DELOITTE CONSULTING LLP - 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
2032H819F00340	Department of the Treasury	2025-07-01	$-10,324.21	$10,589,552.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H819F00340_P00010_GS00Q14OADU113_0
2032H521F00043	Department of the Treasury	2025-07-01	$-10,000.00	$383,775,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00073_47QTCK18D0029_0
2032H525F00036	Department of the Treasury	2025-07-01	$0.00	$14,837,048.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	2050_7529_2032H525F00036_P00006_HHSN316201200018W_0
70B03C22F00001229	Department of Homeland Security	2025-07-01	$3,926,592.80	$38,155,872.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C22F00001229_P00011_70B04C19A00000003_0
2032H321A00008	Department of the Treasury	2025-07-01	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_-NONE-_2032H321A00008_P00007_-NONE-_-NONE-
89243122FSC400370	Department of Energy	2025-07-01	$110,902.70	$10,947,525.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89243122FSC400370_P00023_GS35F0617Y_0
2032H522F00432	Department of the Treasury	2025-07-01	$-185,689.94	$5,039,209.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00432_P00012_2032H519A00014_0
70B04C23F00000213	Department of Homeland Security	2025-07-01	$1,096,915.90	$11,743,401.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B04C23F00000213_P00013_GS00Q14OADU113_0
70CTD023FR0000088	Department of Homeland Security	2025-07-01	$95,420.33	$10,165,345.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CTD023FR0000088_P00008_GS00Q14OADU113_0
140D0423F0742	Department of the Interior	2025-07-01	$203,743.45	$970,504.56	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0742_P00008_140D0421D0006_0
70CMSD25FR0000022	Department of Homeland Security	2025-07-01	$0.00	$816,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSD25FR0000022_P00003_47QRAA18D001P_0
2032H521F00460	Department of the Treasury	2025-07-01	$0.00	$1,915,664.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H521F00460_P00007_2032H521A00008_0
1145PC23F0455	Peace Corps	2025-07-01	$-69,280.38	$5,051,417.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1145_4732_1145PC23F0455_P00009_47QRAA18D001P_0
70B06C24F00000358	Department of Homeland Security	2025-06-30	$95,661.02	$1,337,828.50	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7014_4732_70B06C24F00000358_P00001_GS02Q16DCR0046_0
2032H525F00069	Department of the Treasury	2025-06-30	$-113,000.00	$1,132,022.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H525F00069_P00002_2032H521A00008_0
2031ZB21F00015	Department of the Treasury	2025-06-30	$-650,137.10	$109,434,136.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2041_4732_2031ZB21F00015_P00018_47QTCK18D0029_0
47QFRA22F0010	General Services Administration	2025-06-30	$-141.22	$13,748,424.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFRA22F0010_P00014_47QTCK18D0029_0
36C10B24F0237	Department of Veterans Affairs	2025-06-30	$18,326,776.00	$69,548,264.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0237_P00003_47QTCK18D0029_0
15F06724F0000405	Department of Justice	2025-06-30	$0.00	$4,998,632.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1549_4732_15F06724F0000405_P00004_47QRAA18D001P_0
47QFWA25F0015	General Services Administration	2025-06-30	$1,490,523.60	$7,140,809.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFWA25F0015_P00001_47QTCK18D0029_0
1605TA24F00049	Department of Labor	2025-06-27	$80,112.71	$993,613.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00049_P00005_1605DC19A0016_0
70B03C22F00001229	Department of Homeland Security	2025-06-27	$0.00	$34,229,280.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C22F00001229_P00010_70B04C19A00000003_0
47QFMA24F0013	General Services Administration	2025-06-27	$3,076,518.20	$141,233,140.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00015_47QTCK18D0029_0
70T03024F7668N001	Department of Homeland Security	2025-06-27	$0.00	$1,512,775.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7668N001_P00003_70T03024A7667N003_0
75H70425F80007	Department of Health and Human Services	2025-06-27	$102,730.87	$102,730.87	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7527_7529_75H70425F80007_0_HHSN316201200018W_0
19AQMM21F4397	Department of State	2025-06-27	$1,449,980.20	$162,944,220.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00150_47QTCK18D0029_0
75FCMC23F0002	Department of Health and Human Services	2025-06-27	$-659,524.00	$5,685,110.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC23F0002_P00003_75FCMC19D0085_0
47QTCK18D0029	General Services Administration	2025-06-27	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QTCK18D0029_PO0022_-NONE-_-NONE-
7200AA23C00065	Agency for International Development	2025-06-26	$0.00	$25,194,248.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA23C00065_P00010_-NONE-_0
2032H523F00535	Department of the Treasury	2025-06-26	$0.00	$6,209,102.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00535_P00007_2032H521A00008_0
75F40123F19004	Department of Health and Human Services	2025-06-26	$0.00	$16,183,562.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19004_P00002_75F40121A00007_0
75F40124F80205	Department of Health and Human Services	2025-06-26	$0.00	$41,151,488.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_4732_75F40124F80205_P00004_47QRAA18D001P_0
75F40125F19008	Department of Health and Human Services	2025-06-25	$0.00	$2,953,850.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40125F19008_P00001_75F40120A00010_0
16PBGC24A0018	Pension Benefit Guaranty Corporation	2025-06-25	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC24A0018_P00002_-NONE-_-NONE-
75P00123F80108	Department of Health and Human Services	2025-06-25	$0.00	$115,135.43	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00123F80108_P00005_HHSN316201200018W_0
19AQMM21F7091	Department of State	2025-06-25	$70,000.00	$165,057,890.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00087_19AQMM19A0280_0
80HQTR25FA034	National Aeronautics and Space Administration	2025-06-25	$265,000.00	$665,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR25FA034_P00001_80HQTR22AA005_0
70FA4024F00000243	Department of Homeland Security	2025-06-25	$0.00	$5,689,656.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA4024F00000243_P00006_GS00Q14OADU113_0
47QFMA23F0018	General Services Administration	2025-06-25	$-161,667.31	$101,574,256.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA23F0018_P00015_47QTCK18D0029_0
80HQTR24FA070	National Aeronautics and Space Administration	2025-06-24	$1,494,000.00	$5,079,606.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA070_P00004_80HQTR24AA007_0
89303021FMA000354	Department of Energy	2025-06-24	$-5,790.67	$4,177.17	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303021FMA000354_P00001_89303020AMA000019_0
75FCMC23F0021	Department of Health and Human Services	2025-06-24	$801,512.00	$11,932,309.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC23F0021_P00007_47QRAA18D001P_0
GS02Q16DCR0013	General Services Administration	2025-06-23	$0.00	$0.00		611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS02Q16DCR0013_PSA900_-NONE-_-NONE-
70B06C25F00000521	Department of Homeland Security	2025-06-23	$94,283.82	$94,283.82	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C25F00000521_0_70B06C24A00000049_0
GS02Q16DCR0046	General Services Administration	2025-06-23	$0.00	$0.00		541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS02Q16DCR0046_PSA900_-NONE-_-NONE-
75D30123F17126	Department of Health and Human Services	2025-06-23	$2,350,000.00	$7,896,219.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30123F17126_P00004_75D30119A04871_0
70B04C24F00000943	Department of Homeland Security	2025-06-23	$0.00	$3,619,079.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C24F00000943_P00004_70B04C19A00000003_0
1333BJ23F00182003	Department of Commerce	2025-06-23	$3,405,008.00	$12,020,403.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1344_4732_1333BJ23F00182003_P25003_47QRAA18D001P_0
75ACF124F59006	Department of Health and Human Services	2025-06-23	$0.00	$2,214,818.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_7590_75ACF124F59006_P00001_75ACF121A00005_0
75F40125F19007	Department of Health and Human Services	2025-06-23	$0.00	$4,841,285.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40125F19007_P00002_75F40120A00010_0
15BNAS25F00000025	Department of Justice	2025-06-20	$277,135.94	$1,586,008.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS25F00000025_P00003_47QRAA18D001P_0
273FCC22F0108	Federal Communications Commission	2025-06-20	$425,816.70	$1,147,527.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2700_4732_273FCC22F0108_P00014_GS00Q14OADU113_0
19AQMM21F7091	Department of State	2025-06-20	$2,062,909.40	$164,987,890.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00086_19AQMM19A0280_0
2032H525F00063	Department of the Treasury	2025-06-18	$0.00	$142,531,790.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00063_P00007_47QTCK18D0029_0
75F40125F19007	Department of Health and Human Services	2025-06-18	$6,843,949.00	$6,843,949.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40125F19007_0_75F40124A00003_0
75F40120A00010	Department of Health and Human Services	2025-06-17	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40120A00010_P00003_-NONE-_-NONE-
140D0424F0999	Department of the Interior	2025-06-17	$1,755,728.50	$14,655,729.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	1406_7529_140D0424F0999_P00002_HHSN316201200018W_0
75R60224D00042	Department of Health and Human Services	2025-06-17	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7526_-NONE-_75R60224D00042_P00007_-NONE-_-NONE-
1331L522F13350222	Department of Commerce	2025-06-17	$-98,337.72	$2,037,467.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L522F13350222_P25003_1331L522A13350017_0
140D0423F0128	Department of the Interior	2025-06-17	$0.00	$2,996,895.80	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0128_P00009_140D0421D0006_0
2032H525F00013	Department of the Treasury	2025-06-17	$1,470,000.00	$15,368,106.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00013_P00008_47QRAA18D001P_0
75D30123C16436	Department of Health and Human Services	2025-06-17	$595,175.40	$2,197,455.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30123C16436_P00003_-NONE-_0
70RDA225FR0000014	Department of Homeland Security	2025-06-17	$0.00	$2,795,867.50	DELIVERY ORDER	811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	ARLINGTON	7001_4732_70RDA225FR0000014_P00003_47QRCA25DU100_0
75R60224D00042	Department of Health and Human Services	2025-06-17	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7526_-NONE-_75R60224D00042_P00006_-NONE-_-NONE-
1605TA24F00049	Department of Labor	2025-06-17	$-22,506.32	$913,500.25	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00049_P00004_1605DC19A0016_0
36C10B24F0018	Department of Veterans Affairs	2025-06-17	$0.00	$162,733,390.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00019_47QRAA18D001P_0
75D30124F20238	Department of Health and Human Services	2025-06-17	$857,134.06	$1,733,723.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F20238_P00002_47QRAA18D001P_0
2032H525F00063	Department of the Treasury	2025-06-16	$0.00	$142,531,790.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00063_P00006_47QTCK18D0029_0
47QFCA25F0010	General Services Administration	2025-06-16	$115,534.00	$4,994,903.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA25F0010_P00004_GS00Q14OADU113_0
86615323F00011	Department of Housing and Urban Development	2025-06-16	$0.00	$13,665,862.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615323F00011_P00009_47QRAA18D001P_0
47QFHA24F0016	General Services Administration	2025-06-13	$970,000.00	$11,990,362.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0016_P00005_47QFHA24D0002_0
72044021C00001	Agency for International Development	2025-06-13	$-4,500,000.00	$28,775,396.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72044021C00001_P00005_-NONE-_0
140D0423F0742	Department of the Interior	2025-06-13	$-203,743.45	$766,761.06	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0742_P00007_140D0421D0006_0
1331L525F13350150	Department of Commerce	2025-06-13	$0.00	$849,948.06	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L525F13350150_P25001_1331L522A13350017_0
GS02Q16DCR0046	General Services Administration	2025-06-13	$0.00	$0.00		541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS02Q16DCR0046_PSA898_-NONE-_-NONE-
GS02Q16DCR0013	General Services Administration	2025-06-13	$0.00	$0.00		611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS02Q16DCR0013_PSA898_-NONE-_-NONE-
140D0424D0005	Department of the Interior	2025-06-13	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0424D0005_P00002_-NONE-_-NONE-
36C10X22D0016	Department of Veterans Affairs	2025-06-13	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	3600_-NONE-_36C10X22D0016_P00002_-NONE-_-NONE-
2032H524F00196	Department of the Treasury	2025-06-12	$0.00	$265,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00196_P00003_2032H521A00008_0
2032H523F00535	Department of the Treasury	2025-06-12	$0.00	$6,209,102.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00535_P00006_2032H521A00008_0
47QFAA24F0015	General Services Administration	2025-06-12	$0.00	$5,476,882.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_1665_47QFAA24F0015_P00001_16PBGC22D0001_0
15M10321FA4700314	Department of Justice	2025-06-12	$0.00	$6,248,653.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1544_4732_15M10321FA4700314_P00013_GS00Q14OADU113_0
75R60224D00042	Department of Health and Human Services	2025-06-12	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7526_-NONE-_75R60224D00042_P00005_-NONE-_-NONE-
2032H521F00460	Department of the Treasury	2025-06-12	$0.00	$1,915,664.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H521F00460_P00006_2032H521A00008_0
75D30122F15397	Department of Health and Human Services	2025-06-12	$0.00	$21,388,036.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15397_P00016_GS00Q14OADU113_0
2032H525F00063	Department of the Treasury	2025-06-12	$0.00	$142,531,790.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00063_P00005_47QTCK18D0029_0
2032H322F00065	Department of the Treasury	2025-06-11	$-498,631.00	$59,430,380.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H322F00065_P00011_2032H322A00006_0
19AQMM21F7091	Department of State	2025-06-11	$628,266.94	$162,924,980.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00085_19AQMM19A0280_0
75D30124F18825	Department of Health and Human Services	2025-06-10	$0.00	$6,251,974.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30124F18825_P00002_HHSN316201200018W_0
HHSN31600002	Department of Health and Human Services	2025-06-10	$-177,021.16	$468,373,570.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00106_HHSN316201200018W_0
75ACF123F80060	Department of Health and Human Services	2025-06-10	$0.00	$1,779,455.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7590_4732_75ACF123F80060_P00007_GS00Q14OADU113_0
75ACF121F80033	Department of Health and Human Services	2025-06-10	$0.00	$7,775,188.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_4732_75ACF121F80033_P00007_47QRAA18D001P_0
1605TA24F00014	Department of Labor	2025-06-10	$554,754.25	$7,054,754.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00014_P00010_1605DC19A0016_0
75F40123F19007	Department of Health and Human Services	2025-06-10	$0.00	$10,011,112.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19007_P00012_75F40121A00003_0
75F40122F19002	Department of Health and Human Services	2025-06-10	$-308.80	$254,836.60	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19002_P00003_75F40119D10038_0
1333BJ21F00154006	Department of Commerce	2025-06-09	$0.00	$598,567.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1344_1344_1333BJ21F00154006_P25004_DOC45PAPT1720025_0
2032H323F00018	Department of the Treasury	2025-06-09	$-11,016.30	$887,134.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H323F00018_P00006_2032H322A00006_0
70B04C21F00000098	Department of Homeland Security	2025-06-09	$-32,177.86	$8,084,366.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C21F00000098_P00021_70B04C19A00000003_0
75R60224D00007	Department of Health and Human Services	2025-06-09	$0.00	$2,500.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7526_-NONE-_75R60224D00007_P00001_-NONE-_-NONE-
75FCMC20F0113	Department of Health and Human Services	2025-06-09	$0.00	$1,460,109.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC20F0113_P00013_47QRAA18D001P_0
140D0424F0014	Department of the Interior	2025-06-09	$-2.75	$4,438,095.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0014_P00012_140D0421A0031_0
2032H322F00092	Department of the Treasury	2025-06-09	$-6,649.48	$1,771,692.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H322F00092_P00005_2032H322A00006_0
140D0423F1132	Department of the Interior	2025-06-06	$0.00	$1,164,469.50	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F1132_P00002_140D0421D0006_0
7200AA22N00007	Agency for International Development	2025-06-06	$260,086.17	$38,395,360.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00031_GS02Q16DCR0046_0
70B04C24F00000676	Department of Homeland Security	2025-06-05	$456,213.66	$1,981,306.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C24F00000676_P00001_70B04C19A00000003_0
2032H325F00051	Department of the Treasury	2025-06-05	$0.00	$1,904,578.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	2001_7529_2032H325F00051_P00002_HHSN316201200018W_0
75FCMC24F0106	Department of Health and Human Services	2025-06-05	$0.00	$7,701,376.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC24F0106_P00004_47QRAA18D001P_0
19AQMM21F4397	Department of State	2025-06-04	$5,163,848.00	$161,494,260.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00149_47QTCK18D0029_0
2033H620A00018	Department of the Treasury	2025-06-04	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_2033H620A00018_P00005_-NONE-_-NONE-
2032H323F00074	Department of the Treasury	2025-06-04	$358,404.94	$2,072,836.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H323F00074_P00003_2032H322A00006_0
1331L525F13350150	Department of Commerce	2025-06-04	$849,948.06	$849,948.06	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L525F13350150_0_1331L522A13350017_0
2032H523F00574	Department of the Treasury	2025-06-03	$0.00	$35,566,616.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00574_P00006_47QTCK18D0029_0
47QFHA24F0017	General Services Administration	2025-06-03	$379,145.50	$5,328,597.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0017_P00005_47QFHA24D0002_0
75D30122F13737	Department of Health and Human Services	2025-06-03	$0.00	$8,987,750.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F13737_P00003_75D30119A04871_0
1331L524F13OS0578	Department of Commerce	2025-06-03	$508,137.00	$1,431,032.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13OS0578_P25001_1331L519A13ES0015_0
12319822F0019	Department of Agriculture	2025-06-03	$11,636,714.00	$86,669,210.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	12F2_4732_12319822F0019_P00011_GS00Q14OADU113_0
80HQTR22AA005	National Aeronautics and Space Administration	2025-06-03	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80HQTR22AA005_P00005_-NONE-_-NONE-
70CTD021FR0000001	Department of Homeland Security	2025-06-02	$1,245,525.40	$15,168,248.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00033_HHSN316201200018W_0
19AQMM21F7091	Department of State	2025-06-02	$-756,894.00	$162,296,700.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00084_19AQMM19A0280_0
2032H523F00217	Department of the Treasury	2025-06-02	$0.00	$27,379,276.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00217_P00012_47QTCK18D0029_0
70B03C24F00000367	Department of Homeland Security	2025-06-02	$518,856.94	$2,501,653.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C24F00000367_P00004_70B04C19A00000003_0
HHSD2002010372100016	Department of Health and Human Services	2025-05-31	$-2,487.25	$2,096,591.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_HHSD2002010372100016_8_HHSD200201037210I_0
70B04C22F00000864	Department of Homeland Security	2025-05-30	$687,192.10	$15,418,049.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00023_70B04C19A00000003_0
1331L525F13350145	Department of Commerce	2025-05-30	$4,305,650.50	$4,305,650.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L525F13350145_0_1331L522A13350017_0
70CMSD25FR0000022	Department of Homeland Security	2025-05-30	$0.00	$816,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSD25FR0000022_P00002_47QRAA18D001P_0
75D30120F07097	Department of Health and Human Services	2025-05-30	$-2,214.94	$2,206,712.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30120F07097_P00004_47QTCK18D0029_0
DEBP0004161	Department of Energy	2025-05-29	$-3,000.00	$62,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_DEBP0004161_6_DEMA0011495_0
16PBGC22M0003	Pension Benefit Guaranty Corporation	2025-05-29	$-8,698.60	$103,346.35	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22M0003_P00008_16PBGC19A0004_0
693JJ624F00022N	Department of Transportation	2025-05-29	$-500,000.00	$1,422,998.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_6930_693JJ624F00022N_P00002_693JJ622A000002_0
75F40124F19005	Department of Health and Human Services	2025-05-29	$2,698,535.00	$5,368,314.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19005_P00002_75F40120A00010_0
75N98024F00002	Department of Health and Human Services	2025-05-29	$0.00	$4,643,252.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98024F00002_P00001_75N98022D00031_0
75FCMC21F0001	Department of Health and Human Services	2025-05-29	$0.00	$20,942,636.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC21F0001_P00011_75FCMC19D0085_0
16PBGC22M0003	Pension Benefit Guaranty Corporation	2025-05-29	$-38,961.25	$103,346.35	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22M0003_P00007_16PBGC19A0004_0
70T01022F7663N012	Department of Homeland Security	2025-05-29	$10,394,112.00	$121,138,990.00	DELIVERY ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	7013_4732_70T01022F7663N012_P00014_GS02Q16DCR0013_0
47QFMA24F0013	General Services Administration	2025-05-29	$7,633,635.00	$138,156,620.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00014_47QTCK18D0029_0
70B03C22F00001229	Department of Homeland Security	2025-05-28	$1,261,864.20	$34,229,280.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C22F00001229_P00009_70B04C19A00000003_0
47QFCA19F0028	General Services Administration	2025-05-28	$0.00	$437,192,960.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00058_47QTCK18D0029_0
70RWMD24FCP000003	Department of Homeland Security	2025-05-28	$999,892.90	$6,654,053.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RWMD24FCP000003_P00005_70B04C19A00000003_0
47QFWA25F0015	General Services Administration	2025-05-28	$5,650,286.00	$5,650,286.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFWA25F0015_0_47QTCK18D0029_0
75N92023F00002	Department of Health and Human Services	2025-05-28	$-1,174,804.00	$10,953,650.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N92023F00002_P00003_HHSN316201200018W_0
1331L525F13350141	Department of Commerce	2025-05-27	$5,606,279.50	$5,606,279.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L525F13350141_0_1331L522A13350017_0
1331L522A13350017	Department of Commerce	2025-05-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_-NONE-_1331L522A13350017_P25010_-NONE-_-NONE-
47QTCK18D0029	General Services Administration	2025-05-27	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QTCK18D0029_PO0021_-NONE-_-NONE-
89303024FSE000005	Department of Energy	2025-05-27	$1,981,078.20	$2,981,078.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303024FSE000005_P00003_89303023ACF000011_0
47QRCA25DU100	General Services Administration	2025-05-27	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRCA25DU100_PSA898_-NONE-_-NONE-
75N91022F00001	Department of Health and Human Services	2025-05-27	$50,000.00	$1,030,970.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91022F00001_P00007_75N91020D00011_0
75D30124F19033	Department of Health and Human Services	2025-05-23	$-197,466.44	$11,977,875.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F19033_P00004_47QTCK18D0029_0
89303025FMS000014	Department of Energy	2025-05-23	$500,000.00	$500,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303025FMS000014_0_89303023ACF000011_0
693JJ624F00022N	Department of Transportation	2025-05-22	$500,000.00	$1,922,998.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_6930_693JJ624F00022N_P00001_693JJ622A000002_0
70CTD021FR0000001	Department of Homeland Security	2025-05-22	$914,670.00	$13,922,722.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00032_HHSN316201200018W_0
36C10B24F0018	Department of Veterans Affairs	2025-05-22	$-54,043.90	$162,733,390.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00018_47QRAA18D001P_0
95170024F0162	U.S. Agency for Global Media	2025-05-22	$0.00	$1,602,702.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9568_4732_95170024F0162_P00003_GS00Q14OADU113_0
GS35F0617Y	General Services Administration	2025-05-21	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS35F0617Y_PSA897_-NONE-_-NONE-
15BNAS25F00000025	Department of Justice	2025-05-21	$325,418.50	$1,308,872.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS25F00000025_P00002_47QRAA18D001P_0
80HQTR24FA065	National Aeronautics and Space Administration	2025-05-21	$300,000.00	$1,059,271.10	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_4732_80HQTR24FA065_P00004_GS00Q14OADU204_0
2032H824F00058	Department of the Treasury	2025-05-21	$0.00	$2,905,337.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H824F00058_P00003_47QRAA18D001P_0
47QRAA18D001P	General Services Administration	2025-05-21	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PSA897_-NONE-_-NONE-
70RWMD23F00000020	Department of Homeland Security	2025-05-21	$0.00	$6,210,391.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RWMD23F00000020_P00003_70B04C19A00000003_0
GS02F0130W	General Services Administration	2025-05-21	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4730_-NONE-_GS02F0130W_PSA897_-NONE-_-NONE-
47QFDA24F0006	General Services Administration	2025-05-21	$0.00	$757,471.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA24F0006_P00002_47QFDA19A0008_0
86615323F00011	Department of Housing and Urban Development	2025-05-20	$1,000,000.00	$13,665,862.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615323F00011_P00008_47QRAA18D001P_0
47QFRA22F0010	General Services Administration	2025-05-20	$0.00	$13,748,565.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFRA22F0010_P00013_47QTCK18D0029_0
70B03C25F00000292	Department of Homeland Security	2025-05-20	$434,585.00	$434,585.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C25F00000292_0_70B06C24A00000049_0
70B03C23F00001251	Department of Homeland Security	2025-05-20	$999,886.00	$25,311,136.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C23F00001251_P00011_70B04C19A00000003_0
75R60224F34001	Department of Health and Human Services	2025-05-20	$0.00	$770,737.30	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7526_7526_75R60224F34001_P00002_75R60224D00042_0
47QFMA24A0007	General Services Administration	2025-05-20	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFMA24A0007_P00002_-NONE-_-NONE-
36C10D23N0026	Department of Veterans Affairs	2025-05-19	$5,043,509.00	$16,283,656.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10D23N0026_P00008_36C10E19D0016_0
70T03025F7667N013	Department of Homeland Security	2025-05-19	$0.00	$477,190.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03025F7667N013_P00001_70T03024A7667N003_0
2031ZB21F00015	Department of the Treasury	2025-05-19	$22,383,342.00	$110,084,270.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2041_4732_2031ZB21F00015_P00017_47QTCK18D0029_0
140D0419D0005	Department of the Interior	2025-05-16	$0.00	$10,000.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0419D0005_P00005_-NONE-_-NONE-
47QFMA24F0013	General Services Administration	2025-05-15	$1,355,135.40	$130,522,990.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00013_47QTCK18D0029_0
15JPSS18F00000868	Department of Justice	2025-05-15	$-233,976.02	$6,048,490.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS18F00000868_P00031_15JPSS18APZM00014_0
2032H521F00958	Department of the Treasury	2025-05-15	$0.00	$4,864,376.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00958_P00005_47QTCK18D0029_0
2032H525F00013	Department of the Treasury	2025-05-15	$0.00	$13,898,106.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00013_P00007_47QRAA18D001P_0
2032H518F01138	Department of the Treasury	2025-05-15	$0.00	$4,226,365.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H518F01138_P00006_GS35F0617Y_0
75P00123F80108	Department of Health and Human Services	2025-05-15	$0.00	$115,135.43	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00123F80108_P00004_HHSN316201200018W_0
7200AA22N00007	Agency for International Development	2025-05-15	$289,212.00	$38,135,276.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00030_GS02Q16DCR0046_0
75N98025F00001	Department of Health and Human Services	2025-05-15	$1,583,718.60	$6,491,146.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98025F00001_P00001_75N98022D00031_0
47QFMA24A0007	General Services Administration	2025-05-15	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFMA24A0007_P00001_-NONE-_-NONE-
19AQMM21F7091	Department of State	2025-05-15	$122,300.00	$163,053,600.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00083_19AQMM19A0280_0
47QFCA25F0010	General Services Administration	2025-05-15	$2,912,622.00	$4,879,369.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA25F0010_P00003_GS00Q14OADU113_0
1605TA24F00015	Department of Labor	2025-05-15	$1,311,081.90	$9,752,544.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00015_P00008_1605DC19A0016_0
75FCMC20F0001	Department of Health and Human Services	2025-05-15	$-1,229,911.00	$23,409,212.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00011_75FCMC19D0085_0
19AQMM21F4397	Department of State	2025-05-14	$343,465.78	$156,330,400.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00148_47QTCK18D0029_0
70CTD023FR0000088	Department of Homeland Security	2025-05-14	$1,369,308.10	$10,069,925.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CTD023FR0000088_P00007_GS00Q14OADU113_0
2032H525F00013	Department of the Treasury	2025-05-14	$0.00	$13,898,106.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00013_P00006_47QRAA18D001P_0
2032H519F00241	Department of the Treasury	2025-05-14	$0.00	$4,322,120.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H519F00241_P00012_47QTCK18D0029_0
12319822F0019	Department of Agriculture	2025-05-14	$0.00	$75,032,496.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	12F2_4732_12319822F0019_P00010_GS00Q14OADU113_0
75R60224D00042	Department of Health and Human Services	2025-05-14	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7526_-NONE-_75R60224D00042_P00004_-NONE-_-NONE-
80HQTR25FA032	National Aeronautics and Space Administration	2025-05-14	$62,000.00	$100,950.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR25FA032_P00002_80HQTR24AA007_0
70FA4024F00000243	Department of Homeland Security	2025-05-14	$0.00	$5,689,656.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA4024F00000243_P00005_GS00Q14OADU113_0
70CTD021FR0000001	Department of Homeland Security	2025-05-13	$-55,710.26	$13,008,052.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00031_HHSN316201200018W_0
2032H519F00873	Department of the Treasury	2025-05-13	$0.00	$2,377,568.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H519F00873_P00002_TIRNO17Z00003_0
70CDCR20FR0000070	Department of Homeland Security	2025-05-13	$4,664,033.50	$62,603,640.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR20FR0000070_P00029_GS00Q14OADU113_0
2032H325F00051	Department of the Treasury	2025-05-13	$-0.01	$1,904,578.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	2001_7529_2032H325F00051_P00001_HHSN316201200018W_0
70RDA124FC0000045	Department of Homeland Security	2025-05-13	$0.00	$3,171,638.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDA124FC0000045_P00003_70B04C19A00000003_0
19AQMM21F4397	Department of State	2025-05-13	$833,332.80	$155,986,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00147_47QTCK18D0029_0
2032H821F00025	Department of the Treasury	2025-05-13	$187,227.94	$6,484,352.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00025_P00019_GS00Q14OADU113_0
47QFMA20F0038	General Services Administration	2025-05-12	$-395,899.44	$55,990,184.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00049_47QTCK18D0029_0
19AQMM21F4397	Department of State	2025-05-12	$968,854.80	$155,153,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00146_47QTCK18D0029_0
70B04C23F00001139	Department of Homeland Security	2025-05-12	$0.00	$3,053,785.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C23F00001139_P00003_70B04C19A00000003_0
75R60224F80132	Department of Health and Human Services	2025-05-09	$0.00	$1,545,984.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7526_7529_75R60224F80132_P00001_HHSN316201200018W_0
15JPSS25F00000388	Department of Justice	2025-05-09	$0.00	$3,320,958.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS25F00000388_P00001_47QRAA18D001P_0
70US0924F2GSA2016	Department of Homeland Security	2025-05-09	$0.00	$4,182,009.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7009_4732_70US0924F2GSA2016_P00003_GS02Q16DCR0046_0
2033H625F00023	Department of the Treasury	2025-05-09	$-88,034.00	$2,084,772.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_2033H625F00023_P00003_2033H621A00006_0
15F06724F0000405	Department of Justice	2025-05-09	$1,640,117.00	$4,998,632.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1549_4732_15F06724F0000405_P00003_47QRAA18D001P_0
19AQMM21F7429	Department of State	2025-05-09	$0.00	$10,358,704.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7429_P00018_19AQMM19A0280_0
70US0922F2GSA0006	Department of Homeland Security	2025-05-09	$0.00	$0.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7009_4732_70US0922F2GSA0006_P00002_GS00Q14OADU204_0
2032H521F00958	Department of the Treasury	2025-05-09	$0.00	$4,864,376.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00958_P00004_47QTCK18D0029_0
2032H519F00241	Department of the Treasury	2025-05-09	$0.00	$4,322,120.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H519F00241_P00011_47QTCK18D0029_0
19AQMM21F4397	Department of State	2025-05-08	$355,543.38	$154,184,750.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00145_47QTCK18D0029_0
75D30123F17126	Department of Health and Human Services	2025-05-08	$0.00	$5,546,219.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30123F17126_P00003_75D30119A04871_0
1605TA24F00027	Department of Labor	2025-05-08	$466,042.03	$3,646,603.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00027_P00006_1605DC19A0016_0
9531CB21F0038	Consumer Financial Protection Bureau	2025-05-08	$3,778,069.00	$18,071,554.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	955F_4732_9531CB21F0038_P00016_GS35F0617Y_0
70CMSD25FR0000024	Department of Homeland Security	2025-05-08	$283,000.00	$565,225.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSD25FR0000024_P00001_47QRAA18D001P_0
19AQMM21F4397	Department of State	2025-05-08	$696,349.20	$154,184,750.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00144_47QTCK18D0029_0
80HQTR24FA067	National Aeronautics and Space Administration	2025-05-07	$254,708.42	$2,364,608.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA067_P00004_80HQTR24AA007_0
47QFDA23F0016	General Services Administration	2025-05-07	$0.00	$107,790,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA23F0016_P00012_47QTCK18D0029_0
19AQMM21F7429	Department of State	2025-05-07	$547,330.50	$10,358,704.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7429_P00017_19AQMM19A0280_0
1605TA24F00014	Department of Labor	2025-05-07	$0.00	$6,500,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00014_P00009_1605DC19A0016_0
70T03024F7667N049	Department of Homeland Security	2025-05-07	$0.00	$3,980,240.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N049_P00003_70T03024A7667N003_0
1605TA24F00015	Department of Labor	2025-05-07	$0.00	$8,441,463.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00015_P00007_1605DC19A0016_0
86615122F00021	Department of Housing and Urban Development	2025-05-07	$-333.93	$763,362.40	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615122F00021_P00003_86615121A00003_0
1605TA24F00024	Department of Labor	2025-05-07	$191,058.33	$3,916,292.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00024_P00006_1605DC19A0016_0
70RDAD22FC0000107	Department of Homeland Security	2025-05-07	$4,739,305.00	$86,355,720.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7001_70RDAD22FC0000107_P00012_70RDAD21A00000006_0
47QFHA24F0016	General Services Administration	2025-05-06	$485,000.00	$11,020,362.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0016_P00004_47QFHA24D0002_0
75N97025F00003	Department of Health and Human Services	2025-05-06	$1,715,661.90	$1,715,661.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97025F00003_0_HHSN316201200018W_0
47QFCA19F0028	General Services Administration	2025-05-06	$20,246,358.00	$437,192,960.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00057_47QTCK18D0029_0
70B01C24F00000049	Department of Homeland Security	2025-05-06	$0.00	$22,707,956.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00015_GS00Q14OADU113_0
36C10D23F0008	Department of Veterans Affairs	2025-05-05	$-44,449.99	$33,340,674.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10D23F0008_P00009_47QRAA18D001P_0
19AQMM21F7091	Department of State	2025-05-05	$729,344.00	$162,931,300.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00082_19AQMM19A0280_0
70CDCR21FR0000022	Department of Homeland Security	2025-05-05	$0.00	$7,023,511.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR21FR0000022_P00019_GS00Q14OADU113_0
70CMSD25FR0000024	Department of Homeland Security	2025-05-05	$282,225.80	$282,225.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSD25FR0000024_0_47QRAA18D001P_0
36C10D23F0008	Department of Veterans Affairs	2025-05-05	$-4,651,493.50	$33,340,674.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10D23F0008_P00008_47QRAA18D001P_0
47QFHA24F0017	General Services Administration	2025-05-05	$-379,145.50	$4,949,452.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0017_P00004_47QFHA24D0002_0
75F40124A00010	Department of Health and Human Services	2025-05-05	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40124A00010_P00001_-NONE-_-NONE-
70B01C24F00000049	Department of Homeland Security	2025-05-05	$4,498,047.00	$22,707,956.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00014_GS00Q14OADU113_0
75R60223F80144	Department of Health and Human Services	2025-05-05	$0.00	$2,431,170.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7526_7529_75R60223F80144_P00003_HHSN316201200018W_0
70B04C24F00000943	Department of Homeland Security	2025-05-02	$6,000.00	$3,619,079.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C24F00000943_P00003_70B04C19A00000003_0
2032H324F00029	Department of the Treasury	2025-05-02	$0.00	$146,650.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H324F00029_P00002_2032H321A00008_0
28321320FA0010089	Social Security Administration	2025-05-02	$-106,488.00	$1,462,806.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321320FA0010089_P00006_28321319A00040003_0
28321324FA0010064	Social Security Administration	2025-05-02	$-194,510.19	$240,071.12	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010064_P00003_28321319A00040003_0
70B03C23F00001251	Department of Homeland Security	2025-05-01	$999,886.00	$24,311,250.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C23F00001251_P00010_70B04C19A00000003_0
2032H523F00048	Department of the Treasury	2025-05-01	$0.00	$2,309,806.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00048_P00005_TIRNO17Z00003_0
2032H523F00049	Department of the Treasury	2025-05-01	$0.00	$5,445,430.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00049_P00004_TIRNO17Z00003_0
75D30121F12466	Department of Health and Human Services	2025-05-01	$0.00	$1,782,007.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F12466_P00007_47QRAA18D001P_0
19AQMM21F7091	Department of State	2025-05-01	$543,821.44	$162,201,950.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00081_19AQMM19A0280_0
