| 693JK424C700007 |
Department of Transportation |
2024-09-30 |
$332,324.22 |
$332,324.22 |
DEFINITIVE CONTRACT |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
6901_-NONE-_693JK424C700007_0_-NONE-_0 |
| 36C25224P1275 |
Department of Veterans Affairs |
2024-09-30 |
$9,001.80 |
$9,001.80 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_-NONE-_36C25224P1275_0_-NONE-_0 |
| 70RFP323FREH00019 |
Department of Homeland Security |
2024-09-30 |
$0.00 |
$3,939,910.80 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7001_7014_70RFP323FREH00019_P00002_70B03C23D00000006_0 |
| FA557024F0039 |
Department of Defense |
2024-09-27 |
$84,348.06 |
$84,348.06 |
DELIVERY ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
9700_4732_FA557024F0039_0_47QSMS24D003D_0 |
| 15JCRT24P00000345 |
Department of Justice |
2024-09-27 |
$0.00 |
$0.00 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
AZ |
SCOTTSDALE |
1501_-NONE-_15JCRT24P00000345_0_-NONE-_0 |
| 70B02C24F00001078 |
Department of Homeland Security |
2024-09-27 |
$1,299,729.80 |
$1,364,358.90 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C24F00001078_P00001_70B03C23D00000006_0 |
| 20342824C00002 |
Department of the Treasury |
2024-09-27 |
$590,267.80 |
$590,267.80 |
DEFINITIVE CONTRACT |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
AZ |
SCOTTSDALE |
2036_-NONE-_20342824C00002_0_-NONE-_0 |
| 70CMSW24FR0000140 |
Department of Homeland Security |
2024-09-26 |
$178,644.05 |
$178,644.05 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000140_0_70CMSW23D00000003_0 |
| 15G1AC21C00000070 |
Department of Justice |
2024-09-26 |
$30,308.50 |
$603,085.70 |
DEFINITIVE CONTRACT |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1504_-NONE-_15G1AC21C00000070_P00009_-NONE-_0 |
| 36C25223N0466 |
Department of Veterans Affairs |
2024-09-26 |
$7,994.35 |
$185,550.88 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25223N0466_P00002_36C10X22D0024_0 |
| 70B02C24F00001078 |
Department of Homeland Security |
2024-09-26 |
$64,629.09 |
$1,364,358.90 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C24F00001078_0_70B03C23D00000006_0 |
| 70T05024F7900N001 |
Department of Homeland Security |
2024-09-25 |
$1,506,410.00 |
$1,506,410.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7013_7014_70T05024F7900N001_0_70B03C23D00000006_0 |
| 15DDHQ24F00000662 |
Department of Justice |
2024-09-25 |
$0.00 |
$334,740.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_1524_15DDHQ24F00000662_P00002_15DDHQ21D00000010_0 |
| 68HERD24P0089 |
Environmental Protection Agency |
2024-09-25 |
$83,647.60 |
$83,647.60 |
PURCHASE ORDER |
423410 |
PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
UNITED STATES |
AZ |
SCOTTSDALE |
6800_-NONE-_68HERD24P0089_0_-NONE-_0 |
| 70CMSW23D00000003 |
Department of Homeland Security |
2024-09-25 |
$0.00 |
$0.00 |
|
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_-NONE-_70CMSW23D00000003_P00004_-NONE-_-NONE- |
| 70Z02324F76100013 |
Department of Homeland Security |
2024-09-25 |
$1,547,150.00 |
$1,547,150.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7008_7014_70Z02324F76100013_0_70B03C23D00000006_0 |
| 73351024C0033 |
Small Business Administration |
2024-09-25 |
$189,655.95 |
$189,655.95 |
DEFINITIVE CONTRACT |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7300_-NONE-_73351024C0033_0_-NONE-_0 |
| 140R8124F0232 |
Department of the Interior |
2024-09-25 |
$0.00 |
$131,820.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1425_1443_140R8124F0232_P00001_140P3020D0021_0 |
| 36C24522N0762 |
Department of Veterans Affairs |
2024-09-24 |
$605,043.90 |
$2,460,838.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24522N0762_P00005_36C10X22D0024_0 |
| 15DD0N24P00000041 |
Department of Justice |
2024-09-24 |
$23,110.00 |
$23,110.00 |
PURCHASE ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_-NONE-_15DD0N24P00000041_0_-NONE-_0 |
| 140P4324P0095 |
Department of the Interior |
2024-09-24 |
$24,672.38 |
$24,672.38 |
PURCHASE ORDER |
335999 |
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P4324P0095_0_-NONE-_0 |
| 15DDHQ24F00000919 |
Department of Justice |
2024-09-24 |
$999,314.40 |
$999,314.40 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_1524_15DDHQ24F00000919_0_15DDHQ21D00000010_0 |
| 140P4224F0072 |
Department of the Interior |
2024-09-24 |
$44,334.24 |
$44,334.24 |
DELIVERY ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_4732_140P4224F0072_0_47QSMS24D003D_0 |
| 15M10224PA4700456 |
Department of Justice |
2024-09-24 |
$0.00 |
$11,742.34 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700456_P00001_-NONE-_0 |
| 15M10224PA4700451 |
Department of Justice |
2024-09-24 |
$0.00 |
$49,787.46 |
PURCHASE ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700451_P00001_-NONE-_0 |
| 36C25924N0543 |
Department of Veterans Affairs |
2024-09-24 |
$21,796.23 |
$21,796.23 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25924N0543_0_36C10X22D0024_0 |
| 15M10224PA4700455 |
Department of Justice |
2024-09-24 |
$0.00 |
$11,355.32 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700455_P00001_-NONE-_0 |
| 15M10224PA4700452 |
Department of Justice |
2024-09-24 |
$0.00 |
$28,758.92 |
PURCHASE ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700452_P00001_-NONE-_0 |
| 15DDHQ24F00000662 |
Department of Justice |
2024-09-23 |
$67,140.00 |
$334,740.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_1524_15DDHQ24F00000662_P00001_15DDHQ21D00000010_0 |
| M6700124P1137 |
Department of Defense |
2024-09-23 |
$54,200.10 |
$54,200.10 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
9700_-NONE-_M6700124P1137_0_-NONE-_0 |
| 70CMSW24FR0000097 |
Department of Homeland Security |
2024-09-23 |
$7,162,929.00 |
$7,162,929.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7014_70CMSW24FR0000097_0_70B03C23D00000006_0 |
| 140P4224F0074 |
Department of the Interior |
2024-09-20 |
$42,214.30 |
$42,214.30 |
DELIVERY ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_4732_140P4224F0074_0_47QSMS24D003D_0 |
| 36C26123N0667 |
Department of Veterans Affairs |
2024-09-19 |
$241,253.88 |
$3,073,591.20 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C26123N0667_P00003_36C10X22D0024_0 |
| 70CMSW24FR0000127 |
Department of Homeland Security |
2024-09-19 |
$62,123.30 |
$62,123.30 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000127_0_70CMSW23D00000003_0 |
| 15M10324FA4700287 |
Department of Justice |
2024-09-19 |
$-453.38 |
$498,475.97 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_1524_15M10324FA4700287_P00001_15DDHQ21D00000010_0 |
| 140P2124F0226 |
Department of the Interior |
2024-09-18 |
$34,992.00 |
$34,992.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_1443_140P2124F0226_0_140P3020D0021_0 |
| 140R8124F0232 |
Department of the Interior |
2024-09-18 |
$131,820.00 |
$131,820.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1425_1443_140R8124F0232_0_140P3020D0021_0 |
