,266,880.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4735_DU100F13T00005_25_GS00T07NSD0007_0
191BWC21F0061	Department of State	2023-12-14	$63,443.01	$6,370,172.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	19BM_4732_191BWC21F0061_P00010_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2023-12-14	$0.00	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00077_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-12-14	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01945_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-12-14	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01946_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-12-14	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01944_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-12-14	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01942_-NONE-_-NONE-
36C10A20F0309	Department of Veterans Affairs	2023-12-14	$28,593,128.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00059_GS00Q17NSD3000_0
HC101324FA614	Department of Defense	2023-12-14	$129,869.00	$129,869.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA614_0_GS00Q17NSD3000_0
HC101321F0196	Department of Defense	2023-12-14	$384.80	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00025_GS00Q17NSD3000_0
N7027224F5002	Department of Defense	2023-12-14	$0.00	$5,390.72	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027224F5002_P00001_N0018921D0002_0
GS00Q17NSD3000	General Services Administration	2023-12-14	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01947_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-12-14	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01943_-NONE-_-NONE-
15F06722F0001994	Department of Justice	2023-12-14	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00024_GS00Q17NSD3000_0
HC101324FA601	Department of Defense	2023-12-14	$377,375.97	$377,917.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA601_0_GS00Q17NSD3000_0
70B04C22F00000132	Department of Homeland Security	2023-12-13	$1,542,090.20	$21,636,462.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7014_4732_70B04C22F00000132_P00006_GS00Q17NSD3000_0
20346221F00001	Department of the Treasury	2023-12-13	$228,648.14	$1,081,546.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2036_4732_20346221F00001_P00010_GS00Q17NSD3000_0
HC101320F0025	Department of Defense	2023-12-13	$1,660,031.90	$11,404,704.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00031_GS00Q17NSD3000_0
HC101323FG343	Department of Defense	2023-12-13	$0.00	$115,052.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG343_P00001_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2023-12-13	$0.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00022_GS00Q17NSD3000_0
HC101323FG343	Department of Defense	2023-12-13	$0.00	$115,052.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG343_P00003_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-12-12	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01941_-NONE-_-NONE-
HC101317FA158	Department of Defense	2023-12-12	$-1,753.44	$23,097.45	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA158_P00005_GS00T07NSD0041_0
36C10A19F0321	Department of Veterans Affairs	2023-12-12	$2,350,952.20	$35,766,912.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A19F0321_P00022_GS00Q17NSD3000_0
HC101315M0815	Department of Defense	2023-12-12	$-22,109.20	$974,087.10	PURCHASE ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_HC101315M0815_P00008_-NONE-_0
GS00Q17NSD3000	General Services Administration	2023-12-12	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01940_-NONE-_-NONE-
HC101316FC245	Department of Defense	2023-12-12	$-1,778.14	$27,311.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC245_6_GS00T07NSD0041_0
HC101323FD727	Department of Defense	2023-12-11	$-7,227.15	$308,069.30	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FD727_P00002_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-12-11	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01939_-NONE-_-NONE-
HC101314FA781	Department of Defense	2023-12-11	$-1,209.65	$32,376.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101314FA781_5_GS00T07NSD0041_0
HC101316FA308	Department of Defense	2023-12-11	$-1,864.61	$39,058.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FA308_6_GS00T07NSD0041_0
HC101322F0036	Department of Defense	2023-12-11	$67,860.00	$3,073,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0036_P00007_GS00Q17NSD3000_0
80NSSC21F0625	National Aeronautics and Space Administration	2023-12-11	$116,226.94	$32,413,728.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8000_4732_80NSSC21F0625_P00029_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-12-11	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01938_-NONE-_-NONE-
15F06722F0001994	Department of Justice	2023-12-08	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00023_GS00Q17NSD3000_0
72MC1021N00005	Agency for International Development	2023-12-08	$64,855.17	$38,665,712.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00031_GS00Q17NSD3000_0
70SBUR22F00000084	Department of Homeland Security	2023-12-08	$0.00	$38,669,432.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000084_P00013_GS00Q17NSD3000_0
HC101315FB447	Department of Defense	2023-12-08	$-35,055.63	$789,859.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101315FB447_7_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2023-12-07	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01933_-NONE-_-NONE-
N0018924PR005	Department of Defense	2023-12-07	$1,100,000.00	$1,500,000.00	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	OAKTON	9700_-NONE-_N0018924PR005_0_-NONE-_0
GS00Q17NSD3000	General Services Administration	2023-12-07	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01934_-NONE-_-NONE-
N0024424F0047	Department of Defense	2023-12-07	$41,942.72	$41,942.72	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N0024424F0047_0_N0024421A0002_0
GS00Q17NSD3000	General Services Administration	2023-12-07	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01935_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-12-07	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01936_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-12-07	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01937_-NONE-_-NONE-