75D30122F00008	Department of Health and Human Services	2025-05-01	$0.00	$1,069,858.80	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_75D30122F00008_P00003_HHSD200201587989I_0
28321324FA0010047	Social Security Administration	2025-05-01	$-159,712.14	$239,032.27	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010047_P00003_28321319A00040003_0
HHSN316201200018W	Department of Health and Human Services	2025-05-01	$0.00	$0.01		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_-NONE-_HHSN316201200018W_P00020_-NONE-_-NONE-
2032H521F00043	Department of the Treasury	2025-05-01	$-485,915.80	$383,785,020.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00072_47QTCK18D0029_0
47QFCA25F0010	General Services Administration	2025-05-01	$1,384,222.00	$1,966,747.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA25F0010_P00002_GS00Q14OADU113_0
HHSD2002010372100025	Department of Health and Human Services	2025-04-30	$-8,880.96	$1,421,377.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_HHSD2002010372100025_7_HHSD200201037210I_0
75FCMC24F0150	Department of Health and Human Services	2025-04-30	$-231,281.36	$1,619,054.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC24F0150_P00001_75FCMC20A0013_0
75A50222F80013	Department of Health and Human Services	2025-04-30	$0.00	$5,050,098.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7505_9700_75A50222F80013_P00004_FA701420D0007_0
HHSD2002010372100018	Department of Health and Human Services	2025-04-30	$-157,974.67	$6,010,125.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_HHSD2002010372100018_7_HHSD200201037210I_0
75D30120F09895	Department of Health and Human Services	2025-04-30	$-9,452.74	$492,767.78	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30120F09895_P00003_HHSN316201200018W_0
47QMCB23F000B	General Services Administration	2025-04-30	$-2,797.00	$3,043,292.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QMCB23F000B_P00008_GS00Q14OADU113_0
47QTSA25A0032	General Services Administration	2025-04-30	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QTSA25A0032_0_-NONE-_-NONE-
2032H524F00060	Department of the Treasury	2025-04-30	$0.00	$33,608,944.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00060_P00006_47QRAA18D001P_0
205AE925F00095	Department of the Treasury	2025-04-30	$0.00	$473,573.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_205AE925F00095_P00001_47QTCK18D0029_0
140D0423F1132	Department of the Interior	2025-04-30	$-5,000.00	$1,164,469.50	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F1132_P00001_140D0421D0006_0
2032H525F00013	Department of the Treasury	2025-04-29	$4,632,702.00	$13,898,106.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00013_P00005_47QRAA18D001P_0
19AQMM21F7091	Department of State	2025-04-29	$350,000.00	$161,658,140.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00080_19AQMM19A0280_0
75N92021F00264	Department of Health and Human Services	2025-04-29	$-249,159.31	$4,530,811.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92021F00264_P00009_47QRAA18D001P_0
75D30121F10891	Department of Health and Human Services	2025-04-29	$212,175.00	$1,054,695.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30121F10891_P00005_75D30121A10023_0
2032H524F00127	Department of the Treasury	2025-04-29	$0.00	$39,000,108.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00127_P00005_47QRAA18D001P_0
80HQTR24FA065	National Aeronautics and Space Administration	2025-04-29	$150,000.00	$759,271.10	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_4732_80HQTR24FA065_P00003_GS00Q14OADU204_0
70B03C22F00001229	Department of Homeland Security	2025-04-29	$1,308,864.20	$32,967,414.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C22F00001229_P00008_70B04C19A00000003_0
75N92021F00264	Department of Health and Human Services	2025-04-29	$0.00	$4,530,811.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92021F00264_P00010_47QRAA18D001P_0
2032H524F00241	Department of the Treasury	2025-04-29	$0.00	$2,396,476.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00241_P00002_2032H519A00022_0
75FCMC22F0112	Department of Health and Human Services	2025-04-29	$896,426.60	$11,912,082.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC22F0112_P00006_47QRAA18D001P_0
2032H525F00101	Department of the Treasury	2025-04-29	$0.00	$9,781,350.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00101_P00001_47QRAA18D001P_0
75F40123F19006	Department of Health and Human Services	2025-04-29	$-370,722.50	$8,215,473.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19006_P00008_75F40121A00003_0
75FCMC21F0001	Department of Health and Human Services	2025-04-28	$-1,618,427.00	$20,942,636.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC21F0001_P00010_75FCMC19D0085_0
15JPSS24F00000739	Department of Justice	2025-04-28	$189.00	$1,659,767.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000739_P00003_47QRAA18D001P_0
205AE924F00023	Department of the Treasury	2025-04-28	$0.00	$9,500,022.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2001_205AE924F00023_P00004_2032H322A00006_0
47QFMA21F0040	General Services Administration	2025-04-28	$4,176,619.80	$54,361,964.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00030_47QTCK18D0029_0
GS02Q16DCR0046	General Services Administration	2025-04-28	$0.00	$0.00		541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS02Q16DCR0046_PSA891_-NONE-_-NONE-
2032H325F00051	Department of the Treasury	2025-04-28	$1,904,578.80	$1,904,578.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	2001_7529_2032H325F00051_0_HHSN316201200018W_0
47QFMA24F0013	General Services Administration	2025-04-28	$2,674,311.50	$129,167,856.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00012_47QTCK18D0029_0
75F40123F19005	Department of Health and Human Services	2025-04-28	$0.00	$2,249,507.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19005_P00006_75F40120A00033_0
205AE923F00013	Department of the Treasury	2025-04-28	$0.00	$4,728,942.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2001_205AE923F00013_P00011_2032H322A00006_0
75D30119F06853	Department of Health and Human Services	2025-04-28	$0.00	$15,116,772.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30119F06853_P00014_47QRAA18D001P_0
GS02Q16DCR0013	General Services Administration	2025-04-28	$0.00	$0.00		611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS02Q16DCR0013_PSA891_-NONE-_-NONE-
2032H525F00013	Department of the Treasury	2025-04-25	$-4,680,851.50	$13,898,106.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00013_P00004_47QRAA18D001P_0
2032H523F00217	Department of the Treasury	2025-04-25	$0.00	$27,379,276.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00217_P00011_47QTCK18D0029_0
47QRAA18D001P	General Services Administration	2025-04-25	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PSA892_-NONE-_-NONE-
70CTD021FR0000001	Department of Homeland Security	2025-04-25	$249,082.17	$13,063,762.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00030_HHSN316201200018W_0
15JPSS23F00000822	Department of Justice	2025-04-25	$140,067.00	$3,075,659.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS23F00000822_P00004_15JPSS21A00000090_0
1331L524F13ES0581	Department of Commerce	2025-04-25	$0.00	$1,784,019.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13ES0581_P25004_1331L519A13ES0015_0
36C10D23F0008	Department of Veterans Affairs	2025-04-25	$-47,332.92	$38,036,616.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10D23F0008_P00007_47QRAA18D001P_0
1333BJ23F00181001	Department of Commerce	2025-04-24	$-95,919.86	$2,148,382.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1344_4732_1333BJ23F00181001_P25004_47QRAA18D001P_0
2032H321A00008	Department of the Treasury	2025-04-24	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_-NONE-_2032H321A00008_P00006_-NONE-_-NONE-
2032H523F00535	Department of the Treasury	2025-04-24	$0.00	$6,209,102.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00535_P00005_2032H521A00008_0
47QFMA21F0043	General Services Administration	2025-04-24	$-187,219.94	$64,366,424.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0043_P00021_GS00Q14OADU113_0
GS02F0130W	General Services Administration	2025-04-24	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4730_-NONE-_GS02F0130W_PO0054_-NONE-_-NONE-
2032H824F00075	Department of the Treasury	2025-04-24	$1,656,058.00	$3,409,344.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H824F00075_P00004_2032H519A00014_0
70B06C25F00000156	Department of Homeland Security	2025-04-24	$243,501.40	$631,700.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C25F00000156_P00002_70B06C24A00000049_0
2032H821F00144	Department of the Treasury	2025-04-24	$0.00	$30,474,026.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00144_P00019_GS00Q14OADU113_0
2032H821F00144	Department of the Treasury	2025-04-23	$1,869,899.20	$30,474,026.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00144_P00018_GS00Q14OADU113_0
70B01C24F00000049	Department of Homeland Security	2025-04-23	$1,799,218.90	$18,209,910.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00013_GS00Q14OADU113_0
19AQMM21F7091	Department of State	2025-04-23	$0.00	$161,308,140.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00079_19AQMM19A0280_0
70B04C22F00000864	Department of Homeland Security	2025-04-23	$563,336.20	$14,730,857.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00022_70B04C19A00000003_0
2032H825F00026	Department of the Treasury	2025-04-23	$0.00	$2,814,893.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H825F00026_P00002_2032H822A00001_0
2032H519F00562	Department of the Treasury	2025-04-23	$0.00	$3,888,865.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H519F00562_P00004_TIRNO17Z00003_0
2032H521F00460	Department of the Treasury	2025-04-23	$0.00	$1,915,664.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H521F00460_P00005_2032H521A00008_0
16PBGC22C0005	Pension Benefit Guaranty Corporation	2025-04-23	$0.00	$11,809,628.00	DEFINITIVE CONTRACT	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC22C0005_P00016_-NONE-_0
47HAA020F0004	General Services Administration	2025-04-23	$0.00	$1,868,035.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4773_4732_47HAA020F0004_AA0006_GS10FCA023_0
36C10D21N0009	Department of Veterans Affairs	2025-04-23	$-633,479.94	$4,673,761.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10D21N0009_P00010_36C10E19D0016_0
47QFWA22F0038	General Services Administration	2025-04-23	$0.00	$19,448,572.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFWA22F0038_P00009_47QTCK18D0029_0
2032H525F00036	Department of the Treasury	2025-04-22	$0.00	$14,837,048.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	2050_7529_2032H525F00036_P00005_HHSN316201200018W_0
2032H323F00074	Department of the Treasury	2025-04-22	$0.00	$2,072,836.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H323F00074_P00002_2032H322A00006_0
19AQMM21F4397	Department of State	2025-04-22	$1,750,748.00	$153,132,860.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00143_47QTCK18D0029_0
70T04019F1NRCA370	Department of Homeland Security	2025-04-22	$0.00	$8,861,890.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T04019F1NRCA370_P00006_HSTS0414ACT8505_0
47QRCA25DU100	General Services Administration	2025-04-22	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRCA25DU100_PSA891_-NONE-_-NONE-
75D30123F15839	Department of Health and Human Services	2025-04-21	$0.00	$256,617.45	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30123F15839_P00005_HHSN316201200018W_0
9531BM25F0022	National Transportation Safety Board	2025-04-21	$119,913.37	$2,359,266.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM25F0022_P00001_9531BM21A0004_0
75FCMC23F0021	Department of Health and Human Services	2025-04-21	$0.00	$11,130,797.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC23F0021_P00006_47QRAA18D001P_0
2032H523F00217	Department of the Treasury	2025-04-21	$2,309,493.80	$27,379,276.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00217_P00010_47QTCK18D0029_0
19AQMM21F7091	Department of State	2025-04-18	$205,924.48	$161,308,140.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00078_19AQMM19A0280_0
15BNAS25F00000025	Department of Justice	2025-04-18	$177,885.95	$983,454.06	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS25F00000025_P00001_47QRAA18D001P_0
2032H822F00162	Department of the Treasury	2025-04-18	$0.00	$4,841,464.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00162_P00012_2032H822A00001_0
36C10B20F0419	Department of Veterans Affairs	2025-04-18	$-32,692.29	$37,440,604.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B20F0419_P00007_GS35F0617Y_0
75FCMC20F0066	Department of Health and Human Services	2025-04-18	$0.00	$57,754,928.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC20F0066_P00011_GS35F0617Y_0
70US0924F2GSA2016	Department of Homeland Security	2025-04-17	$0.00	$4,182,009.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7009_4732_70US0924F2GSA2016_P00002_GS02Q16DCR0046_0
2032H824F00014	Department of the Treasury	2025-04-17	$0.00	$5,141,041.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H824F00014_P00006_2032H822A00001_0
2032H823F00105	Department of the Treasury	2025-04-17	$0.00	$44,027,952.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00105_P00013_2032H822A00001_0
2032H822F00168	Department of the Treasury	2025-04-17	$0.00	$5,358,038.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00168_P00015_2032H519A00014_0
2032H322F00092	Department of the Treasury	2025-04-17	$0.00	$1,771,692.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H322F00092_P00004_2032H322A00006_0
75N95023F00001	Department of Health and Human Services	2025-04-17	$-75,529.63	$2,052,251.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N95023F00001_P00004_HHSN316201200018W_0
75F40124F19001	Department of Health and Human Services	2025-04-17	$0.00	$4,350,421.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19001_P00001_75F40124A00003_0
70RDA225FR0000014	Department of Homeland Security	2025-04-17	$0.00	$2,795,867.50	DELIVERY ORDER	811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	ARLINGTON	7001_4732_70RDA225FR0000014_P00002_47QRCA25DU100_0
2032H323F00018	Department of the Treasury	2025-04-17	$0.00	$887,134.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H323F00018_P00005_2032H322A00006_0
70B04C23F00000213	Department of Homeland Security	2025-04-17	$731,277.25	$10,646,485.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B04C23F00000213_P00012_GS00Q14OADU113_0
1605TA24F00049	Department of Labor	2025-04-17	$212,495.73	$936,006.60	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00049_P00003_1605DC19A0016_0
89233121FNA000091	Department of Energy	2025-04-17	$0.00	$195,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89233121FNA000091_P00008_89303020AMA000019_0
2032H522F00432	Department of the Treasury	2025-04-17	$0.00	$5,224,899.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00432_P00011_2032H519A00014_0
2032H322F00065	Department of the Treasury	2025-04-16	$0.00	$59,430,380.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H322F00065_P00010_2032H322A00006_0
75R60224D00042	Department of Health and Human Services	2025-04-16	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7526_-NONE-_75R60224D00042_P00003_-NONE-_-NONE-
75FCMC20F0001	Department of Health and Human Services	2025-04-16	$0.00	$24,639,124.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00010_75FCMC19D0085_0
2032H824F00075	Department of the Treasury	2025-04-16	$0.00	$1,753,286.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H824F00075_P00003_2032H519A00014_0
2032H821F00025	Department of the Treasury	2025-04-16	$133,761.03	$6,297,124.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00025_P00018_GS00Q14OADU113_0
2032H825F00026	Department of the Treasury	2025-04-16	$-380,511.47	$2,814,893.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H825F00026_P00001_2032H822A00001_0
86615323F00011	Department of Housing and Urban Development	2025-04-15	$-3,777,543.50	$12,665,862.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615323F00011_P00007_47QRAA18D001P_0
140D0423F0568	Department of the Interior	2025-04-15	$495,468.38	$2,208,137.00	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0568_P00002_140D0421D0006_0
2032H823F00166	Department of the Treasury	2025-04-15	$0.00	$4,930,001.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00166_P00003_2032H519A00014_0
70B06C25F00000156	Department of Homeland Security	2025-04-15	$200,000.00	$631,700.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C25F00000156_P00001_70B06C24A00000049_0
2032H823F00204	Department of the Treasury	2025-04-15	$0.00	$1,828,592.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00204_P00006_2032H519A00014_0
80HQTR22AA005	National Aeronautics and Space Administration	2025-04-15	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80HQTR22AA005_P00004_-NONE-_-NONE-
70FA4025F00000026	Department of Homeland Security	2025-04-15	$352,378.80	$1,409,515.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4025F00000026_P00003_70FA6022A00000002_0
205AE924F00023	Department of the Treasury	2025-04-15	$0.00	$9,500,022.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2001_205AE924F00023_P00003_2032H322A00006_0
47QFDA23F0016	General Services Administration	2025-04-15	$0.00	$107,790,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA23F0016_P00011_47QTCK18D0029_0
80HQTR25FA034	National Aeronautics and Space Administration	2025-04-15	$400,000.00	$400,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR25FA034_0_80HQTR22AA005_0
75F40122F19001	Department of Health and Human Services	2025-04-14	$-71.74	$10,719,036.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19001_P00007_75F40122A00001_0
75FCMC20F0001	Department of Health and Human Services	2025-04-14	$0.00	$24,639,124.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00009_75FCMC19D0085_0
47QFCA19F0028	General Services Administration	2025-04-14	$0.00	$416,946,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00056_47QTCK18D0029_0
2031ZB21F00015	Department of the Treasury	2025-04-14	$0.00	$87,700,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2041_4732_2031ZB21F00015_P00016_47QTCK18D0029_0
693JJ622A000002	Department of Transportation	2025-04-14	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_-NONE-_693JJ622A000002_P00002_-NONE-_-NONE-
2032H822F00168	Department of the Treasury	2025-04-14	$0.00	$5,358,038.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00168_P00014_2032H519A00014_0
75P00120F37026	Department of Health and Human Services	2025-04-14	$817,032.90	$10,659,951.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7555_75P00120F37026_P00014_HHSP233201500117I_0
2032H525F00063	Department of the Treasury	2025-04-14	$0.00	$142,531,790.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00063_P00004_47QTCK18D0029_0
70RDA225FR0000014	Department of Homeland Security	2025-04-12	$0.00	$2,795,867.50	DELIVERY ORDER	811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	ARLINGTON	7001_4732_70RDA225FR0000014_P00001_47QRCA25DU100_0
140D0424F0014	Department of the Interior	2025-04-11	$1,320,000.00	$4,438,097.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0014_P00011_140D0421A0031_0
47QFMA21F0024	General Services Administration	2025-04-11	$-832,524.10	$60,732,628.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0024_P00047_GS00Q14OADU113_0
75N98124F00001	Department of Health and Human Services	2025-04-11	$0.00	$38,676,356.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98124F00001_P00004_HHSN316201200018W_0
75FCMC24F0106	Department of Health and Human Services	2025-04-11	$0.00	$7,701,376.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC24F0106_P00003_47QRAA18D001P_0
2032H520F00421	Department of the Treasury	2025-04-11	$0.00	$7,339,123.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H520F00421_P00017_2032H519A00014_0
36C10G20F0025	Department of Veterans Affairs	2025-04-11	$12,239,785.00	$96,456,290.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10G20F0025_P00040_47QRAA18D001P_0
75N98022F00002	Department of Health and Human Services	2025-04-11	$340,671.12	$2,457,635.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98022F00002_P00004_HHSN316201200018W_0
75F40125F19011	Department of Health and Human Services	2025-04-10	$14,747,595.00	$14,747,595.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40125F19011_0_75F40122A00001_0
75N97025F00002	Department of Health and Human Services	2025-04-10	$1,239,440.80	$1,239,440.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97025F00002_0_HHSN316201200018W_0
2032H321A00008	Department of the Treasury	2025-04-10	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_-NONE-_2032H321A00008_P00005_-NONE-_-NONE-
75F40122F19002	Department of Health and Human Services	2025-04-10	$-50,732.68	$10,851,085.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19002_P00006_75F40122A00001_0
140D0421F0811	Department of the Interior	2025-04-10	$143,324.19	$2,767,472.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0421F0811_P00012_140D0421A0031_0
15BNAS25F00000098	Department of Justice	2025-04-10	$935,475.90	$935,475.90	DELIVERY ORDER	811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS25F00000098_0_47QRCA25DU100_0
89303024FSE000005	Department of Energy	2025-04-10	$0.00	$1,000,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303024FSE000005_P00002_89303023ACF000011_0
2032H822F00162	Department of the Treasury	2025-04-10	$406,812.70	$4,841,464.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00162_P00011_2032H822A00001_0
2032H523F00217	Department of the Treasury	2025-04-09	$899,396.20	$25,069,782.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00217_P00009_47QTCK18D0029_0
47QFMA20F0038	General Services Administration	2025-04-09	$904,251.60	$56,386,084.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00048_47QTCK18D0029_0
TIRNO15Z000050013	Department of the Treasury	2025-04-09	$0.00	$3,660,539.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_TIRNO15Z000050013_5_GS35F0617Y_0
70US0923F1DHS2629	Department of Homeland Security	2025-04-09	$0.00	$11,416,670.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7009_7001_70US0923F1DHS2629_P00004_70RDAD21A00000006_0
2032H325F00035	Department of the Treasury	2025-04-09	$242,037.77	$242,037.77	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H325F00035_0_2032H321A00008_0
15F06724F0000405	Department of Justice	2025-04-09	$0.00	$3,358,514.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1549_4732_15F06724F0000405_P00002_47QRAA18D001P_0
2033H621A00006	Department of the Treasury	2025-04-08	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_2033H621A00006_P00012_-NONE-_-NONE-
47QFMA24F0013	General Services Administration	2025-04-08	$723,388.30	$126,493,544.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00011_47QTCK18D0029_0
75F40125F19008	Department of Health and Human Services	2025-04-08	$2,953,850.50	$2,953,850.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40125F19008_0_75F40120A00010_0
1605TA24F00014	Department of Labor	2025-04-07	$433,333.34	$6,500,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00014_P00008_1605DC19A0016_0
9531BM22F0044	National Transportation Safety Board	2025-04-07	$-288.10	$3,085,580.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM22F0044_P00003_9531BM21A0004_0
75D30120F09708	Department of Health and Human Services	2025-04-07	$0.00	$1,711,578.40	DELIVERY ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	7523_4732_75D30120F09708_P00009_GS02Q16DCR0013_0
70T03024F7667N067	Department of Homeland Security	2025-04-07	$0.00	$713,722.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N067_P00001_70T03024A7667N003_0
70T03024F7667N059	Department of Homeland Security	2025-04-07	$0.00	$269,075.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N059_P00001_70T03024A7667N003_0
2032H520F00421	Department of the Treasury	2025-04-07	$0.00	$7,339,123.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H520F00421_P00016_2032H519A00014_0
47QFDA23F0016	General Services Administration	2025-04-07	$0.00	$107,790,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA23F0016_P00010_47QTCK18D0029_0
TIRNO11D000160004	Department of the Treasury	2025-04-07	$0.00	$42,877,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ALEXANDRIA	2050_2050_TIRNO11D000160004_39_TIRNO11D00016_0
70T03024F7667N018	Department of Homeland Security	2025-04-04	$0.00	$51,440.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N018_P00001_70T03024A7667N003_0
9531BM25F0022	National Transportation Safety Board	2025-04-04	$2,239,352.80	$2,239,352.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM25F0022_0_9531BM21A0004_0
70T03024F7667N043	Department of Homeland Security	2025-04-03	$0.00	$11,703,871.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N043_P00002_70T03024A7667N003_0
75N98124F00001	Department of Health and Human Services	2025-04-03	$5,569,814.00	$38,676,356.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98124F00001_P00003_HHSN316201200018W_0
70T03024F7668N001	Department of Homeland Security	2025-04-03	$0.00	$1,512,775.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7668N001_P00002_70T03024A7667N003_0
140D0423F0128	Department of the Interior	2025-04-03	$0.00	$2,996,895.80	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0128_P00008_140D0421D0006_0
1605TA24F00024	Department of Labor	2025-04-03	$285,487.75	$3,725,233.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00024_P00005_1605DC19A0016_0
19AQMM21F7091	Department of State	2025-04-03	$0.00	$161,102,210.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00077_19AQMM19A0280_0
36C10G20F0025	Department of Veterans Affairs	2025-04-03	$-1,579,684.60	$84,216,504.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10G20F0025_P00039_47QRAA18D001P_0
70CMSD25FR0000022	Department of Homeland Security	2025-04-03	$0.00	$816,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSD25FR0000022_P00001_47QRAA18D001P_0
70T03024F7667N044	Department of Homeland Security	2025-04-03	$0.00	$4,027,368.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N044_P00001_70T03024A7667N003_0
1605TA24F00015	Department of Labor	2025-04-03	$562,764.20	$8,441,463.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00015_P00006_1605DC19A0016_0
1605TA24F00027	Department of Labor	2025-04-03	$285,487.75	$3,180,561.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00027_P00005_1605DC19A0016_0
89303024FOE000042	Department of Energy	2025-04-03	$0.00	$2,040,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303024FOE000042_P00003_89303023ACF000011_0
80HQTR25FA032	National Aeronautics and Space Administration	2025-04-03	$25,000.00	$38,950.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR25FA032_P00001_80HQTR24AA007_0
75D30121F11919	Department of Health and Human Services	2025-04-02	$-203,320.05	$7,054,334.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F11919_P00009_47QRAA18D001P_0
70T03024F7667N086	Department of Homeland Security	2025-04-02	$0.00	$3,955,680.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N086_P00001_70T03024A7667N003_0
70T03024F7672N003	Department of Homeland Security	2025-04-02	$0.00	$1,131,864.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7672N003_P00001_70T03024A7667N003_0
N0003925F9401	Department of Defense	2025-04-02	$715,598.00	$1,545,598.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003925F9401_P00003_N0003924D9002_0
70T03024F7573N002	Department of Homeland Security	2025-04-02	$0.00	$2,969,410.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7573N002_P00001_70T03024A7667N003_0
70T03024F7668N002	Department of Homeland Security	2025-04-02	$0.00	$122,819.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7668N002_P00001_70T03024A7667N003_0
70T03024A7667N003	Department of Homeland Security	2025-04-02	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_-NONE-_70T03024A7667N003_P00005_-NONE-_-NONE-
70T03024F7672N001	Department of Homeland Security	2025-04-02	$0.00	$490,007.53	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7672N001_P00001_70T03024A7667N003_0
70CMSW24FR0000024	Department of Homeland Security	2025-04-02	$1,733,315.80	$3,837,323.20	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSW24FR0000024_P00004_GS00Q14OADU204_0
HT942523F0065	Department of Defense	2025-04-02	$3,153,611.80	$10,654,957.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT942523F0065_P00005_GS00Q14OADU113_0
70T03024F7900N001	Department of Homeland Security	2025-04-02	$0.00	$1,234,540.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7900N001_P00001_70T03024A7667N003_0
70T03024F7573N001	Department of Homeland Security	2025-04-02	$0.00	$3,932,863.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7573N001_P00001_70T03024A7667N003_0
70T03024F7667N049	Department of Homeland Security	2025-04-02	$0.00	$3,980,240.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N049_P00002_70T03024A7667N003_0
FA701424F0461	Department of Defense	2025-04-02	$120,923.00	$15,047,599.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0461_P00008_FA701422D0007_0
W519TC23F0385	Department of Defense	2025-04-01	$417,177.56	$19,606,208.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00019_W52P1J18DA018_1
205AE923F00013	Department of the Treasury	2025-04-01	$36,840.32	$4,728,942.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2001_205AE923F00013_P00010_2032H322A00006_0
2032H525F00036	Department of the Treasury	2025-04-01	$0.00	$14,837,048.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	2050_7529_2032H525F00036_P00004_HHSN316201200018W_0
86614319F00015	Department of Housing and Urban Development	2025-04-01	$-775,648.06	$3,631,771.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ALEXANDRIA	8600_8600_86614319F00015_P00003_DU203NP14A07_0
N0018922F3026	Department of Defense	2025-04-01	$-62,135.04	$9,995,634.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018922F3026_P00008_N0017819D7502_0
75F40124F19006	Department of Health and Human Services	2025-04-01	$0.00	$494,448.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19006_P00001_75F40124A00003_0
FA714619D0720	Department of Defense	2025-04-01	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA714619D0720_P00006_-NONE-_-NONE-
75F40122F19001	Department of Health and Human Services	2025-04-01	$0.00	$6,539,448.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19001_P00012_75F40121A00003_0
70FA4025F00000077	Department of Homeland Security	2025-04-01	$0.00	$528,339.40	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4025F00000077_P00001_70FA6022A00000002_0
47QFHA24D0003	General Services Administration	2025-04-01	$0.00	$2,500.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFHA24D0003_P00002_-NONE-_-NONE-
47QFHA24D0002	General Services Administration	2025-04-01	$0.00	$2,500.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFHA24D0002_P00002_-NONE-_-NONE-
HT003824F0011	Department of Defense	2025-03-31	$0.00	$6,398,552.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT003824F0011_P00003_47QTCK18D0029_0
140D0424F0214	Department of the Interior	2025-03-31	$-2,500.00	$539,293.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0214_P00006_140D0424D0005_0
75ACF123F80060	Department of Health and Human Services	2025-03-31	$219,140.25	$1,998,595.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7590_4732_75ACF123F80060_P00006_GS00Q14OADU113_0
1331L524F13ES0581	Department of Commerce	2025-03-31	$0.00	$1,784,019.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13ES0581_P25003_1331L519A13ES0015_0
47QTCK18D0029	General Services Administration	2025-03-31	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QTCK18D0029_PO0020_-NONE-_-NONE-
2032H321A00008	Department of the Treasury	2025-03-31	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_-NONE-_2032H321A00008_P00004_-NONE-_-NONE-
70B04C23F00000213	Department of Homeland Security	2025-03-31	$0.00	$9,915,208.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B04C23F00000213_P00011_GS00Q14OADU113_0
75F40121A00003	Department of Health and Human Services	2025-03-31	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40121A00003_P00003_-NONE-_-NONE-
FA251821F0030	Department of Defense	2025-03-31	$15,343,717.00	$61,314,200.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00041_47QRAD20DU344_0
SP470120F0088	Department of Defense	2025-03-31	$-10,000.00	$1,064,783.60	BPA CALL	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_SP470120F0088_P00008_HQ003416A0015_0
70B03C22F00001229	Department of Homeland Security	2025-03-31	$1,308,864.20	$31,658,550.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C22F00001229_P00007_70B04C19A00000003_0
12314421F0036	Department of Agriculture	2025-03-28	$3,405,918.00	$30,012,190.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00044_AG3144B170007_0
75N97024F00048	Department of Health and Human Services	2025-03-28	$-2,954,916.50	$0.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N97024F00048_P00001_47QRAA18D001P_0
W56JSR23F0062	Department of Defense	2025-03-28	$2,021,137.00	$170,057,820.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00062_47QTCK18D0029_1
HT001123F0088	Department of Defense	2025-03-28	$5,070,561.50	$13,370,944.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT001123F0088_P00005_GS00Q14OADU113_0
N3220524P2083	Department of Defense	2025-03-28	$69,967.32	$144,365.06	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N3220524P2083_P00002_-NONE-_0
75FCMC20F0003	Department of Health and Human Services	2025-03-28	$0.00	$16,938,552.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0003_P00015_75FCMC19D0085_0
47QFHA24F0013	General Services Administration	2025-03-28	$0.00	$4,402,215.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0013_P00003_47QFHA24D0002_0
70CMSW24FR0000037	Department of Homeland Security	2025-03-28	$1,997,484.00	$10,007,420.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSW24FR0000037_P00002_47QRAA18D001P_0
140D0423D0035	Department of the Interior	2025-03-28	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0423D0035_P00003_-NONE-_-NONE-
N0018924FZ667	Department of Defense	2025-03-28	$0.00	$772,755.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ667_P00003_N0018921DZ039_0
36C10D23F0008	Department of Veterans Affairs	2025-03-28	$9,530,173.00	$38,083,948.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10D23F0008_P00006_47QRAA18D001P_0
75FCMC20F0002	Department of Health and Human Services	2025-03-28	$0.00	$22,943,748.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0002_P00017_75FCMC19D0085_0
SP470125C0029	Department of Defense	2025-03-28	$0.00	$895,334.60	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_SP470125C0029_P00001_-NONE-_0
70RDA225FR0000014	Department of Homeland Security	2025-03-28	$2,795,867.50	$2,795,867.50	DELIVERY ORDER	811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	ARLINGTON	7001_4732_70RDA225FR0000014_0_47QRCA25DU100_0
75N98020F00001	Department of Health and Human Services	2025-03-28	$-21,743.74	$9,223,747.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98020F00001_P00005_75N97020A00011_0
70B04C23F00000213	Department of Homeland Security	2025-03-28	$365,638.60	$9,915,208.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B04C23F00000213_P00010_GS00Q14OADU113_0
19AQMM21F4397	Department of State	2025-03-28	$524,700.80	$149,676,560.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00142_47QTCK18D0029_0
75N94022F00180	Department of Health and Human Services	2025-03-28	$-150,000.00	$2,348,456.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N94022F00180_P00004_47QRAA18D001P_0
N0003924C0004	Department of Defense	2025-03-27	$500,000.00	$24,730,868.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_P00014_-NONE-_0
36C10D23N0026	Department of Veterans Affairs	2025-03-27	$-18.20	$11,240,147.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10D23N0026_P00007_36C10E19D0016_0
19AQMM21F4397	Department of State	2025-03-27	$1,705,541.90	$151,382,110.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00139_47QTCK18D0029_0
19AQMM21F4397	Department of State	2025-03-27	$155,225.94	$149,676,560.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00141_47QTCK18D0029_0
HQ003423F0531	Department of Defense	2025-03-27	$-3,176,982.00	$2,463,925.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003423F0531_P00002_HQ003419A0015_0
75F40120C00160	Department of Health and Human Services	2025-03-27	$0.00	$21,997,250.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40120C00160_P00011_-NONE-_0
2032H525F00013	Department of the Treasury	2025-03-27	$4,680,851.50	$13,946,255.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00013_P00003_47QRAA18D001P_0
N0018920FZ713	Department of Defense	2025-03-27	$-170.35	$17,948,900.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018920FZ713_P00030_N0018918DZ013_0
47QTCA25A0004	General Services Administration	2025-03-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QTCA25A0004_0_-NONE-_-NONE-
2032H525F00101	Department of the Treasury	2025-03-27	$9,781,350.00	$9,781,350.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00101_0_47QRAA18D001P_0
70T04023A7573N001	Department of Homeland Security	2025-03-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_-NONE-_70T04023A7573N001_P00002_-NONE-_-NONE-
N0018919FZ939	Department of Defense	2025-03-27	$-79,092.68	$3,954,819.20	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018919FZ939_P00009_N0018918DZ013_0
19AQMM21F4397	Department of State	2025-03-27	$1,764,661.80	$148,996,640.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00140_47QTCK18D0029_0
N0018921FZ412	Department of Defense	2025-03-27	$-34,620.48	$111,565,630.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ412_P00051_N0018918DZ013_0
75F40122A00018	Department of Health and Human Services	2025-03-27	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40122A00018_P00003_-NONE-_-NONE-
2032H523F00617	Department of the Treasury	2025-03-27	$0.00	$1,485,175.40	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00617_P00003_2032H519A00022_0
47QRAA18D001P	General Services Administration	2025-03-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PS0051_-NONE-_-NONE-
140D0421D0006	Department of the Interior	2025-03-26	$0.00	$0.00		541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0421D0006_P00012_-NONE-_-NONE-
FA701423F0365	Department of Defense	2025-03-26	$307,000.00	$2,714,516.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0365_P00003_FA701420D0007_0
70CTD021FR0000001	Department of Homeland Security	2025-03-26	$249,082.17	$12,814,680.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00029_HHSN316201200018W_0
36C10D23N0026	Department of Veterans Affairs	2025-03-26	$0.00	$11,240,165.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10D23N0026_P00006_36C10E19D0016_0
75F40123F19006	Department of Health and Human Services	2025-03-26	$0.00	$8,586,196.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19006_P00007_75F40121A00003_0
2032H523F00664	Department of the Treasury	2025-03-26	$0.00	$6,226,072.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00664_P00003_47QTCK18D0029_0
2032H523F00218	Department of the Treasury	2025-03-26	$0.00	$26,999,500.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00218_P00004_47QRAA18D001P_0
SP470424A0007	Department of Defense	2025-03-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_SP470424A0007_P00001_-NONE-_-NONE-
47QFSA23F0091	General Services Administration	2025-03-26	$0.00	$24,990,102.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFSA23F0091_P00008_47QRAA18D001P_0
75D30120F09946	Department of Health and Human Services	2025-03-26	$0.00	$14,365,638.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30120F09946_P00009_47QRAA18D001P_0
TIRNO15Z000150001	Department of the Treasury	2025-03-25	$0.00	$2,975,184.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_TIRNO15Z000150001_6_GS00F0028Y_0
2032H525F00013	Department of the Treasury	2025-03-25	$0.00	$13,898,106.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00013_P00002_47QRAA18D001P_0
FA701424F0099	Department of Defense	2025-03-25	$300,000.00	$12,656,975.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0099_P00003_FA701420D0007_0
75P00120F37026	Department of Health and Human Services	2025-03-25	$-619,838.00	$9,842,919.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7555_75P00120F37026_P00013_HHSP233201500117I_0
70T03024F7573N003	Department of Homeland Security	2025-03-25	$0.00	$25,720.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7573N003_P00001_70T03024A7667N003_0
70B01C24F00000049	Department of Homeland Security	2025-03-25	$1,799,218.90	$16,410,691.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00012_GS00Q14OADU113_0
2032H524F00196	Department of the Treasury	2025-03-25	$0.00	$265,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00196_P00002_2032H521A00008_0