| 15M10224PA4700451 |
Department of Justice |
2024-09-18 |
$49,787.46 |
$49,787.46 |
PURCHASE ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700451_0_-NONE-_0 |
| 15M10224PA4700455 |
Department of Justice |
2024-09-17 |
$11,355.32 |
$11,355.32 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700455_0_-NONE-_0 |
| 15M10224PA4700454 |
Department of Justice |
2024-09-17 |
$33,075.78 |
$33,075.78 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700454_0_-NONE-_0 |
| 15M10224PA4700452 |
Department of Justice |
2024-09-17 |
$28,758.92 |
$28,758.92 |
PURCHASE ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700452_0_-NONE-_0 |
| 15M10224PA4700419 |
Department of Justice |
2024-09-17 |
$14,765.00 |
$14,765.00 |
PURCHASE ORDER |
334511 |
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700419_0_-NONE-_0 |
| 15M10224PA4700456 |
Department of Justice |
2024-09-17 |
$11,742.34 |
$11,742.34 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700456_0_-NONE-_0 |
| 36C25723F0045 |
Department of Veterans Affairs |
2024-09-17 |
$0.00 |
$2,041,844.10 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25723F0045_P00001_36C10X22D0024_0 |
| 140T0124P0018 |
Department of the Interior |
2024-09-16 |
$139,112.06 |
$139,112.06 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1404_-NONE-_140T0124P0018_0_-NONE-_0 |
| 15M10224PA4700421 |
Department of Justice |
2024-09-16 |
$14,190.00 |
$14,190.00 |
PURCHASE ORDER |
334511 |
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700421_0_-NONE-_0 |
| 15A00024FAQ000189 |
Department of Justice |
2024-09-16 |
$95,000.00 |
$95,000.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1560_1560_15A00024FAQ000189_0_15A00023DAQA00244_0 |
| 15M10224PA4700418 |
Department of Justice |
2024-09-16 |
$16,790.00 |
$16,790.00 |
PURCHASE ORDER |
334511 |
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700418_0_-NONE-_0 |
| 70CMSW21FR0000063 |
Department of Homeland Security |
2024-09-16 |
$0.00 |
$78,600.00 |
DELIVERY ORDER |
332992 |
SMALL ARMS AMMUNITION MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW21FR0000063_P00001_70CMSW20D00000003_0 |
| 15M10224PA4700420 |
Department of Justice |
2024-09-14 |
$14,190.00 |
$14,190.00 |
PURCHASE ORDER |
334511 |
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700420_0_-NONE-_0 |
| 15F06724P0001291 |
Department of Justice |
2024-09-13 |
$42,570.00 |
$42,570.00 |
PURCHASE ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1549_-NONE-_15F06724P0001291_0_-NONE-_0 |
| 140P6224P0060 |
Department of the Interior |
2024-09-12 |
$12,859.09 |
$12,859.09 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P6224P0060_0_-NONE-_0 |
| 36C24824N0541 |
Department of Veterans Affairs |
2024-09-12 |
$13,993.21 |
$125,938.89 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24824N0541_P00001_36C10X22D0024_0 |
| 140P6224P0059 |
Department of the Interior |
2024-09-12 |
$21,756.82 |
$21,756.82 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P6224P0059_0_-NONE-_0 |
| 140A1624F0104 |
Department of the Interior |
2024-09-11 |
$840,534.00 |
$840,534.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1450_1450_140A1624F0104_0_140A1623D0035_0 |
| 12318721C0008 |
Department of Agriculture |
2024-09-11 |
$736,360.60 |
$4,417,451.00 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
12C2_-NONE-_12318721C0008_P00003_-NONE-_0 |
| 15F06724P0001252 |
Department of Justice |
2024-09-10 |
$109,135.00 |
$109,135.00 |
PURCHASE ORDER |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1549_-NONE-_15F06724P0001252_0_-NONE-_0 |
| 70LGLY24FSSB00130 |
Department of Homeland Security |
2024-09-10 |
$0.00 |
$41,155.20 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7015_7014_70LGLY24FSSB00130_0_70B03C23D00000006_0 |
| 15M10224PA4700150 |
Department of Justice |
2024-09-10 |
$44,445.00 |
$44,445.00 |
PURCHASE ORDER |
334511 |
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700150_0_-NONE-_0 |
| 140P4324P0078 |
Department of the Interior |
2024-09-10 |
$12,564.05 |
$12,564.05 |
PURCHASE ORDER |
335999 |
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P4324P0078_0_-NONE-_0 |
| 15M10224PA4700148 |
Department of Justice |
2024-09-10 |
$26,685.00 |
$26,685.00 |
PURCHASE ORDER |
334511 |
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700148_0_-NONE-_0 |
| 140P8524P0071 |
Department of the Interior |
2024-09-10 |
$23,996.72 |
$23,996.72 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P8524P0071_0_-NONE-_0 |
| 70B02C24F00000799 |
Department of Homeland Security |
2024-09-08 |
$360,661.03 |
$360,661.03 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C24F00000799_0_70B03C23D00000006_0 |
| 15M10324FA4700287 |
Department of Justice |
2024-09-06 |
$498,929.34 |
$498,475.97 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_1524_15M10324FA4700287_0_15DDHQ21D00000010_0 |
| 15DDHQ24F00000840 |
Department of Justice |
2024-09-06 |
$3,999,217.00 |
$3,999,217.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_1524_15DDHQ24F00000840_0_15DDHQ21D00000010_0 |
| 140PS124F0015 |
Department of the Interior |
2024-09-05 |
$20,348.38 |
$20,348.38 |
DELIVERY ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_4732_140PS124F0015_0_47QSMS24D003D_0 |
| 70B02C24F00000791 |
Department of Homeland Security |
2024-09-05 |
$19,000.00 |
$19,000.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C24F00000791_0_70B03C23D00000006_0 |
| 1331L524F13040388 |
Department of Commerce |
2024-09-04 |
$0.00 |
$84,800.69 |
BPA CALL |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1301_1301_1331L524F13040388_P24001_1331L523A13160073_0 |
| 140P5224F0038 |
Department of the Interior |
2024-09-04 |
$51,329.68 |
$51,329.68 |
DELIVERY ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_4732_140P5224F0038_0_47QSMS24D003D_0 |
| 140P4324P0069 |
Department of the Interior |
2024-09-03 |
$21,946.71 |
$21,946.71 |
PURCHASE ORDER |
335999 |
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P4324P0069_0_-NONE-_0 |
| 36C26324F0114 |
Department of Veterans Affairs |
2024-09-03 |
$663,341.75 |
$663,341.75 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C26324F0114_0_36C10X22D0024_0 |
| 2032H524D00007 |
Department of the Treasury |
2024-09-03 |
$0.00 |
$0.00 |
|
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
2050_-NONE-_2032H524D00007_P00002_-NONE-_-NONE- |
| 2032H524D00007 |
Department of the Treasury |
2024-09-03 |
$0.00 |
$0.00 |
|
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
2050_-NONE-_2032H524D00007_P00001_-NONE-_-NONE- |
| 36C24923F0336 |
Department of Veterans Affairs |
2024-09-01 |
$692,074.90 |
$2,075,134.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24923F0336_P00001_36C10X22D0024_0 |
| 2032H524F00514 |
Department of the Treasury |
2024-09-01 |
$9,489,934.00 |
$9,489,934.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
2050_2050_2032H524F00514_0_2032H524D00007_0 |