N0024424F0046	Department of Defense	2023-12-07	$1,679.36	$1,679.36	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N0024424F0046_0_N0024421A0002_0
2032H521F00050	Department of the Treasury	2023-12-07	$9,853,013.00	$190,312,960.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00050_GS00Q17NSD3000_0
273FCC21F0011	Federal Communications Commission	2023-12-06	$1,175,943.80	$9,900,763.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2700_4732_273FCC21F0011_P00013_GS00Q17NSD3000_0
HC101317FB102	Department of Defense	2023-12-06	$-12,047.81	$168,336.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FB102_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-12-05	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01931_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-12-05	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01930_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-12-05	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01927_-NONE-_-NONE-
HC101317FD721	Department of Defense	2023-12-05	$-12,703.90	$152,794.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FD721_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-12-05	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01929_-NONE-_-NONE-
15B30324F00000022	Department of Justice	2023-12-05	$3,000.00	$35,609.24	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4735_15B30324F00000022_0_GS00T07NSD0007_0
693KA821F00083	Department of Transportation	2023-12-05	$0.00	$43,514,116.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA821F00083_P00021_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-12-05	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01932_-NONE-_-NONE-
HC101322FE259	Department of Defense	2023-12-05	$-8,171.02	$112,645.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FE259_P00002_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2023-12-04	$-378,316.16	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00076_GS00Q17NSD3000_0
HC101316FD889	Department of Defense	2023-12-04	$-13,783.16	$174,024.12	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD889_5_GS00T07NSD0041_0
N7027224F5012	Department of Defense	2023-12-01	$35,545.06	$35,545.06	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027224F5012_0_N0018921D0002_0
15DDL622P00000026	Department of Justice	2023-12-01	$-513.63	$15,086.37	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDL622P00000026_P00004_-NONE-_0
N6339420P0030	Department of Defense	2023-11-30	$1,399,216.50	$5,808,681.50	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	COLUMBIA	9700_-NONE-_N6339420P0030_P00006_-NONE-_0
HC101316FC436	Department of Defense	2023-11-30	$-175,321.12	$265,044.28	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC436_6_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-11-30	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01928_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-30	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01926_-NONE-_-NONE-
N7027224F5014	Department of Defense	2023-11-30	$21,929.82	$21,929.82	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027224F5014_0_N0018921D0002_0
GS00Q17NSD3000	General Services Administration	2023-11-29	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01924_-NONE-_-NONE-
2032H521F00050	Department of the Treasury	2023-11-29	$0.00	$190,312,960.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00049_GS00Q17NSD3000_0
HC101318FH315	Department of Defense	2023-11-29	$-3,403.74	$41,408.74	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH315_P00004_GS00T07NSD0041_0
6973GH23P00209	Department of Transportation	2023-11-29	$6,300.00	$200,500.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00007_-NONE-_0
GS00Q17NSD3000	General Services Administration	2023-11-29	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01925_-NONE-_-NONE-
HC101318FD422	Department of Defense	2023-11-29	$-19,414.28	$214,456.98	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FD422_P00006_GS00T07NSD0041_0
N7027224F5001	Department of Defense	2023-11-29	$327,573.38	$327,573.38	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027224F5001_0_N0018921D0002_0
N7027224F5004	Department of Defense	2023-11-28	$7,917.62	$7,917.62	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027224F5004_0_N0018921D0002_0
HC101324FA444	Department of Defense	2023-11-28	$117,770.14	$117,691.96	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA444_0_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2023-11-28	$21,921.05	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00075_GS00Q17NSD3000_0
N7027224F5005	Department of Defense	2023-11-28	$2,905.36	$2,905.36	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027224F5005_0_N0018921D0002_0
15F06722F0001994	Department of Justice	2023-11-28	$-101,971.06	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00022_GS00Q17NSD3000_0
60RRBH19F0002	Railroad Retirement Board	2023-11-27	$0.00	$5,214,952.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6000_4732_60RRBH19F0002_P00017_GS00Q17NSD3000_0
HC101323FF035	Department of Defense	2023-11-27	$-1,577.33	$184,839.83	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FF035_P00002_GS00Q17NSD3000_0
6973GH23P04008	Department of Transportation	2023-11-27	$20,000.00	$60,000.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P04008_P00003_-NONE-_0
68HERD22F0007	Environmental Protection Agency	2023-11-27	$-1,903,954.20	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00027_GS00Q17NSD3000_0
89303021FIM400055	Department of Energy	2023-11-27	$0.00	$186,152.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400055_P00012_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01922_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01908_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01918_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01914_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01911_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01909_-NONE-_-NONE-