140D0421F0652	Department of the Interior	2025-03-25	$-174,145.50	$11,288,423.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	1406_7529_140D0421F0652_P00013_HHSN316201200018W_0
205AE923F00013	Department of the Treasury	2025-03-25	$1,977,343.60	$4,728,942.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2001_205AE923F00013_P00009_2032H322A00006_0
70T04023F7573N008	Department of Homeland Security	2025-03-24	$0.00	$10,030,338.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7013_4732_70T04023F7573N008_P00002_GS00Q14OADU113_0
FA701421F0198	Department of Defense	2025-03-24	$1,760,505.90	$7,242,760.00	BPA CALL	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701421F0198_P00008_HQ003416A0015_0
FA489024F0045	Department of Defense	2025-03-24	$0.00	$16,664,494.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA489024F0045_P00004_GS00Q14OADU113_0
19AQMM21F7091	Department of State	2025-03-24	$0.00	$161,102,210.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00076_19AQMM19A0280_0
70B04C23F00001139	Department of Homeland Security	2025-03-24	$306,976.80	$3,053,785.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C23F00001139_P00002_70B04C19A00000003_0
FA701422F0303	Department of Defense	2025-03-24	$406,496.50	$57,766,316.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0303_P00019_FA701420D0007_0
HC104723F4058	Department of Defense	2025-03-24	$0.00	$45,276,376.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00022_GS00Q14OADU204_0
FA701424F0385	Department of Defense	2025-03-21	$0.00	$16,641,291.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0385_P00001_FA701420D0007_0
2032H525F00069	Department of the Treasury	2025-03-21	$1,245,022.00	$1,245,022.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H525F00069_P00001_2032H521A00008_0
75N95023F00048	Department of Health and Human Services	2025-03-21	$-634,539.10	$8,886,218.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N95023F00048_P00004_47QRAA18D001P_0
HQ003420F0058	Department of Defense	2025-03-21	$238,895.97	$17,931,398.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003420F0058_P00021_HQ003415A0040_0
75D30122A15012	Department of Health and Human Services	2025-03-21	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30122A15012_P00003_-NONE-_-NONE-
1145PC23F0455	Peace Corps	2025-03-21	$0.00	$5,120,698.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1145_4732_1145PC23F0455_P00008_47QRAA18D001P_0
75R60223F80144	Department of Health and Human Services	2025-03-21	$0.00	$2,431,170.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7526_7529_75R60223F80144_P00002_HHSN316201200018W_0
75D30121F11374	Department of Health and Human Services	2025-03-20	$-248,957.38	$8,273,602.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F11374_P00012_47QTCK18D0029_0
86615724F00030	Department of Housing and Urban Development	2025-03-20	$-2,923,275.50	$1,008,252.44	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615724F00030_P00003_86615324A00001_0
205AE923F00013	Department of the Treasury	2025-03-20	$0.00	$4,728,942.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2001_205AE923F00013_P00008_2032H322A00006_0
2032H824F00014	Department of the Treasury	2025-03-20	$0.00	$5,141,041.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H824F00014_P00005_2032H822A00001_0
75N98023F00002	Department of Health and Human Services	2025-03-20	$636,569.90	$4,385,296.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98023F00002_P00005_75N98022D00031_0
47QFMA21F0043	General Services Administration	2025-03-20	$490,151.60	$64,553,644.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0043_P00020_GS00Q14OADU113_0
70T01022F7663N012	Department of Homeland Security	2025-03-20	$7,127,702.50	$110,744,880.00	DELIVERY ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	7013_4732_70T01022F7663N012_P00013_GS02Q16DCR0013_0
75N97022F00002	Department of Health and Human Services	2025-03-20	$414,699.40	$88,152,064.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00049_HHSN316201200018W_0
HT940224D0003	Department of Defense	2025-03-20	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT940224D0003_P00006_-NONE-_-NONE-
2032H821F00025	Department of the Treasury	2025-03-20	$0.00	$6,163,363.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00025_P00017_GS00Q14OADU113_0
70CMSD25FR0000022	Department of Homeland Security	2025-03-20	$816,000.00	$816,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSD25FR0000022_0_47QRAA18D001P_0
HT940225F0004	Department of Defense	2025-03-20	$-121,913.13	$4,370,868.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HT940225F0004_P00001_HT940224D0003_0
75D30122F14094	Department of Health and Human Services	2025-03-20	$0.00	$4,617,056.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F14094_P00003_GS00Q14OADU113_0
75FCMC23F0021	Department of Health and Human Services	2025-03-19	$3,161,980.00	$11,130,797.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC23F0021_P00005_47QRAA18D001P_0
95332425F0014	Millennium Challenge Corporation	2025-03-19	$25,225.00	$791,245.44	BPA CALL	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	9543_9543_95332425F0014_P00001_95332419A0018_0
2032H821F00253	Department of the Treasury	2025-03-19	$0.00	$544,455.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H821F00253_P00002_2032H519A00027_0
19AQMM21F7091	Department of State	2025-03-19	$3,103,587.00	$161,102,210.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00075_19AQMM19A0280_0
2032H823F00105	Department of the Treasury	2025-03-19	$0.00	$44,027,952.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00105_P00012_2032H822A00001_0
75D30121F11919	Department of Health and Human Services	2025-03-19	$0.00	$7,257,654.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F11919_P00008_47QRAA18D001P_0
47QFMA24F0013	General Services Administration	2025-03-19	$36,983,928.00	$125,770,150.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00010_47QTCK18D0029_0
75N97022F00002	Department of Health and Human Services	2025-03-19	$68,330.40	$87,737,360.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00048_HHSN316201200018W_0
75F40124A00003	Department of Health and Human Services	2025-03-18	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40124A00003_P00001_-NONE-_-NONE-
75N95023F00048	Department of Health and Human Services	2025-03-18	$0.00	$8,886,218.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N95023F00048_P00003_47QRAA18D001P_0
86615123F00001	Department of Housing and Urban Development	2025-03-18	$-1,457,518.40	$13,735,902.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615123F00001_P00006_86615121A00003_0
70FBR924F00001072	Department of Homeland Security	2025-03-18	$0.00	$2,111,021.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FBR924F00001072_P00001_70FA6022A00000002_0
15JPSS24F00000370	Department of Justice	2025-03-18	$345,568.88	$1,038,986.25	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000370_P00005_47QRAA18D001P_0
47QFMA21F0040	General Services Administration	2025-03-18	$576,923.06	$50,185,348.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00029_47QTCK18D0029_0
15JPSS25F00000388	Department of Justice	2025-03-18	$3,320,958.50	$3,320,958.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS25F00000388_0_47QRAA18D001P_0
70FA5022F00000135	Department of Homeland Security	2025-03-18	$0.00	$6,442,024.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA5022F00000135_P00012_GS00Q14OADU113_0
89243122FSC400370	Department of Energy	2025-03-18	$197,794.00	$10,836,622.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89243122FSC400370_P00022_GS35F0617Y_0
75N95023F00001	Department of Health and Human Services	2025-03-18	$0.00	$2,052,251.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N95023F00001_P00003_HHSN316201200018W_0
19AQMM21F4397	Department of State	2025-03-17	$43,524.00	$147,231,980.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00138_47QTCK18D0029_0
47QFSA23F0091	General Services Administration	2025-03-17	$0.00	$24,990,102.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFSA23F0091_P00007_47QRAA18D001P_0
2032H524F00060	Department of the Treasury	2025-03-17	$0.00	$33,608,944.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00060_P00005_47QRAA18D001P_0
2032H525F00063	Department of the Treasury	2025-03-17	$0.00	$142,531,790.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00063_P00003_47QTCK18D0029_0
91003124F0313	Department of Education	2025-03-17	$0.00	$8,850,609.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9100_9100_91003124F0313_P00007_91003119A0004_0
GS02F0130W	General Services Administration	2025-03-17	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4730_-NONE-_GS02F0130W_PO0053_-NONE-_-NONE-
70FBR924F00001068	Department of Homeland Security	2025-03-17	$0.00	$1,381,337.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FBR924F00001068_P00001_70FA6022A00000002_0
47QFCA18F0081	General Services Administration	2025-03-17	$-1,187,794.90	$292,701,540.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4735_47QFCA18F0081_P00044_GS00Q09BGD0018_0
75D30121F11374	Department of Health and Human Services	2025-03-17	$0.00	$8,522,559.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F11374_P00011_47QTCK18D0029_0
TIRNO15Z000050018	Department of the Treasury	2025-03-17	$0.00	$1,751,412.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_TIRNO15Z000050018_5_GS35F0617Y_0
70RWMD24FCP000003	Department of Homeland Security	2025-03-14	$999,856.50	$5,654,161.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RWMD24FCP000003_P00004_70B04C19A00000003_0
FA251821F0030	Department of Defense	2025-03-14	$202,411.27	$61,314,200.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00040_47QRAD20DU344_0
16PBGC19T0028	Pension Benefit Guaranty Corporation	2025-03-14	$4,661,165.00	$22,823,796.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC19T0028_P00025_16PBGC19D0021_0
70CTD023FR0000088	Department of Homeland Security	2025-03-14	$710,269.60	$8,700,616.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CTD023FR0000088_P00006_GS00Q14OADU113_0
70CTD021FR0000001	Department of Homeland Security	2025-03-14	$570,497.50	$12,565,598.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00028_HHSN316201200018W_0
FA701424F0461	Department of Defense	2025-03-14	$1,570,132.00	$15,047,599.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0461_P00007_FA701422D0007_0
FA701423F0407	Department of Defense	2025-03-14	$1,801,353.00	$14,693,280.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0407_P00009_FA701420D0007_0
16PBGC19T0028	Pension Benefit Guaranty Corporation	2025-03-14	$0.00	$22,823,796.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC19T0028_P00027_16PBGC19D0021_0
N6247322F3000	Department of Defense	2025-03-14	$933,062.00	$3,597,895.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N6247322F3000_P00004_N0017819D7502_0
28321325FDX030061	Social Security Administration	2025-03-14	$0.00	$611,391.25	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2800_4732_28321325FDX030061_P00001_47QRAA18D001P_0
75F40122F19003	Department of Health and Human Services	2025-03-14	$1,813,753.60	$7,644,028.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19003_P00007_75F40121A00003_0
28321324FA0010064	Social Security Administration	2025-03-14	$0.00	$434,581.30	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010064_P00002_28321319A00040003_0
47QFCA25F0010	General Services Administration	2025-03-14	$97,088.00	$582,525.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA25F0010_P00001_GS00Q14OADU113_0
16PBGC19T0028	Pension Benefit Guaranty Corporation	2025-03-14	$988,092.44	$22,823,796.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC19T0028_P00026_16PBGC19D0021_0
FA701424F0118	Department of Defense	2025-03-14	$13,337,278.00	$28,276,458.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0118_P00005_FA701422D0007_0
28321324FA0010047	Social Security Administration	2025-03-14	$0.00	$398,744.40	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010047_P00002_28321319A00040003_0
HC104722F0001	Department of Defense	2025-03-14	$340,950.97	$40,050,356.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HC104722F0001_P00025_HC104718D2005_0
75FCMC21F0001	Department of Health and Human Services	2025-03-14	$0.00	$22,561,062.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC21F0001_P00009_75FCMC19D0085_0
75D30120F09297	Department of Health and Human Services	2025-03-13	$0.00	$2,691,610.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30120F09297_P00005_75D30120A07340_0
70FA4025F00000073	Department of Homeland Security	2025-03-13	$0.00	$104,394.48	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4025F00000073_P00002_70FA6022A00000002_0
28321320FA0010089	Social Security Administration	2025-03-13	$0.00	$1,569,294.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321320FA0010089_P00005_28321319A00040003_0
75D30122F15397	Department of Health and Human Services	2025-03-13	$0.00	$21,388,036.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15397_P00015_GS00Q14OADU113_0
75D30122F14139	Department of Health and Human Services	2025-03-13	$0.00	$4,013,754.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F14139_P00005_GS00Q14OADU113_0
HT940224D0003	Department of Defense	2025-03-13	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT940224D0003_P00005_-NONE-_-NONE-
693JJ321F000442	Department of Transportation	2025-03-13	$0.00	$2,567,067.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6925_4732_693JJ321F000442_P00007_47QRAA18D001P_0
75P00120F37025	Department of Health and Human Services	2025-03-13	$-132,452.16	$613,922.25	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7555_75P00120F37025_P00003_HHSP233201500117I_0
75D30122C14483	Department of Health and Human Services	2025-03-13	$0.00	$191,492.94	DEFINITIVE CONTRACT	541214	PAYROLL SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30122C14483_P00004_-NONE-_0
47QRAA18D001P	General Services Administration	2025-03-13	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PA0052_-NONE-_-NONE-
70CDCR20FR0000070	Department of Homeland Security	2025-03-13	$0.00	$57,939,604.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR20FR0000070_P00028_GS00Q14OADU113_0
1605TA22F00001	Department of Labor	2025-03-13	$-118,972.48	$1,416,322.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA22F00001_P00007_1605DC19A0016_0
FA701423F0407	Department of Defense	2025-03-13	$0.00	$14,693,280.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0407_P00008_FA701420D0007_0
47QFDA25F0007	General Services Administration	2025-03-13	$-9,492,385.00	$12,479,183.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA25F0007_P00002_47QFDA19A0008_0
80HQTR25FA032	National Aeronautics and Space Administration	2025-03-13	$13,950.00	$13,950.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR25FA032_0_80HQTR24AA007_0
W56JSR23F0062	Department of Defense	2025-03-13	$250,000.00	$165,304,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00061_47QTCK18D0029_1
80NSSC24AA011	National Aeronautics and Space Administration	2025-03-13	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80NSSC24AA011_P00004_-NONE-_-NONE-
HC104723F4058	Department of Defense	2025-03-13	$686,897.06	$45,276,376.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00021_GS00Q14OADU204_0
HQ003422F0395	Department of Defense	2025-03-13	$500,000.00	$25,992,926.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003422F0395_P00011_HQ003417A0013_0
75D30122F15261	Department of Health and Human Services	2025-03-13	$-11,100.00	$13,580,063.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F15261_P00007_75D30119A04871_0
75D30120F09708	Department of Health and Human Services	2025-03-12	$0.00	$1,711,578.40	DELIVERY ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	7523_4732_75D30120F09708_P00008_GS02Q16DCR0013_0
12314421F0036	Department of Agriculture	2025-03-12	$487,203.03	$26,606,272.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00043_AG3144B170007_0
75D30122F15397	Department of Health and Human Services	2025-03-12	$0.00	$21,388,036.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15397_P00014_GS00Q14OADU113_0
12318720F0542	Department of Agriculture	2025-03-12	$-1,684.98	$2,886,622.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	12C2_4732_12318720F0542_P00012_47QRAA18D001P_0
7200AA22N00007	Agency for International Development	2025-03-12	$228,700.34	$37,846,064.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00029_GS02Q16DCR0046_0
TIRNO15Z000050013	Department of the Treasury	2025-03-12	$0.00	$3,660,539.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_TIRNO15Z000050013_4_GS35F0617Y_0
80HQTR24FA067	National Aeronautics and Space Administration	2025-03-12	$854,900.00	$2,109,900.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA067_P00003_80HQTR24AA007_0
75N98022F00001	Department of Health and Human Services	2025-03-11	$-11.53	$12,521,327.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98022F00001_P00003_75N98022D00031_0
N0018925FZ041	Department of Defense	2025-03-11	$0.00	$9,714,256.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018925FZ041_P00002_N0018924DZ004_0
FA701423F0321	Department of Defense	2025-03-11	$963,970.94	$7,540,163.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0321_P00010_FA701420D0007_0
2033H621A00006	Department of the Treasury	2025-03-11	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_2033H621A00006_P00011_-NONE-_-NONE-
75N98025F00001	Department of Health and Human Services	2025-03-11	$4,907,427.50	$4,907,427.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98025F00001_0_75N98022D00031_0
W519TC23F0385	Department of Defense	2025-03-11	$154,840.52	$19,053,270.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00018_W52P1J18DA018_1
FA701424F0248	Department of Defense	2025-03-11	$0.00	$11,000,441.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0248_P00004_FA701420D0007_0
FA714622CB043	Department of Defense	2025-03-10	$600,000.00	$5,562,126.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA714622CB043_P00014_-NONE-_0
75N98022F00001	Department of Health and Human Services	2025-03-10	$819,649.30	$4,736,756.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98022F00001_P00003_HHSN316201200018W_0
NS01	Department of Defense	2025-03-10	$-695,041.25	$490,310.84	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_NS01_1F_N0017814D7917_1
75N94022F00180	Department of Health and Human Services	2025-03-10	$0.00	$2,348,456.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N94022F00180_P00003_47QRAA18D001P_0
2032H824F00112	Department of the Treasury	2025-03-10	$0.00	$11,725,839.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H824F00112_P00005_47QRAA18D001P_0
NS01	Department of Defense	2025-03-10	$-695,041.25	$3,505,023.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_NS01_1F_N0017814D7917_0
47QFHA24F0013	General Services Administration	2025-03-10	$1,521,388.10	$4,402,215.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0013_P00002_47QFHA24D0002_0
75D30124F19033	Department of Health and Human Services	2025-03-10	$0.00	$12,175,341.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F19033_P00003_47QTCK18D0029_0
273FCC22F0108	Federal Communications Commission	2025-03-10	$-877.45	$721,710.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2700_4732_273FCC22F0108_P00013_GS00Q14OADU113_0
95332421C0004	Millennium Challenge Corporation	2025-03-07	$0.00	$1,155,539.80	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9543_-NONE-_95332421C0004_P00009_-NONE-_0
FA701423F0407	Department of Defense	2025-03-07	$0.00	$14,693,280.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0407_P00007_FA701420D0007_0
75D30123F17492	Department of Health and Human Services	2025-03-07	$0.00	$6,264,182.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30123F17492_P00003_75D30120A07340_0
47QFRA22F0010	General Services Administration	2025-03-07	$2,000,000.00	$13,748,565.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFRA22F0010_P00012_47QTCK18D0029_0
205AE925F00095	Department of the Treasury	2025-03-07	$473,573.25	$473,573.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_205AE925F00095_0_47QTCK18D0029_0
75F40124F19009	Department of Health and Human Services	2025-03-07	$3,799,420.20	$5,699,046.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19009_P00001_75F40122A00001_0
W56JSR23F0062	Department of Defense	2025-03-07	$3,595,653.80	$165,304,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00059_47QTCK18D0029_1
15JPSS23F00000822	Department of Justice	2025-03-07	$140,067.00	$2,935,592.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS23F00000822_P00003_15JPSS21A00000090_0
75D30124F18853	Department of Health and Human Services	2025-03-07	$0.00	$5,284,521.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F18853_P00002_47QTCK18D0029_0
75D30122F14791	Department of Health and Human Services	2025-03-07	$0.00	$11,025,105.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F14791_P00007_75D30119A04871_0
75D30123F17358	Department of Health and Human Services	2025-03-07	$0.00	$5,566,724.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30123F17358_P00002_GS00Q14OADU113_0
19AQMM21F7091	Department of State	2025-03-07	$280,000.00	$161,102,210.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00074_19AQMM19A0280_0
HT940225F0001	Department of Defense	2025-03-06	$432,924.44	$1,529,208.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT940225F0001_P00002_47QRAA18D001P_0
FA701422F0254	Department of Defense	2025-03-06	$2,154,900.00	$20,469,620.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0254_P00012_FA701420D0007_0
FA701425F0005	Department of Defense	2025-03-06	$1,480,441.10	$2,945,175.80	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA701425F0005_P00004_GS00Q14OADU204_0
2032H323F00018	Department of the Treasury	2025-03-06	$0.00	$887,134.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H323F00018_P00004_2032H322A00006_0
2032H322F00092	Department of the Treasury	2025-03-06	$0.00	$1,771,692.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H322F00092_P00003_2032H322A00006_0
2032H824F00112	Department of the Treasury	2025-03-06	$-80,000.00	$11,725,839.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H824F00112_P00004_47QRAA18D001P_0
75D30124C00080	Department of Health and Human Services	2025-03-06	$0.00	$757,371.10	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30124C00080_P00001_-NONE-_0
2032H322A00006	Department of the Treasury	2025-03-06	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_-NONE-_2032H322A00006_P00005_-NONE-_-NONE-
70B06C24F00001137	Department of Homeland Security	2025-03-06	$0.00	$1,500,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C24F00001137_P00006_70B06C24A00000049_0
N0017819D7502	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0017819D7502_P00015_-NONE-_-NONE-
19AQMM23F7015	Department of State	2025-03-06	$2,526,316.00	$10,056,669.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7015_P00009_19AQMM19A0280_0
86615121A00003	Department of Housing and Urban Development	2025-03-05	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_-NONE-_86615121A00003_P00007_-NONE-_-NONE-
36C10B24F0237	Department of Veterans Affairs	2025-03-05	$48,757,732.00	$51,221,484.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0237_P00002_47QTCK18D0029_0
19AQMM21F4397	Department of State	2025-03-05	$0.00	$147,188,450.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00137_47QTCK18D0029_0
1605TA24F00024	Department of Labor	2025-03-05	$0.00	$3,439,746.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00024_P00004_1605DC19A0016_0
W56JSR23F0062	Department of Defense	2025-03-05	$0.00	$162,763,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00060_47QTCK18D0029_1
N0002420F24D1	Department of Defense	2025-03-05	$0.00	$0.00	DELIVERY ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0002420F24D1_P00001_N0002420D2425_0
140D0424F0014	Department of the Interior	2025-03-05	$220,000.00	$4,438,097.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0014_P00010_140D0421A0031_0
70T01022F7663N012	Department of Homeland Security	2025-03-05	$0.00	$103,617,176.00	DELIVERY ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	7013_4732_70T01022F7663N012_P00012_GS02Q16DCR0013_0
47QFCA24C0003	General Services Administration	2025-03-04	$0.00	$250,090,260.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFCA24C0003_P00005_-NONE-_0
47QFCA24C0003	General Services Administration	2025-03-04	$91,832,000.00	$261,182,160.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFCA24C0003_P00003_-NONE-_0
75N98020F00001	Department of Health and Human Services	2025-03-04	$-51,668.73	$17,450,862.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98020F00001_P00013_75N98019D00013_0
68HERH24F0289	Environmental Protection Agency	2025-03-04	$0.00	$6,524,618.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6800_9700_68HERH24F0289_P00003_FA701420D0007_0
70FA4024F00000335	Department of Homeland Security	2025-03-04	$0.00	$749,206.40	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4024F00000335_P00001_70FA6022A00000002_0
36C10X24N0193	Department of Veterans Affairs	2025-03-04	$0.00	$6,709,314.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10X24N0193_P00001_36C10X23A0025_0
1605TA24F00027	Department of Labor	2025-03-04	$0.00	$2,895,073.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00027_P00004_1605DC19A0016_0
75D30124F20238	Department of Health and Human Services	2025-03-04	$-69,030.20	$876,589.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F20238_P00001_47QRAA18D001P_0
47QFCA24C0003	General Services Administration	2025-03-04	$-11,091,890.00	$250,090,260.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFCA24C0003_P00004_-NONE-_0
19AQMM21F7091	Department of State	2025-03-03	$3,286,716.50	$157,718,620.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00073_19AQMM19A0280_0
2032H824F00058	Department of the Treasury	2025-03-03	$0.00	$2,905,337.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H824F00058_P00002_47QRAA18D001P_0
1604DC22F00003	Department of Labor	2025-03-03	$197,123.73	$1,160,511.60	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1604_1605_1604DC22F00003_P00010_1605DC19A0016_0
47QFMA21F0024	General Services Administration	2025-03-03	$147,719.81	$61,565,152.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0024_P00046_GS00Q14OADU113_0
19AQMM21F4397	Department of State	2025-03-03	$0.00	$147,188,450.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00136_47QTCK18D0029_0
70CMSW24FR0000024	Department of Homeland Security	2025-03-03	$157,574.16	$3,837,323.20	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSW24FR0000024_P00003_GS00Q14OADU204_0
FA714621F0122	Department of Defense	2025-03-03	$2,435,182.00	$14,413,768.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714621F0122_P00015_FA714619D0720_0
15BNAS25F00000076	Department of Justice	2025-03-01	$540,234.56	$540,234.56	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS25F00000076_0_GS00Q14OADU204_0
N6833523C0176	Department of Defense	2025-02-28	$244,083.08	$3,424,338.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N6833523C0176_P00005_-NONE-_0
47QFSA23F0091	General Services Administration	2025-02-28	$0.00	$24,990,102.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFSA23F0091_P00006_47QRAA18D001P_0
W81XWH22F0203	Department of Defense	2025-02-28	$399,984.38	$11,219,712.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH22F0203_P00010_GS00Q14OADU113_0
FA701422F0059	Department of Defense	2025-02-28	$0.00	$8,521,797.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0059_P00008_FA701420D0007_0
75D30125F00160	Department of Health and Human Services	2025-02-28	$0.00	$1,621,304.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30125F00160_P00001_75D30122A15012_0
19AQMM21F4397	Department of State	2025-02-28	$-499,170.12	$147,188,450.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00135_47QTCK18D0029_0
140D0424F0014	Department of the Interior	2025-02-28	$283,545.38	$4,438,097.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0014_P00009_140D0421A0031_0
FA861224CB007	Department of Defense	2025-02-28	$1,051,250.00	$4,952,833.50	DEFINITIVE CONTRACT	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA861224CB007_P00004_-NONE-_0
47QFDA20F0076	General Services Administration	2025-02-28	$16,300,000.00	$108,375,270.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA20F0076_P00020_GS35F0617Y_0
2032H524F00127	Department of the Treasury	2025-02-28	$0.00	$39,000,108.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00127_P00004_47QRAA18D001P_0
2032H824F00014	Department of the Treasury	2025-02-28	$1,129,776.10	$5,141,041.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H824F00014_P00004_2032H822A00001_0
15F06724A0000335	Department of Justice	2025-02-28	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1549_-NONE-_15F06724A0000335_P00001_-NONE-_-NONE-
140D0422F0067	Department of the Interior	2025-02-28	$661,025.80	$2,013,721.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0067_P00009_140D0421A0031_0
75N98023F00001	Department of Health and Human Services	2025-02-28	$1,851,321.50	$20,055,794.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98023F00001_P00008_HHSN316201200018W_0
1605DC20A0001	Department of Labor	2025-02-28	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1605_-NONE-_1605DC20A0001_P00007_-NONE-_-NONE-
70B03C25F00000171	Department of Homeland Security	2025-02-28	$1,107,592.90	$1,107,592.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C25F00000171_0_70B06C24A00000049_0
75F40120C00160	Department of Health and Human Services	2025-02-28	$0.00	$21,997,250.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40120C00160_P00010_-NONE-_0
FA701423F0407	Department of Defense	2025-02-28	$0.00	$14,693,280.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0407_P00006_FA701420D0007_0
70B04C24F00000943	Department of Homeland Security	2025-02-28	$248,495.52	$3,613,079.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C24F00000943_P00002_70B04C19A00000003_0
2032H523F00574	Department of the Treasury	2025-02-27	$0.00	$35,566,616.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00574_P00005_47QTCK18D0029_0
47QFCA25F0010	General Services Administration	2025-02-27	$485,437.00	$485,437.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA25F0010_0_GS00Q14OADU113_0
80HQTR22FA013	National Aeronautics and Space Administration	2025-02-27	$175,000.00	$4,313,632.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR22FA013_P00017_80HQTR22AA005_0
HT001121F3011	Department of Defense	2025-02-27	$-511,198.97	$29,992,026.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HT001121F3011_P00006_HT001120A1011_0
75D30122F15508	Department of Health and Human Services	2025-02-27	$-171,374.88	$3,226,310.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F15508_P00006_75D30120A07340_0
70T03024A7667N003	Department of Homeland Security	2025-02-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_-NONE-_70T03024A7667N003_P00004_-NONE-_-NONE-
75D30122F15040	Department of Health and Human Services	2025-02-27	$0.00	$675,310.44	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F15040_P00004_75D30121A10023_0
75FCMC20D0018	Department of Health and Human Services	2025-02-27	$0.00	$10,000.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7530_-NONE-_75FCMC20D0018_P00007_-NONE-_-NONE-
70B04C22F00000864	Department of Homeland Security	2025-02-27	$754,438.25	$14,167,521.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00021_70B04C19A00000003_0
75N97024F00001	Department of Health and Human Services	2025-02-27	$5,756,707.50	$12,913,390.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97024F00001_P00003_HHSN316201200018W_0
140D0421F0811	Department of the Interior	2025-02-27	$119,243.61	$2,767,472.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0421F0811_P00011_140D0421A0031_0
2032H525F00063	Department of the Treasury	2025-02-27	$2,996,425.20	$142,531,790.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00063_P00002_47QTCK18D0029_0
70B03C23F00001251	Department of Homeland Security	2025-02-27	$1,999,772.00	$23,311,364.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C23F00001251_P00009_70B04C19A00000003_0
140D0424F0014	Department of the Interior	2025-02-27	$135,021.94	$4,438,097.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0014_P00008_140D0421A0031_0
47QFCA19F0028	General Services Administration	2025-02-27	$-2,000,000.00	$416,946,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00055_47QTCK18D0029_0
70FA6022A00000002	Department of Homeland Security	2025-02-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_-NONE-_70FA6022A00000002_P00004_-NONE-_-NONE-
72036722C00001	Agency for International Development	2025-02-26	$0.00	$17,621,534.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72036722C00001_P00006_-NONE-_0
7200AA21M00006	Agency for International Development	2025-02-26	$0.00	$4,037,325.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA21M00006_P00008_47QRAA18D001P_0
72011423F00007	Agency for International Development	2025-02-26	$0.00	$3,550,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72011423F00007_P00002_7200AA22D00010_0
9531BM25F0020	National Transportation Safety Board	2025-02-26	$2,860,275.00	$2,860,275.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM25F0020_0_9531BM21A0004_0
FA701425F0004	Department of Defense	2025-02-26	$40,000.00	$21,173,112.00	BPA CALL	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701425F0004_P00005_HQ003416A0015_0
7200AA18D00009	Agency for International Development	2025-02-26	$0.00	$25,000.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA18D00009_P00008_-NONE-_-NONE-
70FA4024F00000311	Department of Homeland Security	2025-02-26	$0.00	$2,697,289.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4024F00000311_P00002_70FA6022A00000002_0
1331L523F13350175	Department of Commerce	2025-02-26	$-90,807.51	$3,706,853.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350175_P25004_1331L522A13350017_0
2032H525F00036	Department of the Treasury	2025-02-26	$0.00	$14,837,048.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	2050_7529_2032H525F00036_P00003_HHSN316201200018W_0
70FA4025F00000026	Department of Homeland Security	2025-02-26	$352,378.80	$1,057,136.40	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4025F00000026_P00002_70FA6022A00000002_0
72066423C00001	Agency for International Development	2025-02-26	$0.00	$18,900,000.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72066423C00001_P00005_-NONE-_0
72027821D00007	Agency for International Development	2025-02-26	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72027821D00007_P00003_-NONE-_-NONE-
70FA4024F00000305	Department of Homeland Security	2025-02-26	$0.00	$190,625.25	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4024F00000305_P00003_70FA6022A00000002_0
75D30124F20134	Department of Health and Human Services	2025-02-25	$0.00	$2,747,444.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F20134_P00002_47QRAA18D001P_0
70CTD021FR0000001	Department of Homeland Security	2025-02-25	$0.00	$11,995,101.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00027_HHSN316201200018W_0
FA701424F0390	Department of Defense	2025-02-25	$30,421.84	$4,825,105.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0390_P00002_FA701420D0007_0
19AQMM21F4397	Department of State	2025-02-25	$17,610.65	$147,687,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00134_47QTCK18D0029_0
FA701420D0007	Department of Defense	2025-02-25	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA701420D0007_P00014_-NONE-_-NONE-
N0003924C0004	Department of Defense	2025-02-25	$30,000.00	$20,075,020.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_P00013_-NONE-_0
HR03	Department of Defense	2025-02-25	$-13,034.94	$3,275,639.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ALEXANDRIA	9700_9700_HR03_57_N0017804D4020_0
47QFMA24F0013	General Services Administration	2025-02-24	$9,230,190.00	$88,786,224.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00009_47QTCK18D0029_0
75D30122F14708	Department of Health and Human Services	2025-02-24	$0.00	$1,142,003.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F14708_P00006_GS00Q14OADU113_0
W56JSR23F0062	Department of Defense	2025-02-24	$20,000.00	$13,273,242.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00058_47QTCK18D0029_2
W56JSR23F0062	Department of Defense	2025-02-24	$2,621,658.00	$162,763,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00058_47QTCK18D0029_1
HHSN31600002	Department of Health and Human Services	2025-02-24	$2,133,785.00	$468,550,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00105_HHSN316201200018W_0
2033H625F00023	Department of the Treasury	2025-02-22	$0.00	$2,172,806.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_2033H625F00023_P00002_2033H621A00006_0
28321321FA0010173	Social Security Administration	2025-02-21	$0.00	$2,872,822.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321321FA0010173_P00005_28321319A00040007_0
47QFHA24D0003	General Services Administration	2025-02-21	$0.00	$2,500.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFHA24D0003_P00001_-NONE-_-NONE-
75D30123F17790	Department of Health and Human Services	2025-02-21	$-366,005.12	$739,746.44	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30123F17790_P00002_75D30121A10023_0
FA701425F0004	Department of Defense	2025-02-21	$0.00	$21,173,112.00	BPA CALL	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701425F0004_P00004_HQ003416A0015_0
70B06C25F00000156	Department of Homeland Security	2025-02-21	$188,198.60	$188,198.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C25F00000156_0_70B06C24A00000049_0
15BNAS25F00000071	Department of Justice	2025-02-21	$540,234.56	$540,234.56	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS25F00000071_0_GS00Q14OADU204_0
47QFHA24D0002	General Services Administration	2025-02-21	$0.00	$2,500.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFHA24D0002_P00001_-NONE-_-NONE-
15M10321FA4700314	Department of Justice	2025-02-21	$0.00	$6,248,653.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1544_4732_15M10321FA4700314_P00012_GS00Q14OADU113_0
75D30124F20134	Department of Health and Human Services	2025-02-21	$0.00	$2,747,444.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F20134_P00001_47QRAA18D001P_0
70CDCR24FR0000002	Department of Homeland Security	2025-02-21	$2,685,857.50	$11,876,219.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR24FR0000002_P00005_GS00Q14OADU113_0
N0018922FZ664	Department of Defense	2025-02-20	$0.00	$2,897,271.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018922FZ664_P00004_N0018921DZ039_0
75ACF122F59003	Department of Health and Human Services	2025-02-20	$-6,642.25	$3,946,871.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_7590_75ACF122F59003_P00005_75ACF121A00005_0
47QRCA25DU100	General Services Administration	2025-02-19	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRCA25DU100_PA0005_-NONE-_-NONE-
70B01C24F00000049	Department of Homeland Security	2025-02-19	$20,220.48	$14,611,472.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00011_GS00Q14OADU113_0
47QFDA23F0016	General Services Administration	2025-02-19	$34,670,800.00	$107,790,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA23F0016_P00009_47QTCK18D0029_0
75D30123F17296	Department of Health and Human Services	2025-02-19	$-225,541.62	$768,643.30	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30123F17296_P00003_75D30121A10023_0
HQ042324F0075	Department of Defense	2025-02-19	$198,835.66	$3,461,350.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ042324F0075_P00007_HQ042323A0007_0
36C10A23F0115	Department of Veterans Affairs	2025-02-19	$1,241,620.90	$40,680,572.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10A23F0115_P00005_47QTCK18D0029_0
2032H822F00162	Department of the Treasury	2025-02-18	$198,227.31	$4,841,464.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00162_P00010_2032H822A00001_0
2032H322F00091	Department of the Treasury	2025-02-18	$0.00	$476,616.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H322F00091_P00003_2032H322A00006_0
47QFDA25F0007	General Services Administration	2025-02-18	$0.00	$12,479,183.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA25F0007_P00001_47QFDA19A0008_0
2032H522F00432	Department of the Treasury	2025-02-18	$510,962.84	$5,224,899.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00432_P00010_2032H519A00014_0
19AQMM21F4397	Department of State	2025-02-18	$46,264.40	$147,670,020.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00133_47QTCK18D0029_0
75N97024F00001	Department of Health and Human Services	2025-02-18	$-101.40	$7,156,682.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97024F00001_P00002_HHSN316201200018W_0