| 140P5224F0036 |
Department of the Interior |
2024-08-30 |
$6,098.97 |
$6,098.97 |
DELIVERY ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_4732_140P5224F0036_0_47QSMS24D003D_0 |
| 140P5224F0036 |
Department of the Interior |
2024-08-30 |
$0.00 |
$6,098.97 |
DELIVERY ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_4732_140P5224F0036_P00001_47QSMS24D003D_0 |
| 60RRBH23P0088 |
Railroad Retirement Board |
2024-08-30 |
$18,124.72 |
$62,799.04 |
PURCHASE ORDER |
423490 |
OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
UNITED STATES |
AZ |
SCOTTSDALE |
6000_-NONE-_60RRBH23P0088_P00003_-NONE-_0 |
| 140P4324P0072 |
Department of the Interior |
2024-08-30 |
$4,062.72 |
$4,062.72 |
PURCHASE ORDER |
335999 |
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P4324P0072_0_-NONE-_0 |
| 19GE5024P0068 |
Department of State |
2024-08-30 |
$8,160.00 |
$8,160.00 |
PURCHASE ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1900_-NONE-_19GE5024P0068_0_-NONE-_0 |
| 2032H524D00007 |
Department of the Treasury |
2024-08-30 |
$0.00 |
$0.00 |
|
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
2050_-NONE-_2032H524D00007_0_-NONE-_-NONE- |
| 140P5324P0062 |
Department of the Interior |
2024-08-29 |
$7,306.20 |
$7,306.20 |
PURCHASE ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P5324P0062_0_-NONE-_0 |
| 15G1AC21C00000070 |
Department of Justice |
2024-08-29 |
$114,670.80 |
$572,777.20 |
DEFINITIVE CONTRACT |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1504_-NONE-_15G1AC21C00000070_P00008_-NONE-_0 |
| 36C24624F0246 |
Department of Veterans Affairs |
2024-08-28 |
$142,774.36 |
$142,774.36 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24624F0246_0_36C10X22D0024_0 |
| 70B02C24F00000649 |
Department of Homeland Security |
2024-08-27 |
$150,500.00 |
$150,500.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C24F00000649_0_70B03C23D00000006_0 |
| 36C10M23C0001 |
Department of Veterans Affairs |
2024-08-27 |
$36,881.11 |
$925,249.56 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_-NONE-_36C10M23C0001_P00004_-NONE-_0 |
| 28321322C00060016 |
Social Security Administration |
2024-08-27 |
$388,487.28 |
$1,551,218.80 |
DEFINITIVE CONTRACT |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
2800_-NONE-_28321322C00060016_P00002_-NONE-_0 |
| 15M10424FA4700070 |
Department of Justice |
2024-08-27 |
$222,640.00 |
$222,640.00 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_1544_15M10424FA4700070_0_15M10424DA4700002_0 |
| 75N98024P02645 |
Department of Health and Human Services |
2024-08-26 |
$-0.32 |
$540,867.70 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7529_-NONE-_75N98024P02645_P00001_-NONE-_0 |
| 140P4224P0019 |
Department of the Interior |
2024-08-26 |
$-44,096.70 |
$0.00 |
PURCHASE ORDER |
335999 |
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P4224P0019_P00001_-NONE-_0 |
| 36C24624F0244 |
Department of Veterans Affairs |
2024-08-26 |
$135,044.20 |
$135,044.20 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24624F0244_0_36C10X22D0024_0 |
| 36C24624F0243 |
Department of Veterans Affairs |
2024-08-26 |
$146,523.38 |
$146,523.38 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24624F0243_0_36C10X22D0024_0 |
| 15DDHQ24F00000403 |
Department of Justice |
2024-08-23 |
$0.00 |
$968,025.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_1524_15DDHQ24F00000403_P00001_15DDHQ21D00000010_0 |
| 36C24123N0821 |
Department of Veterans Affairs |
2024-08-22 |
$-0.04 |
$1,695,586.50 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24123N0821_P00002_36C10X22D0024_0 |
| 36C24624F0238 |
Department of Veterans Affairs |
2024-08-20 |
$107,864.14 |
$107,864.14 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24624F0238_0_36C10X22D0024_0 |
| 36C24624F0239 |
Department of Veterans Affairs |
2024-08-20 |
$140,163.64 |
$140,163.64 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24624F0239_0_36C10X22D0024_0 |
| N6328524P0045 |
Department of Defense |
2024-08-16 |
$34,688.10 |
$34,688.10 |
PURCHASE ORDER |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
9700_-NONE-_N6328524P0045_0_-NONE-_0 |
| 15M10224PA4700256 |
Department of Justice |
2024-08-16 |
$22,585.00 |
$22,585.00 |
PURCHASE ORDER |
334511 |
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700256_0_-NONE-_0 |
| 15F06724P0000722 |
Department of Justice |
2024-08-16 |
$0.00 |
$117,530.00 |
PURCHASE ORDER |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1549_-NONE-_15F06724P0000722_P00002_-NONE-_0 |
| 15F06724P0001147 |
Department of Justice |
2024-08-15 |
$12,750.00 |
$12,750.00 |
PURCHASE ORDER |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1549_-NONE-_15F06724P0001147_0_-NONE-_0 |
| 15M10424DA4700002 |
Department of Justice |
2024-08-15 |
$0.00 |
$0.00 |
|
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10424DA4700002_P00003_-NONE-_-NONE- |
| 36C24624F0228 |
Department of Veterans Affairs |
2024-08-15 |
$79,052.72 |
$79,052.72 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24624F0228_0_36C10X22D0024_0 |
| 36C24624F0231 |
Department of Veterans Affairs |
2024-08-15 |
$83,907.32 |
$83,907.32 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24624F0231_0_36C10X22D0024_0 |
| 140P3020D0021 |
Department of the Interior |
2024-08-15 |
$0.00 |
$0.00 |
|
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P3020D0021_P00002_-NONE-_-NONE- |
| 70CMSW24FR0000042 |
Department of Homeland Security |
2024-08-14 |
$-15,112.62 |
$136,013.55 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000042_P00001_70CMSW23D00000003_0 |
| 70CMSW24FR0000057 |
Department of Homeland Security |
2024-08-14 |
$-17,955.00 |
$161,595.00 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000057_P00001_70CMSW23D00000003_0 |
| 70CMSW24FR0000056 |
Department of Homeland Security |
2024-08-14 |
$-2,961.00 |
$26,649.00 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000056_P00001_70CMSW23D00000003_0 |
| 15M10224PA4700295 |
Department of Justice |
2024-08-14 |
$18,240.00 |
$18,240.00 |
PURCHASE ORDER |
334511 |
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10224PA4700295_0_-NONE-_0 |
| 36C25623N1144 |
Department of Veterans Affairs |
2024-08-13 |
$1,100,847.00 |
$3,799,268.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25623N1144_P00001_36C10X22D0024_0 |
| 140D0423P0240 |
Department of the Interior |
2024-08-13 |
$960,625.00 |
$2,582,072.50 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1406_-NONE-_140D0423P0240_P00001_-NONE-_0 |
| 36C10X22N0217 |
Department of Veterans Affairs |
2024-08-13 |
$83,504.24 |
$665,136.20 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C10X22N0217_P00002_36C10X22D0024_0 |
| 70CMSW24FR0000086 |
Department of Homeland Security |
2024-08-13 |
$52,342.88 |
$52,342.88 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000086_0_70CMSW23D00000003_0 |
| 75N98024P02645 |
Department of Health and Human Services |
2024-08-12 |