N7027224F5009	Department of Defense	2023-11-22	$2,358.44	$2,358.44	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027224F5009_0_N0018921D0002_0
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01915_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01923_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01917_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01913_-NONE-_-NONE-
N7027224F5006	Department of Defense	2023-11-22	$3,766.12	$3,766.12	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027224F5006_0_N0018921D0002_0
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01912_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01910_-NONE-_-NONE-
15F06722F0001994	Department of Justice	2023-11-22	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00021_GS00Q17NSD3000_0
N7027224F5008	Department of Defense	2023-11-22	$673.84	$673.84	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027224F5008_0_N0018921D0002_0
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01921_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01920_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01901_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01916_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-22	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01919_-NONE-_-NONE-
N7027224F5013	Department of Defense	2023-11-22	$842.30	$842.30	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027224F5013_0_N0018921D0002_0
HC101316FD905	Department of Defense	2023-11-21	$-14,908.32	$186,400.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD905_5_GS00T07NSD0041_0
HC101321F0196	Department of Defense	2023-11-21	$2,506,699.00	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00024_GS00Q17NSD3000_0
HC101322FA276	Department of Defense	2023-11-21	$0.00	$203,775.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA276_P00005_GS00Q17NSD3000_0
72MC1021N00005	Agency for International Development	2023-11-21	$75,631.44	$38,665,712.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00030_GS00Q17NSD3000_0
70RTAC21FR0000015	Department of Homeland Security	2023-11-21	$0.00	$58,997,240.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RTAC21FR0000015_P00022_GS00Q17NSD3000_0
HC101322FH610	Department of Defense	2023-11-21	$-78,596.54	$12,696.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FH610_P00002_GS00Q17NSD3000_0
15JPSS19F00000507	Department of Justice	2023-11-21	$76,173,090.00	$451,623,550.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1501_4732_15JPSS19F00000507_P00027_GS00Q17NSD3000_0
19AQMM20F2064	Department of State	2023-11-21	$0.00	$92,570,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1900_4732_19AQMM20F2064_P00025_GS00Q17NSD3000_0
HC101316FB042	Department of Defense	2023-11-21	$0.00	$67,382.16	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB042_5_GS00T07NSD0041_0
70FA3021F00000470	Department of Homeland Security	2023-11-20	$2,107.47	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00074_GS00Q17NSD3000_0
70FA3021F00000462	Department of Homeland Security	2023-11-20	$2,407.14	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00028_GS00Q17NSD3000_0
95044124F00790008	Committee for Purchase from People Who Are Blind or Severely Disabled	2023-11-17	$27,000.00	$90,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9518_4732_95044124F00790008_P00001_GS00Q17NSD3000_0
FA877318P0019	Department of Defense	2023-11-17	$12,347.72	$395,127.03	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_FA877318P0019_P00006_-NONE-_0
GS00Q17NSD3000	General Services Administration	2023-11-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01906_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-16	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01907_-NONE-_-NONE-
HC101322F0107	Department of Defense	2023-11-16	$-8,002.48	$23,278,922.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0107_P00006_GS00Q17NSD3000_0
HC101313FB459	Department of Defense	2023-11-15	$-2,800.66	$60,718.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB459_5_GS00T07NSD0041_0
HC101322FA885	Department of Defense	2023-11-15	$0.00	$164,937.40	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA885_P00002_GS00Q17NSD3000_0
HC101316FC384	Department of Defense	2023-11-15	$-2,110.74	$26,979.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC384_5_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-11-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01902_-NONE-_-NONE-
15M10223PA4700113	Department of Justice	2023-11-15	$5,829.76	$17,821.89	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10223PA4700113_P00005_-NONE-_0
HC101316FC435	Department of Defense	2023-11-15	$-75,780.68	$24,279.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC435_4_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2023-11-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01904_-NONE-_-NONE-
HC101313FB202	Department of Defense	2023-11-15	$-1,228.76	$29,293.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB202_5_GS00T07NSD0041_0
HC101322F0014	Department of Defense	2023-11-15	$-29,897.08	$1,404.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0014_P00004_GS00Q17NSD3000_0
HC101318FH236	Department of Defense	2023-11-15	$-4,297.75	$43,600.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH236_P00004_GS00T07NSD0041_0
HC101324FA358	Department of Defense	2023-11-15	$113,187.51	$113,187.51	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA358_0_GS00Q17NSD3000_0
N7027224F5003	Department of Defense	2023-11-15	$11,683.74	$11,683.74	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027224F5003_0_N0018921D0002_0
GS00Q17NSD3000	General Services Administration	2023-11-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01903_-NONE-_-NONE-
N7027224F5007	Department of Defense	2023-11-15	$168.46	$168.46	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027224F5007_0_N0018921D0002_0
GS00Q17NSD3000	General Services Administration	2023-11-15	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01905_-NONE-_-NONE-
N7027224F5002	Department of Defense	2023-11-15	$5,390.72	$5,390.72	DELIVERY ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N7027224F5002_0_N0018921D0002_0