70T03025F7667N013	Department of Homeland Security	2025-02-18	$477,190.20	$477,190.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03025F7667N013_0_70T03024A7667N003_0
47QRAA18D001P	General Services Administration	2025-02-18	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PSA888_-NONE-_-NONE-
GS35F0617Y	General Services Administration	2025-02-18	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS35F0617Y_PSA888_-NONE-_-NONE-
GS02F0130W	General Services Administration	2025-02-18	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4730_-NONE-_GS02F0130W_PSA888_-NONE-_-NONE-
72016922C00002	Agency for International Development	2025-02-14	$0.00	$9,851,480.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72016922C00002_P00004_-NONE-_0
47QFHA24F0017	General Services Administration	2025-02-14	$216,459.30	$5,328,597.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0017_P00003_47QFHA24D0002_0
83310121F0008	Export-Import Bank of the United States	2025-02-14	$2,194,522.80	$12,504,712.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	8300_4732_83310121F0008_P00006_GS35F0617Y_0
80HQTR24FA070	National Aeronautics and Space Administration	2025-02-14	$1,456,606.00	$3,585,606.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA070_P00003_80HQTR24AA007_0
28321325FDX030061	Social Security Administration	2025-02-14	$611,391.25	$611,391.25	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2800_4732_28321325FDX030061_0_47QRAA18D001P_0
80HQTR24AA007	National Aeronautics and Space Administration	2025-02-13	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80HQTR24AA007_P00001_-NONE-_-NONE-
1605TA24F00049	Department of Labor	2025-02-13	$106,247.87	$723,510.90	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00049_P00002_1605DC19A0016_0
2032H524F00292	Department of the Treasury	2025-02-13	$0.00	$1,232,007.60	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00292_P00002_2032H519A00022_0
140D0424F0999	Department of the Interior	2025-02-13	$5,200,000.00	$12,900,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	1406_7529_140D0424F0999_P00001_HHSN316201200018W_0
N0018920FZ293	Department of Defense	2025-02-13	$-7,546.49	$5,692,407.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018920FZ293_P00014_N0018918DZ013_0
19AQMM21F4397	Department of State	2025-02-13	$23,821.34	$147,623,740.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00132_47QTCK18D0029_0
N0018921FZ412	Department of Defense	2025-02-13	$-77,068.85	$111,565,630.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ412_P00050_N0018918DZ013_0
72044020F00003	Agency for International Development	2025-02-13	$0.00	$30,728,584.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72044020F00003_P00009_7200AA19D00025_0
19AQMM21F7091	Department of State	2025-02-13	$3,442,625.00	$154,431,900.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00072_19AQMM19A0280_0
HT942523F0065	Department of Defense	2025-02-13	$0.00	$10,654,957.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT942523F0065_P00004_GS00Q14OADU113_0
70T03024A7667N003	Department of Homeland Security	2025-02-13	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_-NONE-_70T03024A7667N003_P00003_-NONE-_-NONE-
FA701423F0235	Department of Defense	2025-02-13	$1,890,999.60	$41,396,200.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0235_P00008_FA701420D0007_0
47QFMA20F0038	General Services Administration	2025-02-13	$740,919.75	$55,481,832.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00047_47QTCK18D0029_0
72038319F00001	Agency for International Development	2025-02-13	$0.00	$22,965,236.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72038319F00001_P00010_7200AA18D00009_0
86615122F00018	Department of Housing and Urban Development	2025-02-13	$0.00	$3,222,590.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615122F00018_P00006_86615121A00003_0
N0018921FZ490	Department of Defense	2025-02-13	$-30,576.61	$22,733,142.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ490_P00021_N0018918DZ013_0
FA701424F0461	Department of Defense	2025-02-13	$4,273,390.50	$14,263,337.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0461_P00006_FA701422D0007_0
FA714624F0017	Department of Defense	2025-02-12	$6,103,030.00	$12,177,710.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0017_P00005_FA714619D0720_0
HQ042324F0075	Department of Defense	2025-02-12	$0.00	$3,461,350.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ042324F0075_P00006_HQ042323A0007_0
86615724F00030	Department of Housing and Urban Development	2025-02-12	$0.00	$3,931,528.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615724F00030_P00002_86615324A00001_0
2032H323F00065	Department of the Treasury	2025-02-12	$-403,585.30	$1,359,047.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H323F00065_P00002_2032H322A00006_0
1605TA24F00014	Department of Labor	2025-02-12	$866,666.70	$6,066,666.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00014_P00007_1605DC19A0016_0
2032H821F00144	Department of the Treasury	2025-02-12	$0.00	$28,604,128.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00144_P00017_GS00Q14OADU113_0
70B06C24A00000049	Department of Homeland Security	2025-02-12	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_-NONE-_70B06C24A00000049_P00002_-NONE-_-NONE-
1605C223A0009	Department of Labor	2025-02-12	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1605_-NONE-_1605C223A0009_P00002_-NONE-_-NONE-
2032H524A00019	Department of the Treasury	2025-02-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2050_-NONE-_2032H524A00019_P00001_-NONE-_-NONE-
N0018924FZ667	Department of Defense	2025-02-11	$246,755.84	$772,755.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ667_P00002_N0018921DZ039_0
75F40124F80205	Department of Health and Human Services	2025-02-11	$17,396,968.00	$41,151,488.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_4732_75F40124F80205_P00003_47QRAA18D001P_0
72011424C00001	Agency for International Development	2025-02-11	$0.00	$14,570,972.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72011424C00001_P00004_-NONE-_0
72048622F00001	Agency for International Development	2025-02-11	$0.00	$31,898,504.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72048622F00001_P00010_7200AA19D00025_0
72068522F00001	Agency for International Development	2025-02-11	$0.00	$13,145,931.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72068522F00001_P00006_7200AA18D00009_0
72036720F00001	Agency for International Development	2025-02-11	$0.00	$18,749,792.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72036720F00001_P00009_7200AA19D00025_0
72036722N00001	Agency for International Development	2025-02-11	$0.00	$16,452,026.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7200_4732_72036722N00001_P00005_GS00Q14OADU113_0
72036720F00001	Agency for International Development	2025-02-11	$0.00	$18,749,792.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72036720F00001_P00010_7200AA19D00025_0
2032H822F00168	Department of the Treasury	2025-02-11	$15,000.00	$5,358,038.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00168_P00013_2032H519A00014_0
80HQTR25FA019	National Aeronautics and Space Administration	2025-02-11	$130,791.80	$130,791.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR25FA019_0_80HQTR22AA005_0
N0018920FZ711	Department of Defense	2025-02-11	$-12,713.90	$24,029,944.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018920FZ711_P00035_N0018918DZ013_0
19AQMM21F4397	Department of State	2025-02-11	$577,955.00	$147,599,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00131_47QTCK18D0029_0
72011122C00001	Agency for International Development	2025-02-11	$0.00	$5,944,381.00	DEFINITIVE CONTRACT	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72011122C00001_P00007_-NONE-_0
75N95023F00048	Department of Health and Human Services	2025-02-11	$3,344,939.80	$9,520,757.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N95023F00048_P00002_47QRAA18D001P_0
HQ003423F0756	Department of Defense	2025-02-11	$335,181.72	$2,359,050.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQ003423F0756_P00005_47QRAA18D001P_0
72011421F00002	Agency for International Development	2025-02-11	$0.00	$18,133,784.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72011421F00002_P00006_7200AA19D00025_0
N0003924C0004	Department of Defense	2025-02-10	$2,836,320.00	$17,564,668.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_P00012_-NONE-_0
1331L524F13ES0581	Department of Commerce	2025-02-10	$908,019.50	$1,784,019.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13ES0581_P25002_1331L519A13ES0015_0
7200AA22M00005	Agency for International Development	2025-02-10	$0.00	$10,206,089.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22M00005_P00016_GS00Q14OADU113_0
70CMSW22FR0000043	Department of Homeland Security	2025-02-10	$2,691,484.80	$9,785,657.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSW22FR0000043_P00007_GS00Q14OADU113_0
47QFRA22F0010	General Services Administration	2025-02-07	$-18,819.19	$11,748,565.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFRA22F0010_P00011_47QTCK18D0029_0
HQ003422F0395	Department of Defense	2025-02-07	$700,000.00	$22,610,526.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003422F0395_P00010_HQ003417A0013_0
N0018924FZ407	Department of Defense	2025-02-07	$1,154,860.40	$2,274,066.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ407_P00001_N0018924DZ004_0
89243122FSC400370	Department of Energy	2025-02-07	$253,225.34	$10,638,828.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89243122FSC400370_P00021_GS35F0617Y_0
80HQTR23FA018	National Aeronautics and Space Administration	2025-02-07	$141,908.00	$659,225.94	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR23FA018_P00002_80HQTR22AA005_0
N0018924FZ112	Department of Defense	2025-02-07	$0.00	$4,999,891.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ112_P00003_N0018924DZ004_0
36C10G20F0025	Department of Veterans Affairs	2025-02-07	$-271,578.94	$85,796,190.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10G20F0025_P00038_47QRAA18D001P_0
47QFMA21F0040	General Services Administration	2025-02-06	$1,128,524.90	$49,608,424.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00028_47QTCK18D0029_0
75ACF121F80033	Department of Health and Human Services	2025-02-06	$0.00	$7,775,188.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_4732_75ACF121F80033_P00006_47QRAA18D001P_0
70RDAD22FC0000123	Department of Homeland Security	2025-02-06	$0.00	$7,946,402.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD22FC0000123_P00008_70B04C19A00000003_0
N0003921F3000	Department of Defense	2025-02-06	$0.00	$55,908,356.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3000_P00033_N0017819D8497_0
19AQMM21F4397	Department of State	2025-02-06	$353,009.88	$147,021,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00130_47QTCK18D0029_0
FA701425F0063	Department of Defense	2025-02-06	$1,450,000.00	$2,450,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701425F0063_0_FA701420D0007_0
HQ003420F0058	Department of Defense	2025-02-06	$777,543.90	$17,931,398.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003420F0058_P00020_HQ003415A0040_0
140D0423F0128	Department of the Interior	2025-02-06	$-20.42	$2,996,895.80	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0128_P00007_140D0421D0006_0
N0018920FZ210	Department of Defense	2025-02-06	$-25,440.07	$54,193,980.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018920FZ210_P00018_N0018918DZ013_0
N0018920FZ711	Department of Defense	2025-02-06	$-13,773.51	$24,035,348.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018920FZ711_P00034_N0018918DZ013_0
2032H525F00063	Department of the Treasury	2025-02-06	$0.00	$142,531,790.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00063_P00001_47QTCK18D0029_0
N0018919FZ931	Department of Defense	2025-02-06	$-500.00	$32,718,178.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018919FZ931_P00012_N0018918DZ013_0
19AQMM21F7429	Department of State	2025-02-06	$0.00	$9,811,373.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7429_P00016_19AQMM19A0280_0
19AQMM21F4397	Department of State	2025-02-05	$176,454.36	$146,668,960.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00129_47QTCK18D0029_0
91003124F0313	Department of Education	2025-02-05	$0.00	$8,850,609.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9100_9100_91003124F0313_P00006_91003119A0004_0
2032H525F00069	Department of the Treasury	2025-02-05	$0.00	$1,245,022.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H525F00069_0_2032H521A00008_0
N0018919FZ933	Department of Defense	2025-02-04	$-500.00	$24,676,118.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018919FZ933_P00022_N0018918DZ013_0
16PBGC19T0028	Pension Benefit Guaranty Corporation	2025-02-04	$0.00	$17,174,538.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC19T0028_P00024_16PBGC19D0021_0
N0018920FZ713	Department of Defense	2025-02-04	$-2,437.44	$17,950,824.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018920FZ713_P00029_N0018918DZ013_0
HC104720F0089	Department of Defense	2025-02-04	$20,621.74	$24,315,596.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	9700_7529_HC104720F0089_P00025_HHSN316201200018W_0
75N92025A00002	Department of Health and Human Services	2025-02-04	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_-NONE-_75N92025A00002_0_-NONE-_-NONE-
19AQMM21F4397	Department of State	2025-02-04	$0.00	$146,492,510.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00128_47QTCK18D0029_0
2033H625F00023	Department of the Treasury	2025-02-04	$0.00	$2,172,806.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_2033H625F00023_P00001_2033H621A00006_0
N0018921FZ490	Department of Defense	2025-02-04	$-3,324.79	$22,733,142.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ490_P00020_N0018918DZ013_0
19AQMM21F4397	Department of State	2025-02-03	$0.00	$146,492,510.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00125_47QTCK18D0029_0
2032H525F00036	Department of the Treasury	2025-02-03	$95,818.00	$14,837,048.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	2050_7529_2032H525F00036_P00002_HHSN316201200018W_0
19AQMM21F4397	Department of State	2025-02-03	$740,969.00	$146,492,510.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00126_47QTCK18D0029_0
70T01022F7663N012	Department of Homeland Security	2025-02-03	$0.00	$103,617,176.00	DELIVERY ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	7013_4732_70T01022F7663N012_P00011_GS02Q16DCR0013_0
70B01C24F00000049	Department of Homeland Security	2025-02-03	$-1.67	$14,591,252.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00010_GS00Q14OADU113_0
47QRCA25DU100	General Services Administration	2025-02-03	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRCA25DU100_PA0001_-NONE-_-NONE-
2033H621A00006	Department of the Treasury	2025-02-03	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_2033H621A00006_P00010_-NONE-_-NONE-
N0003921F9515	Department of Defense	2025-02-03	$-692,456.90	$14,031,295.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F9515_P00021_N0018918DZ013_0
47QFCA19F0028	General Services Administration	2025-02-03	$24,512,446.00	$418,946,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00054_47QTCK18D0029_0
47QRCA25DU100	General Services Administration	2025-02-03	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRCA25DU100_PA0002_-NONE-_-NONE-
19AQMM21F4397	Department of State	2025-02-03	$476,368.97	$146,492,510.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00127_47QTCK18D0029_0
70Z02322FREG00001	Department of Homeland Security	2025-02-03	$0.00	$877,946.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z02322FREG00001_P00007_GS00Q14OADU113_0
75ACF123F80060	Department of Health and Human Services	2025-01-31	$0.00	$1,779,455.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7590_4732_75ACF123F80060_P00005_GS00Q14OADU113_0
W56JSR23F0062	Department of Defense	2025-01-31	$3,791,587.50	$148,500,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00057_47QTCK18D0029_1
80HQTR24FA067	National Aeronautics and Space Administration	2025-01-31	$0.00	$1,255,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA067_P00002_80HQTR24AA007_0
89303024FOE000042	Department of Energy	2025-01-31	$1,540,000.00	$2,040,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303024FOE000042_P00002_89303023ACF000011_0
7200AA22N00007	Agency for International Development	2025-01-31	$1,200,000.00	$37,617,360.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00028_GS02Q16DCR0046_0
W519TC23F0385	Department of Defense	2025-01-31	$0.00	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00017_W52P1J18DA018_1
70B01C24F00000049	Department of Homeland Security	2025-01-31	$899,611.10	$14,591,253.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00009_GS00Q14OADU113_0
HC104723F4058	Department of Defense	2025-01-31	$1,107,021.20	$42,798,072.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00020_GS00Q14OADU204_0
89303022FLM000028	Department of Energy	2025-01-31	$0.00	$203,289.23	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303022FLM000028_P00005_89303020AMA000019_0
47QFMA24F0013	General Services Administration	2025-01-30	$2,369,549.80	$79,556,040.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00008_47QTCK18D0029_0
47QFHA24F0016	General Services Administration	2025-01-30	$2,667,500.00	$10,535,362.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0016_P00003_47QFHA24D0002_0
70B06C24A00000049	Department of Homeland Security	2025-01-30	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_-NONE-_70B06C24A00000049_P00001_-NONE-_-NONE-
68HERH24F0289	Environmental Protection Agency	2025-01-30	$0.00	$6,524,618.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6800_9700_68HERH24F0289_P00002_FA701420D0007_0
1605TA24F00027	Department of Labor	2025-01-30	$476,615.03	$2,895,073.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00027_P00003_1605DC19A0016_0
HT001124C0031	Department of Defense	2025-01-30	$4,286,020.50	$15,914,137.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001124C0031_P00004_-NONE-_0
70B04C24F00000943	Department of Homeland Security	2025-01-30	$89,615.50	$3,364,583.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C24F00000943_P00001_70B04C19A00000003_0
15BNAS23F00000163	Department of Justice	2025-01-30	$-5,260.61	$4,591,530.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS23F00000163_P00003_47QRAA18D001P_0
80NSSC24AA011	National Aeronautics and Space Administration	2025-01-30	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80NSSC24AA011_P00003_-NONE-_-NONE-
1605TA24F00024	Department of Labor	2025-01-29	$570,975.50	$3,439,746.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00024_P00003_1605DC19A0016_0
2032H322F00065	Department of the Treasury	2025-01-29	$1,252,407.40	$59,430,380.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H322F00065_P00500_2032H322A00006_0
15BNAS25F00000058	Department of Justice	2025-01-29	$540,234.56	$540,234.56	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS25F00000058_0_GS00Q14OADU204_0
80HQTR25FA017	National Aeronautics and Space Administration	2025-01-29	$82,140.60	$249,140.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR25FA017_P00001_80HQTR24AA007_0
70RDAD22FC0000107	Department of Homeland Security	2025-01-29	$18,385,756.00	$86,355,720.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7001_70RDAD22FC0000107_P00011_70RDAD21A00000006_0
70B04C19F00001296	Department of Homeland Security	2025-01-28	$-158.72	$8,592,427.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C19F00001296_P00014_70B04C19A00000003_0
N3220524P2083	Department of Defense	2025-01-28	$5,929.52	$144,365.06	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N3220524P2083_P00001_-NONE-_0
2032H524F00127	Department of the Treasury	2025-01-28	$13,099,003.00	$39,000,108.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00127_P00003_47QRAA18D001P_0
1145PC23F0455	Peace Corps	2025-01-28	$0.00	$5,120,698.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1145_4732_1145PC23F0455_P00007_47QRAA18D001P_0
1605DC20A0001	Department of Labor	2025-01-28	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1605_-NONE-_1605DC20A0001_P00006_-NONE-_-NONE-
N0018924FZ373	Department of Defense	2025-01-28	$360,269.53	$928,269.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ373_P00001_N0018924DZ004_0
2032H322F00065	Department of the Treasury	2025-01-27	$-1,252,407.40	$59,430,380.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H322F00065_P00009_2032H322A00006_0
75N97022F00002	Department of Health and Human Services	2025-01-27	$8,421,917.00	$87,669,030.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00047_HHSN316201200018W_0
N0018924F3059	Department of Defense	2025-01-27	$0.00	$3,362,997.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924F3059_P00003_N0017819D7502_0
47QFMA24F0013	General Services Administration	2025-01-27	$85,742.04	$77,186,490.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00007_47QTCK18D0029_0
70B03C24F00000367	Department of Homeland Security	2025-01-27	$10,000.00	$1,982,796.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C24F00000367_P00003_70B04C19A00000003_0
HC104722F0001	Department of Defense	2025-01-27	$1,084,615.40	$39,508,704.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HC104722F0001_P00024_HC104718D2005_0
47QRCA25DU100	General Services Administration	2025-01-27	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRCA25DU100_PA0003_-NONE-_-NONE-
89303024FSE000005	Department of Energy	2025-01-27	$0.00	$1,000,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303024FSE000005_P00001_89303023ACF000011_0
47QRCA25DU100	General Services Administration	2025-01-27	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRCA25DU100_PA0004_-NONE-_-NONE-
9531BM25F0017	National Transportation Safety Board	2025-01-24	$1,550,061.40	$1,550,061.40	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM25F0017_0_9531BM21A0004_0
75ACF123F80060	Department of Health and Human Services	2025-01-24	$0.00	$1,779,455.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7590_4732_75ACF123F80060_P00004_GS00Q14OADU113_0
86615124A00009	Department of Housing and Urban Development	2025-01-24	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_-NONE-_86615124A00009_P00001_-NONE-_-NONE-
FA701423F0235	Department of Defense	2025-01-24	$6,838,248.50	$41,396,200.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0235_P00007_FA701420D0007_0
80NSSC24AA011	National Aeronautics and Space Administration	2025-01-24	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80NSSC24AA011_P00002_-NONE-_-NONE-
24322622F0218	Office of Personnel Management	2025-01-24	$567,404.44	$48,851,244.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	2400_4732_24322622F0218_P00006_GS02Q16DCR0046_0
N0018924FZ148	Department of Defense	2025-01-24	$356,045.00	$1,108,245.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ148_P00002_N0018924DZ004_0
70B04C22F00000864	Department of Homeland Security	2025-01-24	$578,494.90	$13,413,083.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00020_70B04C19A00000003_0
1605TA24F00015	Department of Labor	2025-01-23	$1,125,528.40	$7,878,698.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00015_P00005_1605DC19A0016_0
70CTD021FR0000001	Department of Homeland Security	2025-01-23	$498,210.16	$11,995,101.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00026_HHSN316201200018W_0
75ACF123F59005	Department of Health and Human Services	2025-01-23	$0.00	$2,267,153.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_7590_75ACF123F59005_P00008_75ACF121A00005_0
75F40123F19005	Department of Health and Human Services	2025-01-23	$0.00	$2,249,507.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19005_P00005_75F40120A00033_0
47QFMA20F0038	General Services Administration	2025-01-23	$877,126.10	$54,740,912.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00046_47QTCK18D0029_0
75N97025F00001	Department of Health and Human Services	2025-01-23	$691,939.50	$749,915.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97025F00001_P00001_HHSN316201200018W_0
75FCMC20F0119	Department of Health and Human Services	2025-01-23	$0.00	$7,052,674.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4730_75FCMC20F0119_P00014_GS02F0130W_0
W519TC23F0385	Department of Defense	2025-01-23	$150,000.00	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00016_W52P1J18DA018_1
15JPSS24F00000373	Department of Justice	2025-01-23	$477,909.50	$1,717,634.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000373_P00005_47QRAA18D001P_0
N0018924F3001	Department of Defense	2025-01-23	$2,794,056.00	$8,294,015.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924F3001_P00002_N0017819D7502_0
70FA4024F00000243	Department of Homeland Security	2025-01-23	$0.00	$5,689,656.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA4024F00000243_P00004_GS00Q14OADU113_0
W81XWH22F0203	Department of Defense	2025-01-23	$3,162,319.20	$11,219,712.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH22F0203_P00009_GS00Q14OADU113_0
FA701423F0321	Department of Defense	2025-01-23	$0.00	$7,540,163.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0321_P00009_FA701420D0007_0
80HQTR24FA065	National Aeronautics and Space Administration	2025-01-23	$275,000.00	$609,271.10	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_4732_80HQTR24FA065_P00002_GS00Q14OADU204_0
FA701424F0118	Department of Defense	2025-01-22	$1,998,817.60	$26,873,050.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0118_P00004_FA701422D0007_0
75N92021F00264	Department of Health and Human Services	2025-01-22	$0.00	$4,779,970.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92021F00264_P00008_47QRAA18D001P_0
FA714624F0018	Department of Defense	2025-01-22	$283,864.00	$2,061,868.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0018_P00003_FA714623D0005_0
15JPSS24F00000374	Department of Justice	2025-01-22	$726,974.56	$4,394,771.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000374_P00005_47QRAA18D001P_0
75P00120F80061	Department of Health and Human Services	2025-01-22	$-12.78	$25,028.74	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00120F80061_P00003_HHSN316201200018W_0
1605TA24F00027	Department of Labor	2025-01-22	$0.00	$2,418,458.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00027_P00002_1605DC19A0016_0
75D30121F12531	Department of Health and Human Services	2025-01-22	$-1,067.48	$18,385,946.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F12531_P00006_47QRAA18D001P_0
N0003925F9401	Department of Defense	2025-01-22	$300,000.00	$1,545,598.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003925F9401_P00002_N0003924D9002_0
28321324FA0010064	Social Security Administration	2025-01-22	$217,290.66	$434,581.30	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010064_P00001_28321319A00040003_0
75N98022D00031	Department of Health and Human Services	2025-01-21	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_-NONE-_75N98022D00031_P00006_-NONE-_-NONE-
W56JSR23F0062	Department of Defense	2025-01-21	$12,593,652.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00056_47QTCK18D0029_1
N0018924F3059	Department of Defense	2025-01-21	$0.00	$3,362,997.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924F3059_P00002_N0017819D7502_0
2031ZB21F00015	Department of the Treasury	2025-01-21	$950,131.20	$87,700,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2041_4732_2031ZB21F00015_P00015_47QTCK18D0029_0
140D0423F0742	Department of the Interior	2025-01-21	$-6,528.57	$970,504.56	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0742_P00006_140D0421D0006_0
75N98024F00001	Department of Health and Human Services	2025-01-21	$825,670.44	$2,353,034.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98024F00001_P00001_75N98022D00031_0
W56JSR23F0062	Department of Defense	2025-01-21	$3,400,185.50	$12,795,690.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00056_47QTCK18D0029_2
75D30123F16141	Department of Health and Human Services	2025-01-21	$0.00	$5,618,011.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30123F16141_P00007_HHSN316201200018W_0
12SAD123F0006	Department of Agriculture	2025-01-21	$2,351,418.00	$39,667,948.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	12E3_1205_12SAD123F0006_P00008_12314420A0034_0
70FA4025F00000032	Department of Homeland Security	2025-01-21	$0.00	$613,243.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4025F00000032_P00003_70FA6022A00000002_0
75N98024F00003	Department of Health and Human Services	2025-01-21	$0.00	$1,669,963.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98024F00003_P00001_HHSN316201200018W_0
70B06C24F00001088	Department of Homeland Security	2025-01-18	$39,986.40	$2,910,909.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C24F00001088_P00003_70B06C24A00000049_0
75F40125F19007	Department of Health and Human Services	2025-01-17	$1,747,919.40	$1,747,919.40	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40125F19007_0_75F40122A00018_0
47QFHA24F0016	General Services Administration	2025-01-17	$1,688,962.40	$7,867,862.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0016_P00002_47QFHA24D0002_0
72066423C00001	Agency for International Development	2025-01-17	$6,400,000.00	$18,900,000.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72066423C00001_P00004_-NONE-_0
7200AA20F00012	Agency for International Development	2025-01-17	$507,856.00	$5,730,738.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_7200AA20F00012_P00015_7200AA19D00025_0
1333BJ19F00184008	Department of Commerce	2025-01-17	$-1,753.71	$262,304.28	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1344_1344_1333BJ19F00184008_P25001_DOC45PAPT1720025_0
75D30125F00160	Department of Health and Human Services	2025-01-17	$1,621,304.20	$1,621,304.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30125F00160_0_75D30122A15012_0
75N97025F00001	Department of Health and Human Services	2025-01-17	$57,976.03	$57,976.03	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97025F00001_0_HHSN316201200018W_0
15BNAS25F00000022	Department of Justice	2025-01-17	$191,696.12	$540,234.56	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS25F00000022_P00001_GS00Q14OADU204_0
2033H620A00018	Department of the Treasury	2025-01-17	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_2033H620A00018_P00004_-NONE-_-NONE-
72044020F00003	Agency for International Development	2025-01-17	$5,689,189.00	$30,728,584.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72044020F00003_P00008_7200AA19D00025_0
80NSSC24AA011	National Aeronautics and Space Administration	2025-01-16	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80NSSC24AA011_P00001_-NONE-_-NONE-
FA701420D0007	Department of Defense	2025-01-16	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA701420D0007_P00013_-NONE-_-NONE-
2032H821F00144	Department of the Treasury	2025-01-16	$-9,358.44	$28,604,128.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00144_P00016_GS00Q14OADU113_0
2032H824F00112	Department of the Treasury	2025-01-16	$76,719.39	$11,725,839.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H824F00112_P00003_47QRAA18D001P_0
2032H525F00063	Department of the Treasury	2025-01-16	$139,535,380.00	$142,531,790.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00063_0_47QTCK18D0029_0
GS02F0130W	General Services Administration	2025-01-16	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4730_-NONE-_GS02F0130W_PO0051_-NONE-_-NONE-
75N98023F00001	Department of Health and Human Services	2025-01-16	$6,444,429.50	$18,204,472.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98023F00001_P00007_HHSN316201200018W_0
FA714622CB043	Department of Defense	2025-01-15	$13,500.00	$5,562,126.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA714622CB043_P00013_-NONE-_0
47QFDA20F0076	General Services Administration	2025-01-15	$0.00	$92,075,270.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA20F0076_P00019_GS35F0617Y_0
SP470124C0022	Department of Defense	2025-01-15	$300,000.00	$2,459,999.80	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_SP470124C0022_P00003_-NONE-_0
75N98023F00003	Department of Health and Human Services	2025-01-15	$327,709.10	$10,731,793.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98023F00003_P00003_75N98022D00031_0
FA701424F0476	Department of Defense	2025-01-15	$0.00	$2,306,910.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0476_P00001_FA701422D0007_0
12314421F0036	Department of Agriculture	2025-01-15	$974,406.00	$26,119,068.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00042_AG3144B170007_0
273FCC22F0108	Federal Communications Commission	2025-01-15	$41,771.34	$722,587.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2700_4732_273FCC22F0108_P00012_GS00Q14OADU113_0
16PBGC19F0012	Pension Benefit Guaranty Corporation	2025-01-15	$0.00	$5,472,279.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC19F0012_P00020_47QRAA18D001P_0
75D30122C14706	Department of Health and Human Services	2025-01-15	$8,581.67	$2,495,629.50	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30122C14706_P00007_-NONE-_0
1331L522A13350017	Department of Commerce	2025-01-15	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_-NONE-_1331L522A13350017_P25009_-NONE-_-NONE-
75N98124F00001	Department of Health and Human Services	2025-01-15	$0.00	$33,106,540.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98124F00001_P00002_HHSN316201200018W_0
70RDA124FC0000045	Department of Homeland Security	2025-01-14	$419,914.50	$3,171,638.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDA124FC0000045_P00002_70B04C19A00000003_0
80HQTR22FA013	National Aeronautics and Space Administration	2025-01-14	$216,000.00	$4,313,632.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR22FA013_P00016_80HQTR22AA005_0
2032H823F00105	Department of the Treasury	2025-01-14	$2,547,854.80	$44,027,952.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00105_P00011_2032H822A00001_0
75N91022F00001	Department of Health and Human Services	2025-01-14	$50,000.00	$980,970.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91022F00001_P00006_75N91020D00011_0
47QFMA20F0038	General Services Administration	2025-01-14	$1,957,812.20	$54,740,912.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00045_47QTCK18D0029_0
HHSF223201310083C	Department of Health and Human Services	2025-01-14	$-227.64	$2,577,851.00	DEFINITIVE CONTRACT	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	ALEXANDRIA	7524_-NONE-_HHSF223201310083C_P00002_-NONE-_0
75FCMC24F0106	Department of Health and Human Services	2025-01-13	$0.00	$7,701,376.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC24F0106_P00002_47QRAA18D001P_0
19AQMM21F7091	Department of State	2025-01-13	$50,000.00	$150,989,280.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00071_19AQMM19A0280_0
HT001123C0060	Department of Defense	2025-01-13	$1,690,058.80	$4,952,301.00	DEFINITIVE CONTRACT	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001123C0060_P00004_-NONE-_0
2032H825F00026	Department of the Treasury	2025-01-13	$3,195,404.80	$2,814,893.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H825F00026_0_2032H822A00001_0
47QFRA19F0015	General Services Administration	2025-01-13	$-8,289.85	$14,136,660.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFRA19F0015_P00017_47QRAA18D001P_0
75P00125A00002	Department of Health and Human Services	2025-01-13	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7570_-NONE-_75P00125A00002_0_-NONE-_-NONE-
FA701423F0321	Department of Defense	2025-01-13	$0.00	$7,540,163.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0321_P00008_FA701420D0007_0
47QFHA24F0017	General Services Administration	2025-01-11	$0.00	$5,112,138.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0017_P00002_47QFHA24D0002_0
1145PC23F0455	Peace Corps	2025-01-10	$50,000.05	$5,120,698.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1145_4732_1145PC23F0455_P00006_47QRAA18D001P_0
FA714624F0035	Department of Defense	2025-01-10	$0.00	$5,851,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0035_P00002_FA714619D0720_0
70FA4025F00000073	Department of Homeland Security	2025-01-10	$94,200.00	$104,394.48	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4025F00000073_P00001_70FA6022A00000002_0
80HQTR24FA070	National Aeronautics and Space Administration	2025-01-08	$470,000.00	$2,129,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA070_P00002_80HQTR24AA007_0
75D30125F00135	Department of Health and Human Services	2025-01-08	$2,314,278.50	$2,314,278.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30125F00135_0_HHSN316201200018W_0
16PBGC19D0021	Pension Benefit Guaranty Corporation	2025-01-08	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC19D0021_P00011_-NONE-_-NONE-
72044020F00003	Agency for International Development	2025-01-08	$1,200,000.00	$30,728,584.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72044020F00003_P00007_7200AA19D00025_0
FA701424F0461	Department of Defense	2025-01-08	$1,632,046.80	$13,353,970.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0461_P00005_FA701422D0007_0
140D0423F0742	Department of the Interior	2025-01-08	$438,314.47	$977,033.10	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0742_P00005_140D0421D0006_0
HQ042324F0075	Department of Defense	2025-01-08	$-198,956.98	$3,461,350.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ042324F0075_P00005_HQ042323A0007_0
47QFDA25F0007	General Services Administration	2025-01-08	$21,971,568.00	$21,971,568.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA25F0007_0_47QFDA19A0008_0
FA701422F0303	Department of Defense	2025-01-08	$11,286,601.00	$58,078,328.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0303_P00018_FA701420D0007_0
70Z02321FVFK04400	Department of Homeland Security	2025-01-08	$-35,188.50	$1,217,298.40	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z02321FVFK04400_P00004_GS00Q14OADU204_0
75D30122F15040	Department of Health and Human Services	2025-01-08	$-195.79	$675,310.44	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F15040_P00003_75D30121A10023_0
75R60224D00042	Department of Health and Human Services	2025-01-08	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7526_-NONE-_75R60224D00042_P00002_-NONE-_-NONE-
75FCMC20F0119	Department of Health and Human Services	2025-01-07	$0.00	$7,052,674.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4730_75FCMC20F0119_P00013_GS02F0130W_0
75F40123F19008	Department of Health and Human Services	2025-01-07	$983,834.90	$4,825,407.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19008_P00004_75F40121A00003_0
19AQMM21F4397	Department of State	2025-01-07	$128,268.38	$145,275,170.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00124_47QTCK18D0029_0
140D0423F0128	Department of the Interior	2025-01-07	$808,172.50	$2,996,895.80	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0128_P00006_140D0421D0006_0
2032H821F00025	Department of the Treasury	2025-01-07	$564,183.80	$6,163,363.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00025_P00016_GS00Q14OADU113_0
2032H525F00036	Department of the Treasury	2025-01-07	$0.00	$14,837,048.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	2050_7529_2032H525F00036_P00001_HHSN316201200018W_0
47QFMA21F0040	General Services Administration	2025-01-07	$576,923.06	$48,479,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00027_47QTCK18D0029_0
75D30120F09608	Department of Health and Human Services	2025-01-06	$0.00	$113,607.79	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30120F09608_P00003_75D30120A07340_0
1605DC19A0016	Department of Labor	2025-01-06	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_-NONE-_1605DC19A0016_P00012_-NONE-_-NONE-
70CDCR21FR0000022	Department of Homeland Security	2025-01-06	$0.00	$7,023,511.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR21FR0000022_P00018_GS00Q14OADU113_0
72011421F00002	Agency for International Development	2025-01-03	$4,473,600.00	$18,133,784.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72011421F00002_P00005_7200AA19D00025_0
70CDCR19FR0000027	Department of Homeland Security	2025-01-03	$-407,597.22	$18,784,492.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR19FR0000027_P00029_GS00Q14OADU113_0
75FCMC24F0066	Department of Health and Human Services	2025-01-03	$0.00	$11,257,173.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC24F0066_P00005_75FCMC19D0085_0
2032H524F00060	Department of the Treasury	2025-01-02	$9,952,738.00	$33,608,944.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00060_P00004_47QRAA18D001P_0
68HERH24F0289	Environmental Protection Agency	2025-01-02	$0.00	$6,524,618.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6800_9700_68HERH24F0289_P00001_FA701420D0007_0
HC104723F4058	Department of Defense	2025-01-02	$577,812.25	$41,319,380.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00019_GS00Q14OADU204_0