$540,868.00 |
$540,867.70 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7529_-NONE-_75N98024P02645_0_-NONE-_0 |
| 15JPSS23P00000231 |
Department of Justice |
2024-08-12 |
$2,310,000.00 |
$4,235,000.00 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1501_-NONE-_15JPSS23P00000231_P00001_-NONE-_0 |
| 70B04C24F00000560 |
Department of Homeland Security |
2024-08-08 |
$4,434,838.00 |
$4,434,838.00 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B04C24F00000560_0_70B06C22D00000002_0 |
| HQ003423P0206 |
Department of Defense |
2024-08-08 |
$11,746.71 |
$2,097,058.60 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
9700_-NONE-_HQ003423P0206_P00002_-NONE-_0 |
| 15A00023DAQA00244 |
Department of Justice |
2024-08-08 |
$0.00 |
$0.00 |
|
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1560_-NONE-_15A00023DAQA00244_P00004_-NONE-_-NONE- |
| 140L6620P0002 |
Department of the Interior |
2024-08-08 |
$421,600.80 |
$3,344,429.80 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1422_-NONE-_140L6620P0002_P00008_-NONE-_0 |
| 15A00023FAQ000163 |
Department of Justice |
2024-08-08 |
$3,402,000.00 |
$6,804,000.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1560_1560_15A00023FAQ000163_P00001_15A00023DAQA00244_0 |
| 15JA0521P00000177 |
Department of Justice |
2024-08-06 |
$52,596.00 |
$210,384.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1501_-NONE-_15JA0521P00000177_P00004_-NONE-_0 |
| 15JA0521P00000178 |
Department of Justice |
2024-08-06 |
$40,541.60 |
$162,596.40 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1501_-NONE-_15JA0521P00000178_P00007_-NONE-_0 |
| FA480024P0109 |
Department of Defense |
2024-08-06 |
$58,244.00 |
$58,244.00 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
9700_-NONE-_FA480024P0109_0_-NONE-_0 |
| 140P2124F0081 |
Department of the Interior |
2024-08-05 |
$52,750.00 |
$992,750.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_1443_140P2124F0081_P00001_140P3020D0021_0 |
| 47J00023C0004 |
General Services Administration |
2024-08-04 |
$58,491.75 |
$210,525.70 |
DEFINITIVE CONTRACT |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
4704_-NONE-_47J00023C0004_PS0001_-NONE-_0 |
| 36C26023N0561 |
Department of Veterans Affairs |
2024-08-02 |
$582,581.00 |
$1,923,049.60 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C26023N0561_P00001_36C10X22D0024_0 |
| 36C10M23C0001 |
Department of Veterans Affairs |
2024-08-02 |
$12,662.88 |
$888,368.50 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_-NONE-_36C10M23C0001_P00003_-NONE-_0 |
| 70CMSW24FR0000066 |
Department of Homeland Security |
2024-07-31 |
$0.00 |
$3,762,500.00 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000066_P00001_70CMSW23D00000003_0 |
| 36C10X22D0024 |
Department of Veterans Affairs |
2024-07-30 |
$0.00 |
$0.00 |
|
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_-NONE-_36C10X22D0024_P00004_-NONE-_-NONE- |
| 15M10424DA4700002 |
Department of Justice |
2024-07-30 |
$0.00 |
$0.00 |
|
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10424DA4700002_P00002_-NONE-_-NONE- |
| 140P6224P0042 |
Department of the Interior |
2024-07-30 |
$32,868.10 |
$32,868.10 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P6224P0042_0_-NONE-_0 |
| 80NSSC24PA758 |
National Aeronautics and Space Administration |
2024-07-29 |
$0.00 |
$34,993.04 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
8000_-NONE-_80NSSC24PA758_P00001_-NONE-_0 |
| 15A00024FAQ000137 |
Department of Justice |
2024-07-29 |
$348,685.22 |
$782,359.90 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1560_1560_15A00024FAQ000137_P00001_15A00023DAQA00244_0 |
| 140P1424F0119 |
Department of the Interior |
2024-07-24 |
$14,400.00 |
$14,400.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_1443_140P1424F0119_0_140P3020D0021_0 |
| 140P5124P0058 |
Department of the Interior |
2024-07-24 |
$5,968.88 |
$5,968.88 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P5124P0058_0_-NONE-_0 |
| 36C26123N0667 |
Department of Veterans Affairs |
2024-07-23 |
$838,651.50 |
$2,832,337.20 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C26123N0667_P00002_36C10X22D0024_0 |
| 89303023PIG000097 |
Department of Energy |
2024-07-22 |
$76,602.02 |
$218,042.55 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
8900_-NONE-_89303023PIG000097_P00002_-NONE-_0 |
| 15DDHQ21D00000010 |
Department of Justice |
2024-07-19 |
$0.00 |
$0.00 |
|
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_-NONE-_15DDHQ21D00000010_P00012_-NONE-_-NONE- |
| 24362523P0018 |
Office of Personnel Management |
2024-07-18 |
$33,120.00 |
$112,342.80 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
2400_-NONE-_24362523P0018_P00002_-NONE-_0 |
| 15DDHQ24F00000662 |
Department of Justice |
2024-07-17 |
$267,600.00 |
$267,600.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_1524_15DDHQ24F00000662_0_15DDHQ21D00000010_0 |
| 140P2123P0069 |
Department of the Interior |
2024-07-15 |
$195,864.48 |
$471,848.97 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P2123P0069_P00001_-NONE-_0 |
| 70US0924F1DHS2948 |
Department of Homeland Security |
2024-07-11 |
$413,687.38 |
$413,687.38 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7009_7014_70US0924F1DHS2948_0_70B03C23D00000006_0 |
| 36C10X23N0087 |
Department of Veterans Affairs |
2024-07-10 |
$1,818.27 |
$165,566.30 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C10X23N0087_P00001_36C10X22D0024_0 |
| 36C10B23C0043 |
Department of Veterans Affairs |
2024-07-10 |
$1,998,915.00 |
$2,997,041.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_-NONE-_36C10B23C0043_P00002_-NONE-_0 |
| 15DDEL24P00000017 |
Department of Justice |
2024-07-09 |
$1,400.00 |
$1,400.00 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_-NONE-_15DDEL24P00000017_0_-NONE-_0 |
| 20346423P00005 |
Department of the Treasury |
2024-07-08 |
$9,720.19 |
$30,939.37 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
2036_-NONE-_20346423P00005_P00001_-NONE-_0 |
| 47QSMS24D003D |
General Services Administration |
2024-07-08 |
$0.00 |
$0.00 |
|
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QSMS24D003D_PA0008_-NONE-_-NONE- |
| M0068121P0110 |
Department of Defense |
2024-07-08 |
$21,672.04 |
$86,688.16 |
PURCHASE ORDER |
333316 |
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
9700_-NONE-_M0068121P0110_P00004_-NONE-_0 |
| 70B02C24F00000424 |
Department of Homeland Security |
2024-07-08 |
$5,251,920.00 |
$5,251,920.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C24F00000424_0_70B03C23D00000006_0 |
| 47QSMS24D003D |
General Services Administration |
2024-07-03 |
$0.00 |
$0.00 |
|
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QSMS24D003D_PSA883_-NONE-_-NONE- |
| 15DDST24F00000040 |
Department of Justice |
2024-07-02 |
$10,949.68 |
$10,949.68 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_1524_15DDST24F00000040_0_15DDHQ21D00000010_0 |
| 1331L524F13040388 |
Department of Commerce |