70US0921F2GSA0094	Department of Homeland Security	2023-11-15	$102,244.92	$323,775.60	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7009_4735_70US0921F2GSA0094_P00004_GS00T07NSD0007_0
HC101316FB115	Department of Defense	2023-11-14	$-10,116.15	$150,279.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB115_7_GS00T07NSD0041_0
HC101316FB578	Department of Defense	2023-11-14	$-1,554.81	$21,635.63	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB578_5_GS00T07NSD0041_0
HC101318FD231	Department of Defense	2023-11-14	$5,880.72	$40,369.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FD231_P00009_GS00T07NSD0041_0
HC101318FD489	Department of Defense	2023-11-14	$-3,741.86	$44,226.41	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FD489_P00005_GS00T07NSD0041_0
70CTD021FR0000018	Department of Homeland Security	2023-11-14	$0.00	$32,663,338.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7012_4732_70CTD021FR0000018_P00015_GS00Q17NSD3000_0
HC101318FH447	Department of Defense	2023-11-14	$-4,464.18	$44,542.06	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH447_P00004_GS00T07NSD0041_0
15B30624F00000049	Department of Justice	2023-11-14	$5,925.00	$493.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4732_15B30624F00000049_0_GS00Q17NSD3000_0
47QTCB20F0008	General Services Administration	2023-11-14	$227,490.72	$1,200,257.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_4732_47QTCB20F0008_PB0011_GS00Q17NSD3000_0
HC101318FC238	Department of Defense	2023-11-14	$10,717.65	$42,776.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FC238_P00008_GS00T07NSD0041_0
HC101317FA351	Department of Defense	2023-11-13	$-13,747.24	$185,339.22	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA351_P00005_GS00T07NSD0041_0
HC101316FC868	Department of Defense	2023-11-13	$-6,281.54	$90,123.14	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC868_4_GS00T07NSD0041_0
HC101317FA257	Department of Defense	2023-11-13	$-14,531.17	$159,668.86	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA257_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-11-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01896_-NONE-_-NONE-
HC101318FC202	Department of Defense	2023-11-13	$3,020.37	$42,776.55	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FC202_P00007_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-11-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01899_-NONE-_-NONE-
HC101317FA886	Department of Defense	2023-11-13	$-2,100.73	$25,942.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA886_P00005_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-11-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01900_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2023-11-10	$28,944.08	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00073_GS00Q17NSD3000_0
70RCSA21FR0000009	Department of Homeland Security	2023-11-09	$0.00	$14,026,118.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RCSA21FR0000009_P00015_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-11-09	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01898_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-09	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01895_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-09	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01894_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-09	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01897_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-09	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01893_-NONE-_-NONE-
15M10221PA4702290	Department of Justice	2023-11-09	$1,018.08	$5,194.32	PURCHASE ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10221PA4702290_P00008_-NONE-_0
HC101320F0025	Department of Defense	2023-11-08	$43,930.81	$11,404,704.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0025_P00030_GS00Q17NSD3000_0
89303021FIM400048	Department of Energy	2023-11-08	$4,864.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00021_GS00Q17NSD3000_0
HC101318FJ931	Department of Defense	2023-11-08	$-5,500.84	$55,935.94	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FJ931_P00005_GS00T07NSD0041_0
HC101324FA134	Department of Defense	2023-11-08	$199,466.31	$199,466.31	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101324FA134_0_GS00Q17NSD3000_0
HC101322FA039	Department of Defense	2023-11-08	$0.00	$48,137.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA039_P00006_GS00Q17NSD3000_0
HC101322FA039	Department of Defense	2023-11-08	$0.00	$48,137.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA039_P00005_GS00Q17NSD3000_0
N0024423F0479	Department of Defense	2023-11-07	$25,395.68	$25,395.68	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N0024423F0479_P00002_N0024421A0002_0
HC101320FA604	Department of Defense	2023-11-07	$-3,899.65	$28,920.84	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA604_P00004_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-11-07	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01892_-NONE-_-NONE-
2032H521F00050	Department of the Treasury	2023-11-07	$4,555,755.50	$190,312,960.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2050_4732_2032H521F00050_P00048_GS00Q17NSD3000_0
HC101318FG171	Department of Defense	2023-11-07	$-5,185.85	$48,930.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG171_P00004_GS00T07NSD0041_0
HC101322F0036	Department of Defense	2023-11-07	$0.00	$3,073,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0036_P00006_GS00Q17NSD3000_0
HC101318FF467	Department of Defense	2023-11-07	$-3,899.65	$42,107.52	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF467_P00004_GS00T07NSD0041_0
HC101321F0196	Department of Defense	2023-11-06	$0.00	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00023_GS00Q17NSD3000_0
36C10A23F0006	Department of Veterans Affairs	2023-11-06	$-15,152.12	$44,363.70	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A23F0006_P00001_GS00T07NSD0007_0
HC101318FG780	Department of Defense	2023-11-06	$-3,922.19	$40,845.21	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG780_P00004_GS00T07NSD0041_0
36C10A23F0002	Department of Veterans Affairs	2023-11-06	$-13,594.74	$26,461.04	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A23F0002_P00001_GS00T07NSD0007_0