72011424C00001	Agency for International Development	2024-12-31	$8,022,340.00	$14,570,972.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72011424C00001_P00003_-NONE-_0
HT001124C0031	Department of Defense	2024-12-31	$90,562.73	$15,914,137.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001124C0031_P00003_-NONE-_0
2032H824F00058	Department of the Treasury	2024-12-31	$0.00	$2,905,337.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H824F00058_P00001_47QRAA18D001P_0
N0002424F24D1	Department of Defense	2024-12-31	$0.00	$4,976,722.00	DELIVERY ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0002424F24D1_P00001_N0002420D2425_0
FA701423F0321	Department of Defense	2024-12-31	$0.00	$7,540,163.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0321_P00007_FA701420D0007_0
72011420F00001	Agency for International Development	2024-12-30	$1,746,970.00	$22,871,808.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72011420F00001_P00007_7200AA18D00009_0
28321324FA0010047	Social Security Administration	2024-12-30	$199,372.20	$398,744.40	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010047_P00001_28321319A00040003_0
FA701422D0007	Department of Defense	2024-12-27	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA701422D0007_P00001_-NONE-_-NONE-
HHSN31600002	Department of Health and Human Services	2024-12-27	$7,439,173.50	$466,416,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00104_HHSN316201200018W_0
70RCSJ24FR0000086	Department of Homeland Security	2024-12-26	$0.00	$14,672,443.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSJ24FR0000086_P00003_GS00Q14OADU113_0
FA701423F0321	Department of Defense	2024-12-26	$287,002.78	$7,540,163.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0321_P00006_FA701420D0007_0
9531BM25F0011	National Transportation Safety Board	2024-12-26	$0.00	$1,597,828.40	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM25F0011_P00001_9531BM21A0004_0
15JPSS24F00000370	Department of Justice	2024-12-23	$0.00	$693,417.40	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000370_P00004_47QRAA18D001P_0
75F40122C00143	Department of Health and Human Services	2024-12-23	$0.00	$46,892,964.00	DEFINITIVE CONTRACT	541714	RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40122C00143_P00005_-NONE-_0
75F40125F19007	Department of Health and Human Services	2024-12-23	$0.00	$4,841,285.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40125F19007_P00001_75F40120A00010_0
HT001120F2011	Department of Defense	2024-12-23	$-967,993.06	$23,630,942.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HT001120F2011_P00010_HT001120A1011_0
75FCMC19F0112	Department of Health and Human Services	2024-12-23	$19,024,668.00	$96,630,330.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC19F0112_P00020_GS00Q14OADU113_0
70B01C24F00000049	Department of Homeland Security	2024-12-21	$1,779,001.80	$14,611,472.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00008_GS00Q14OADU113_0
70CDCR20FR0000070	Department of Homeland Security	2024-12-21	$3,818,776.50	$57,939,604.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR20FR0000070_P00027_GS00Q14OADU113_0
FA714625F0009	Department of Defense	2024-12-20	$4,541,417.50	$4,541,417.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714625F0009_0_FA714619D0720_0
12SAD123F0006	Department of Agriculture	2024-12-20	$12,368,491.00	$37,316,532.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	12E3_1205_12SAD123F0006_P00007_12314420A0034_0
70RWMD21F00000018	Department of Homeland Security	2024-12-20	$-422,524.66	$8,532,789.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RWMD21F00000018_P00010_70B04C19A00000003_0
75D30125F20381	Department of Health and Human Services	2024-12-20	$300,534.03	$6,983,427.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30125F20381_P00001_47QTCK18D0029_0
75FCMC20F0066	Department of Health and Human Services	2024-12-20	$8,382,256.50	$57,754,928.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC20F0066_P00010_GS35F0617Y_0
15BNAS25F00000025	Department of Justice	2024-12-20	$805,568.10	$805,568.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS25F00000025_0_47QRAA18D001P_0
91003124F0313	Department of Education	2024-12-20	$642,638.30	$8,850,609.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9100_9100_91003124F0313_P00005_91003119A0004_0
1605TA24F00053	Department of Labor	2024-12-20	$0.00	$99,099.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00053_P00001_1605DC19A0016_0
N0018925FZ041	Department of Defense	2024-12-20	$4,700,000.00	$6,705,702.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018925FZ041_P00001_N0018924DZ004_0
47QFCA24C0003	General Services Administration	2024-12-20	$81,781,656.00	$169,350,160.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFCA24C0003_P00002_-NONE-_0
47QFMA20F0038	General Services Administration	2024-12-20	$193,074.52	$51,905,976.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00044_47QTCK18D0029_0
W56JSR23F0062	Department of Defense	2024-12-20	$285,000.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00055_47QTCK18D0029_1
70CTD021FR0000001	Department of Homeland Security	2024-12-20	$249,105.08	$11,496,890.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00025_HHSN316201200018W_0
75D30119F06853	Department of Health and Human Services	2024-12-20	$56,130.92	$15,116,772.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30119F06853_P00013_47QRAA18D001P_0
FA863024FB010	Department of Defense	2024-12-20	$0.00	$21,037,070.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA863024FB010_P00006_W52P1J18DA018_0
2032H822F00168	Department of the Treasury	2024-12-19	$487,946.50	$5,358,038.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00168_P00012_2032H519A00014_0
SP470124C0022	Department of Defense	2024-12-19	$102,000.00	$2,459,999.80	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_SP470124C0022_P00002_-NONE-_0
75D30123C16436	Department of Health and Human Services	2024-12-19	$0.00	$1,602,279.50	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30123C16436_P00002_-NONE-_0
SP470125C0029	Department of Defense	2024-12-19	$895,334.60	$895,334.60	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_SP470125C0029_0_-NONE-_0
75D30121F12583	Department of Health and Human Services	2024-12-19	$0.00	$905,096.30	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30121F12583_P00004_75D30120A07340_0
75FCMC20F0001	Department of Health and Human Services	2024-12-19	$-800,073.10	$29,207,532.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00021_75FCMC20D0018_0
70FA4025F00000077	Department of Homeland Security	2024-12-19	$528,339.40	$528,339.40	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4025F00000077_0_70FA6022A00000002_0
75FCMC24F0066	Department of Health and Human Services	2024-12-19	$0.00	$11,257,173.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC24F0066_P00004_75FCMC19D0085_0
75F40123F19003	Department of Health and Human Services	2024-12-19	$0.00	$363,484.25	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19003_P00004_75F40119D10038_0
70FA4025F00000032	Department of Homeland Security	2024-12-18	$204,414.40	$613,243.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4025F00000032_P00002_70FA6022A00000002_0
47QFMA21F0043	General Services Administration	2024-12-18	$-35,095.48	$64,063,492.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0043_P00019_GS00Q14OADU113_0
75FCMC20F0002	Department of Health and Human Services	2024-12-18	$0.00	$22,943,748.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0002_P00016_75FCMC19D0085_0
75D30120F09608	Department of Health and Human Services	2024-12-18	$0.00	$113,607.79	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30120F09608_P00002_75D30120A07340_0
FA861224CB007	Department of Defense	2024-12-18	$651,583.60	$4,952,833.50	DEFINITIVE CONTRACT	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA861224CB007_P00003_-NONE-_0
86615323F00011	Department of Housing and Urban Development	2024-12-18	$4,616,615.00	$16,443,406.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615323F00011_P00006_47QRAA18D001P_0
7200AA22N00007	Agency for International Development	2024-12-18	$1,250,000.00	$36,417,360.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00027_GS02Q16DCR0046_0
70CMSW23FR0000031	Department of Homeland Security	2024-12-18	$0.00	$867,954.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSW23FR0000031_P00002_GS00Q14OADU113_0
36C10G20F0025	Department of Veterans Affairs	2024-12-18	$4,442,473.00	$86,067,770.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10G20F0025_P00037_47QRAA18D001P_0
75D30120F09498	Department of Health and Human Services	2024-12-18	$0.00	$82,825.85	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30120F09498_P00003_75D30120A07340_0
15JPSS23F00000186	Department of Justice	2024-12-17	$400,113.00	$5,470,100.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS23F00000186_P00005_15JPSS21A00000090_0
140D0424F1011	Department of the Interior	2024-12-17	$0.00	$933,747.60	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F1011_P00001_140D0421D0006_0
75F40123F19004	Department of Health and Human Services	2024-12-17	$1,174,198.20	$3,684,745.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19004_P00004_75F40120A00033_0
HT001123C0060	Department of Defense	2024-12-17	$0.00	$4,952,301.00	DEFINITIVE CONTRACT	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001123C0060_P00003_-NONE-_0
75P00123F80108	Department of Health and Human Services	2024-12-17	$0.00	$115,135.43	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00123F80108_P00003_HHSN316201200018W_0
75D30121F10784	Department of Health and Human Services	2024-12-17	$0.00	$6,300,333.50	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F10784_P00008_GS02Q16DCR0046_0
75F40122F19005	Department of Health and Human Services	2024-12-17	$2,097,666.20	$8,220,654.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19005_P00007_75F40121A00003_0
47QRCA25DU100	General Services Administration	2024-12-17	$2,500.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRCA25DU100_0_-NONE-_-NONE-
FA714624F0027	Department of Defense	2024-12-17	$0.00	$1,999,997.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0027_P00001_FA714623D0005_0
36C10B24F0018	Department of Veterans Affairs	2024-12-17	$0.00	$162,787,440.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00017_47QRAA18D001P_0
1331L521F13350347	Department of Commerce	2024-12-17	$10,140,995.00	$44,297,080.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_4732_1331L521F13350347_P25017_47QRAA18D001P_0
47QFMA21F0024	General Services Administration	2024-12-17	$-170,414.84	$61,417,432.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0024_P00045_GS00Q14OADU113_0
19AQMM21F4397	Department of State	2024-12-17	$0.00	$145,146,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00123_47QTCK18D0029_0
86615122F00018	Department of Housing and Urban Development	2024-12-17	$0.00	$3,222,590.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615122F00018_P00005_86615121A00003_0
FA251821F0030	Department of Defense	2024-12-17	$843,794.90	$44,529,244.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00039_47QRAD20DU344_0
47QFMA24F0013	General Services Administration	2024-12-17	$9,795,150.00	$77,100,744.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00006_47QTCK18D0029_0
70US0924F2GSA2016	Department of Homeland Security	2024-12-17	$0.00	$4,182,009.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7009_4732_70US0924F2GSA2016_P00001_GS02Q16DCR0046_0
75D30120F07468	Department of Health and Human Services	2024-12-16	$-1,866.30	$915,847.94	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_75D30120F07468_P00004_HHSD2002014M60723B_0
75N97022F00001	Department of Health and Human Services	2024-12-16	$23,910.78	$16,484,748.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00001_P00015_HHSN316201200018W_0
1605TA23F00005	Department of Labor	2024-12-16	$-9,101.02	$3,838,531.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA23F00005_P00006_1605DC19A0016_0
75FCMC19F0002	Department of Health and Human Services	2024-12-16	$0.00	$3,633,942.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ALEXANDRIA	7530_7530_75FCMC19F0002_P00009_HHSM500201400031I_0
9531CB23F0024	Consumer Financial Protection Bureau	2024-12-16	$0.00	$3,525,106.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB23F0024_P00008_9531CB22A0005_0
47QFHA24F0017	General Services Administration	2024-12-16	$293,221.34	$5,112,138.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0017_P00001_47QFHA24D0002_0
70FA4025F00000026	Department of Homeland Security	2024-12-16	$352,378.80	$704,757.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4025F00000026_P00001_70FA6022A00000002_0
12314421F0036	Department of Agriculture	2024-12-16	$487,203.03	$25,144,662.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00041_AG3144B170007_0
HT001124F0055	Department of Defense	2024-12-13	$2,092,407.50	$2,798,666.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT001124F0055_P00001_47QRAA18D001P_0
70T03024F7667N043	Department of Homeland Security	2024-12-13	$6,406,353.00	$11,703,871.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N043_P00001_70T03024A7667N003_0
140D0424F0014	Department of the Interior	2024-12-13	$0.00	$4,438,097.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0014_P00007_140D0421A0031_0
72036722N00001	Agency for International Development	2024-12-13	$5,600,000.00	$16,452,026.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7200_4732_72036722N00001_P00004_GS00Q14OADU113_0
FA701424F0461	Department of Defense	2024-12-13	$2,165,738.80	$13,233,047.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0461_P00004_FA701422D0007_0
FA701425F0005	Department of Defense	2024-12-13	$729,500.00	$2,945,175.80	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA701425F0005_P00003_GS00Q14OADU204_0
FA701424F0095	Department of Defense	2024-12-13	$0.00	$2,295,905.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0095_P00002_FA701420D0007_0
W56JSR23F0062	Department of Defense	2024-12-13	$3,482,038.20	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00054_47QTCK18D0029_1
FA701425F0004	Department of Defense	2024-12-13	$9,762,398.00	$19,552,296.00	BPA CALL	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701425F0004_P00003_HQ003416A0015_0
70RWMD24FCP000003	Department of Homeland Security	2024-12-13	$1,549,110.50	$4,654,304.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RWMD24FCP000003_P00003_70B04C19A00000003_0
70FA4025F00000073	Department of Homeland Security	2024-12-12	$10,194.48	$10,194.48	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4025F00000073_0_70FA6022A00000002_0
80HQTR24FA049	National Aeronautics and Space Administration	2024-12-12	$681,140.00	$1,224,915.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA049_P00002_80HQTR24AA007_0
W81XWH22F0203	Department of Defense	2024-12-12	$0.00	$11,219,712.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH22F0203_P00008_GS00Q14OADU113_0
2032H822F00168	Department of the Treasury	2024-12-12	$-46,825.32	$5,358,038.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00168_P00011_2032H519A00014_0
HHSD2002010372100021	Department of Health and Human Services	2024-12-12	$0.00	$10,034,675.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_HHSD2002010372100021_9_HHSD200201037210I_0
70RDA124FC0000045	Department of Homeland Security	2024-12-12	$286,801.06	$2,751,724.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDA124FC0000045_P00001_70B04C19A00000003_0
75D30122F15261	Department of Health and Human Services	2024-12-12	$0.00	$13,591,163.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F15261_P00006_75D30119A04871_0
70FA4024F00000311	Department of Homeland Security	2024-12-11	$0.00	$2,697,289.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4024F00000311_P00001_70FA6022A00000002_0
80HQTR25FA017	National Aeronautics and Space Administration	2024-12-11	$167,000.00	$249,140.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR25FA017_0_80HQTR24AA007_0
80HQTR24FA067	National Aeronautics and Space Administration	2024-12-11	$640,000.00	$1,255,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA067_P00001_80HQTR24AA007_0
70FA4024F00000467	Department of Homeland Security	2024-12-11	$0.00	$538,462.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4024F00000467_P00001_70FA6022A00000002_0
9531CB22A0005	Consumer Financial Protection Bureau	2024-12-11	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_-NONE-_9531CB22A0005_P00003_-NONE-_-NONE-
N0003924C0004	Department of Defense	2024-12-11	$250,000.00	$16,764,669.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_P00011_-NONE-_0
70FA4024F00000305	Department of Homeland Security	2024-12-11	$0.00	$190,625.25	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4024F00000305_P00002_70FA6022A00000002_0
47QFCA19F0028	General Services Administration	2024-12-11	$0.00	$394,434,140.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00053_47QTCK18D0029_0
75F40122F19001	Department of Health and Human Services	2024-12-11	$1,255,720.50	$6,539,448.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19001_P00011_75F40121A00003_0
HHSD2002010372100022	Department of Health and Human Services	2024-12-10	$0.00	$3,632,467.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_HHSD2002010372100022_5_HHSD200201037210I_0
HHSD2002017F94104	Department of Health and Human Services	2024-12-10	$0.00	$3,692,604.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_HHSD2002017F94104_6_HHSD2002013F54930B_0
75P00123F80175	Department of Health and Human Services	2024-12-10	$0.00	$50,256.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00123F80175_P00003_HHSN316201200018W_0
HC104722F0001	Department of Defense	2024-12-10	$5,850,672.50	$39,167,756.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HC104722F0001_P00023_HC104718D2005_0
75D30121F11374	Department of Health and Human Services	2024-12-10	$1,891,636.90	$8,522,559.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F11374_P00010_47QTCK18D0029_0
47QTCK18D0029	General Services Administration	2024-12-10	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QTCK18D0029_PS0019_-NONE-_-NONE-
75D30124F18825	Department of Health and Human Services	2024-12-09	$3,278,052.50	$6,251,974.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30124F18825_P00001_HHSN316201200018W_0
80HQTR24FA065	National Aeronautics and Space Administration	2024-12-09	$150,000.00	$334,271.12	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_4732_80HQTR24FA065_P00001_GS00Q14OADU204_0
86615323F00011	Department of Housing and Urban Development	2024-12-09	$3,914,590.00	$11,826,791.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615323F00011_P00005_47QRAA18D001P_0
19AQMM21F7429	Department of State	2024-12-09	$-117,300.92	$9,811,373.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7429_P00015_19AQMM19A0280_0
47QFMA23F0018	General Services Administration	2024-12-06	$-95,000.00	$101,735,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA23F0018_P00014_47QTCK18D0029_0
HHSD2002010372100013	Department of Health and Human Services	2024-12-06	$0.00	$6,346,616.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_HHSD2002010372100013_6_HHSD200201037210I_0
15JPSS23F00000822	Department of Justice	2024-12-06	$420,201.00	$2,795,525.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS23F00000822_P00002_15JPSS21A00000090_0
2032H524F00060	Department of the Treasury	2024-12-06	$1,846,995.00	$33,608,944.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00060_P00003_47QRAA18D001P_0
2032H525F00036	Department of the Treasury	2024-12-06	$14,741,230.00	$14,837,048.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	2050_7529_2032H525F00036_0_HHSN316201200018W_0
273FCC22F0108	Federal Communications Commission	2024-12-06	$4,939.51	$680,816.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2700_4732_273FCC22F0108_P00011_GS00Q14OADU113_0
70RDAD20FR0000152	Department of Homeland Security	2024-12-06	$0.00	$25,790,630.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7001_4732_70RDAD20FR0000152_P00019_GS02Q16DCR0046_0
75D30122F15261	Department of Health and Human Services	2024-12-06	$799,992.90	$13,591,163.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F15261_P00005_75D30119A04871_0
19AQMM21F7091	Department of State	2024-12-06	$161,968.61	$150,939,280.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00070_19AQMM19A0280_0
70B06C24F00001137	Department of Homeland Security	2024-12-05	$0.00	$1,500,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C24F00001137_P00002_70B06C24A00000049_0
75D30120F09946	Department of Health and Human Services	2024-12-05	$1,354,229.50	$14,365,638.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30120F09946_P00008_47QRAA18D001P_0
70T01022F7663N012	Department of Homeland Security	2024-12-05	$10,540,165.00	$103,617,176.00	DELIVERY ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	7013_4732_70T01022F7663N012_P00010_GS02Q16DCR0013_0
70B06C24F00001088	Department of Homeland Security	2024-12-05	$0.00	$2,852,223.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C24F00001088_P00002_70B06C24A00000049_0
HC104720F0089	Department of Defense	2024-12-05	$-20,621.74	$24,315,596.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	9700_7529_HC104720F0089_P00024_HHSN316201200018W_0
70RDAD23FC0000005	Department of Homeland Security	2024-12-05	$103,643.70	$6,012,057.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD23FC0000005_P00015_70B04C19A00000003_0
75FCMC24F0066	Department of Health and Human Services	2024-12-05	$951,385.00	$11,257,173.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC24F0066_P00003_75FCMC19D0085_0
FA701425F0005	Department of Defense	2024-12-05	$0.00	$2,945,175.80	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA701425F0005_P00002_GS00Q14OADU204_0
1331L523F13350254	Department of Commerce	2024-12-05	$-20,000.00	$10,624,459.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350254_P25005_1331L522A13350017_0
FA701425F0004	Department of Defense	2024-12-05	$0.00	$19,552,296.00	BPA CALL	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701425F0004_P00002_HQ003416A0015_0
FA701424F0461	Department of Defense	2024-12-05	$0.00	$11,662,915.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0461_P00003_FA701422D0007_0
9531CB21F0038	Consumer Financial Protection Bureau	2024-12-05	$0.00	$14,293,485.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	955F_4732_9531CB21F0038_P00015_GS35F0617Y_0
N0003921F9515	Department of Defense	2024-12-04	$-1,479,579.20	$14,031,295.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F9515_P00020_N0018918DZ013_0
15BNAS25F00000022	Department of Justice	2024-12-04	$348,538.44	$348,538.44	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS25F00000022_0_GS00Q14OADU204_0
HT940225F0001	Department of Defense	2024-12-04	$0.00	$1,096,284.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT940225F0001_P00001_47QRAA18D001P_0
75P00123F80096	Department of Health and Human Services	2024-12-04	$0.00	$150,975.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00123F80096_P00003_HHSN316201200018W_0
75D30120F09584	Department of Health and Human Services	2024-12-04	$0.00	$1,924,291.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30120F09584_P00008_GS00Q14OADU113_0
86615123F00001	Department of Housing and Urban Development	2024-12-04	$5,554,352.00	$15,193,420.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615123F00001_P00005_86615121A00003_0
7200AA19D00025	Agency for International Development	2024-12-04	$0.00	$10,000.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA19D00025_P00009_-NONE-_-NONE-
FA861224CB007	Department of Defense	2024-12-03	$0.00	$4,952,833.50	DEFINITIVE CONTRACT	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA861224CB007_P00002_-NONE-_0
75D30125F20381	Department of Health and Human Services	2024-12-03	$6,682,893.00	$6,682,893.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30125F20381_0_47QTCK18D0029_0
7200AA22N00007	Agency for International Development	2024-12-03	$1,000,000.00	$35,167,360.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00026_GS02Q16DCR0046_0
75FCMC19F0005	Department of Health and Human Services	2024-12-03	$12,487,832.00	$76,820,080.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC19F0005_P00012_47QRAA18D001P_0
47QFMA21F0040	General Services Administration	2024-12-03	$0.00	$47,902,976.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00026_47QTCK18D0029_0
36C10B20F0292	Department of Veterans Affairs	2024-12-02	$-71,859.45	$15,918,729.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B20F0292_P00009_GS35F0617Y_0
75D30120F09353	Department of Health and Human Services	2024-12-02	$0.00	$322,688.84	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30120F09353_P00003_75D30120A07340_0
15M10321FA4700314	Department of Justice	2024-12-02	$-26,733.18	$6,248,653.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1544_4732_15M10321FA4700314_P00011_GS00Q14OADU113_0
FA251821F0030	Department of Defense	2024-12-02	$0.00	$44,326,832.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00038_47QRAD20DU344_0
47QFMA20F0038	General Services Administration	2024-12-02	$599,091.00	$51,712,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00043_47QTCK18D0029_0
70B04C22F00000864	Department of Homeland Security	2024-11-29	$715,184.70	$12,834,588.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00019_70B04C19A00000003_0
75D30121F11374	Department of Health and Human Services	2024-11-27	$0.00	$6,630,922.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F11374_P00009_47QTCK18D0029_0
HHSD2002010372100007	Department of Health and Human Services	2024-11-27	$0.00	$576,511.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_HHSD2002010372100007_6_HHSD200201037210I_0
75D30120F00031	Department of Health and Human Services	2024-11-27	$-42,418.42	$454,545.22	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_75D30120F00031_P00001_HHSD200201037210I_0
HHSD2002010372100023	Department of Health and Human Services	2024-11-27	$-2,478.67	$751,469.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_HHSD2002010372100023_2_HHSD200201037210I_0
HQ003423F0756	Department of Defense	2024-11-27	$679,240.30	$2,359,050.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQ003423F0756_P00004_47QRAA18D001P_0
70B06C24F00001088	Department of Homeland Security	2024-11-27	$18,700.00	$2,910,909.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C24F00001088_P00001_70B06C24A00000049_0
16PBGC19F0007	Pension Benefit Guaranty Corporation	2024-11-27	$-2,572,020.00	$5,050,836.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC19F0007_P00040_47QRAA18D001P_0
75D30121F10729	Department of Health and Human Services	2024-11-27	$0.00	$120,928.55	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30121F10729_P00001_75D30120A07340_0
HHSD2002010372100002	Department of Health and Human Services	2024-11-27	$-9,496.01	$2,936,058.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_HHSD2002010372100002_7_HHSD200201037210I_0
HT001124C0031	Department of Defense	2024-11-27	$0.00	$15,914,137.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001124C0031_P00002_-NONE-_0
HHSD2002010372100006	Department of Health and Human Services	2024-11-27	$-19,671.27	$4,507,890.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_HHSD2002010372100006_8_HHSD200201037210I_0
75F40123F19006	Department of Health and Human Services	2024-11-27	$2,934,439.00	$8,586,196.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19006_P00006_75F40121A00003_0
72027822F00005	Agency for International Development	2024-11-27	$6,500,000.00	$24,802,014.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72027822F00005_P00004_72027821D00007_0
75D30118F00029	Department of Health and Human Services	2024-11-27	$-12,601.39	$547,035.06	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_75D30118F00029_P00002_HHSD200201037210I_0
W519TC23F0385	Department of Defense	2024-11-26	$500,000.00	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00015_W52P1J18DA018_1
HC104722F0001	Department of Defense	2024-11-26	$205,461.03	$39,167,756.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HC104722F0001_P00022_HC104718D2005_0
FA863024FB010	Department of Defense	2024-11-26	$1,748,940.80	$21,037,070.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA863024FB010_P00005_W52P1J18DA018_0
75D30121F10038	Department of Health and Human Services	2024-11-26	$1,598,323.00	$7,778,677.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30121F10038_P00006_HHSN316201200018W_0
HHSD2002010372100016	Department of Health and Human Services	2024-11-26	$0.00	$2,099,078.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_HHSD2002010372100016_7_HHSD200201037210I_0
15JPSS24F00000739	Department of Justice	2024-11-26	$841,554.44	$1,659,578.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000739_P00002_47QRAA18D001P_0
75R60224F34001	Department of Health and Human Services	2024-11-26	$0.00	$770,737.30	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7526_7526_75R60224F34001_P00001_75R60224D00042_0
75D30121F12583	Department of Health and Human Services	2024-11-26	$0.00	$905,096.30	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30121F12583_P00003_75D30120A07340_0
75R60224D00042	Department of Health and Human Services	2024-11-25	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7526_-NONE-_75R60224D00042_P00001_-NONE-_-NONE-
47QFHA24F0013	General Services Administration	2024-11-25	$0.00	$2,880,827.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0013_P00001_47QFHA24D0002_0
75D30123F16141	Department of Health and Human Services	2024-11-25	$0.00	$5,618,011.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30123F16141_P00006_HHSN316201200018W_0
75F40124F80355	Department of Health and Human Services	2024-11-25	$0.00	$101,969.36	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7524_7529_75F40124F80355_P00001_HHSN316201200018W_0
24322623F0135	Office of Personnel Management	2024-11-25	$99,446.30	$39,275,412.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	2400_2400_24322623F0135_P00004_24322623D0018_0
75D30120F09574	Department of Health and Human Services	2024-11-25	$0.00	$342,915.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30120F09574_P00003_75D30120A07340_0
47QFMA24F0013	General Services Administration	2024-11-25	$100,000.00	$67,305,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00005_47QTCK18D0029_0
HC104723F4058	Department of Defense	2024-11-25	$1,843,612.60	$40,632,484.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00018_GS00Q14OADU204_0
75FCMC18F0094	Department of Health and Human Services	2024-11-25	$-410,433.80	$15,174,952.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC18F0094_P00012_47QRAA18D001P_0
FA701421F0198	Department of Defense	2024-11-25	$0.00	$7,242,760.00	BPA CALL	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701421F0198_P00007_HQ003416A0015_0
75N97022F00002	Department of Health and Human Services	2024-11-25	$-1,465,625.00	$79,247,110.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00046_HHSN316201200018W_0
70T03024F7667N049	Department of Homeland Security	2024-11-22	$0.00	$3,980,240.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N049_P00001_70T03024A7667N003_0
70FA6022A00000002	Department of Homeland Security	2024-11-22	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_-NONE-_70FA6022A00000002_P00003_-NONE-_-NONE-
W56JSR23F0062	Department of Defense	2024-11-22	$5,069,494.50	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00053_47QTCK18D0029_1
75N92023A00031	Department of Health and Human Services	2024-11-22	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_-NONE-_75N92023A00031_P00002_-NONE-_-NONE-
95332425F0014	Millennium Challenge Corporation	2024-11-22	$766,020.44	$766,020.44	BPA CALL	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	9543_9543_95332425F0014_0_95332419A0018_0
HHSD2002013F56836	Department of Health and Human Services	2024-11-22	$-50,938.44	$9,081,651.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_HHSD2002013F56836_14_HHSD2002013F54930B_0
W56JSR23F0062	Department of Defense	2024-11-22	$1,547,608.50	$11,382,886.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00053_47QTCK18D0029_2
70T03024F7668N001	Department of Homeland Security	2024-11-22	$0.00	$1,512,775.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7668N001_P00001_70T03024A7667N003_0
2032H524F00127	Department of the Treasury	2024-11-21	$0.00	$39,000,108.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00127_P00002_47QRAA18D001P_0
FA714624F0035	Department of Defense	2024-11-21	$1,000,000.00	$5,851,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0035_P00001_FA714619D0720_0
75A50322F80025	Department of Health and Human Services	2024-11-21	$0.00	$24,993.88	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7505_7529_75A50322F80025_P00006_HHSN316201200018W_0
47QFWA22F0038	General Services Administration	2024-11-21	$0.00	$19,448,572.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFWA22F0038_P00008_47QTCK18D0029_0
47QFMA24F0013	General Services Administration	2024-11-21	$245,098.05	$67,305,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00004_47QTCK18D0029_0
70FA4025F00000032	Department of Homeland Security	2024-11-20	$204,414.40	$613,243.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4025F00000032_P00001_70FA6022A00000002_0
36C10B24F0237	Department of Veterans Affairs	2024-11-20	$0.00	$2,463,754.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0237_P00001_47QTCK18D0029_0
12314421F0036	Department of Agriculture	2024-11-20	$487,203.03	$24,657,460.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00040_AG3144B170007_0
9531BM25F0011	National Transportation Safety Board	2024-11-20	$1,597,828.40	$1,597,828.40	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM25F0011_0_9531BM21A0004_0
75D30120F09297	Department of Health and Human Services	2024-11-20	$0.00	$2,691,610.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30120F09297_P00004_75D30120A07340_0
75D30123F15839	Department of Health and Human Services	2024-11-20	$-136,777.60	$256,617.45	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30123F15839_P00004_HHSN316201200018W_0
16PBGC22C0005	Pension Benefit Guaranty Corporation	2024-11-20	$4,108,942.20	$11,809,628.00	DEFINITIVE CONTRACT	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC22C0005_P00015_-NONE-_0
75D30123F16661	Department of Health and Human Services	2024-11-20	$0.00	$41,147,540.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30123F16661_P00008_47QTCK18D0029_0
72048622F00001	Agency for International Development	2024-11-20	$9,309,832.00	$31,898,504.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72048622F00001_P00009_7200AA19D00025_0
75D30122F15397	Department of Health and Human Services	2024-11-20	$0.00	$21,388,036.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15397_P00013_GS00Q14OADU113_0
75D30121F11919	Department of Health and Human Services	2024-11-20	$0.00	$7,257,654.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F11919_P00007_47QRAA18D001P_0
75D30119F06853	Department of Health and Human Services	2024-11-20	$202,748.78	$15,060,641.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30119F06853_P00012_47QRAA18D001P_0
75N97022F00002	Department of Health and Human Services	2024-11-20	$1,494,806.80	$80,712,744.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00045_HHSN316201200018W_0
75D30124F19169	Department of Health and Human Services	2024-11-19	$0.00	$184,119.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F19169_P00004_47QTCK18D0029_0
9531BM25F0006	National Transportation Safety Board	2024-11-19	$1,024,464.94	$1,024,464.94	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM25F0006_0_9531BM21A0004_0
7200AA21M00006	Agency for International Development	2024-11-19	$0.00	$4,037,325.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA21M00006_P00007_47QRAA18D001P_0
12319822F0019	Department of Agriculture	2024-11-19	$0.00	$75,032,496.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	12F2_4732_12319822F0019_P00008_GS00Q14OADU113_0
72068522F00001	Agency for International Development	2024-11-19	$1,630,239.00	$13,145,931.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72068522F00001_P00005_7200AA18D00009_0
16PBGC22M0003	Pension Benefit Guaranty Corporation	2024-11-19	$0.00	$151,006.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22M0003_P00006_16PBGC19A0004_0
2032H824F00112	Department of the Treasury	2024-11-19	$0.00	$11,729,120.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H824F00112_P00002_47QRAA18D001P_0
12319822F0019	Department of Agriculture	2024-11-19	$0.00	$75,032,496.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	12F2_4732_12319822F0019_P00009_GS00Q14OADU113_0
9531CB23F0093	Consumer Financial Protection Bureau	2024-11-18	$0.00	$4,193,020.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB23F0093_P00005_9531CB22A0005_0
70B04C22F00000864	Department of Homeland Security	2024-11-18	$0.37	$12,119,403.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00018_70B04C19A00000003_0
N0003925F9401	Department of Defense	2024-11-18	$300,000.00	$830,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003925F9401_P00001_N0003924D9002_0
N0003924C0004	Department of Defense	2024-11-18	$266,276.00	$16,734,669.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_P00010_-NONE-_0
75N98019F00847	Department of Health and Human Services	2024-11-18	$-2,000.00	$28,606,298.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98019F00847_P00019_HHSN316201200018W_0
15BNAS25F00000007	Department of Justice	2024-11-18	$540,234.56	$540,234.56	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS25F00000007_P00001_GS00Q14OADU204_0
15BNAS24F00000190	Department of Justice	2024-11-18	$540,234.56	$540,234.56	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS24F00000190_P00001_GS00Q14OADU204_0
47QFHA24F0016	General Services Administration	2024-11-15	$1,455,000.00	$6,178,900.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0016_P00001_47QFHA24D0002_0
HC104720F0089	Department of Defense	2024-11-15	$3,506,015.50	$24,315,596.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	9700_7529_HC104720F0089_P00023_HHSN316201200018W_0
1331L524F13350430	Department of Commerce	2024-11-15	$365,000.00	$15,742,455.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13350430_P25002_1331L522A13350017_0
75D30122F15397	Department of Health and Human Services	2024-11-15	$26,505.08	$21,388,036.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15397_P00012_GS00Q14OADU113_0
7200AA23C00065	Agency for International Development	2024-11-15	$9,735,589.00	$25,194,248.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA23C00065_P00009_-NONE-_0
W56JSR23F0062	Department of Defense	2024-11-15	$0.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00052_47QTCK18D0029_1
15JPSS24F00000373	Department of Justice	2024-11-15	$456,500.84	$1,239,725.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000373_P00003_47QRAA18D001P_0
19AQMM21F7091	Department of State	2024-11-15	$274,124.00	$150,777,310.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00069_19AQMM19A0280_0
15JPSS24F00000372	Department of Justice	2024-11-15	$605,856.20	$2,068,970.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000372_P00003_47QRAA18D001P_0
2033H625F00023	Department of the Treasury	2024-11-15	$2,172,806.00	$2,172,806.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_2033H625F00023_0_2033H621A00006_0
47QFMA21F0040	General Services Administration	2024-11-15	$534,762.50	$47,902,976.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00025_47QTCK18D0029_0
16PBGC22T0001	Pension Benefit Guaranty Corporation	2024-11-15	$0.00	$11,517,093.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22T0001_P00012_16PBGC22D0001_0
75N97024F00001	Department of Health and Human Services	2024-11-15	$2,400,000.00	$7,156,784.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97024F00001_P00001_HHSN316201200018W_0
HT001124C0031	Department of Defense	2024-11-14	$11,383,688.00	$15,914,137.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001124C0031_P00001_-NONE-_0
16PBGC22D0001	Pension Benefit Guaranty Corporation	2024-11-14	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC22D0001_P00007_-NONE-_-NONE-
47QFRA22F0010	General Services Administration	2024-11-14	$0.00	$11,767,384.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFRA22F0010_P00010_47QTCK18D0029_0
HQ003422F0395	Department of Defense	2024-11-14	$1,648,624.10	$21,610,526.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003422F0395_P00009_HQ003417A0013_0
HT001119F0015	Department of Defense	2024-11-13	$-33,514.28	$3,400,499.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT001119F0015_P00008_GS35F0617Y_0