2024-07-02 |
$84,800.69 |
$84,800.69 |
BPA CALL |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1301_1301_1331L524F13040388_0_1331L523A13160073_0 |
| 123J1924F0043 |
Department of Agriculture |
2024-07-02 |
$335,832.00 |
$335,832.00 |
BPA CALL |
515210 |
CABLE AND OTHER SUBSCRIPTION PROGRAMMING |
UNITED STATES |
AZ |
SCOTTSDALE |
1204_1204_123J1924F0043_0_123J1922A0004_0 |
| 1331L523A13160073 |
Department of Commerce |
2024-07-01 |
$0.00 |
$0.00 |
|
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1301_-NONE-_1331L523A13160073_P24001_-NONE-_-NONE- |
| 140A1623F0102 |
Department of the Interior |
2024-06-25 |
$1,769,040.00 |
$8,071,538.50 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1450_1450_140A1623F0102_P00002_140A1623D0035_0 |
| 70LGLY23FSSB00147 |
Department of Homeland Security |
2024-06-25 |
$720.00 |
$40,536.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7015_7014_70LGLY23FSSB00147_P00002_70B03C23D00000006_0 |
| 140P2124F0081 |
Department of the Interior |
2024-06-25 |
$940,000.00 |
$940,000.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_1443_140P2124F0081_0_140P3020D0021_0 |
| 140P1324P0057 |
Department of the Interior |
2024-06-20 |
$17,800.96 |
$17,800.96 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P1324P0057_0_-NONE-_0 |
| 70CMSW24FR0000066 |
Department of Homeland Security |
2024-06-20 |
$3,762,500.00 |
$3,762,500.00 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000066_0_70CMSW23D00000003_0 |
| 140P1324P0056 |
Department of the Interior |
2024-06-19 |
$20,449.24 |
$20,449.24 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P1324P0056_0_-NONE-_0 |
| 36C25223N0462 |
Department of Veterans Affairs |
2024-06-18 |
$109,451.80 |
$366,553.16 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25223N0462_P00001_36C10X22D0024_0 |
| 140P1524P0032 |
Department of the Interior |
2024-06-18 |
$6,321.00 |
$6,321.00 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P1524P0032_0_-NONE-_0 |
| 47QSMS24D003D |
General Services Administration |
2024-06-18 |
$0.00 |
$0.00 |
|
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QSMS24D003D_PS0006_-NONE-_-NONE- |
| 36C25223N0418 |
Department of Veterans Affairs |
2024-06-18 |
$283,548.10 |
$873,113.56 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25223N0418_P00001_36C10X22D0024_0 |
| 36C25223N0463 |
Department of Veterans Affairs |
2024-06-18 |
$240,339.19 |
$768,754.30 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25223N0463_P00001_36C10X22D0024_0 |
| 15F06724P0000722 |
Department of Justice |
2024-06-18 |
$0.00 |
$117,530.00 |
PURCHASE ORDER |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1549_-NONE-_15F06724P0000722_P00001_-NONE-_0 |
| 36C25223N0465 |
Department of Veterans Affairs |
2024-06-18 |
$63,572.55 |
$212,340.55 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25223N0465_P00001_36C10X22D0024_0 |
| 36C25223N0467 |
Department of Veterans Affairs |
2024-06-18 |
$122,605.10 |
$390,761.10 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25223N0467_P00001_36C10X22D0024_0 |
| 36C25223N0426 |
Department of Veterans Affairs |
2024-06-18 |
$96,795.03 |
$310,616.94 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25223N0426_P00001_36C10X22D0024_0 |
| 36C25223N0466 |
Department of Veterans Affairs |
2024-06-18 |
$50,584.76 |
$177,556.52 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25223N0466_P00001_36C10X22D0024_0 |
| 36C25223N0464 |
Department of Veterans Affairs |
2024-06-18 |
$37,927.99 |
$121,620.32 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25223N0464_P00001_36C10X22D0024_0 |
| 70CMSW24FR0000012 |
Department of Homeland Security |
2024-06-17 |
$0.00 |
$50,473.76 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000012_P00001_70CMSW23D00000003_0 |
| 70B02C24F00000345 |
Department of Homeland Security |
2024-06-15 |
$5,563,696.50 |
$5,563,696.50 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C24F00000345_0_70B03C23D00000006_0 |
| 9531BM24P0037 |
National Transportation Safety Board |
2024-06-14 |
$12,480.00 |
$12,480.00 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
9508_-NONE-_9531BM24P0037_0_-NONE-_0 |
| 191NLE22P0024 |
Department of State |
2024-06-14 |
$151,619.75 |
$830,053.20 |
PURCHASE ORDER |
335999 |
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1900_-NONE-_191NLE22P0024_P00002_-NONE-_0 |
| 36C25523N0429 |
Department of Veterans Affairs |
2024-06-14 |
$628,530.10 |
$1,933,183.80 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25523N0429_P00001_36C10X22D0024_0 |
| 15A00024FAQ000137 |
Department of Justice |
2024-06-13 |
$433,674.66 |
$433,674.66 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1560_1560_15A00024FAQ000137_0_15A00023DAQA00244_0 |
| 15DDHQ21D00000010 |
Department of Justice |
2024-06-12 |
$0.00 |
$0.00 |
|
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_-NONE-_15DDHQ21D00000010_P00011_-NONE-_-NONE- |
| 70RDA124FR0000009 |
Department of Homeland Security |
2024-06-12 |
$9,669.60 |
$19,149.60 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7001_7014_70RDA124FR0000009_P00001_70B03C23D00000006_0 |
| 70RFP320CEH000001 |
Department of Homeland Security |
2024-06-11 |
$429,495.00 |
$2,161,475.00 |
DEFINITIVE CONTRACT |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7001_-NONE-_70RFP320CEH000001_P00006_-NONE-_0 |
| 70US0924F3OTH3007 |
Department of Homeland Security |
2024-06-11 |
$0.00 |
$171,000.00 |
DELIVERY ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7009_7009_70US0924F3OTH3007_P00001_70US0922D70092013_0 |
| 70US0922D70092013 |
Department of Homeland Security |
2024-06-11 |
$0.00 |
$0.00 |
|
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7009_-NONE-_70US0922D70092013_P00003_-NONE-_-NONE- |
| 70CMSW23D00000003 |
Department of Homeland Security |
2024-06-10 |
$0.00 |
$0.00 |
|
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_-NONE-_70CMSW23D00000003_P00003_-NONE-_-NONE- |
| 70B03C23D00000006 |
Department of Homeland Security |
2024-06-05 |
$0.00 |
$0.00 |
|
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_-NONE-_70B03C23D00000006_P00004_-NONE-_-NONE- |
| 47QSMS24D003D |
General Services Administration |
2024-06-04 |
$0.00 |
$0.00 |
|
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QSMS24D003D_PSA815_-NONE-_-NONE- |
| 70CMSW24FR0000056 |
Department of Homeland Security |
2024-05-30 |
$29,610.00 |
$26,649.00 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000056_0_70CMSW23D00000003_0 |
| 70CMSW24FR0000042 |
Department of Homeland Security |
2024-05-30 |
$151,126.16 |
$136,013.55 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000042_0_70CMSW23D00000003_0 |
| 70CMSW24FR0000057 |
Department of Homeland Security |
2024-05-30 |
$179,550.00 |
$161,595.00 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000057_0_70CMSW23D00000003_0 |
| 70CMSW23D00000003 |
Department of Homeland Security |
2024-05-28 |
$0.00 |
$0.00 |