HC101318FG469	Department of Defense	2023-11-06	$-4,532.18	$48,731.76	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG469_P00004_GS00T07NSD0041_0
HC101318FH895	Department of Defense	2023-11-06	$-3,922.19	$41,927.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH895_P00004_GS00T07NSD0041_0
36C10A23F0003	Department of Veterans Affairs	2023-11-06	$-42,680.09	$69,854.13	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A23F0003_P00001_GS00T07NSD0007_0
HC101318FJ522	Department of Defense	2023-11-06	$-3,922.19	$39,222.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FJ522_P00004_GS00T07NSD0041_0
36C10A22F0117	Department of Veterans Affairs	2023-11-06	$-171,915.12	$137,292.97	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0117_P00004_GS00T07NSD0007_0
15B10723P00000031	Department of Justice	2023-11-06	$402.51	$5,302.51	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10723P00000031_P00004_-NONE-_0
IND13PC00019	Department of the Interior	2023-11-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	1406_-NONE-_IND13PC00019_P00015_-NONE-_-NONE-
HC101321FD625	Department of Defense	2023-11-03	$0.00	$171,848.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD625_P00003_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2023-11-02	$-650,000.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00058_GS00Q17NSD3000_0
70FA3021F00000462	Department of Homeland Security	2023-11-02	$0.00	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00027_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-11-02	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01889_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2023-11-02	$5,305.70	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00072_GS00Q17NSD3000_0
70RTAC21FR0000015	Department of Homeland Security	2023-11-02	$0.00	$58,997,240.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RTAC21FR0000015_P00021_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-11-02	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01890_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-02	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01887_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-11-02	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01888_-NONE-_-NONE-
72MC1021N00005	Agency for International Development	2023-11-02	$1,065,254.00	$38,665,712.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7200_4732_72MC1021N00005_P00029_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-11-02	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01891_-NONE-_-NONE-
HC101322F0036	Department of Defense	2023-11-02	$-728,215.70	$3,073,000.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0036_P00005_GS00Q17NSD3000_0
6973GH23P00209	Department of Transportation	2023-11-01	$6,300.00	$200,500.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00006_-NONE-_0
6973GH23P04008	Department of Transportation	2023-11-01	$20,000.00	$40,000.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P04008_P00002_-NONE-_0
36C25022P0025	Department of Veterans Affairs	2023-11-01	$3,420.00	$8,701.88	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_-NONE-_36C25022P0025_P00002_-NONE-_0
HC101322FA039	Department of Defense	2023-10-31	$-4,322.69	$48,137.35	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA039_P00004_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-10-31	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01885_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-31	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01879_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-31	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01886_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-31	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01884_-NONE-_-NONE-
N0024423F0473	Department of Defense	2023-10-31	$30,712.57	$30,934.30	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N0024423F0473_P00001_N0024421A0002_0
GS00Q17NSD3000	General Services Administration	2023-10-31	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01883_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-31	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01881_-NONE-_-NONE-
HQ003419P0266	Department of Defense	2023-10-31	$-15,858.32	$119,551.00	PURCHASE ORDER	519130	INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS	UNITED STATES	VA	OAKTON	9700_-NONE-_HQ003419P0266_P00004_-NONE-_0
HC101322FA276	Department of Defense	2023-10-31	$-477.34	$203,775.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA276_P00004_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-10-31	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01882_-NONE-_-NONE-
HC101318FH543	Department of Defense	2023-10-30	$0.00	$30,312.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH543_P00004_GS00T07NSD0041_0
HC101317FA060	Department of Defense	2023-10-30	$-2,359.33	$24,362.42	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA060_P00005_GS00T07NSD0041_0
693KA821F00083	Department of Transportation	2023-10-30	$1,250,000.00	$43,514,116.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6920_4732_693KA821F00083_P00020_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-10-30	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01880_-NONE-_-NONE-
HC101320F0080	Department of Defense	2023-10-30	$-613,459.40	$3,730,486.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101320F0080_P00013_GS00Q17NSD3000_0
N0024424F0011	Department of Defense	2023-10-30	$2,733.06	$2,733.06	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N0024424F0011_0_N0024421A0002_0
GS00Q17NSD3000	General Services Administration	2023-10-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01877_-NONE-_-NONE-
12314423C0069	Department of Agriculture	2023-10-27	$6,595,699.00	$74,052,170.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1205_-NONE-_12314423C0069_P00001_-NONE-_0
GS00Q17NSD3000	General Services Administration	2023-10-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01876_-NONE-_-NONE-
70FA3021F00000344	Department of Homeland Security	2023-10-27	$1,559,325.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00023_GS00Q17NSD3000_0