HC104722F0001	Department of Defense	2024-11-13	$439,716.94	$39,167,756.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HC104722F0001_P00021_HC104718D2005_0
SP470121F0412	Department of Defense	2024-11-13	$-31,998.16	$1,919,144.60	BPA CALL	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_SP470121F0412_P00006_HQ003416A0015_0
FA861224CB007	Department of Defense	2024-11-13	$2,000,000.00	$3,901,583.50	DEFINITIVE CONTRACT	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA861224CB007_P00001_-NONE-_0
2032H320F00001	Department of the Treasury	2024-11-13	$-76,679.39	$10,321,211.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_4732_2032H320F00001_P00006_GS00Q14OADU204_0
70B03C23F00001251	Department of Homeland Security	2024-11-13	$0.00	$21,311,592.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C23F00001251_P00008_70B04C19A00000003_0
75D30122C14706	Department of Health and Human Services	2024-11-13	$0.00	$2,487,047.80	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30122C14706_P00006_-NONE-_0
2032H824F00014	Department of the Treasury	2024-11-12	$1,029,151.70	$5,141,041.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H824F00014_P00003_2032H822A00001_0
75FCMC18F0003	Department of Health and Human Services	2024-11-12	$0.00	$18,625,848.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ALEXANDRIA	7530_7530_75FCMC18F0003_P00009_HHSM500201400031I_0
72044021C00001	Agency for International Development	2024-11-12	$0.00	$33,275,396.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72044021C00001_P00004_-NONE-_0
N0018925FZ041	Department of Defense	2024-11-12	$2,005,702.20	$6,705,702.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018925FZ041_0_N0018924DZ004_0
1605TA24F00014	Department of Labor	2024-11-08	$0.00	$6,066,666.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00014_P00006_1605DC19A0016_0
86615724F00030	Department of Housing and Urban Development	2024-11-08	$0.00	$1,008,252.44	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615724F00030_P00001_86615324A00001_0
2032H522F00432	Department of the Treasury	2024-11-08	$0.00	$5,224,899.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00432_P00009_2032H519A00014_0
1331L524F13ES0581	Department of Commerce	2024-11-08	$500,000.00	$876,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13ES0581_P25001_1331L519A13ES0015_0
75F40123F19003	Department of Health and Human Services	2024-11-08	$0.00	$363,484.25	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19003_P00003_75F40119D10038_0
1331L523F13ES0233	Department of Commerce	2024-11-07	$0.00	$13,289,505.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13ES0233_P25008_1331L519A13ES0015_0
16PBGC20T0031	Pension Benefit Guaranty Corporation	2024-11-07	$-62,715.89	$16,876,632.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC20T0031_P00005_16PBGC19D0021_0
N6133121F3003	Department of Defense	2024-11-07	$70,752.22	$7,270,591.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N6133121F3003_P00041_N0017819D7502_0
N0018924F3059	Department of Defense	2024-11-06	$0.00	$3,362,997.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924F3059_P00001_N0017819D7502_0
75F40123F19007	Department of Health and Human Services	2024-11-06	$57,643.80	$10,011,112.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19007_P00011_75F40121A00003_0
W56JSR23F0062	Department of Defense	2024-11-06	$8,182,579.50	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00051_47QTCK18D0029_1
N0018924FZ112	Department of Defense	2024-11-06	$0.00	$4,999,891.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ112_P00002_N0018924DZ004_0
70CDCR24FR0000002	Department of Homeland Security	2024-11-06	$2,685,857.50	$9,190,361.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR24FR0000002_P00004_GS00Q14OADU113_0
70FA5022F00000135	Department of Homeland Security	2024-11-05	$0.00	$6,442,024.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA5022F00000135_P00011_GS00Q14OADU113_0
2031ZB21F00015	Department of the Treasury	2024-11-05	$3,210,665.00	$86,750,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2041_4732_2031ZB21F00015_P00014_47QTCK18D0029_0
75N98020F00001	Department of Health and Human Services	2024-11-05	$-1,625.92	$17,460,172.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98020F00001_P00009_HHSN316201200018W_0
75D30122F15261	Department of Health and Human Services	2024-11-05	$0.00	$12,791,170.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F15261_P00004_75D30119A04871_0
95332421C0004	Millennium Challenge Corporation	2024-11-05	$49,472.81	$1,155,539.80	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9543_-NONE-_95332421C0004_P00008_-NONE-_0
W519TC23F0385	Department of Defense	2024-11-05	$0.00	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00014_W52P1J18DA018_1
15BNAS25F00000007	Department of Justice	2024-11-04	$0.00	$0.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS25F00000007_0_GS00Q14OADU204_0
70FA6018F00000058	Department of Homeland Security	2024-11-04	$0.00	$83,066,050.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA6018F00000058_P00035_GS00Q14OADU113_0
75F40122F19002	Department of Health and Human Services	2024-11-04	$1,595,076.80	$8,764,696.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19002_P00006_75F40121A00003_0
1331L525F13350035	Department of Commerce	2024-11-01	$5,726,885.00	$5,726,885.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L525F13350035_0_1331L522A13350017_0
86615324A00001	Department of Housing and Urban Development	2024-11-01	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_-NONE-_86615324A00001_P00003_-NONE-_-NONE-
36C10B24F0018	Department of Veterans Affairs	2024-11-01	$15,913,817.00	$162,787,440.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00016_47QRAA18D001P_0
16PBGC23A0006	Pension Benefit Guaranty Corporation	2024-11-01	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC23A0006_P00004_-NONE-_-NONE-
91990023C0007	Department of Education	2024-11-01	$4,343,965.50	$14,603,561.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	9100_-NONE-_91990023C0007_P00007_-NONE-_0
N0003921F9023	Department of Defense	2024-11-01	$-171,790.00	$10,306,579.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F9023_P00009_N0003919D0007_0
7200AA22M00005	Agency for International Development	2024-11-01	$0.00	$10,206,089.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22M00005_P00015_GS00Q14OADU113_0
FA701425F0005	Department of Defense	2024-11-01	$734.50	$1,464,734.50	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA701425F0005_P00001_GS00Q14OADU204_0
HT003824F0011	Department of Defense	2024-11-01	$0.00	$5,387,211.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT003824F0011_P00002_47QTCK18D0029_0
FA701424F0461	Department of Defense	2024-11-01	$258,000.00	$7,389,524.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0461_P00002_FA701422D0007_0
HC104723F4058	Department of Defense	2024-11-01	$339,125.12	$40,632,484.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00017_GS00Q14OADU204_0
W81XWH22F0002	Department of Defense	2024-11-01	$9,538,823.00	$39,237,696.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH22F0002_P00011_47QTCK18D0029_0
HQ042324F0075	Department of Defense	2024-10-31	$0.00	$3,262,514.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ042324F0075_P00004_HQ042323A0007_0
47PB0123F0082	General Services Administration	2024-10-31	$0.00	$114,875.78	DELIVERY ORDER	531210	OFFICES OF REAL ESTATE AGENTS AND BROKERS	UNITED STATES	VA	ARLINGTON	4740_4740_47PB0123F0082_PS0005_47PM1120D0006_0
75D30124F00009	Department of Health and Human Services	2024-10-31	$0.00	$3,055,131.50	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_75D30124F00009_P00002_HHSD200201587989I_0
47QFSA23F0091	General Services Administration	2024-10-31	$0.00	$24,990,102.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFSA23F0091_P00005_47QRAA18D001P_0
47QFCA19F0028	General Services Administration	2024-10-30	$13,986,920.00	$394,434,140.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00052_47QTCK18D0029_0
72016922C00002	Agency for International Development	2024-10-30	$2,851,480.00	$9,851,480.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72016922C00002_P00003_-NONE-_0
FA863024FB010	Department of Defense	2024-10-30	$7,194,788.00	$21,037,070.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA863024FB010_P00004_W52P1J18DA018_0
HT940225F0004	Department of Defense	2024-10-30	$4,492,781.00	$4,492,781.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HT940225F0004_0_HT940224D0003_0
N0018918DZ004	Department of Defense	2024-10-30	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0018918DZ004_P00004_-NONE-_-NONE-
75F40125F19007	Department of Health and Human Services	2024-10-30	$4,841,285.00	$4,841,285.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40125F19007_0_75F40120A00010_0
70CDCR20FR0000070	Department of Homeland Security	2024-10-30	$1,716,898.50	$54,120,828.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR20FR0000070_P00026_GS00Q14OADU113_0
1145PC23F0455	Peace Corps	2024-10-30	$1,353,695.00	$5,070,698.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1145_4732_1145PC23F0455_P00005_47QRAA18D001P_0
1331L522F13350214	Department of Commerce	2024-10-29	$-198,499.64	$6,348,228.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L522F13350214_P25004_1331L522A13350017_0
7200AA22N00007	Agency for International Development	2024-10-29	$1,200,000.00	$34,167,360.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00025_GS02Q16DCR0046_0
HC104720F0089	Department of Defense	2024-10-29	$0.00	$24,294,974.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	9700_7529_HC104720F0089_P00022_HHSN316201200018W_0
FA865125CB017	Department of Defense	2024-10-29	$235,154.27	$235,154.27	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA865125CB017_0_-NONE-_0
36C10B24F0018	Department of Veterans Affairs	2024-10-29	$63,916,464.00	$162,787,440.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00015_47QRAA18D001P_0
HT001122D0017	Department of Defense	2024-10-29	$0.00	$0.00		541714	RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001122D0017_P00001_-NONE-_-NONE-
FA701425F0004	Department of Defense	2024-10-29	$0.00	$19,512,296.00	BPA CALL	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701425F0004_P00001_HQ003416A0015_0
SP470123C0003	Department of Defense	2024-10-29	$0.00	$1,527,499.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_SP470123C0003_P00008_-NONE-_0
7200AA22D00010	Agency for International Development	2024-10-29	$0.00	$25,000.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA22D00010_P00003_-NONE-_-NONE-
89303024FOE000042	Department of Energy	2024-10-29	$0.00	$500,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303024FOE000042_P00001_89303023ACF000011_0
FA701422F0194	Department of Defense	2024-10-29	$2,384,066.00	$28,196,848.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0194_P00010_FA701420D0007_0
W56JSR23F0062	Department of Defense	2024-10-28	$956,224.00	$11,382,886.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00050_47QTCK18D0029_2
HQ042324F0075	Department of Defense	2024-10-28	$2,176,556.50	$3,262,514.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ042324F0075_P00003_HQ042323A0007_0
1331L524F13350029	Department of Commerce	2024-10-28	$316,000.00	$5,605,246.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13350029_P25003_1331L522A13350017_0
70B04C22F00000864	Department of Homeland Security	2024-10-28	$0.00	$12,119,403.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00017_70B04C19A00000003_0
FA701422F0303	Department of Defense	2024-10-28	$0.00	$57,671,832.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0303_P00017_FA701420D0007_0
70FA2019F00000056	Department of Homeland Security	2024-10-27	$0.00	$28,759,718.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA2019F00000056_P00023_GS00Q14OADU113_0
70CTD021FR0000001	Department of Homeland Security	2024-10-25	$498,210.16	$11,247,785.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00024_HHSN316201200018W_0
15JPSS23F00000186	Department of Justice	2024-10-25	$0.00	$5,069,987.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS23F00000186_P00004_15JPSS21A00000090_0
FA714623P0009	Department of Defense	2024-10-25	$2,600,000.00	$4,070,000.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA714623P0009_P00002_-NONE-_0
FA701420D0007	Department of Defense	2024-10-25	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA701420D0007_P00012_-NONE-_-NONE-
75N97022F00001	Department of Health and Human Services	2024-10-24	$73,067.87	$16,460,837.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00001_P00014_HHSN316201200018W_0
HHSN31600002	Department of Health and Human Services	2024-10-24	$10,209,060.00	$458,977,630.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00103_HHSN316201200018W_0
19AQMM21F7091	Department of State	2024-10-24	$300,000.00	$150,503,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00068_19AQMM19A0280_0
2032H824F00112	Department of the Treasury	2024-10-24	$5,809,400.50	$11,725,839.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H824F00112_P00001_47QRAA18D001P_0
36C10B24F0018	Department of Veterans Affairs	2024-10-24	$0.00	$82,957,150.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00014_47QRAA18D001P_0
72036722C00001	Agency for International Development	2024-10-24	$4,263,684.00	$17,621,534.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72036722C00001_P00005_-NONE-_0
75D30122A15012	Department of Health and Human Services	2024-10-24	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30122A15012_P00002_-NONE-_-NONE-
75N90018F00001	Department of Health and Human Services	2024-10-23	$-202.57	$262,491.72	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N90018F00001_P00002_HHSN316201200018W_0
70B04C23F00000213	Department of Homeland Security	2024-10-23	$-0.01	$9,549,569.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B04C23F00000213_P00009_GS00Q14OADU113_0
N0018923FZ361	Department of Defense	2024-10-23	$545,086.90	$1,593,435.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_N0018923FZ361_P00007_47QTCK18D0029_0
75N97022F00002	Department of Health and Human Services	2024-10-23	$168,613.70	$79,217,936.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00044_HHSN316201200018W_0
12314421F0036	Department of Agriculture	2024-10-22	$0.00	$24,170,256.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00039_AG3144B170007_0
2032H324F00017	Department of the Treasury	2024-10-22	$0.00	$124,670.71	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H324F00017_P00002_2032H321A00008_0
SPE60422FA0DR	Department of Defense	2024-10-22	$270,731.53	$1,036,544.06	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_SPE60422FA0DR_P00003_47QRAA18D001P_0
N0003925F9401	Department of Defense	2024-10-22	$230,000.00	$530,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003925F9401_0_N0003924D9002_0
70B03C19F00000606	Department of Homeland Security	2024-10-22	$0.00	$50,958,980.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B03C19F00000606_P00012_GS35F0617Y_0
70B01C24F00000049	Department of Homeland Security	2024-10-22	$0.00	$11,912,640.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00007_GS00Q14OADU113_0
2032H525F00013	Department of the Treasury	2024-10-22	$0.00	$15,368,106.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00013_P00001_47QRAA18D001P_0
70FA4025F00000032	Department of Homeland Security	2024-10-22	$204,414.40	$613,243.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4025F00000032_0_70FA6022A00000002_0
1604DC22F00003	Department of Labor	2024-10-21	$0.00	$963,387.94	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1604_1605_1604DC22F00003_P00009_1605DC19A0016_0
HC104722F0001	Department of Defense	2024-10-21	$0.00	$38,083,140.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HC104722F0001_P00020_HC104718D2005_0
75D30121F12866	Department of Health and Human Services	2024-10-21	$-54,804.18	$1,315,037.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30121F12866_P00004_75D30119A04871_0
75N98019F00850	Department of Health and Human Services	2024-10-21	$-48.95	$15,177,042.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98019F00850_P00009_75N98019D00013_0
70B03C23F00001251	Department of Homeland Security	2024-10-21	$-37,500.00	$21,311,592.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C23F00001251_P00007_70B04C19A00000003_0
72012125C00001	Agency for International Development	2024-10-21	$10,615,547.00	$10,615,547.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72012125C00001_0_-NONE-_0
2033H624F00032	Department of the Treasury	2024-10-17	$0.00	$3,882,599.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_2033H624F00032_P00003_2033H621A00006_0
HT940225F0001	Department of Defense	2024-10-17	$1,096,284.00	$1,096,284.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT940225F0001_0_47QRAA18D001P_0
HT942525F0007	Department of Defense	2024-10-17	$2,700,735.20	$2,700,735.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT942525F0007_0_GS00Q14OADU113_0
FA701424F0461	Department of Defense	2024-10-17	$2,160,738.80	$7,389,524.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0461_P00001_FA701422D0007_0
1331L523F13ES0233	Department of Commerce	2024-10-17	$0.00	$13,289,505.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13ES0233_P25007_1331L519A13ES0015_0
NS03	Department of Defense	2024-10-17	$-24,180.44	$17,774,198.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_NS03_72_N0017814D7917_0
AIDOAATO1300030	Agency for International Development	2024-10-16	$-5,798.95	$5,015,481.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ALEXANDRIA	7200_7200_AIDOAATO1300030_7_AIDOAAI1200036_0
1605TA24F00049	Department of Labor	2024-10-16	$0.00	$617,263.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00049_P00001_1605DC19A0016_0
FA813624F0118	Department of Defense	2024-10-16	$0.00	$749,545.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA813624F0118_P00001_47QRAA18D001P_0
FA714619D0720	Department of Defense	2024-10-16	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA714619D0720_P00005_-NONE-_-NONE-
75N98124F00001	Department of Health and Human Services	2024-10-16	$0.00	$33,106,540.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98124F00001_P00001_HHSN316201200018W_0
70FA4025F00000026	Department of Homeland Security	2024-10-16	$352,378.80	$1,057,136.40	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4025F00000026_0_70FA6022A00000002_0
75N98020F00001	Department of Health and Human Services	2024-10-15	$-9,150.03	$17,502,530.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98020F00001_P00012_75N98019D00013_0
HHSD2002010372100015	Department of Health and Human Services	2024-10-15	$-23,831.20	$7,390,922.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_HHSD2002010372100015_8_HHSD200201037210I_0
95332419A0018	Millennium Challenge Corporation	2024-10-15	$0.00	$0.00		611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	9543_-NONE-_95332419A0018_P00010_-NONE-_-NONE-
1331L522A13350017	Department of Commerce	2024-10-11	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_-NONE-_1331L522A13350017_P25008_-NONE-_-NONE-
1331L524F13ES0139	Department of Commerce	2024-10-11	$56,000.00	$453,860.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13ES0139_P25002_1331L519A13ES0015_0
FA701425F0005	Department of Defense	2024-10-11	$734,500.00	$1,464,734.50	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA701425F0005_0_GS00Q14OADU204_0
16PBGC24M0023	Pension Benefit Guaranty Corporation	2024-10-11	$0.00	$959,416.25	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC24M0023_P00001_16PBGC23A0006_0
W56JSR23F0062	Department of Defense	2024-10-11	$-11,695.61	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00049_47QTCK18D0029_1
1331L524F13350430	Department of Commerce	2024-10-11	$3,292,635.80	$15,742,455.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13350430_P25001_1331L522A13350017_0
N0018924FZ667	Department of Defense	2024-10-10	$0.00	$526,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ667_P00001_N0018921DZ039_0
70CDCR24FR0000002	Department of Homeland Security	2024-10-10	$0.00	$6,504,504.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR24FR0000002_P00003_GS00Q14OADU113_0
75FCMC20F0001	Department of Health and Human Services	2024-10-10	$5,605,203.50	$30,007,606.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00020_75FCMC20D0018_0
75A50224F80034	Department of Health and Human Services	2024-10-10	$0.00	$10,236,691.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7505_4732_75A50224F80034_P00001_GS02Q16DCR0046_0
75F40124F19005	Department of Health and Human Services	2024-10-10	$0.00	$2,669,779.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19005_P00001_75F40120A00010_0
70FA6018F00000058	Department of Homeland Security	2024-10-10	$0.00	$83,066,050.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA6018F00000058_P00034_GS00Q14OADU113_0
HT940224D0003	Department of Defense	2024-10-09	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT940224D0003_P00004_-NONE-_-NONE-
70B03C19F00000606	Department of Homeland Security	2024-10-09	$-839,863.20	$50,688,920.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B03C19F00000606_P00011_GS35F0617Y_0
HHSN316201200018W	Department of Health and Human Services	2024-10-09	$0.00	$0.01		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_-NONE-_HHSN316201200018W_P00019_-NONE-_-NONE-
205AE924F00023	Department of the Treasury	2024-10-09	$0.00	$9,500,022.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2001_205AE924F00023_P00002_2032H322A00006_0
2033H621A00006	Department of the Treasury	2024-10-08	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_2033H621A00006_P00009_-NONE-_-NONE-
72066423C00001	Agency for International Development	2024-10-08	$0.00	$12,500,000.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72066423C00001_P00003_-NONE-_0
75F40123F19003	Department of Health and Human Services	2024-10-07	$0.00	$363,484.25	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19003_P00002_75F40119D10038_0
2032H524F00292	Department of the Treasury	2024-10-07	$658,913.25	$1,232,007.60	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00292_P00001_2032H519A00022_0
2032H525F00013	Department of the Treasury	2024-10-04	$9,265,404.00	$9,265,404.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H525F00013_0_47QRAA18D001P_0
80HQTR25FA002	National Aeronautics and Space Administration	2024-10-03	$367,380.00	$367,380.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR25FA002_0_80HQTR22AA005_0
2031ZB21F00015	Department of the Treasury	2024-10-03	$0.00	$83,540,136.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2041_4732_2031ZB21F00015_P00013_47QTCK18D0029_0
70RCSJ24FR0000086	Department of Homeland Security	2024-10-03	$0.00	$14,672,443.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSJ24FR0000086_P00002_GS00Q14OADU113_0
FA701425F0004	Department of Defense	2024-10-03	$9,749,898.00	$19,512,296.00	BPA CALL	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701425F0004_0_HQ003416A0015_0
47QFSA23F0091	General Services Administration	2024-10-02	$0.00	$24,990,102.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFSA23F0091_P00004_47QRAA18D001P_0
GS02F0130W	General Services Administration	2024-10-02	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4730_-NONE-_GS02F0130W_PS0052_-NONE-_-NONE-
HQ042324F0075	Department of Defense	2024-10-02	$0.00	$3,461,471.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ042324F0075_P00002_HQ042323A0007_0
HT003824F0011	Department of Defense	2024-10-02	$2,933,153.20	$5,387,211.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT003824F0011_P00001_47QTCK18D0029_0
47HAA020F0004	General Services Administration	2024-10-02	$-43,093.81	$1,868,035.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4773_4732_47HAA020F0004_PA0005_GS10FCA023_0
9531CB23F0024	Consumer Financial Protection Bureau	2024-10-01	$600,000.00	$3,525,106.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB23F0024_P00007_9531CB22A0005_0
70FA5022F00000135	Department of Homeland Security	2024-10-01	$0.00	$6,442,024.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA5022F00000135_P00010_GS00Q14OADU113_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
HHSN31600002	Department of Health and Human Services	2024-09-30	$0.00	$448,768,580.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00102_HHSN316201200018W_0
70B06C24F00001137	Department of Homeland Security	2024-09-30	$1,500,000.00	$1,500,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C24F00001137_0_70B06C24A00000049_0
47QFAA24F0015	General Services Administration	2024-09-30	$5,476,882.00	$5,476,882.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_1665_47QFAA24F0015_0_16PBGC22D0001_0
HT940221F0012	Department of Defense	2024-09-30	$0.00	$19,714,362.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT940221F0012_P00011_47QRAA18D001P_0
47QFMA20F0038	General Services Administration	2024-09-30	$5,041,965.50	$48,419,848.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00041_47QTCK18D0029_0
70FA4024F00000472	Department of Homeland Security	2024-09-30	$828,014.60	$828,014.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4024F00000472_0_70FA6022A00000002_0
70FBR924F00001072	Department of Homeland Security	2024-09-30	$2,111,021.50	$2,111,021.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FBR924F00001072_0_70FA6022A00000002_0
75A50224F80034	Department of Health and Human Services	2024-09-30	$10,236,691.00	$10,236,691.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7505_4732_75A50224F80034_0_GS02Q16DCR0046_0
47QFHA24F0016	General Services Administration	2024-09-30	$4,723,900.00	$4,723,900.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0016_0_47QFHA24D0002_0
70FA4024F00000467	Department of Homeland Security	2024-09-30	$538,462.20	$538,462.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4024F00000467_0_70FA6022A00000002_0
70RCSJ24FR0000086	Department of Homeland Security	2024-09-30	$0.00	$14,672,443.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSJ24FR0000086_P00001_GS00Q14OADU113_0
FA714623F0021	Department of Defense	2024-09-30	$2,438,100.00	$5,764,015.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714623F0021_P00002_FA714619D0720_0
89243122FSC400370	Department of Energy	2024-09-30	$1,426,653.00	$10,385,603.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89243122FSC400370_P00020_GS35F0617Y_0
47QFCA19F0028	General Services Administration	2024-09-30	$4,849,518.00	$380,447,230.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00051_47QTCK18D0029_0
70B06C24F00001088	Department of Homeland Security	2024-09-30	$2,852,223.20	$2,852,223.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C24F00001088_0_70B06C24A00000049_0
47QFMA20F0038	General Services Administration	2024-09-30	$2,693,963.50	$51,113,812.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00042_47QTCK18D0029_0
HT001124C0031	Department of Defense	2024-09-30	$153,865.80	$11,537,554.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001124C0031_0_-NONE-_0
HQ003422F0395	Department of Defense	2024-09-30	$0.00	$20,910,526.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003422F0395_P00008_HQ003417A0013_0
AID168C1300001	Agency for International Development	2024-09-30	$-115,423.80	$10,638,755.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ALEXANDRIA	7200_-NONE-_AID168C1300001_7_-NONE-_0
86615323F00011	Department of Housing and Urban Development	2024-09-30	$629,014.56	$7,912,201.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615323F00011_P00004_47QRAA18D001P_0
70T03024F7573N002	Department of Homeland Security	2024-09-30	$2,969,410.00	$2,969,410.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7573N002_0_70T03024A7667N003_0
70T03024F7668N001	Department of Homeland Security	2024-09-30	$1,512,775.50	$1,512,775.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7668N001_0_70T03024A7667N003_0
70T03024F7900N001	Department of Homeland Security	2024-09-30	$1,234,540.90	$1,234,540.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7900N001_0_70T03024A7667N003_0
47QFMA24F0013	General Services Administration	2024-09-30	$23,036,422.00	$67,305,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00003_47QTCK18D0029_0
70FA4024F00000474	Department of Homeland Security	2024-09-30	$1,632,529.50	$1,632,529.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4024F00000474_0_70FA6022A00000002_0
75D30121C11296	Department of Health and Human Services	2024-09-30	$-30,980.77	$1,613,362.10	DEFINITIVE CONTRACT	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30121C11296_P00003_-NONE-_0
70T03024F7668N002	Department of Homeland Security	2024-09-30	$122,819.20	$122,819.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7668N002_0_70T03024A7667N003_0
15BNAS24F00000190	Department of Justice	2024-09-30	$0.00	$0.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS24F00000190_0_GS00Q14OADU204_0
72036720F00001	Agency for International Development	2024-09-30	$2,187,622.20	$18,749,792.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72036720F00001_P00008_7200AA19D00025_0
70RDAD23FC0000005	Department of Homeland Security	2024-09-30	$109,891.86	$6,012,057.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD23FC0000005_P00014_70B04C19A00000003_0
9531BM24F0093	National Transportation Safety Board	2024-09-30	$724,110.10	$724,110.10	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM24F0093_0_9531BM21A0004_0
FA700024F0027	Department of Defense	2024-09-29	$2,001,982.50	$11,226,912.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA700024F0027_P00005_47QTCK18D0029_0
70FBR924F00001068	Department of Homeland Security	2024-09-29	$1,381,337.20	$1,381,337.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FBR924F00001068_0_70FA6022A00000002_0
75D30124F19169	Department of Health and Human Services	2024-09-29	$-6,682,893.00	$184,119.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F19169_P00003_47QTCK18D0029_0
FA701424F0476	Department of Defense	2024-09-29	$2,306,910.50	$2,306,910.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0476_0_FA701422D0007_0
86615323F00011	Department of Housing and Urban Development	2024-09-29	$0.00	$7,283,186.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615323F00011_P00003_47QRAA18D001P_0
W56JSR23F0062	Department of Defense	2024-09-29	$2,000,000.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00048_47QTCK18D0029_1
70T03024F7667N086	Department of Homeland Security	2024-09-28	$3,955,680.80	$3,955,680.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N086_0_70T03024A7667N003_0
70T03024F7573N001	Department of Homeland Security	2024-09-28	$3,932,863.00	$3,932,863.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7573N001_0_70T03024A7667N003_0
FA701424F0118	Department of Defense	2024-09-28	$1,974,293.10	$11,536,955.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0118_P00003_FA701422D0007_0
70T03024F7672N003	Department of Homeland Security	2024-09-28	$1,131,864.20	$1,131,864.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7672N003_0_70T03024A7667N003_0
75D30119F04824	Department of Health and Human Services	2024-09-28	$0.00	$7,101,288.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30119F04824_P00019_GS00Q14OADU113_0
75F40124F80355	Department of Health and Human Services	2024-09-27	$101,969.36	$101,969.36	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7524_7529_75F40124F80355_0_HHSN316201200018W_0
16PBGC24M0023	Pension Benefit Guaranty Corporation	2024-09-27	$959,416.25	$959,416.25	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC24M0023_0_16PBGC23A0006_0
72011424C00001	Agency for International Development	2024-09-27	$0.00	$6,548,632.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72011424C00001_P00002_-NONE-_0
FA701424F0385	Department of Defense	2024-09-27	$16,641,291.00	$16,641,291.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0385_0_FA701420D0007_0
H9223924P0022	Department of Defense	2024-09-27	$2,497,451.80	$2,497,451.80	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_H9223924P0022_0_-NONE-_0
47QFHA24F0013	General Services Administration	2024-09-27	$2,880,827.50	$2,880,827.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0013_0_47QFHA24D0002_0
75F40124F19006	Department of Health and Human Services	2024-09-27	$8,933,119.00	$8,933,119.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19006_0_75F40120A00010_0
HT940221F0012	Department of Defense	2024-09-27	$2,075,000.00	$19,714,362.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT940221F0012_P00010_47QRAA18D001P_0
HQ003420F0058	Department of Defense	2024-09-27	$477,656.44	$15,752,947.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003420F0058_P00019_HQ003415A0040_0
W56JSR23F0062	Department of Defense	2024-09-27	$1,578,647.80	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00047_47QTCK18D0029_1
16PBGC23A0006	Pension Benefit Guaranty Corporation	2024-09-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC23A0006_P00003_-NONE-_-NONE-
47QFHA24F0017	General Services Administration	2024-09-27	$4,818,917.00	$4,818,917.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFHA24F0017_0_47QFHA24D0002_0
75D30119F06853	Department of Health and Human Services	2024-09-27	$434,247.30	$14,857,892.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30119F06853_P00011_47QRAA18D001P_0
FA813624F0118	Department of Defense	2024-09-27	$749,545.00	$749,545.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA813624F0118_0_47QRAA18D001P_0
2031JW19F00106	Department of the Treasury	2024-09-27	$-272,277.12	$14,913,262.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2046_2046_2031JW19F00106_P00008_TCC15HQB0014_0
1145PC23F0455	Peace Corps	2024-09-27	$159,952.58	$3,717,003.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1145_4732_1145PC23F0455_P00004_47QRAA18D001P_0
70RCSJ24FR0000086	Department of Homeland Security	2024-09-27	$14,672,443.00	$14,672,443.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSJ24FR0000086_0_GS00Q14OADU113_0
SP470424F0098	Department of Defense	2024-09-27	$900,717.56	$900,717.56	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_SP470424F0098_0_SP470424A0007_0
70B06C24A00000049	Department of Homeland Security	2024-09-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7014_-NONE-_70B06C24A00000049_0_-NONE-_-NONE-
70B04C24F00000943	Department of Homeland Security	2024-09-27	$3,274,968.20	$3,274,968.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C24F00000943_0_70B04C19A00000003_0
19AQMM21F4397	Department of State	2024-09-27	$167,735.56	$145,146,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00122_47QTCK18D0029_0
N0018924FZ746	Department of Defense	2024-09-27	$1,149,880.00	$1,149,880.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ746_0_N0018924DZ004_0
19AQMM21F7091	Department of State	2024-09-27	$1,489,383.00	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00067_19AQMM19A0280_0
2032H822F00198	Department of the Treasury	2024-09-26	$0.00	$3,887,528.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00198_P00007_2032H822A00001_0
70B04C20F00000436	Department of Homeland Security	2024-09-26	$-221,233.28	$13,589,181.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C20F00000436_P00016_70B04C19A00000003_0
12318720F0542	Department of Agriculture	2024-09-26	$2,599.00	$2,888,307.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	12C2_4732_12318720F0542_P00011_47QRAA18D001P_0
36C10B24F0018	Department of Veterans Affairs	2024-09-26	$2,182,325.00	$82,957,150.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00013_47QRAA18D001P_0
70T04023F7573N008	Department of Homeland Security	2024-09-26	$6,497,610.00	$10,030,338.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7013_4732_70T04023F7573N008_P00001_GS00Q14OADU113_0
N0018924FZ667	Department of Defense	2024-09-26	$526,000.00	$526,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ667_0_N0018921DZ039_0
19AQMM21F7091	Department of State	2024-09-26	$2,733,262.20	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00066_19AQMM19A0280_0
72011421F00002	Agency for International Development	2024-09-26	$2,200,000.00	$13,660,185.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72011421F00002_P00004_7200AA19D00025_0
19AQMM19A0280	Department of State	2024-09-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_-NONE-_19AQMM19A0280_P00014_-NONE-_-NONE-
95170024F0162	U.S. Agency for Global Media	2024-09-26	$446,312.00	$1,602,702.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9568_4732_95170024F0162_P00002_GS00Q14OADU113_0
FA701424F0461	Department of Defense	2024-09-26	$1,173,000.00	$5,757,477.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0461_0_FA701422D0007_0
SP470124C0022	Department of Defense	2024-09-26	$127,999.64	$2,159,999.80	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_SP470124C0022_P00001_-NONE-_0
70B03C22F00001229	Department of Homeland Security	2024-09-26	$1,383,761.60	$30,349,686.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C22F00001229_P00006_70B04C19A00000003_0
72011420F00001	Agency for International Development	2024-09-26	$3,000,000.00	$21,124,840.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72011420F00001_P00006_7200AA18D00009_0
N0018924FZ703	Department of Defense	2024-09-26	$483,840.00	$483,840.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ703_0_N0018924DZ004_0
W56JSR23F0062	Department of Defense	2024-09-26	$7,938,876.50	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00046_47QTCK18D0029_1
15F06724F0000405	Department of Justice	2024-09-26	$1,603,925.80	$3,358,514.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1549_4732_15F06724F0000405_P00001_47QRAA18D001P_0
75D30124F20134	Department of Health and Human Services	2024-09-26	$2,747,444.00	$2,747,444.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F20134_0_47QRAA18D001P_0
70CTD021FR0000001	Department of Homeland Security	2024-09-26	$150,000.00	$10,749,575.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00023_HHSN316201200018W_0
W56JSR23F0062	Department of Defense	2024-09-26	$20,000.00	$7,982,700.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00046_47QTCK18D0029_2
24322620F0219	Office of Personnel Management	2024-09-26	$767,706.06	$6,856,498.50	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	2400_4732_24322620F0219_P00010_GS00Q14OADU204_0
75D30122F15397	Department of Health and Human Services	2024-09-26	$0.00	$21,361,530.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15397_P00011_GS00Q14OADU113_0
47QFMA21F0024	General Services Administration	2024-09-26	$35,710.50	$61,587,848.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0024_P00044_GS00Q14OADU113_0
1605TA24F00053	Department of Labor	2024-09-26	$99,099.00	$99,099.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00053_0_1605DC19A0016_0
75N98024F00003	Department of Health and Human Services	2024-09-26	$1,669,963.10	$1,669,963.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98024F00003_0_HHSN316201200018W_0
75R60224D00007	Department of Health and Human Services	2024-09-25	$2,500.00	$2,500.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7526_-NONE-_75R60224D00007_0_-NONE-_-NONE-
70RDAD23FC0000131	Department of Homeland Security	2024-09-25	$47,565,736.00	$64,889,460.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7001_70RDAD23FC0000131_P00002_70RDAD21A00000006_0
FA701424F0390	Department of Defense	2024-09-25	$3,000,000.00	$5,367,277.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0390_P00001_FA701420D0007_0
W519TC23F0385	Department of Defense	2024-09-25	$3,992,102.80	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00013_W52P1J18DA018_1
HHSD2002010372100024	Department of Health and Human Services	2024-09-25	$-159,090.77	$762,327.06	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_HHSD2002010372100024_5_HHSD200201037210I_0
70RDAD22FC0000107	Department of Homeland Security	2024-09-25	$429,208.00	$63,230,664.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7001_70RDAD22FC0000107_P00010_70RDAD21A00000006_0
80HQTR24FA049	National Aeronautics and Space Administration	2024-09-25	$203,000.00	$543,775.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA049_P00001_80HQTR24AA007_0
SP470424F0095	Department of Defense	2024-09-25	$1,537,834.50	$1,537,834.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_SP470424F0095_0_SP470424A0007_0
12319822F0019	Department of Agriculture	2024-09-25	$22,799,572.00	$75,032,496.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	12F2_4732_12319822F0019_P00007_GS00Q14OADU113_0
70RDAD20FR0000152	Department of Homeland Security	2024-09-25	$349,669.40	$25,790,630.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7001_4732_70RDAD20FR0000152_P00018_GS02Q16DCR0046_0
86615124A00009	Department of Housing and Urban Development	2024-09-25	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_-NONE-_86615124A00009_0_-NONE-_-NONE-