|
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_-NONE-_70CMSW23D00000003_P00002_-NONE-_-NONE- |
| 36C24223F0298 |
Department of Veterans Affairs |
2024-05-24 |
$1,097,946.40 |
$3,480,893.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24223F0298_P00001_36C10X22D0024_0 |
| 70B03C23D00000006 |
Department of Homeland Security |
2024-05-23 |
$0.00 |
$0.00 |
|
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_-NONE-_70B03C23D00000006_P00003_-NONE-_-NONE- |
| 70US0924F3OTH3007 |
Department of Homeland Security |
2024-05-22 |
$171,000.00 |
$171,000.00 |
DELIVERY ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7009_7009_70US0924F3OTH3007_0_70US0922D70092013_0 |
| 47QSMS24D003D |
General Services Administration |
2024-05-20 |
$0.00 |
$0.00 |
|
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QSMS24D003D_PSA882_-NONE-_-NONE- |
| 91990023C0050 |
Department of Education |
2024-05-20 |
$95,518.56 |
$265,514.06 |
DEFINITIVE CONTRACT |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
9100_-NONE-_91990023C0050_P00001_-NONE-_0 |
| 70US0922F3OTH2181 |
Department of Homeland Security |
2024-05-16 |
$713,583.00 |
$2,716,524.50 |
DELIVERY ORDER |
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7009_7009_70US0922F3OTH2181_P00002_70US0922D70092013_0 |
| 15DDHQ24F00000403 |
Department of Justice |
2024-05-16 |
$968,025.00 |
$968,025.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_1524_15DDHQ24F00000403_0_15DDHQ21D00000010_0 |
| 36C24422N1120 |
Department of Veterans Affairs |
2024-05-16 |
$886,240.75 |
$3,563,373.80 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24422N1120_P00002_36C10X22D0024_0 |
| 70B02C24F00000310 |
Department of Homeland Security |
2024-05-15 |
$1,314,728.40 |
$1,314,728.40 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C24F00000310_0_70B03C23D00000006_0 |
| 36C25023N0437 |
Department of Veterans Affairs |
2024-05-14 |
$1,153,452.80 |
$3,677,388.50 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25023N0437_P00002_36C10X22D0024_0 |
| 36C24124N0819 |
Department of Veterans Affairs |
2024-05-14 |
$814,291.06 |
$814,291.06 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24124N0819_0_36C10X22D0024_0 |
| 70LGLY24PGLB00132 |
Department of Homeland Security |
2024-05-14 |
$64,530.70 |
$64,530.70 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7015_-NONE-_70LGLY24PGLB00132_0_-NONE-_0 |
| 36C25724F0096 |
Department of Veterans Affairs |
2024-05-13 |
$468,411.62 |
$468,411.62 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25724F0096_0_36C10X22D0024_0 |
| 83310123C0003 |
Export-Import Bank of the United States |
2024-05-13 |
$1,482.00 |
$13,542.90 |
DEFINITIVE CONTRACT |
333310 |
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
8300_-NONE-_83310123C0003_P00002_-NONE-_0 |
| 36C10B23C0043 |
Department of Veterans Affairs |
2024-05-09 |
$0.00 |
$998,126.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_-NONE-_36C10B23C0043_P00001_-NONE-_0 |
| 75F40124P00139 |
Department of Health and Human Services |
2024-05-06 |
$419,838.78 |
$419,838.78 |
PURCHASE ORDER |
423410 |
PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
UNITED STATES |
AZ |
SCOTTSDALE |
7524_-NONE-_75F40124P00139_0_-NONE-_0 |
| 15F06724P0000722 |
Department of Justice |
2024-05-03 |
$117,530.00 |
$117,530.00 |
PURCHASE ORDER |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1549_-NONE-_15F06724P0000722_0_-NONE-_0 |
| 70B02C24F00000286 |
Department of Homeland Security |
2024-04-30 |
$163,433.90 |
$163,433.90 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C24F00000286_0_70B03C23D00000006_0 |
| 140F1S23P0011 |
Department of the Interior |
2024-04-26 |
$491,224.30 |
$1,873,222.00 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1448_-NONE-_140F1S23P0011_P00002_-NONE-_0 |
| 15DDST23P00000010 |
Department of Justice |
2024-04-25 |
$0.00 |
$3,995.00 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_-NONE-_15DDST23P00000010_P00002_-NONE-_0 |
| 15DDHQ24F00000325 |
Department of Justice |
2024-04-25 |
$2,864,266.50 |
$2,864,266.50 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_1524_15DDHQ24F00000325_0_15DDHQ21D00000010_0 |
| 70LGLY24PGLB00057 |
Department of Homeland Security |
2024-04-25 |
$0.00 |
$23,199.24 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7015_-NONE-_70LGLY24PGLB00057_P00001_-NONE-_0 |
| 70CMSW24FR0000027 |
Department of Homeland Security |
2024-04-23 |
$27,279.00 |
$27,279.00 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000027_0_70CMSW23D00000003_0 |
| 70CMSW24FR0000035 |
Department of Homeland Security |
2024-04-23 |
$51,223.76 |
$51,223.76 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000035_0_70CMSW23D00000003_0 |
| 19AQMM22P1524 |
Department of State |
2024-04-18 |
$118,200.11 |
$420,730.34 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1900_-NONE-_19AQMM22P1524_P00002_-NONE-_0 |
| 70CMSW23D00000003 |
Department of Homeland Security |
2024-04-17 |
$0.00 |
$0.00 |
|
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_-NONE-_70CMSW23D00000003_P00001_-NONE-_-NONE- |
| 15M10424DA4700002 |
Department of Justice |
2024-04-17 |
$0.00 |
$0.00 |
|
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10424DA4700002_P00001_-NONE-_-NONE- |
| 70B03C20C00000167 |
Department of Homeland Security |
2024-04-16 |
$0.00 |
$20,555,206.00 |
DEFINITIVE CONTRACT |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_-NONE-_70B03C20C00000167_P00007_-NONE-_0 |
| 140F1S23P0006 |
Department of the Interior |
2024-04-09 |
$258,508.27 |
$728,812.60 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1448_-NONE-_140F1S23P0006_P00001_-NONE-_0 |
| 15DDST23P00000010 |
Department of Justice |
2024-04-09 |
$3,000.00 |
$3,995.00 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1524_-NONE-_15DDST23P00000010_P00001_-NONE-_0 |
| 36C24824N0541 |
Department of Veterans Affairs |
2024-04-05 |
$111,945.68 |
$111,945.68 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24824N0541_0_36C10X22D0024_0 |
| 70RFP323FREH00019 |
Department of Homeland Security |
2024-04-05 |
$3,460,444.50 |
$3,939,910.80 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7001_7014_70RFP323FREH00019_P00001_70B03C23D00000006_0 |
| 36C10M23C0001 |
Department of Veterans Affairs |
2024-04-05 |
$312,904.80 |
$875,705.60 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_-NONE-_36C10M23C0001_P00002_-NONE-_0 |
| 140P4224P0019 |
Department of the Interior |
2024-04-04 |
$44,096.70 |
$44,096.70 |
PURCHASE ORDER |
335999 |
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P4224P0019_0_-NONE-_0 |
| 15M10421PA4700057 |
Department of Justice |
2024-04-03 |
$2,744,218.20 |
$7,517,417.00 |
PURCHASE ORDER |
335999 |
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10421PA4700057_P00008_-NONE-_0 |
| 47QSMS24D003D |
General Services Administration |
2024-04-03 |
$0.00 |
$0.00 |
|
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QSMS24D003D_PA0004_-NONE-_-NONE- |