36C10A22F0134	Department of Veterans Affairs	2023-10-27	$-280,896.25	$135,665.80	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0134_P00003_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2023-10-27	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01878_-NONE-_-NONE-
36C10A22F0192	Department of Veterans Affairs	2023-10-27	$-345,733.94	$208,870.14	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0192_P00001_GS00T07NSD0007_0
1331L522F13230035	Department of Commerce	2023-10-27	$0.00	$4,581,857.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1323_4732_1331L522F13230035_P24005_GS00Q17NSD3000_0
36C10A22F0198	Department of Veterans Affairs	2023-10-27	$-71,799.37	$199,625.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0198_P00001_GS00T07NSD0007_0
36C10A22F0196	Department of Veterans Affairs	2023-10-27	$-420,962.70	$252,978.78	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0196_P00001_GS00T07NSD0007_0
HC101321FD149	Department of Defense	2023-10-26	$0.00	$99,683.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321FD149_P00005_GS00Q17NSD3000_0
HC101318FF927	Department of Defense	2023-10-26	$-3,853.98	$39,266.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF927_P00004_GS00T07NSD0041_0
15B30323F00000005	Department of Justice	2023-10-26	$1,576.96	$11,176.96	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1540_4735_15B30323F00000005_P00001_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2023-10-26	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01875_-NONE-_-NONE-
36C10A22F0191	Department of Veterans Affairs	2023-10-26	$-331,203.90	$113,616.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0191_P00002_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2023-10-26	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01874_-NONE-_-NONE-
36C10A22F0169	Department of Veterans Affairs	2023-10-26	$-598,775.44	$812,931.44	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0169_P00001_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2023-10-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01870_-NONE-_-NONE-
HC101322FA543	Department of Defense	2023-10-25	$-2,234.48	$148,640.90	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FA543_P00004_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-10-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01872_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01871_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01868_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01873_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-25	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01869_-NONE-_-NONE-
N0024424F0009	Department of Defense	2023-10-25	$15,459.45	$15,459.45	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N0024424F0009_0_N0024421A0002_0
HC101322FD695	Department of Defense	2023-10-25	$0.00	$75,764.09	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FD695_P00002_GS00Q17NSD3000_0
HC101316FB497	Department of Defense	2023-10-25	$-1,992.56	$25,785.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB497_5_GS00T07NSD0041_0
89503524FSP400093	Department of Energy	2023-10-25	$14,400.00	$39,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	OAKTON	8900_4730_89503524FSP400093_0_GS35F0249J_0
HC101313FB586	Department of Defense	2023-10-25	$51,424.94	$162,348.05	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FB586_5_GS00T07NSD0041_0
15DDST23P00000079	Department of Justice	2023-10-25	$0.00	$19,951.93	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDST23P00000079_P00001_-NONE-_0
36C10A22F0167	Department of Veterans Affairs	2023-10-24	$-107,401.83	$398,424.62	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0167_P00001_GS00T07NSD0007_0
70US0923P70092459	Department of Homeland Security	2023-10-24	$0.00	$39,202.29	PURCHASE ORDER	922130	LEGAL COUNSEL AND PROSECUTION	UNITED STATES	VA	OAKTON	7009_-NONE-_70US0923P70092459_P00001_-NONE-_0
36C10A22F0157	Department of Veterans Affairs	2023-10-24	$-153,220.60	$126,730.15	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0157_P00002_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2023-10-24	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01865_-NONE-_-NONE-
15M10223PA4700113	Department of Justice	2023-10-24	$3,200.00	$17,821.89	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10223PA4700113_P00004_-NONE-_0
GS00Q17NSD3000	General Services Administration	2023-10-24	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01864_-NONE-_-NONE-
36C10A22F0135	Department of Veterans Affairs	2023-10-24	$-295,041.03	$139,849.95	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0135_P00003_GS00T07NSD0007_0
6973GH23P04008	Department of Transportation	2023-10-24	$20,000.00	$20,000.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P04008_P00001_-NONE-_0
N0024422F0164	Department of Defense	2023-10-24	$-14,623.72	$344,117.22	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N0024422F0164_P00003_N0024421A0002_0
36C10A22F0168	Department of Veterans Affairs	2023-10-24	$-393,433.62	$216,515.89	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0168_P00001_GS00T07NSD0007_0
15B10724P00000008	Department of Justice	2023-10-23	$1,500.00	$1,500.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10724P00000008_0_-NONE-_0
GS00Q17NSD3000	General Services Administration	2023-10-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01863_-NONE-_-NONE-
15B10724P00000014	Department of Justice	2023-10-23	$250.00	$250.00	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MD	COLUMBIA	1540_-NONE-_15B10724P00000014_0_-NONE-_0
GS00Q17NSD3000	General Services Administration	2023-10-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01861_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-23	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01862_-NONE-_-NONE-
HC101317FA005	Department of Defense	2023-10-23	$-2,850.52	$35,282.75	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FA005_P00004_GS00T07NSD0041_0
70SBUR22F00000252	Department of Homeland Security	2023-10-20	$0.00	$33,243,652.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7003_4732_70SBUR22F00000252_P00008_GS00Q17NSD3000_0