9531BM24F0092	National Transportation Safety Board	2024-09-25	$349,898.20	$349,898.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM24F0092_0_9531BM21A0004_0
89243122FSC400370	Department of Energy	2024-09-25	$197,794.00	$8,958,950.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89243122FSC400370_P00019_GS35F0617Y_0
9531BM24F0088	National Transportation Safety Board	2024-09-25	$73,892.80	$73,892.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM24F0088_0_9531BM21A0004_0
N0003924F9008	Department of Defense	2024-09-25	$505,895.00	$4,435,341.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003924F9008_P00003_N0003924D9002_0
91003124F0313	Department of Education	2024-09-25	$485,713.90	$8,207,970.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9100_9100_91003124F0313_P00004_91003119A0004_0
2032H524F00241	Department of the Treasury	2024-09-25	$0.00	$2,396,476.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00241_P00001_2032H519A00022_0
75N94024F00001	Department of Health and Human Services	2024-09-25	$0.00	$20,368.49	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N94024F00001_P00001_HHSN316201200018W_0
75D30122F15397	Department of Health and Human Services	2024-09-25	$4,585,197.50	$21,361,530.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15397_P00010_GS00Q14OADU113_0
9531BM24F0090	National Transportation Safety Board	2024-09-25	$43,075.45	$43,075.45	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM24F0090_0_9531BM21A0004_0
N0018923FZ361	Department of Defense	2024-09-25	$0.00	$1,593,435.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_N0018923FZ361_P00006_47QTCK18D0029_0
70CMSD24FR0000159	Department of Homeland Security	2024-09-24	$0.00	$9,366,687.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSD24FR0000159_P00001_GS00Q14OADU113_0
47QFMA21F0043	General Services Administration	2024-09-24	$17,718,346.00	$64,098,588.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0043_P00017_GS00Q14OADU113_0
HQ003418F0637	Department of Defense	2024-09-24	$-15,655.92	$42,590,184.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003418F0637_P00014_HQ003417A0013_0
9531BM24F0081	National Transportation Safety Board	2024-09-24	$849,155.90	$849,155.90	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM24F0081_0_9531BM21A0004_0
2032H822F00175	Department of the Treasury	2024-09-24	$0.00	$3,653,426.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00175_P00005_2032H519A00014_0
2032H821F00025	Department of the Treasury	2024-09-24	$485,000.00	$5,599,180.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00025_P00015_GS00Q14OADU113_0
72038319F00001	Agency for International Development	2024-09-24	$4,000,000.00	$22,965,236.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72038319F00001_P00009_7200AA18D00009_0
7200AA22N00007	Agency for International Development	2024-09-24	$50,000.00	$32,967,362.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00024_GS02Q16DCR0046_0
89303024FOE000042	Department of Energy	2024-09-24	$500,000.00	$500,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303024FOE000042_0_89303023ACF000011_0
36C10G20F0025	Department of Veterans Affairs	2024-09-24	$1,189,590.60	$81,625,296.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10G20F0025_P00036_47QRAA18D001P_0
N0018924F3042	Department of Defense	2024-09-24	$2,468,648.80	$14,053,237.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924F3042_P00004_N0017819D7502_0
75ACF124F59006	Department of Health and Human Services	2024-09-24	$2,214,818.50	$2,214,818.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_7590_75ACF124F59006_0_75ACF121A00005_0
75R60224F80138	Department of Health and Human Services	2024-09-24	$77,267.60	$77,267.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7526_7529_75R60224F80138_0_HHSN316201200018W_0
47QFMA21F0043	General Services Administration	2024-09-24	$372.69	$64,098,588.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0043_P00018_GS00Q14OADU113_0
19AQMM21F4397	Department of State	2024-09-24	$54,267.40	$144,979,170.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00121_47QTCK18D0029_0
75N98124F00001	Department of Health and Human Services	2024-09-24	$33,106,540.00	$33,106,540.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98124F00001_0_HHSN316201200018W_0
75R60224F80132	Department of Health and Human Services	2024-09-24	$1,545,984.00	$1,545,984.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7526_7529_75R60224F80132_0_HHSN316201200018W_0
FA251821F0030	Department of Defense	2024-09-24	$1,689,166.20	$44,326,832.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00037_47QRAD20DU344_0
75D30122C14706	Department of Health and Human Services	2024-09-24	$0.00	$2,487,047.80	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30122C14706_P00004_-NONE-_0
75D30124F20238	Department of Health and Human Services	2024-09-24	$945,619.20	$945,619.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F20238_0_47QRAA18D001P_0
N0018924FZ407	Department of Defense	2024-09-24	$1,119,205.80	$1,119,205.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ407_0_N0018924DZ004_0
1605DC20A0001	Department of Labor	2024-09-23	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1605_-NONE-_1605DC20A0001_P00005_-NONE-_-NONE-
47QFMA23F0018	General Services Administration	2024-09-23	$30,000.00	$101,830,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA23F0018_P00013_47QTCK18D0029_0
15JPSS23F00000822	Department of Justice	2024-09-23	$420,201.00	$2,795,525.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS23F00000822_P00001_15JPSS21A00000090_0
273FCC22F0108	Federal Communications Commission	2024-09-23	$10,000.00	$675,877.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2700_4732_273FCC22F0108_P00010_GS00Q14OADU113_0
70RDAD22FC0000123	Department of Homeland Security	2024-09-23	$2,500,000.00	$7,946,402.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD22FC0000123_P00007_70B04C19A00000003_0
89243019FSC400027	Department of Energy	2024-09-23	$-83,983.36	$5,917,392.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89243019FSC400027_P00008_GS35F0617Y_0
89303024FSE000005	Department of Energy	2024-09-23	$1,000,000.00	$1,000,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303024FSE000005_0_89303023ACF000011_0
75N97022F00002	Department of Health and Human Services	2024-09-23	$1,799,455.50	$79,049,320.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00043_HHSN316201200018W_0
HT001124F0055	Department of Defense	2024-09-23	$706,259.25	$2,798,666.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT001124F0055_0_47QRAA18D001P_0
W56JSR23F0062	Department of Defense	2024-09-23	$-102,054.07	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00045_47QTCK18D0029_1
75D30122C14706	Department of Health and Human Services	2024-09-23	$0.00	$2,487,047.80	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30122C14706_P00005_-NONE-_0
N0018919FZ933	Department of Defense	2024-09-23	$-16,997.00	$24,676,618.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018919FZ933_A00001_N0018918DZ013_0
70B04C23F00000213	Department of Homeland Security	2024-09-23	$2,335,601.20	$9,549,569.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B04C23F00000213_P00008_GS00Q14OADU113_0
SP470123C0003	Department of Defense	2024-09-23	$0.00	$1,527,499.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_SP470123C0003_P00007_-NONE-_0
2032H823F00204	Department of the Treasury	2024-09-23	$0.00	$1,828,592.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00204_P00005_2032H519A00014_0
47QFMA21F0040	General Services Administration	2024-09-23	$14,479,370.00	$47,368,212.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00024_47QTCK18D0029_0
N0018921FZ935	Department of Defense	2024-09-20	$2,793,139.20	$10,490,556.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ935_P00004_N0018921DZ039_0
FA701422F0254	Department of Defense	2024-09-20	$777,727.10	$18,314,720.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0254_P00011_FA701420D0007_0
1331L524F13350569	Department of Commerce	2024-09-20	$1,499,907.00	$1,499,907.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13350569_0_1331L522A13350017_0
70T03024A7667N003	Department of Homeland Security	2024-09-20	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_-NONE-_70T03024A7667N003_P00002_-NONE-_-NONE-
15JPSS24F00000372	Department of Justice	2024-09-20	$0.00	$1,463,113.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000372_P00002_47QRAA18D001P_0
75D30119F00030	Department of Health and Human Services	2024-09-20	$-105,569.42	$4,291,439.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_75D30119F00030_P00007_HHSD200201037210I_0
70RCSJ24FR0000040	Department of Homeland Security	2024-09-20	$1,286,457.40	$1,715,922.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSJ24FR0000040_P00001_GS00Q14OADU113_0
FA701424F0407	Department of Defense	2024-09-20	$2,111,240.20	$2,111,240.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0407_0_FA701422D0007_0
1605TA24F00051	Department of Labor	2024-09-20	$445,425.62	$445,425.62	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00051_0_1605DC19A0016_0
HQ003422F0395	Department of Defense	2024-09-20	$1,284,785.50	$20,910,526.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003422F0395_P00007_HQ003417A0013_0
1331L524F13ES0581	Department of Commerce	2024-09-20	$376,000.00	$376,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13ES0581_0_1331L519A13ES0015_0
1331L524F13350575	Department of Commerce	2024-09-20	$2,596,361.00	$2,596,361.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13350575_0_1331L522A13350017_0
1331L524F13350579	Department of Commerce	2024-09-20	$1,802,068.20	$1,802,068.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13350579_0_1331L522A13350017_0
15JPSS24F00000373	Department of Justice	2024-09-20	$0.00	$783,224.44	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000373_P00002_47QRAA18D001P_0
70RDAD20FR0000152	Department of Homeland Security	2024-09-19	$5,858,700.50	$25,440,960.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7001_4732_70RDAD20FR0000152_P00017_GS02Q16DCR0046_0
47QFCA24C0003	General Services Administration	2024-09-19	$35,502,568.00	$169,350,160.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFCA24C0003_P00001_-NONE-_0
N0018924F3042	Department of Defense	2024-09-19	$2,127,339.50	$14,053,237.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924F3042_P00003_N0017819D7502_0
N6133121F3003	Department of Defense	2024-09-19	$20,592.00	$7,270,591.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N6133121F3003_P00040_N0017819D7502_0
7200AA23C00065	Agency for International Development	2024-09-19	$1,214,864.00	$25,194,248.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA23C00065_P00008_-NONE-_0
70B03C24F00000367	Department of Homeland Security	2024-09-19	$466,877.38	$1,972,796.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C24F00000367_P00002_70B04C19A00000003_0
70B04C24F00000839	Department of Homeland Security	2024-09-19	$1,104,682.60	$1,104,682.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B04C24F00000839_0_47QTCK18D0029_0
75N98024F00003	Department of Health and Human Services	2024-09-19	$639,200.00	$639,200.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98024F00003_0_75N98022D00031_0
47QFMA23F0018	General Services Administration	2024-09-19	$6,498,429.50	$101,830,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA23F0018_P00012_47QTCK18D0029_0
70CMSD24FR0000159	Department of Homeland Security	2024-09-19	$9,366,687.00	$9,366,687.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSD24FR0000159_0_GS00Q14OADU113_0
47QFDA23F0016	General Services Administration	2024-09-19	$7,200,000.00	$73,119,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA23F0016_P00008_47QTCK18D0029_0
2032H323F00018	Department of the Treasury	2024-09-19	$0.00	$887,134.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H323F00018_P00500_2032H322A00006_0
75R60224F34001	Department of Health and Human Services	2024-09-19	$770,737.30	$770,737.30	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7526_7526_75R60224F34001_0_75R60224D00042_0
47QFRA22F0010	General Services Administration	2024-09-19	$2,609,592.80	$11,767,384.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFRA22F0010_P00009_47QTCK18D0029_0
FA251821F0030	Department of Defense	2024-09-19	$1,357,413.90	$44,326,832.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00036_47QRAD20DU344_0
2031JW19F00058	Department of the Treasury	2024-09-19	$-325,469.06	$6,102,999.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2046_2046_2031JW19F00058_P00009_TCC15HQB0014_0
75R60224D00042	Department of Health and Human Services	2024-09-19	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7526_-NONE-_75R60224D00042_0_-NONE-_-NONE-
80HQTR22FA013	National Aeronautics and Space Administration	2024-09-19	$345,000.00	$4,313,632.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR22FA013_P00015_80HQTR22AA005_0
1331L519A13ES0015	Department of Commerce	2024-09-19	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_-NONE-_1331L519A13ES0015_P24002_-NONE-_-NONE-
1331L524F13OS0578	Department of Commerce	2024-09-19	$922,895.60	$922,895.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13OS0578_0_1331L519A13ES0015_0
2032H322F00092	Department of the Treasury	2024-09-18	$0.00	$1,771,692.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H322F00092_P00500_2032H322A00006_0
16PBGC22T0001	Pension Benefit Guaranty Corporation	2024-09-18	$879,144.60	$11,517,093.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22T0001_P00011_16PBGC22D0001_0
W81XWH22F0288	Department of Defense	2024-09-18	$59,031.64	$4,983,783.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH22F0288_P00007_GS00Q14OADU113_0
FA701422F0254	Department of Defense	2024-09-18	$2,742,000.00	$18,314,720.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0254_P00010_FA701420D0007_0
24322620F0219	Office of Personnel Management	2024-09-18	$0.00	$6,088,792.50	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	2400_4732_24322620F0219_P00009_GS00Q14OADU204_0
75FCMC19F0112	Department of Health and Human Services	2024-09-18	$490,053.00	$77,605,656.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC19F0112_P00019_GS00Q14OADU113_0
36C10D23F0008	Department of Veterans Affairs	2024-09-18	$4,644,481.00	$28,553,776.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10D23F0008_P00005_47QRAA18D001P_0
36C10A23F0115	Department of Veterans Affairs	2024-09-18	$24,209,540.00	$39,438,952.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10A23F0115_P00004_47QTCK18D0029_0
HHSD2002010372100019	Department of Health and Human Services	2024-09-18	$-159,292.42	$6,025,457.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_HHSD2002010372100019_15_HHSD200201037210I_0
FA251821F0030	Department of Defense	2024-09-18	$324,247.84	$44,326,832.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00035_47QRAD20DU344_0
FA701423F0407	Department of Defense	2024-09-18	$3,111,945.00	$7,487,868.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0407_P00005_FA701420D0007_0
70RDAD22FC0000123	Department of Homeland Security	2024-09-18	$250,000.00	$7,946,402.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD22FC0000123_P00006_70B04C19A00000003_0
693JJ324F00397N	Department of Transportation	2024-09-18	$937,529.00	$937,529.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	6925_6925_693JJ324F00397N_0_693JJ320A000013_0
75FCMC21F0003	Department of Health and Human Services	2024-09-17	$2,646,976.20	$9,377,768.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC21F0003_P00007_75FCMC20A0013_0
70T03024F7672N001	Department of Homeland Security	2024-09-17	$490,007.53	$490,007.53	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7672N001_0_70T03024A7667N003_0
75N98023F00004	Department of Health and Human Services	2024-09-17	$5,303,487.00	$9,765,422.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98023F00004_P00002_HHSN316201200018W_0
75D30122F15338	Department of Health and Human Services	2024-09-17	$0.00	$4,851,370.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15338_P00004_47QRAA18D001P_0
15A00023FAQA00320	Department of Justice	2024-09-17	$25,000.00	$394,354.53	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1560_4732_15A00023FAQA00320_P00003_47QRAA18D001P_0
FA701423F0321	Department of Defense	2024-09-17	$94,163.00	$6,289,189.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0321_P00005_FA701420D0007_0
36C10A23F0115	Department of Veterans Affairs	2024-09-17	$-2,228.78	$15,229,412.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10A23F0115_P00003_47QTCK18D0029_0
36C10X24N0193	Department of Veterans Affairs	2024-09-17	$6,709,314.50	$6,709,314.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10X24N0193_0_36C10X23A0025_0
70RDAD23FC0000005	Department of Homeland Security	2024-09-17	$-231,585.89	$6,012,057.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD23FC0000005_P00013_70B04C19A00000003_0
W81XWH22F0002	Department of Defense	2024-09-17	$0.00	$39,237,696.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH22F0002_P00010_47QTCK18D0029_0
FA714622CB043	Department of Defense	2024-09-17	$1,292,586.00	$4,948,626.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA714622CB043_P00012_-NONE-_0
FA489024F0045	Department of Defense	2024-09-17	$1,984,438.00	$13,291,888.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA489024F0045_P00003_GS00Q14OADU113_0
N0001414F5019	Department of Defense	2024-09-17	$-205,258.52	$4,032,720.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	9700_7529_N0001414F5019_P00022_HHSN316201200018W_0
75D30121F11919	Department of Health and Human Services	2024-09-17	$0.00	$7,257,654.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F11919_P00006_47QRAA18D001P_0
FA701423F0365	Department of Defense	2024-09-17	$1,052,229.00	$2,407,516.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0365_P00002_FA701420D0007_0
N0018924FZ112	Department of Defense	2024-09-17	$0.00	$4,999,891.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ112_P00001_N0018924DZ004_0
75FCMC20F0002	Department of Health and Human Services	2024-09-17	$0.00	$22,943,748.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0002_P00015_75FCMC19D0085_0
75D30124F19033	Department of Health and Human Services	2024-09-17	$1,515,032.80	$12,175,341.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F19033_P00002_47QTCK18D0029_0
36C10D23N0026	Department of Veterans Affairs	2024-09-16	$511,385.94	$11,240,165.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10D23N0026_P00005_36C10E19D0016_0
N0002424F24D1	Department of Defense	2024-09-16	$4,976,722.00	$4,976,722.00	DELIVERY ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0002424F24D1_0_N0002420D2425_0
75F40124F19006	Department of Health and Human Services	2024-09-16	$494,448.50	$494,448.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19006_0_75F40124A00003_0
75N95023F00001	Department of Health and Human Services	2024-09-16	$8,252.76	$1,306,653.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N95023F00001_P00002_75N98022D00031_0
75FCMC20F0001	Department of Health and Human Services	2024-09-16	$867,313.94	$24,402,402.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00019_75FCMC20D0018_0
W56JSR23F0062	Department of Defense	2024-09-16	$1,120,000.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00044_47QTCK18D0029_1
9531BM24F0059	National Transportation Safety Board	2024-09-16	$198,891.81	$198,891.81	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM24F0059_0_9531BM21A0004_0
24322622F0218	Office of Personnel Management	2024-09-16	$17,679,222.00	$48,283,840.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	2400_4732_24322622F0218_P00005_GS02Q16DCR0046_0
75D30123F15839	Department of Health and Human Services	2024-09-16	$0.00	$256,617.45	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30123F15839_P00003_HHSN316201200018W_0
W56JSR23F0062	Department of Defense	2024-09-16	$258,867.02	$7,982,700.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00044_47QTCK18D0029_2
W81K0423F0249	Department of Defense	2024-09-16	$499,273.38	$3,583,066.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81K0423F0249_P00003_GS00Q14OADU113_0
75F40124F19010	Department of Health and Human Services	2024-09-16	$1,155,796.00	$1,155,796.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19010_0_75F40122A00001_0
15JPSS23F00000720	Department of Justice	2024-09-16	$7,301.78	$3,037,792.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS23F00000720_P00007_47QRAA18D001P_0
1605TA24F00049	Department of Labor	2024-09-16	$617,263.00	$617,263.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00049_0_1605DC19A0016_0
205AE924F00023	Department of the Treasury	2024-09-16	$0.00	$9,500,022.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2001_205AE924F00023_P00001_2032H322A00006_0
75D30124F19033	Department of Health and Human Services	2024-09-16	$483,604.03	$12,175,341.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F19033_P00001_47QTCK18D0029_0
HHSN27600018	Department of Health and Human Services	2024-09-16	$-154,098.06	$36,282,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN27600018_P00030_HHSN316201200018W_0
75D30123F16141	Department of Health and Human Services	2024-09-16	$656,224.00	$5,618,011.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30123F16141_P00005_HHSN316201200018W_0
47QFMA20F0038	General Services Administration	2024-09-16	$187,773.23	$43,377,880.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00040_47QTCK18D0029_0
FA701424F0390	Department of Defense	2024-09-16	$2,367,277.20	$5,367,277.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0390_0_FA701420D0007_0
FA701424F0248	Department of Defense	2024-09-15	$424,000.00	$10,075,783.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0248_P00003_FA701420D0007_0
19AQMM21F7091	Department of State	2024-09-13	$228,952.00	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00065_19AQMM19A0280_0
HQ003423F0756	Department of Defense	2024-09-13	$226,413.45	$2,023,869.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQ003423F0756_P00003_47QRAA18D001P_0
15JPSS23F00000382	Department of Justice	2024-09-13	$583,856.70	$2,388,526.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS23F00000382_P00005_15JPSS21A00000090_0
140G0121F0484	Department of the Interior	2024-09-13	$0.00	$708,205.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1434_4732_140G0121F0484_P00007_47QRAA18D001P_0
FA863024FB010	Department of Defense	2024-09-13	$0.00	$21,037,070.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA863024FB010_P00003_W52P1J18DA018_0
70US0924F2GSA2016	Department of Homeland Security	2024-09-13	$4,182,009.00	$4,182,009.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7009_4732_70US0924F2GSA2016_0_GS02Q16DCR0046_0
75FCMC24F0207	Department of Health and Human Services	2024-09-13	$16,422,110.00	$16,422,110.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC24F0207_0_47QRAA18D001P_0
70B03C23F00001251	Department of Homeland Security	2024-09-13	$6,165,578.00	$21,349,092.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C23F00001251_P00006_70B04C19A00000003_0
75ACF123F80060	Department of Health and Human Services	2024-09-13	$450,000.00	$1,779,455.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7590_4732_75ACF123F80060_P00003_GS00Q14OADU113_0
75D30124F20050	Department of Health and Human Services	2024-09-13	$3,075,683.00	$3,075,683.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F20050_0_47QTCK18D0029_0
140D0421A0031	Department of the Interior	2024-09-12	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0421A0031_P00003_-NONE-_-NONE-
1333BJ21F00154006	Department of Commerce	2024-09-12	$-3,655.60	$598,567.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1344_1344_1333BJ21F00154006_P24003_DOC45PAPT1720025_0
86615323F00011	Department of Housing and Urban Development	2024-09-12	$1,569,498.50	$7,283,186.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615323F00011_P00002_47QRAA18D001P_0
FA714624F0017	Department of Defense	2024-09-12	$0.00	$6,074,679.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0017_P00004_FA714619D0720_0
FA251821F0030	Department of Defense	2024-09-12	$965,497.75	$43,483,036.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00034_47QRAD20DU344_0
19AQMM21F7091	Department of State	2024-09-12	$1,904,091.60	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00064_19AQMM19A0280_0
75N98019F00847	Department of Health and Human Services	2024-09-12	$3,377,184.20	$28,608,298.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98019F00847_P00018_HHSN316201200018W_0
FA714624F0035	Department of Defense	2024-09-12	$4,851,000.00	$5,851,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0035_0_FA714619D0720_0
75D30122F15261	Department of Health and Human Services	2024-09-12	$1,599,951.60	$12,791,170.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F15261_P00003_75D30119A04871_0
HSTS0117CHRM057	Department of Homeland Security	2024-09-12	$-308,762.06	$148,237,250.00	DEFINITIVE CONTRACT	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7013_-NONE-_HSTS0117CHRM057_P00043_-NONE-_0
75FCMC20F0113	Department of Health and Human Services	2024-09-12	$5,442.75	$1,460,109.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC20F0113_P00012_47QRAA18D001P_0
75D30123F16661	Department of Health and Human Services	2024-09-12	$10,149,840.00	$41,147,540.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30123F16661_P00007_47QTCK18D0029_0
7200AA22N00007	Agency for International Development	2024-09-12	$1,000,002.00	$32,917,362.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00023_GS02Q16DCR0046_0
75F40124F19010	Department of Health and Human Services	2024-09-12	$1,746,535.50	$1,746,535.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19010_0_75F40121A00003_0
47QFMA21F0024	General Services Administration	2024-09-12	$2,996,681.20	$61,552,136.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0024_P00043_GS00Q14OADU113_0
80HQTR24FA070	National Aeronautics and Space Administration	2024-09-12	$1,379,000.00	$1,659,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA070_P00001_80HQTR24AA007_0
N0003924F9008	Department of Defense	2024-09-12	$2,076,186.00	$4,435,341.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003924F9008_P00002_N0003924D9002_0
75F40124F19005	Department of Health and Human Services	2024-09-12	$5,699,464.00	$5,699,464.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19005_0_75F40124A00003_0
2032H523F00750	Department of the Treasury	2024-09-12	$0.00	$4,401,641.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00750_P00002_2032H519A00022_0
140D0421D0006	Department of the Interior	2024-09-11	$0.00	$0.00		541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0421D0006_P00011_-NONE-_-NONE-
47HAA021F0173	General Services Administration	2024-09-11	$2,399,804.00	$9,345,058.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4773_4732_47HAA021F0173_PO0005_GS35F0617Y_0
75FCMC20F0061	Department of Health and Human Services	2024-09-11	$-7,501.90	$8,307,099.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC20F0061_P00009_47QRAA18D001P_0
75F40124F19009	Department of Health and Human Services	2024-09-11	$1,899,626.10	$1,899,626.10	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19009_0_75F40122A00001_0
70RDAD23FR0000162	Department of Homeland Security	2024-09-11	$1,006,560.00	$3,019,680.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RDAD23FR0000162_P00003_GS00Q14OADU113_0
HDTRA124F0039	Department of Defense	2024-09-11	$460,077.22	$460,077.22	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HDTRA124F0039_0_GS00Q14OADU113_0
70B04C23F00001139	Department of Homeland Security	2024-09-11	$920,930.00	$2,746,808.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C23F00001139_P00001_70B04C19A00000003_0
1331L524F13350029	Department of Commerce	2024-09-11	$256,621.60	$5,605,246.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13350029_P24002_1331L522A13350017_0
2032H821F00144	Department of the Treasury	2024-09-11	$3,724,917.50	$28,613,486.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00144_P00015_GS00Q14OADU113_0
75P00123F80175	Department of Health and Human Services	2024-09-11	$0.00	$50,256.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00123F80175_P00002_HHSN316201200018W_0
95332419A0018	Millennium Challenge Corporation	2024-09-11	$0.00	$0.00		611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	9543_-NONE-_95332419A0018_P00009_-NONE-_-NONE-
140D0424F0214	Department of the Interior	2024-09-10	$0.00	$541,793.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0214_P00005_140D0424D0005_0
9531BM24F0053	National Transportation Safety Board	2024-09-10	$4,558,337.00	$4,558,337.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM24F0053_0_9531BM21A0004_0
2032H521F00043	Department of the Treasury	2024-09-10	$0.00	$384,270,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00071_47QTCK18D0029_0
75FCMC20F0119	Department of Health and Human Services	2024-09-10	$1,058,549.40	$7,052,674.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4730_75FCMC20F0119_P00012_GS02F0130W_0
75F40122F19003	Department of Health and Human Services	2024-09-10	$225,796.31	$5,830,274.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19003_P00006_75F40121A00003_0
FA701423F0321	Department of Defense	2024-09-10	$2,278,000.50	$6,289,189.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0321_P00004_FA701420D0007_0
HC104723F4058	Department of Defense	2024-09-10	$11,412,573.00	$38,947,648.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00016_GS00Q14OADU204_0
70FA5022F00000135	Department of Homeland Security	2024-09-10	$0.00	$6,442,024.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA5022F00000135_P00009_GS00Q14OADU113_0
75N98023F00001	Department of Health and Human Services	2024-09-10	$158,437.81	$11,760,043.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98023F00001_P00006_HHSN316201200018W_0
75FCMC24F0150	Department of Health and Human Services	2024-09-10	$1,850,336.20	$1,850,336.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC24F0150_0_75FCMC20A0013_0
70B03C20F00001455	Department of Homeland Security	2024-09-10	$548,146.25	$12,566,504.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C20F00001455_P00012_70B04C19A00000003_0
70RWMD24FCP000003	Department of Homeland Security	2024-09-10	$1,552,651.00	$3,105,193.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RWMD24FCP000003_P00002_70B04C19A00000003_0
70T03024A7667N003	Department of Homeland Security	2024-09-10	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_-NONE-_70T03024A7667N003_P00001_-NONE-_-NONE-
GS35F0617Y	General Services Administration	2024-09-09	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS35F0617Y_PSA885_-NONE-_-NONE-
47QRAA18D001P	General Services Administration	2024-09-09	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PSA885_-NONE-_-NONE-
15F06724P0001261	Department of Justice	2024-09-09	$12,000.00	$12,000.00	PURCHASE ORDER	611710	EDUCATIONAL SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	1549_-NONE-_15F06724P0001261_0_-NONE-_0
FA700023F0171	Department of Defense	2024-09-09	$2,522.83	$338,900.22	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA700023F0171_P00003_47QTCK18D0029_0
19AQMM21F4397	Department of State	2024-09-09	$604,211.50	$144,924,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00120_47QTCK18D0029_0
75P00124F80141	Department of Health and Human Services	2024-09-09	$35,206.62	$35,206.62	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00124F80141_0_HHSN316201200018W_0
47QFWA22F0038	General Services Administration	2024-09-09	$6,535,280.50	$19,448,572.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFWA22F0038_P00007_47QTCK18D0029_0
75D30121F11919	Department of Health and Human Services	2024-09-09	$849,525.94	$7,257,654.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F11919_P00005_47QRAA18D001P_0
75N98022F00001	Department of Health and Human Services	2024-09-09	$-24,607.70	$12,521,338.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98022F00001_P00002_75N98022D00031_0
GS02F0130W	General Services Administration	2024-09-09	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4730_-NONE-_GS02F0130W_PSA885_-NONE-_-NONE-
75FCMC23F0001	Department of Health and Human Services	2024-09-09	$0.00	$11,849,111.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC23F0001_P00002_75FCMC19D0085_0
70RCSA21FR0000037	Department of Homeland Security	2024-09-09	$0.00	$93,972,984.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSA21FR0000037_P00023_GS00Q14OADU113_0
W519TC23F0385	Department of Defense	2024-09-09	$1,306,236.20	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00012_W52P1J18DA018_1
15BNAS24F00000169	Department of Justice	2024-09-09	$540,234.56	$540,234.56	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS24F00000169_0_GS00Q14OADU204_0
70T03024F7573N003	Department of Homeland Security	2024-09-09	$25,720.00	$25,720.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7573N003_0_70T03024A7667N003_0
75FCMC19F0095	Department of Health and Human Services	2024-09-09	$-105.04	$699,854.30	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC19F0095_P00009_47QRAA18D001P_0
75FCMC20F0113	Department of Health and Human Services	2024-09-09	$285,475.88	$1,454,667.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC20F0113_P00011_47QRAA18D001P_0
47QFDA20F0076	General Services Administration	2024-09-07	$13,325,527.00	$92,075,270.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA20F0076_P00018_GS35F0617Y_0
FA714623F0042	Department of Defense	2024-09-06	$2,378,841.50	$4,528,841.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714623F0042_P00001_FA714623D0005_0
9531BM21A0004	National Transportation Safety Board	2024-09-06	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_-NONE-_9531BM21A0004_P00004_-NONE-_-NONE-
70B04C24F00000676	Department of Homeland Security	2024-09-06	$1,525,092.20	$1,525,092.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C24F00000676_0_70B04C19A00000003_0
16PBGC19T0028	Pension Benefit Guaranty Corporation	2024-09-06	$0.00	$17,174,538.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC19T0028_P00023_16PBGC19D0021_0
75N97022F00002	Department of Health and Human Services	2024-09-06	$0.00	$77,249,864.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00042_HHSN316201200018W_0
95170024F0162	U.S. Agency for Global Media	2024-09-06	$659,703.94	$1,156,390.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9568_4732_95170024F0162_P00001_GS00Q14OADU113_0
47QFRA19F0015	General Services Administration	2024-09-06	$-30,242.05	$14,144,950.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFRA19F0015_P00016_47QRAA18D001P_0
2032H521F00043	Department of the Treasury	2024-09-05	$0.00	$384,270,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00070_47QTCK18D0029_0
70FA4024F00000243	Department of Homeland Security	2024-09-05	$1,514.62	$5,689,656.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA4024F00000243_P00003_GS00Q14OADU113_0
2032H522F00504	Department of the Treasury	2024-09-05	$1,648,207.50	$9,823,574.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00504_P00004_2032H519A00027_0
2032H523F00218	Department of the Treasury	2024-09-05	$0.00	$26,999,500.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00218_P00003_47QRAA18D001P_0
75D30123F18169	Department of Health and Human Services	2024-09-05	$0.00	$8,960,954.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30123F18169_P00003_75D30120A07340_0
75D30122F15508	Department of Health and Human Services	2024-09-05	$712,145.40	$3,397,685.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F15508_P00005_75D30120A07340_0
47QFMA24F0013	General Services Administration	2024-09-05	$12,131,562.00	$67,305,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00002_47QTCK18D0029_0
1605TA24F00025	Department of Labor	2024-09-05	$0.00	$494,027.88	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00025_P00002_1605DC19A0016_0
95170023F0314	U.S. Agency for Global Media	2024-09-05	$433,864.12	$1,408,760.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9568_4732_95170023F0314_P00004_GS00Q14OADU113_0
70US0923F1DHS2629	Department of Homeland Security	2024-09-05	$737,974.00	$11,416,670.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7009_7001_70US0923F1DHS2629_P00003_70RDAD21A00000006_0
75D30120F09708	Department of Health and Human Services	2024-09-05	$165,336.39	$1,711,578.40	DELIVERY ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	7523_4732_75D30120F09708_P00007_GS02Q16DCR0013_0
W52P1J18DA018	Department of Defense	2024-09-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W52P1J18DA018_P00006_-NONE-_-NONE-
47QFMA23F0018	General Services Administration	2024-09-05	$358,273.56	$101,830,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA23F0018_P00011_47QTCK18D0029_0
47QRAA18D001P	General Services Administration	2024-09-04	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PS0050_-NONE-_-NONE-
140D0424F0702	Department of the Interior	2024-09-04	$0.00	$1,608,796.00	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0702_P00002_140D0421D0006_0
FA714619D0720	Department of Defense	2024-09-04	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA714619D0720_P00004_-NONE-_-NONE-
36C10D21N0009	Department of Veterans Affairs	2024-09-04	$1,138,919.00	$5,307,241.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10D21N0009_P00009_36C10E19D0016_0
7200AA18D00009	Agency for International Development	2024-09-04	$0.00	$25,000.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA18D00009_P00007_-NONE-_-NONE-
140D0423F1043	Department of the Interior	2024-09-04	$748,715.20	$1,258,901.10	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F1043_P00001_140D0421D0006_0
75N92021F00264	Department of Health and Human Services	2024-09-04	$579,181.70	$4,779,970.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92021F00264_P00007_47QRAA18D001P_0
47QFWA22F0038	General Services Administration	2024-09-04	$-11,394.82	$12,913,291.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFWA22F0038_P00006_47QTCK18D0029_0
47QFSA23F0091	General Services Administration	2024-09-04	$12,128,582.00	$24,990,102.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFSA23F0091_P00003_47QRAA18D001P_0
19AQMM21F7091	Department of State	2024-09-04	$9,947,228.00	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00063_19AQMM19A0280_0
9531BM23F0058	National Transportation Safety Board	2024-09-04	$0.00	$300,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM23F0058_P00001_9531BM21A0004_0
140D0421F0811	Department of the Interior	2024-09-04	$238,549.62	$2,767,472.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0421F0811_P00010_140D0421A0031_0
24322623D0018	Office of Personnel Management	2024-09-04	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	2400_-NONE-_24322623D0018_P00004_-NONE-_-NONE-
75D30122F15397	Department of Health and Human Services	2024-09-04	$0.00	$16,776,333.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15397_P00009_GS00Q14OADU113_0
1331L523F13ES0233	Department of Commerce	2024-09-04	$648,655.00	$13,289,505.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13ES0233_P24006_1331L519A13ES0015_0
140D0424F0014	Department of the Interior	2024-09-04	$242,328.00	$4,438,097.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0014_P00006_140D0421A0031_0
80HQTR24FA069	National Aeronautics and Space Administration	2024-09-04	$349,411.80	$349,411.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA069_0_80HQTR24AA007_0
140D0421F0652	Department of the Interior	2024-09-04	$0.00	$11,462,568.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	1406_7529_140D0421F0652_P00012_HHSN316201200018W_0
80HQTR24FA070	National Aeronautics and Space Administration	2024-09-04	$280,000.00	$1,659,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA070_0_80HQTR24AA007_0
47QFMA21F0040	General Services Administration	2024-09-03	$1,747,475.90	$32,888,844.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00023_47QTCK18D0029_0
2032H322F00092	Department of the Treasury	2024-09-03	$296,390.40	$1,771,692.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H322F00092_P00002_2032H322A00006_0
70CMSW24FR0000037	Department of Homeland Security	2024-09-03	$20,000.00	$8,009,936.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSW24FR0000037_P00001_47QRAA18D001P_0
2032H522F00278	Department of the Treasury	2024-09-03	$0.00	$4,769,634.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00278_P00009_2032H519A00022_0
75ACF123F80060	Department of Health and Human Services	2024-09-03	$0.00	$1,329,455.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7590_4732_75ACF123F80060_P00002_GS00Q14OADU113_0