| 36C26123N0667 |
Department of Veterans Affairs |
2024-04-02 |
$378.00 |
$1,993,685.80 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C26123N0667_P00001_36C10X22D0024_0 |
| 140A1623D0035 |
Department of the Interior |
2024-04-01 |
$0.00 |
$0.00 |
|
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1450_-NONE-_140A1623D0035_P00003_-NONE-_-NONE- |
| 36C24823N0416 |
Department of Veterans Affairs |
2024-04-01 |
$1,288,959.10 |
$3,417,637.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24823N0416_P00001_36C10X22D0024_0 |
| 15A00023DAQA00244 |
Department of Justice |
2024-03-30 |
$0.00 |
$0.00 |
|
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1560_-NONE-_15A00023DAQA00244_P00003_-NONE-_-NONE- |
| 36C25924N0224 |
Department of Veterans Affairs |
2024-03-29 |
$68,640.30 |
$68,640.30 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25924N0224_0_36C10X22D0024_0 |
| 70B03C24F00000228 |
Department of Homeland Security |
2024-03-28 |
$27,000.00 |
$27,000.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B03C24F00000228_0_70B03C23D00000006_0 |
| 15A00024FAQ000095 |
Department of Justice |
2024-03-28 |
$407,214.70 |
$407,214.70 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1560_1560_15A00024FAQ000095_0_15A00023DAQA00244_0 |
| 2031LL23C00001 |
Department of the Treasury |
2024-03-27 |
$71,494.80 |
$192,160.20 |
DEFINITIVE CONTRACT |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
2004_-NONE-_2031LL23C00001_P00002_-NONE-_0 |
| 140A1624F0060 |
Department of the Interior |
2024-03-27 |
$28,017.80 |
$28,017.80 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1450_1450_140A1624F0060_0_140A1623D0035_0 |
| 80NSSC24PA758 |
National Aeronautics and Space Administration |
2024-03-26 |
$34,993.04 |
$34,993.04 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
8000_-NONE-_80NSSC24PA758_0_-NONE-_0 |
| 15JA0523P00000054 |
Department of Justice |
2024-03-26 |
$84,582.01 |
$229,684.56 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1501_-NONE-_15JA0523P00000054_P00001_-NONE-_0 |
| 49100423P0004 |
National Science Foundation |
2024-03-26 |
$20,395.60 |
$53,465.79 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
4900_-NONE-_49100423P0004_P00002_-NONE-_0 |
| 47QSMS24D003D |
General Services Administration |
2024-03-23 |
$0.00 |
$0.00 |
|
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QSMS24D003D_PA0003_-NONE-_-NONE- |
| 70CMSD24P00000027 |
Department of Homeland Security |
2024-03-21 |
$14,940.00 |
$14,940.00 |
PURCHASE ORDER |
334511 |
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_-NONE-_70CMSD24P00000027_0_-NONE-_0 |
| 2032H523P00086 |
Department of the Treasury |
2024-03-19 |
$0.00 |
$468,503.00 |
PURCHASE ORDER |
423410 |
PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
UNITED STATES |
AZ |
SCOTTSDALE |
2050_-NONE-_2032H523P00086_P00002_-NONE-_0 |
| 140A1623D0035 |
Department of the Interior |
2024-03-19 |
$0.00 |
$0.00 |
|
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1450_-NONE-_140A1623D0035_P00002_-NONE-_-NONE- |
| HQ003423P0206 |
Department of Defense |
2024-03-19 |
$885,328.10 |
$2,085,311.90 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
9700_-NONE-_HQ003423P0206_P00001_-NONE-_0 |
| 36C26323N1066 |
Department of Veterans Affairs |
2024-03-19 |
$11,782.00 |
$1,290,610.90 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C26323N1066_P00001_36C10X22D0024_0 |
| 36C25923N0224 |
Department of Veterans Affairs |
2024-03-15 |
$684,068.06 |
$2,194,622.20 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C25923N0224_P00001_36C10X22D0024_0 |
| 36C26222N1045 |
Department of Veterans Affairs |
2024-03-14 |
$-67,304.30 |
$290,289.34 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C26222N1045_P00002_36C10X22D0024_0 |
| 47QSMS24D003D |
General Services Administration |
2024-03-14 |
$0.00 |
$0.00 |
|
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QSMS24D003D_AO0002_-NONE-_-NONE- |
| 140P5323F0063 |
Department of the Interior |
2024-03-12 |
$0.00 |
$24,000.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_1443_140P5323F0063_P00002_140P3020D0021_0 |
| 140P3020D0021 |
Department of the Interior |
2024-03-11 |
$0.00 |
$0.00 |
|
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P3020D0021_P00001_-NONE-_-NONE- |
| 70B02C23F00001272 |
Department of Homeland Security |
2024-02-27 |
$2,652,547.20 |
$2,652,547.20 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C23F00001272_P00003_70B03C23D00000006_0 |
| 20341124C00001 |
Department of the Treasury |
2024-02-26 |
$486,661.44 |
$486,661.44 |
DEFINITIVE CONTRACT |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
2036_-NONE-_20341124C00001_0_-NONE-_0 |
| 70RDA124FR0000009 |
Department of Homeland Security |
2024-02-22 |
$9,480.00 |
$9,480.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7001_7014_70RDA124FR0000009_0_70B03C23D00000006_0 |
| 70B02C24F00000073 |
Department of Homeland Security |
2024-02-21 |
$27,000.00 |
$121,500.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C24F00000073_P00001_70B03C23D00000006_0 |
| 70LGLY24PGLB00057 |
Department of Homeland Security |
2024-02-21 |
$23,199.24 |
$23,199.24 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7015_-NONE-_70LGLY24PGLB00057_0_-NONE-_0 |
| 36C24522N0762 |
Department of Veterans Affairs |
2024-02-20 |
$9,754.83 |
$1,855,794.10 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24522N0762_P00004_36C10X22D0024_0 |
| 2032H523P00086 |
Department of the Treasury |
2024-02-20 |
$95,122.50 |
$468,503.00 |
PURCHASE ORDER |
423410 |
PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
UNITED STATES |
AZ |
SCOTTSDALE |
2050_-NONE-_2032H523P00086_P00001_-NONE-_0 |
| M0068121P0110 |
Department of Defense |
2024-02-15 |
$0.00 |
$65,016.12 |
PURCHASE ORDER |
333316 |
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
9700_-NONE-_M0068121P0110_P00003_-NONE-_0 |
| 15G1AC21C00000070 |
Department of Justice |
2024-02-15 |
$-0.01 |
$603,085.60 |
DEFINITIVE CONTRACT |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1504_-NONE-_15G1AC21C00000070_P00007_-NONE-_0 |
| 47QSMS24D003D |
General Services Administration |
2024-02-13 |
$0.00 |
$0.00 |
|
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QSMS24D003D_PO0001_-NONE-_-NONE- |
| 47QSMS24D003D |
General Services Administration |
2024-02-13 |
$0.00 |
$0.00 |
|
332999 |
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
4732_-NONE-_47QSMS24D003D_0_-NONE-_-NONE- |
| 140P1324P0009 |
Department of the Interior |
2024-02-11 |
$40,752.70 |
$40,752.70 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P1324P0009_0_-NONE-_0 |
| 140P2124F0018 |
Department of the Interior |
2024-02-07 |
$15,000.00 |
$15,000.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_1443_140P2124F0018_0_140P3020D0021_0 |
| 70CMSW24FR0000012 |
Department of Homeland Security |
2024-02-02 |
$50,473.76 |