15DDH023P00000074	Department of Justice	2023-10-20	$2,580.60	$2,580.60	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDH023P00000074_P00001_-NONE-_0
36C10A22F0156	Department of Veterans Affairs	2023-10-19	$-33,453.48	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0156_P00001_GS00T07NSD0007_0
GS00Q17NSD3000	General Services Administration	2023-10-19	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01860_-NONE-_-NONE-
HC101322FF587	Department of Defense	2023-10-19	$-71,821.70	$0.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322FF587_P00002_GS00Q17NSD3000_0
70RCSA21FR0000009	Department of Homeland Security	2023-10-19	$0.00	$14,026,118.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7001_4732_70RCSA21FR0000009_P00014_GS00Q17NSD3000_0
36C10A22F0151	Department of Veterans Affairs	2023-10-19	$-190,893.92	$702,165.20	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0151_P00001_GS00T07NSD0007_0
20340923C00003	Department of the Treasury	2023-10-19	$0.00	$400,000.00	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2036_-NONE-_20340923C00003_P00002_-NONE-_0
15DDSF23P00000079	Department of Justice	2023-10-19	$2,906.16	$2,906.16	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDSF23P00000079_P00002_-NONE-_0
HC101318FH383	Department of Defense	2023-10-19	$-4,327.94	$39,289.85	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH383_P00004_GS00T07NSD0041_0
6973GH23P00209	Department of Transportation	2023-10-18	$6,300.00	$200,500.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	OAKTON	6920_-NONE-_6973GH23P00209_P00005_-NONE-_0
70FA3021F00000453	Department of Homeland Security	2023-10-18	$946,425.70	$24,234,688.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000453_P00014_GS00Q17NSD3000_0
86615321F00007	Department of Housing and Urban Development	2023-10-18	$0.00	$64,187,184.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8600_4732_86615321F00007_P00011_GS00Q17NSD3000_0
15M10221PA4702290	Department of Justice	2023-10-18	$0.00	$5,194.32	PURCHASE ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10221PA4702290_P00007_-NONE-_0
49100422C0020	National Science Foundation	2023-10-18	$0.00	$3,749,259.20	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	OAKTON	4900_-NONE-_49100422C0020_P00004_-NONE-_0
HC101320FA998	Department of Defense	2023-10-18	$-4,350.47	$25,629.81	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA998_P00005_GS00T07NSD0041_0
15M10223PA4700520	Department of Justice	2023-10-18	$0.00	$3,999.00	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	VA	OAKTON	1544_-NONE-_15M10223PA4700520_P00001_-NONE-_0
36C10A22F0111	Department of Veterans Affairs	2023-10-18	$-788,803.10	$1,126,587.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0111_P00003_GS00T07NSD0007_0
HC101318FJ088	Department of Defense	2023-10-18	$-4,350.48	$40,101.34	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FJ088_P00005_GS00T07NSD0041_0
HC101316FB277	Department of Defense	2023-10-18	$-1,966.99	$24,460.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB277_5_GS00T07NSD0041_0
15DDL623P00000024	Department of Justice	2023-10-18	$3,825.00	$15,600.00	PURCHASE ORDER	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1524_-NONE-_15DDL623P00000024_P00001_-NONE-_0
36C10A22F0150	Department of Veterans Affairs	2023-10-18	$-278,870.28	$155,825.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0150_P00001_GS00T07NSD0007_0
HC101318FC582	Department of Defense	2023-10-18	$-5,027.07	$48,393.15	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FC582_P00004_GS00T07NSD0041_0
HC101318FE180	Department of Defense	2023-10-18	$-4,350.48	$43,414.61	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FE180_P00005_GS00T07NSD0041_0
70FA3021F00000470	Department of Homeland Security	2023-10-17	$0.00	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00071_GS00Q17NSD3000_0
70FA3021F00000462	Department of Homeland Security	2023-10-17	$0.00	$6,942,701.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000462_P00026_GS00Q17NSD3000_0
HC101316FD566	Department of Defense	2023-10-17	$-4,558.16	$43,960.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FD566_5_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-10-17	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01856_-NONE-_-NONE-
HC101321F0196	Department of Defense	2023-10-17	$-4,826.56	$47,588,300.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101321F0196_P00022_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-10-17	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01857_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-17	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01859_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-17	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01858_-NONE-_-NONE-
HC101319FG865	Department of Defense	2023-10-13	$-17,466.68	$19,303.68	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FG865_P00003_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-10-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01851_-NONE-_-NONE-
89303021FIM400048	Department of Energy	2023-10-13	$0.00	$2,167,663.50	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	8900_4732_89303021FIM400048_P00020_GS00Q17NSD3000_0
HC101313FC073	Department of Defense	2023-10-13	$-1,356.96	$26,136.59	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101313FC073_5_GS00T07NSD0041_0
HC101318FH922	Department of Defense	2023-10-13	$-4,124.80	$34,371.30	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH922_P00004_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-10-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01854_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-12	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01848_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2023-10-12	$26,034.60	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00070_GS00Q17NSD3000_0
HC101318FJ280	Department of Defense	2023-10-12	$-4,485.72	$39,492.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FJ280_P00005_GS00T07NSD0041_0
36C10A22F0139	Department of Veterans Affairs	2023-10-12	$-1,615.28	$323,521.25	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A22F0139_P00001_GS00T07NSD0007_0