$50,473.76 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW24FR0000012_0_70CMSW23D00000003_0 |
| 15M10424FA4700023 |
Department of Justice |
2024-01-26 |
$4,746,110.00 |
$4,746,110.00 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_1544_15M10424FA4700023_0_15M10424DA4700002_0 |
| 70B02C23F00001272 |
Department of Homeland Security |
2024-01-26 |
$-2,652,552.80 |
$0.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C23F00001272_P00002_70B03C23D00000006_0 |
| 15A00024FAQ000055 |
Department of Justice |
2024-01-17 |
$3,899.38 |
$3,899.38 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1560_1560_15A00024FAQ000055_0_15A00023DAQA00244_0 |
| 15M10421PA4700057 |
Department of Justice |
2024-01-09 |
$0.00 |
$4,773,198.50 |
PURCHASE ORDER |
335999 |
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10421PA4700057_P00007_-NONE-_0 |
| 36C26224N0266 |
Department of Veterans Affairs |
2023-12-29 |
$1,075,282.50 |
$1,075,282.50 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C26224N0266_0_36C10X22D0024_0 |
| 70B02C24F00000074 |
Department of Homeland Security |
2023-12-26 |
$1,199,623.80 |
$1,199,623.80 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C24F00000074_0_70B03C23D00000006_0 |
| 15M10424FA4700017 |
Department of Justice |
2023-12-21 |
$-76.77 |
$1,070.73 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_1544_15M10424FA4700017_P00001_15M10424DA4700002_0 |
| 140P3021F0239 |
Department of the Interior |
2023-12-21 |
$-0.06 |
$22,419.94 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_1443_140P3021F0239_P00001_140P3020D0021_0 |
| 36C26222N1042 |
Department of Veterans Affairs |
2023-12-20 |
$-16,207.78 |
$183,883.69 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C26222N1042_P00002_36C10X22D0024_0 |
| 70B02C24F00000073 |
Department of Homeland Security |
2023-12-19 |
$94,500.00 |
$94,500.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C24F00000073_0_70B03C23D00000006_0 |
| 2031LL23C00001 |
Department of the Treasury |
2023-12-13 |
$0.00 |
$120,665.40 |
DEFINITIVE CONTRACT |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
2004_-NONE-_2031LL23C00001_P00001_-NONE-_0 |
| 140P1224P0004 |
Department of the Interior |
2023-12-11 |
$14,490.00 |
$14,490.00 |
PURCHASE ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P1224P0004_0_-NONE-_0 |
| 70CMSW23FR0000118 |
Department of Homeland Security |
2023-12-06 |
$0.00 |
$304,231.80 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7014_70CMSW23FR0000118_P00001_70B03C23D00000006_0 |
| W56HZV23P0038 |
Department of Defense |
2023-12-05 |
$0.00 |
$12,632.40 |
PURCHASE ORDER |
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
AZ |
SCOTTSDALE |
9700_-NONE-_W56HZV23P0038_P00001_-NONE-_2 |
| 15JA0521P00000177 |
Department of Justice |
2023-12-01 |
$0.00 |
$157,788.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1501_-NONE-_15JA0521P00000177_P00003_-NONE-_0 |
| 15JA0521P00000178 |
Department of Justice |
2023-12-01 |
$0.00 |
$122,054.80 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
1501_-NONE-_15JA0521P00000178_P00006_-NONE-_0 |
| 70LGLY23FSSB00147 |
Department of Homeland Security |
2023-11-28 |
$39,816.00 |
$39,816.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7015_7014_70LGLY23FSSB00147_P00001_70B03C23D00000006_0 |
| 15M10424FA4700017 |
Department of Justice |
2023-11-27 |
$1,147.50 |
$1,147.50 |
DELIVERY ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_1544_15M10424FA4700017_0_15M10424DA4700002_0 |
| 36C24724N0067 |
Department of Veterans Affairs |
2023-11-24 |
$0.00 |
$2,421,022.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24724N0067_P00001_36C10X22D0024_0 |
| 70B02C22C00000053 |
Department of Homeland Security |
2023-11-21 |
$0.00 |
$2,041,200.00 |
DEFINITIVE CONTRACT |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_-NONE-_70B02C22C00000053_P00001_-NONE-_0 |
| 15M10424DA4700002 |
Department of Justice |
2023-11-17 |
$0.00 |
$0.00 |
|
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_-NONE-_15M10424DA4700002_0_-NONE-_-NONE- |
| 36C24724N0067 |
Department of Veterans Affairs |
2023-11-17 |
$2,421,022.00 |
$2,421,022.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AZ |
SCOTTSDALE |
3600_3600_36C24724N0067_0_36C10X22D0024_0 |
| 15M10423FA4700106 |
Department of Justice |
2023-11-07 |
$0.00 |
$6,591,940.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1544_1524_15M10423FA4700106_P00002_15DDHQ21D00000010_0 |
| 140A1623F0102 |
Department of the Interior |
2023-11-03 |
$0.00 |
$6,302,498.50 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1450_1450_140A1623F0102_P00001_140A1623D0035_0 |
| 140P8323P0064 |
Department of the Interior |
2023-11-02 |
$0.00 |
$18,655.28 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P8323P0064_P00001_-NONE-_0 |
| 70CMSW23FR0000074 |
Department of Homeland Security |
2023-11-01 |
$0.00 |
$70,019.06 |
DELIVERY ORDER |
332992 |
SMALL ARMS AMMUNITION MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW23FR0000074_P00001_70CMSW20D00000003_0 |
| 70B03C23D00000006 |
Department of Homeland Security |
2023-11-01 |
$0.00 |
$0.00 |
|
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_-NONE-_70B03C23D00000006_P00002_-NONE-_-NONE- |
| 15G1AC21C00000070 |
Department of Justice |
2023-10-31 |
$-0.04 |
$458,106.38 |
DEFINITIVE CONTRACT |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1504_-NONE-_15G1AC21C00000070_P00006_-NONE-_0 |
| 70B02C23F00001272 |
Department of Homeland Security |
2023-10-27 |
$0.00 |
$2,652,552.80 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7014_7014_70B02C23F00001272_P00001_70B03C23D00000006_0 |
| 140P5323F0063 |
Department of the Interior |
2023-10-24 |
$0.00 |
$24,000.00 |
DELIVERY ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_1443_140P5323F0063_P00001_140P3020D0021_0 |
| 140P4223P0063 |
Department of the Interior |
2023-10-20 |
$0.00 |
$62,714.61 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
1443_-NONE-_140P4223P0063_P00001_-NONE-_0 |
| 70CMSW23FR0000052 |
Department of Homeland Security |
2023-10-19 |
$0.00 |
$38,103.50 |
DELIVERY ORDER |
332992 |
SMALL ARMS AMMUNITION MANUFACTURING |
UNITED STATES |
AZ |
SCOTTSDALE |
7012_7012_70CMSW23FR0000052_P00001_70CMSW20D00000003_0 |
| 60RRBH23P0088 |
Railroad Retirement Board |
2023-10-12 |
$0.00 |
$44,674.32 |
PURCHASE ORDER |
423490 |
OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
UNITED STATES |
AZ |
SCOTTSDALE |
6000_-NONE-_60RRBH23P0088_P00002_-NONE-_0 |
| 60RRBH23P0088 |
Railroad Retirement Board |
2023-10-04 |
$0.00 |
$44,674.32 |
PURCHASE ORDER |
423490 |
OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
UNITED STATES |
AZ |
SCOTTSDALE |
6000_-NONE-_60RRBH23P0088_P00001_-NONE-_0 |
| 15JCRT22P00000240 |
Department of Justice |
2023-10-01 |
$21,060.00 |
$45,375.00 |
PURCHASE ORDER |
423430 |
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS |
UNITED STATES |
AZ |
SCOTTSDALE |
1501_-NONE-_15JCRT22P00000240_P00005_-NONE-_0 |