36C10A23F0035	Department of Veterans Affairs	2023-10-12	$-182.11	$147,707.58	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4735_36C10A23F0035_P00001_GS00T07NSD0007_0
HC101319FD359	Department of Defense	2023-10-11	$-5,209.40	$42,480.48	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101319FD359_P00004_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-10-11	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01849_-NONE-_-NONE-
HC101322F0113	Department of Defense	2023-10-11	$0.00	$153,340.69	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101322F0113_P00008_GS00Q17NSD3000_0
GS00Q17NSD3000	General Services Administration	2023-10-11	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01847_-NONE-_-NONE-
HC101316FC329	Department of Defense	2023-10-11	$-2,271.13	$26,810.73	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC329_5_GS00T07NSD0041_0
HC101317FG334	Department of Defense	2023-10-11	$-2,697.20	$26,567.42	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101317FG334_P00005_GS00T07NSD0041_0
HC101318FF477	Department of Defense	2023-10-11	$-4,659.87	$43,342.93	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF477_P00004_GS00T07NSD0041_0
HC101316FC420	Department of Defense	2023-10-11	$-3,273.20	$39,245.67	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FC420_4_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-10-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01845_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01846_-NONE-_-NONE-
15F06722F0001994	Department of Justice	2023-10-10	$0.00	$4,501,055.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	1549_4732_15F06722F0001994_P00019_GS00Q17NSD3000_0
N0024421A0002	Department of Defense	2023-10-10	$0.00	$0.00		517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_-NONE-_N0024421A0002_P00007_-NONE-_-NONE-
HC101316FB654	Department of Defense	2023-10-10	$-2,907.54	$34,051.39	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB654_4_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-10-10	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01844_-NONE-_-NONE-
70FA3021F00000470	Department of Homeland Security	2023-10-10	$233,280.05	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00069_GS00Q17NSD3000_0
HC101318FG522	Department of Defense	2023-10-06	$-4,620.97	$38,884.11	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FG522_P00004_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-10-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01843_-NONE-_-NONE-
HC101316FA309	Department of Defense	2023-10-06	$-3,032.16	$43,433.23	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FA309_5_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-10-06	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01842_-NONE-_-NONE-
HC101318FC355	Department of Defense	2023-10-06	$-7,190.31	$68,172.99	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FC355_P00005_GS00T07NSD0041_0
95044124F00790008	Committee for Purchase from People Who Are Blind or Severely Disabled	2023-10-05	$15,000.00	$88,295.37	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9518_4732_95044124F00790008_0_GS00Q17NSD3000_0
N0024422F0165	Department of Defense	2023-10-05	$-4,030.23	$212,483.44	BPA CALL	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_9700_N0024422F0165_P00003_N0024421A0002_0
70FA3021F00000344	Department of Homeland Security	2023-10-05	$0.00	$25,133,774.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000344_P00022_GS00Q17NSD3000_0
70FA3021F00000470	Department of Homeland Security	2023-10-05	$-531,694.25	$57,054,256.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	7022_4732_70FA3021F00000470_P00068_GS00Q17NSD3000_0
HC101919FA097	Department of Defense	2023-10-05	$-11,236.93	$76,843.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101919FA097_P00003_GS00T07NSD0041_0
GS00Q17NSD3000	General Services Administration	2023-10-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01840_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01834_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01837_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01835_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01836_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01839_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01838_-NONE-_-NONE-
GS00Q17NSD3000	General Services Administration	2023-10-04	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	4732_-NONE-_GS00Q17NSD3000_P01841_-NONE-_-NONE-
HC101318FH388	Department of Defense	2023-10-04	$-4,666.06	$41,296.03	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FH388_P00004_GS00T07NSD0041_0
HC101323FE967	Department of Defense	2023-10-04	$-2,513.06	$61,431.51	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FE967_P00001_GS00Q17NSD3000_0
HC101320FA085	Department of Defense	2023-10-04	$-6,588.25	$38,998.01	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101320FA085_P00004_GS00T07NSD0041_0
HC101323FG746	Department of Defense	2023-10-03	$0.00	$111,068.41	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4732_HC101323FG746_P00002_GS00Q17NSD3000_0
68HERD22F0007	Environmental Protection Agency	2023-10-03	$0.00	$28,618,186.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	6800_4732_68HERD22F0007_P00026_GS00Q17NSD3000_0
HC101318FF930	Department of Defense	2023-10-03	$-6,620.09	$50,261.49	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101318FF930_P00006_GS00T07NSD0041_0
20340920P00070	Department of the Treasury	2023-10-02	$14,000.00	$211,270.16	PURCHASE ORDER	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	2036_-NONE-_20340920P00070_P00012_-NONE-_0
HC101316FB784	Department of Defense	2023-10-02	$-2,406.71	$27,556.19	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	9700_4735_HC101316FB784_5_GS00T07NSD0041_0
36C10A19F0321	Department of Veterans Affairs	2023-10-01	$2,141,997.80	$35,766,912.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A19F0321_P00021_GS00Q17NSD3000_0
36C10A20F0309	Department of Veterans Affairs	2023-10-01	$48,760,916.00	$764,671,800.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	OAKTON	3600_4732_36C10A20F0309_P00057_GS00Q17NSD3000_0