N0003924C0004	Department of Defense	2024-09-03	$700,000.00	$13,648,349.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_P00009_-NONE-_0
9531CB23F0024	Consumer Financial Protection Bureau	2024-09-03	$-18.70	$2,925,106.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB23F0024_P00006_9531CB22A0005_0
15JPSS24F00000739	Department of Justice	2024-09-03	$0.00	$818,024.44	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000739_P00001_47QRAA18D001P_0
75F40124F80205	Department of Health and Human Services	2024-09-03	$19,586,744.00	$23,754,520.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_4732_75F40124F80205_P00002_47QRAA18D001P_0
75A50222F80013	Department of Health and Human Services	2024-08-31	$1,550,298.00	$5,050,098.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7505_9700_75A50222F80013_P00003_FA701420D0007_0
16PBGC19F0012	Pension Benefit Guaranty Corporation	2024-08-30	$0.00	$5,472,279.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC19F0012_P00019_47QRAA18D001P_0
70B01C24F00000049	Department of Homeland Security	2024-08-30	$490,051.20	$11,912,640.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00006_GS00Q14OADU113_0
47HAA019F0162	General Services Administration	2024-08-30	$-39,488.03	$2,852,630.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4773_4732_47HAA019F0162_PA0005_GS35F0617Y_0
75R60223F80090	Department of Health and Human Services	2024-08-30	$0.00	$402,599.94	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7526_7529_75R60223F80090_P00003_HHSN316201200018W_0
47HAA021F0003	General Services Administration	2024-08-30	$-131,160.38	$1,939,342.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4773_4732_47HAA021F0003_PA0005_GS35F0617Y_0
72011122C00001	Agency for International Development	2024-08-30	$1,200,000.00	$5,944,381.00	DEFINITIVE CONTRACT	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72011122C00001_P00006_-NONE-_0
75D30122F14139	Department of Health and Human Services	2024-08-30	$1,256,734.40	$4,013,754.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F14139_P00004_GS00Q14OADU113_0
W56JSR23F0062	Department of Defense	2024-08-29	$1,320,000.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00043_47QTCK18D0029_1
70CMSD24FR0000101	Department of Homeland Security	2024-08-29	$8,000.00	$413,689.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSD24FR0000101_P00001_GS00Q14OADU113_0
80HQTR24FA067	National Aeronautics and Space Administration	2024-08-29	$615,000.00	$615,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA067_0_80HQTR24AA007_0
80HQTR24FA065	National Aeronautics and Space Administration	2024-08-29	$184,271.12	$184,271.12	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_4732_80HQTR24FA065_0_GS00Q14OADU204_0
75D30124F00009	Department of Health and Human Services	2024-08-29	$1,641,246.90	$3,055,131.50	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_75D30124F00009_P00001_HHSD200201587989I_0
1604DC22F00003	Department of Labor	2024-08-29	$-24,429.15	$963,387.94	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1604_1605_1604DC22F00003_P00008_1605DC19A0016_0
2032H523F00050	Department of the Treasury	2024-08-29	$-0.01	$14,194,966.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00050_P00005_TIRNO17Z00003_0
2032H522F00504	Department of the Treasury	2024-08-29	$223,050.00	$8,175,366.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00504_P00003_2032H519A00027_0
75D30124C00080	Department of Health and Human Services	2024-08-29	$757,371.10	$757,371.10	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30124C00080_0_-NONE-_0
FA714624F0018	Department of Defense	2024-08-29	$1,278,004.00	$1,778,004.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0018_P00002_FA714623D0005_0
205AE923F00013	Department of the Treasury	2024-08-29	$0.00	$4,728,942.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2001_205AE923F00013_P00007_2032H322A00006_0
75D30124F00001	Department of Health and Human Services	2024-08-29	$1,529,783.90	$1,529,783.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30124F00001_0_75D30124D19687_0
70B04C22F00000864	Department of Homeland Security	2024-08-28	$1,317,759.00	$12,119,403.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00016_70B04C19A00000003_0
1605TA24F00014	Department of Labor	2024-08-28	$804,946.80	$5,200,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00014_P00005_1605DC19A0016_0
1605TA24F00015	Department of Labor	2024-08-28	$434,247.06	$6,753,170.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00015_P00004_1605DC19A0016_0
19AQMM21F7091	Department of State	2024-08-28	$15,235,950.00	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00062_19AQMM19A0280_0
15JPSS24F00000739	Department of Justice	2024-08-28	$818,024.44	$818,024.44	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000739_0_47QRAA18D001P_0
FA701422F0303	Department of Defense	2024-08-28	$406,000.00	$46,385,232.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0303_P00016_FA701420D0007_0
36C10E19D0016	Department of Veterans Affairs	2024-08-28	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_-NONE-_36C10E19D0016_P00006_-NONE-_-NONE-
75F40124F19005	Department of Health and Human Services	2024-08-28	$2,669,779.50	$2,669,779.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19005_0_75F40120A00010_0
47QFCA19F0028	General Services Administration	2024-08-28	$11,695,935.00	$375,597,700.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00050_47QTCK18D0029_0
70RCSA21FR0000037	Department of Homeland Security	2024-08-27	$-1,597,538.60	$93,972,984.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSA21FR0000037_P00022_GS00Q14OADU113_0
95332420F0049	Millennium Challenge Corporation	2024-08-27	$192,181.40	$5,492,976.00	BPA CALL	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	9543_9543_95332420F0049_P00011_95332419A0018_0
70CTD023FR0000088	Department of Homeland Security	2024-08-27	$150,346.90	$7,990,347.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CTD023FR0000088_P00005_GS00Q14OADU113_0
75N92021F00205	Department of Health and Human Services	2024-08-27	$0.00	$34,327,760.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92021F00205_P00007_GS00Q14OADU113_0
2032H823F00166	Department of the Treasury	2024-08-27	$2,463,486.50	$4,930,001.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00166_P00002_2032H519A00014_0
1605TA24F00024	Department of Labor	2024-08-27	$360,236.44	$2,868,770.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00024_P00002_1605DC19A0016_0
70FA2019F00000056	Department of Homeland Security	2024-08-27	$500,000.00	$28,759,718.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA2019F00000056_P00022_GS00Q14OADU113_0
2032H819F00340	Department of the Treasury	2024-08-27	$-591.31	$10,599,876.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H819F00340_P00009_GS00Q14OADU113_0
75F40123F19005	Department of Health and Human Services	2024-08-27	$580,470.00	$2,249,507.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19005_P00004_75F40120A00033_0
FA714624F0024	Department of Defense	2024-08-27	$0.00	$2,592,500.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0024_P00001_FA714623D0005_0
47QRAA18D001P	General Services Administration	2024-08-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PS0049_-NONE-_-NONE-
70FA6023F00000100	Department of Homeland Security	2024-08-27	$994,335.20	$1,971,514.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA6023F00000100_P00002_70FA6022A00000002_0
75N94022F00180	Department of Health and Human Services	2024-08-26	$857,560.56	$2,348,456.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N94022F00180_P00002_47QRAA18D001P_0
7200AA22N00007	Agency for International Development	2024-08-26	$1,102,453.00	$34,167,360.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00022_GS02Q16DCR0046_0
19AQMM21F4397	Department of State	2024-08-26	$-194,644.45	$144,320,690.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00119_47QTCK18D0029_0
HQ042324F0075	Department of Defense	2024-08-26	$0.00	$3,461,471.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ042324F0075_P00001_HQ042323A0007_0
75F40124A00010	Department of Health and Human Services	2024-08-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40124A00010_0_-NONE-_-NONE-
70T04023F7573N011	Department of Homeland Security	2024-08-26	$2,242,075.80	$5,254,677.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T04023F7573N011_P00001_70T04023A7573N001_0
2032H519F00795	Department of the Treasury	2024-08-26	$1,899,719.90	$20,166,958.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H519F00795_P00021_2032H519A00014_0
N6133121F3003	Department of Defense	2024-08-26	$65,000.00	$7,270,591.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N6133121F3003_P00039_N0017819D7502_0
FA701423F0260	Department of Defense	2024-08-23	$36,384.80	$1,876,971.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0260_P00002_FA701420D0007_0
FA700024F0027	Department of Defense	2024-08-23	$3,616,518.80	$11,226,912.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA700024F0027_P00004_47QTCK18D0029_0
75F40124F80205	Department of Health and Human Services	2024-08-23	$0.00	$4,167,776.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_4732_75F40124F80205_P00001_47QRAA18D001P_0
W81XWH22F0002	Department of Defense	2024-08-23	$0.00	$39,237,696.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH22F0002_P00009_47QTCK18D0029_0
91003124F0313	Department of Education	2024-08-23	$1,934,229.50	$7,722,256.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9100_9100_91003124F0313_P00003_91003119A0004_0
2032H521F00043	Department of the Treasury	2024-08-23	$53,287,484.00	$384,270,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00069_47QTCK18D0029_0
19AQMM21F7429	Department of State	2024-08-23	$485,257.75	$9,928,674.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7429_P00013_19AQMM19A0280_0
75ACF121F80033	Department of Health and Human Services	2024-08-23	$1,805,384.60	$7,775,188.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_4732_75ACF121F80033_P00005_47QRAA18D001P_0
19AQMM21F7429	Department of State	2024-08-23	$0.00	$9,928,674.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7429_P00014_19AQMM19A0280_0
HC104722F0001	Department of Defense	2024-08-23	$495,394.97	$32,027,006.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HC104722F0001_P00019_HC104718D2005_0
2032H522F00278	Department of the Treasury	2024-08-22	$0.00	$4,769,634.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00278_P00008_2032H519A00022_0
19AQMM21F4397	Department of State	2024-08-22	$91,748.67	$144,515,330.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00117_47QTCK18D0029_0
19AQMM21F4397	Department of State	2024-08-22	$0.00	$144,515,330.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00118_47QTCK18D0029_0
36C10G20F0025	Department of Veterans Affairs	2024-08-22	$6,976,972.50	$80,435,704.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10G20F0025_P00035_47QRAA18D001P_0
2032H821F00144	Department of the Treasury	2024-08-22	$10,000.00	$24,888,568.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00144_P00014_GS00Q14OADU113_0
N0018921FZ828	Department of Defense	2024-08-22	$-199,274.25	$61,384,636.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ828_P00035_N0018918DZ013_0
2032H523F00574	Department of the Treasury	2024-08-22	$11,871,826.00	$35,566,616.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00574_P00004_47QTCK18D0029_0
70RDAD22FC0000107	Department of Homeland Security	2024-08-22	$0.00	$62,801,456.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7001_70RDAD22FC0000107_P00009_70RDAD21A00000006_0
205AE924F00023	Department of the Treasury	2024-08-22	$9,500,022.00	$9,500,022.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2001_205AE924F00023_0_2032H322A00006_0
19AQMM20F7634	Department of State	2024-08-22	$-261,839.38	$1,569,740.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM20F7634_P00003_19AQMM19A0280_0
16PBGC19F0012	Pension Benefit Guaranty Corporation	2024-08-22	$187,199.52	$5,472,279.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC19F0012_P00018_47QRAA18D001P_0
75N98023F00002	Department of Health and Human Services	2024-08-22	$599,514.06	$3,748,726.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98023F00002_P00004_75N98022D00031_0
HT942523F0065	Department of Defense	2024-08-22	$533,289.60	$7,501,345.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT942523F0065_P00003_GS00Q14OADU113_0
N0018921FZ412	Department of Defense	2024-08-22	$-65,000.00	$111,677,320.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ412_P00049_N0018918DZ013_0
W519TC23F0385	Department of Defense	2024-08-21	$710,655.56	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00011_W52P1J18DA018_1
W56JSR23F0062	Department of Defense	2024-08-21	$1,448,779.00	$12,795,690.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00042_47QTCK18D0029_2
9531BM23F0060	National Transportation Safety Board	2024-08-21	$0.00	$700,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM23F0060_P00002_9531BM21A0004_0
75F40122F19003	Department of Health and Human Services	2024-08-21	$0.00	$12,744,585.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19003_P00004_75F40120A00010_0
FA701424F0248	Department of Defense	2024-08-21	$4,251,782.00	$10,075,783.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0248_P00001_FA701420D0007_0
75D30123F15839	Department of Health and Human Services	2024-08-21	$0.00	$256,617.45	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30123F15839_P00002_HHSN316201200018W_0
75N97022F00002	Department of Health and Human Services	2024-08-21	$4,951,254.00	$77,249,864.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00041_HHSN316201200018W_0
140D0424F0214	Department of the Interior	2024-08-21	$408,388.00	$541,793.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0214_P00004_140D0424D0005_0
W56JSR23F0062	Department of Defense	2024-08-21	$2,453,200.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00042_47QTCK18D0029_1
75FCMC19F0003	Department of Health and Human Services	2024-08-21	$0.00	$21,038,420.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ALEXANDRIA	7530_7530_75FCMC19F0003_P00014_HHSM500201400031I_0
75F40124F19004	Department of Health and Human Services	2024-08-21	$7,689,541.00	$7,689,541.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19004_0_75F40124A00003_0
FA701423F0260	Department of Defense	2024-08-21	$567,942.00	$1,876,971.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0260_P00001_FA701420D0007_0
FA701424F0248	Department of Defense	2024-08-21	$0.76	$10,075,783.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0248_P00002_FA701420D0007_0
75FCMC24F0066	Department of Health and Human Services	2024-08-21	$0.00	$10,305,788.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC24F0066_P00002_75FCMC19D0085_0
75FCMC20F0002	Department of Health and Human Services	2024-08-21	$0.00	$22,943,748.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0002_P00014_75FCMC19D0085_0
75N97024F00001	Department of Health and Human Services	2024-08-21	$4,756,784.00	$4,756,784.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97024F00001_0_HHSN316201200018W_0
72066423C00001	Agency for International Development	2024-08-21	$4,500,000.00	$12,500,000.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72066423C00001_P00002_-NONE-_0
47QFDA23F0016	General Services Administration	2024-08-21	$1,032,869.90	$65,919,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA23F0016_P00007_47QTCK18D0029_0
2032H323F00018	Department of the Treasury	2024-08-21	$336,806.40	$887,134.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H323F00018_P00003_2032H322A00006_0
47QFMA20F0038	General Services Administration	2024-08-20	$304,932.53	$43,190,108.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00039_47QTCK18D0029_0
N0018924FZ556	Department of Defense	2024-08-20	$470,699.40	$470,699.40	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ556_0_N0018924DZ004_0
2032H322F00065	Department of the Treasury	2024-08-20	$0.00	$59,430,380.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H322F00065_P00008_2032H322A00006_0
75D30124F19169	Department of Health and Human Services	2024-08-20	$0.00	$6,867,012.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F19169_P00001_47QTCK18D0029_0
70CTD023FR0000088	Department of Homeland Security	2024-08-20	$10,810.80	$7,840,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CTD023FR0000088_P00004_GS00Q14OADU113_0
70CMSD24FR0000101	Department of Homeland Security	2024-08-20	$405,689.40	$405,689.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSD24FR0000101_0_GS00Q14OADU113_0
HC104723F4058	Department of Defense	2024-08-20	$3,208,389.50	$37,104,036.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00015_GS00Q14OADU204_0
75N92023A00031	Department of Health and Human Services	2024-08-20	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_-NONE-_75N92023A00031_P00001_-NONE-_-NONE-
75D30124F19169	Department of Health and Human Services	2024-08-20	$0.00	$6,867,012.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F19169_P00002_47QTCK18D0029_0
2032H823F00204	Department of the Treasury	2024-08-20	$908,146.75	$1,828,592.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00204_P00004_2032H519A00014_0
47QFCA19F0028	General Services Administration	2024-08-20	$0.00	$363,901,760.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00049_47QTCK18D0029_0
2032H522F00432	Department of the Treasury	2024-08-20	$0.00	$5,224,899.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00432_P00008_2032H519A00014_0
2032H822F00168	Department of the Treasury	2024-08-20	$1,428,607.50	$5,358,038.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00168_P00010_2032H519A00014_0
FA489024F0045	Department of Defense	2024-08-20	$0.00	$13,291,888.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA489024F0045_P00002_GS00Q14OADU113_0
7200AA23C00065	Agency for International Development	2024-08-19	$3,035,000.00	$14,243,794.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA23C00065_P00007_-NONE-_0
1605TA24F00014	Department of Labor	2024-08-19	$1,361,719.80	$4,395,053.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00014_P00004_1605DC19A0016_0
N0018924FZ875	Department of Defense	2024-08-19	$1,600,000.00	$1,600,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ875_0_N0018924DZ004_0
HC104722F0001	Department of Defense	2024-08-19	$487,587.10	$32,027,006.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HC104722F0001_P00018_HC104718D2005_0
SP470424F0074	Department of Defense	2024-08-19	$726,485.44	$726,485.44	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_SP470424F0074_0_SP470424A0007_0
75N97022F00002	Department of Health and Human Services	2024-08-16	$1,661,727.20	$72,298,610.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00040_HHSN316201200018W_0
N0018924F3059	Department of Defense	2024-08-16	$3,362,997.20	$3,362,997.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924F3059_0_N0017819D7502_0
75FCMC20F0066	Department of Health and Human Services	2024-08-16	$10,462,435.00	$49,372,672.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC20F0066_P00009_GS35F0617Y_0
2032H521F00043	Department of the Treasury	2024-08-16	$-6,165.94	$384,270,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00067_47QTCK18D0029_0
2032H821F00025	Department of the Treasury	2024-08-16	$-5,000.00	$5,114,180.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00025_P00014_GS00Q14OADU113_0
2032H521F00043	Department of the Treasury	2024-08-16	$0.00	$384,270,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00068_47QTCK18D0029_0
19AQMM21F4397	Department of State	2024-08-16	$1,428,200.00	$144,423,580.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00116_47QTCK18D0029_0
140D0424F1011	Department of the Interior	2024-08-16	$933,747.60	$933,747.60	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F1011_0_140D0421D0006_0
FA701422F0303	Department of Defense	2024-08-15	$4,067,544.20	$46,385,232.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0303_P00015_FA701420D0007_0
FA701422F0254	Department of Defense	2024-08-15	$2,000,000.00	$18,314,720.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0254_P00009_FA701420D0007_0
HHSN31600002	Department of Health and Human Services	2024-08-15	$0.00	$448,768,580.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00101_HHSN316201200018W_0
19AQMM21F7429	Department of State	2024-08-15	$871,258.25	$9,928,674.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7429_P00012_19AQMM19A0280_0
19AQMM21F4397	Department of State	2024-08-15	$407,104.16	$142,995,390.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00114_47QTCK18D0029_0
16PBGC24A0018	Pension Benefit Guaranty Corporation	2024-08-15	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC24A0018_P00001_-NONE-_-NONE-
75FCMC22F0112	Department of Health and Human Services	2024-08-15	$3,870,809.50	$11,015,656.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC22F0112_P00005_47QRAA18D001P_0
19AQMM21F4397	Department of State	2024-08-15	$676,721.50	$142,995,390.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00115_47QTCK18D0029_0
75D30120F09184	Department of Health and Human Services	2024-08-15	$2,273,330.50	$10,804,380.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30120F09184_P00006_HHSN316201200018W_0
75D30123F17358	Department of Health and Human Services	2024-08-15	$2,837,030.20	$5,566,724.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30123F17358_P00001_GS00Q14OADU113_0
70T03024F7667N067	Department of Homeland Security	2024-08-15	$713,722.50	$713,722.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N067_0_70T03024A7667N003_0
FA701423F0051	Department of Defense	2024-08-14	$855,561.50	$14,099,348.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0051_P00009_FA701420D0007_0
75FCMC20F0002	Department of Health and Human Services	2024-08-14	$6,199,987.00	$22,943,748.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0002_P00013_75FCMC19D0085_0
W519TC23F0385	Department of Defense	2024-08-14	$0.00	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00010_W52P1J18DA018_1
47PB0123F0082	General Services Administration	2024-08-14	$0.00	$114,875.78	DELIVERY ORDER	531210	OFFICES OF REAL ESTATE AGENTS AND BROKERS	UNITED STATES	VA	ARLINGTON	4740_4740_47PB0123F0082_PS0004_47PM1120D0006_0
FA251821F0030	Department of Defense	2024-08-14	$0.00	$43,483,036.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00033_47QRAD20DU344_0
75R60220F34004	Department of Health and Human Services	2024-08-14	$-232.49	$999,415.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7526_7526_75R60220F34004_P00001_75R60218A00014_0
19AQMM21F4397	Department of State	2024-08-14	$594,601.30	$141,911,550.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00112_47QTCK18D0029_0
140D0424F0999	Department of the Interior	2024-08-14	$7,700,000.00	$12,900,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	1406_7529_140D0424F0999_0_HHSN316201200018W_0
FA701423F0259	Department of Defense	2024-08-14	$3,553,717.80	$6,531,133.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0259_P00001_FA701420D0007_0
N0018921FZ025	Department of Defense	2024-08-14	$-97,044.15	$5,193,882.50	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ025_P00028_N0018918DZ013_0
19AQMM21F7091	Department of State	2024-08-14	$2,597,336.80	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00061_19AQMM19A0280_0
47QRAA18D001P	General Services Administration	2024-08-14	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PS0048_-NONE-_-NONE-
19AQMM21F4397	Department of State	2024-08-14	$418,534.84	$141,911,550.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00113_47QTCK18D0029_0
2032H824F00075	Department of the Treasury	2024-08-14	$10,000.00	$1,753,286.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H824F00075_P00002_2032H519A00014_0
75FCMC19D0085	Department of Health and Human Services	2024-08-14	$0.00	$0.00		541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_-NONE-_75FCMC19D0085_P00010_-NONE-_-NONE-
2032H823F00105	Department of the Treasury	2024-08-14	$0.00	$44,027,952.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00105_P00010_2032H822A00001_0
FA714621F0122	Department of Defense	2024-08-13	$50,000.00	$11,978,586.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714621F0122_P00013_FA714619D0720_0
75D30121A10023	Department of Health and Human Services	2024-08-13	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30121A10023_P00004_-NONE-_-NONE-
75N97022F00002	Department of Health and Human Services	2024-08-13	$1,188,809.40	$70,636,880.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00039_HHSN316201200018W_0
N0003924C0004	Department of Defense	2024-08-13	$820,116.00	$13,382,073.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_P00008_-NONE-_0
HR03	Department of Defense	2024-08-13	$-50,302.14	$3,288,674.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ALEXANDRIA	9700_9700_HR03_56_N0017804D4020_0
1331L519A13ES0015	Department of Commerce	2024-08-13	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_-NONE-_1331L519A13ES0015_P24001_-NONE-_-NONE-
36C10D21N0009	Department of Veterans Affairs	2024-08-13	$-30,000.00	$5,307,241.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10D21N0009_P00008_36C10E19D0016_0
N0018924FZ148	Department of Defense	2024-08-13	$400,000.00	$752,200.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ148_P00001_N0018924DZ004_0
140D0424F0702	Department of the Interior	2024-08-13	$1,074,381.00	$1,608,796.00	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0702_P00001_140D0421D0006_0
1131PL24CCP91227	United States Trade and Development Agency	2024-08-13	$2,000,000.00	$2,000,000.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1153_-NONE-_1131PL24CCP91227_0_-NONE-_0
2032H822F00206	Department of the Treasury	2024-08-12	$0.00	$2,728,933.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00206_P00005_2032H519A00027_0
70B03C23F00001251	Department of Homeland Security	2024-08-12	$375,873.60	$15,183,514.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C23F00001251_P00005_70B04C19A00000003_0
140D0423F0742	Department of the Interior	2024-08-12	$22,380.20	$538,718.60	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0742_P00004_140D0421D0006_0
72068522F00001	Agency for International Development	2024-08-12	$0.00	$11,515,692.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72068522F00001_P00004_7200AA18D00009_0
140D0424F0014	Department of the Interior	2024-08-12	$91,497.00	$4,438,097.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0014_P00005_140D0421A0031_0
15BNAS24F00000153	Department of Justice	2024-08-09	$540,234.56	$540,234.56	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS24F00000153_0_GS00Q14OADU204_0
47QFMA21F0040	General Services Administration	2024-08-09	$108,051.27	$31,141,368.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00022_47QTCK18D0029_0
47QRAA18D001P	General Services Administration	2024-08-09	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PO0047_-NONE-_-NONE-
W56JSR23F0062	Department of Defense	2024-08-09	$3,462,657.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00041_47QTCK18D0029_1
75D30123F17790	Department of Health and Human Services	2024-08-09	$575,511.56	$1,105,751.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30123F17790_P00001_75D30121A10023_0
75P00118F00137	Department of Health and Human Services	2024-08-09	$-0.50	$200,725.33	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00118F00137_P00003_HHSN316201200018W_0
W519TC23F0385	Department of Defense	2024-08-09	$79,436.10	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00009_W52P1J18DA018_1
140D0424F0214	Department of the Interior	2024-08-09	$0.00	$133,405.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0214_P00003_140D0424D0005_0
36C10E19D0016	Department of Veterans Affairs	2024-08-09	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_-NONE-_36C10E19D0016_P00005_-NONE-_-NONE-
75N92023F00002	Department of Health and Human Services	2024-08-09	$6,229,368.00	$12,128,454.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N92023F00002_P00002_HHSN316201200018W_0
75D30124D19687	Department of Health and Human Services	2024-08-09	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30124D19687_0_-NONE-_-NONE-
12319822F0019	Department of Agriculture	2024-08-09	$0.00	$52,232,920.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	12F2_4732_12319822F0019_P00006_GS00Q14OADU113_0
75N98022D00031	Department of Health and Human Services	2024-08-08	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_-NONE-_75N98022D00031_P00005_-NONE-_-NONE-
2032H523F00535	Department of the Treasury	2024-08-08	$0.00	$6,209,102.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00535_P00004_2032H521A00008_0
FA701420D0007	Department of Defense	2024-08-08	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA701420D0007_P00011_-NONE-_-NONE-
19AQMM21F7091	Department of State	2024-08-08	$845,312.94	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00060_19AQMM19A0280_0
N0003924C0004	Department of Defense	2024-08-08	$0.00	$13,382,073.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_P00007_-NONE-_0
HC104718F0060	Department of Defense	2024-08-08	$-289,805.10	$85,627,400.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	9700_7529_HC104718F0060_P00071_HHSN316201200018W_0
16PBGC19F0012	Pension Benefit Guaranty Corporation	2024-08-07	$0.00	$5,285,080.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC19F0012_P00017_47QRAA18D001P_0
2032H521F00775	Department of the Treasury	2024-08-07	$-0.05	$2,099,775.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H521F00775_P00003_2032H519A00022_0
2032H523F00535	Department of the Treasury	2024-08-07	$3,142,348.00	$6,209,102.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00535_P00003_2032H521A00008_0
N0018924FZ037	Department of Defense	2024-08-07	$525,150.44	$13,926,150.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ037_P00008_N0018924DZ004_0
FA700024F0027	Department of Defense	2024-08-07	$295,519.90	$11,226,912.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA700024F0027_P00003_47QTCK18D0029_0
1333BJ20F00184013	Department of Commerce	2024-08-07	$0.00	$1,099,951.60	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1344_1344_1333BJ20F00184013_P24002_DOC45PAPT1720025_0
HHSD2002017F96143	Department of Health and Human Services	2024-08-07	$0.00	$5,683,595.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_HHSD2002017F96143_12_HHSD2002017M96063B_0
70B04C22F00000981	Department of Homeland Security	2024-08-06	$100,322.40	$1,914,034.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000981_P00003_70B04C19A00000003_0
72027821D00007	Agency for International Development	2024-08-06	$-75,000.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72027821D00007_P00002_-NONE-_-NONE-
80HQTR22FA013	National Aeronautics and Space Administration	2024-08-06	$50,816.20	$4,313,632.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR22FA013_P00014_80HQTR22AA005_0
70FA2019F00000056	Department of Homeland Security	2024-08-06	$0.00	$28,259,718.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA2019F00000056_P00021_GS00Q14OADU113_0
47QFCA19F0028	General Services Administration	2024-08-06	$9,184,066.00	$363,901,760.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00048_47QTCK18D0029_0
70US0923F1DHS2608	Department of Homeland Security	2024-08-06	$151,125.00	$2,183,511.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7009_4732_70US0923F1DHS2608_P00001_GS02Q16DCR0046_0
75F40123F19004	Department of Health and Human Services	2024-08-06	$0.00	$16,183,562.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19004_P00001_75F40121A00007_0
HT940224F0010	Department of Defense	2024-08-06	$0.00	$317,820.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HT940224F0010_P00004_HT940224D0003_0
HT940224D0003	Department of Defense	2024-08-06	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT940224D0003_P00003_-NONE-_-NONE-
GS02Q16DCR0013	General Services Administration	2024-08-06	$0.00	$0.00		611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS02Q16DCR0013_PSA880_-NONE-_-NONE-
N0003921F3000	Department of Defense	2024-08-06	$33,000.00	$55,908,356.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3000_P00032_N0017819D8497_0
N6833523C0176	Department of Defense	2024-08-06	$699,418.50	$3,180,254.80	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N6833523C0176_P00004_-NONE-_0
2032H519F00739	Department of the Treasury	2024-08-06	$4,871,043.50	$36,361,460.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H519F00739_P00022_47QTCK18D0029_0
19AQMM21F4397	Department of State	2024-08-06	$7,436,316.50	$140,898,420.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00111_47QTCK18D0029_0
7200AA20F00012	Agency for International Development	2024-08-06	$300,000.00	$5,222,882.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_7200AA20F00012_P00014_7200AA19D00025_0
75D30123F17296	Department of Health and Human Services	2024-08-06	$357,462.16	$994,184.94	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30123F17296_P00002_75D30121A10023_0
2033H624F00032	Department of the Treasury	2024-08-06	$114,957.51	$3,882,599.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_2033H624F00032_P00002_2033H621A00006_0
75D30122C14483	Department of Health and Human Services	2024-08-05	$50,530.56	$191,492.94	DEFINITIVE CONTRACT	541214	PAYROLL SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30122C14483_P00003_-NONE-_0
9531BM22F0043	National Transportation Safety Board	2024-08-05	$-14,814.65	$285,113.75	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM22F0043_P00002_9531BM21A0004_0
9531BM21F0088	National Transportation Safety Board	2024-08-05	$-1,230.62	$198,637.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM21F0088_P00002_9531BM21A0004_0
75N97021P00138	Department of Health and Human Services	2024-08-05	$234,053.30	$936,212.40	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	ARLINGTON	7529_-NONE-_75N97021P00138_P00005_-NONE-_0
70RSAT21FR0000001	Department of Homeland Security	2024-08-05	$4,295,133.00	$20,727,008.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RSAT21FR0000001_P00008_GS00Q14OADU204_0
9531BM22F0040	National Transportation Safety Board	2024-08-05	$-190.83	$499,731.44	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM22F0040_P00003_9531BM21A0004_0
9531BM21F0084	National Transportation Safety Board	2024-08-05	$-5,691.32	$254,274.03	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM21F0084_P00002_9531BM21A0004_0
75D30124F19169	Department of Health and Human Services	2024-08-05	$6,867,012.50	$6,867,012.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F19169_0_47QTCK18D0029_0
9531BM22F0042	National Transportation Safety Board	2024-08-05	$-116.54	$99,804.86	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM22F0042_P00002_9531BM21A0004_0
N0003919F3501	Department of Defense	2024-08-05	$-45,851.00	$15,645,118.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003919F3501_P00036_N0017819D8497_0
9531BM21F0083	National Transportation Safety Board	2024-08-05	$-8,901.94	$491,068.34	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM21F0083_P00002_9531BM21A0004_0
75D30124F00009	Department of Health and Human Services	2024-08-05	$1,413,884.60	$3,055,131.50	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_75D30124F00009_0_HHSD200201587989I_0
75N97022F00001	Department of Health and Human Services	2024-08-05	$119,826.74	$16,387,770.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00001_P00013_HHSN316201200018W_0
75N97022F00002	Department of Health and Human Services	2024-08-05	$2,810,316.50	$69,448,070.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00038_HHSN316201200018W_0
2032H524A00019	Department of the Treasury	2024-08-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2050_-NONE-_2032H524A00019_0_-NONE-_-NONE-
86615123F00005	Department of Housing and Urban Development	2024-08-05	$-770,573.94	$3,362,643.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615123F00005_P00002_86615121A00003_0
2032H522F00432	Department of the Treasury	2024-08-05	$1,021,773.94	$5,224,899.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00432_P00007_2032H519A00014_0
2032H523F00664	Department of the Treasury	2024-08-02	$3,011,369.00	$6,226,072.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00664_P00002_47QTCK18D0029_0
70RDAD20FR0000152	Department of Homeland Security	2024-08-02	$169,133.70	$19,582,260.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7001_4732_70RDAD20FR0000152_P00016_GS02Q16DCR0046_0
75N98024F00001	Department of Health and Human Services	2024-08-02	$1,525,655.00	$4,936,391.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98024F00001_P00002_HHSN316201200018W_0
75D30122F14478	Department of Health and Human Services	2024-08-02	$775,911.00	$2,597,387.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F14478_P00003_75D30120A07340_0
75D30122F14791	Department of Health and Human Services	2024-08-02	$2,130,534.80	$11,025,105.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F14791_P00006_75D30119A04871_0
HQ003422F0395	Department of Defense	2024-08-02	$1,704,643.50	$19,261,902.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003422F0395_P00006_HQ003417A0013_0
2032H519F00739	Department of the Treasury	2024-08-02	$603,832.10	$36,361,460.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H519F00739_P00021_47QTCK18D0029_0
W81XWH18F0451	Department of Defense	2024-08-01	$-31,827.96	$8,723,899.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH18F0451_P00008_GS00Q14OADU113_0
HQ042323A0007	Department of Defense	2024-08-01	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HQ042323A0007_P00001_-NONE-_-NONE-
70T03024F7667N059	Department of Homeland Security	2024-08-01	$269,075.20	$269,075.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N059_0_70T03024A7667N003_0
47QFMA21F0024	General Services Administration	2024-08-01	$2,092,400.40	$58,555,456.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0024_P00042_GS00Q14OADU113_0
9531BM21F0086	National Transportation Safety Board	2024-08-01	$-497.56	$149,458.03	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM21F0086_P00002_9531BM21A0004_0
FA714623F0034	Department of Defense	2024-08-01	$568,923.00	$4,662,880.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714623F0034_P00002_FA714623D0005_0
75N98024F00002	Department of Health and Human Services	2024-08-01	$4,643,252.50	$4,643,252.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98024F00002_0_75N98022D00031_0
2032H824F00112	Department of the Treasury	2024-08-01	$5,919,719.50	$11,725,839.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H824F00112_0_47QRAA18D001P_0
75D30120F09946	Department of Health and Human Services	2024-08-01	$323,024.00	$13,011,409.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30120F09946_P00007_47QRAA18D001P_0
70T01022F7663N012	Department of Homeland Security	2024-08-01	$1,813,500.00	$103,617,176.00	DELIVERY ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	7013_4732_70T01022F7663N012_P00009_GS02Q16DCR0013_0
9531BM21F0096	National Transportation Safety Board	2024-08-01	$-44,497.20	$105,478.59	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM21F0096_P00002_9531BM21A0004_0
47QFMA23F0018	General Services Administration	2024-08-01	$7,742,797.50	$101,830,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA23F0018_P00010_47QTCK18D0029_0
9531BM22F0041	National Transportation Safety Board	2024-08-01	$-1,498.39	$98,423.01	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM22F0041_P00002_9531BM21A0004_0
70T03024F7667N049	Department of Homeland Security	2024-08-01	$3,980,240.00	$3,980,240.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N049_0_70T03024A7667N003_0
9531BM21F0078	National Transportation Safety Board	2024-08-01	$-3,300.91	$2,967,388.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM21F0078_P00004_9531BM21A0004_0
86615724F00030	Department of Housing and Urban Development	2024-08-01	$3,931,528.00	$1,008,252.44	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615724F00030_0_86615324A00001_0
15M10321FA4700314	Department of Justice	2024-07-31	$-75.00	$6,275,386.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1544_4732_15M10321FA4700314_P00010_GS00Q14OADU113_0
FA714624F0017	Department of Defense	2024-07-31	$337,804.00	$6,074,679.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0017_P00003_FA714619D0720_0
2032H521F00667	Department of the Treasury	2024-07-31	$-137,868.55	$370,129.88	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00667_P00006_47QTCK18D0029_0
86615620F00014	Department of Housing and Urban Development	2024-07-31	$836,609.00	$9,992,310.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615620F00014_P00015_GS00Q14OADU113_0
75D30121F12697	Department of Health and Human Services	2024-07-31	$-1,176.65	$2,015,529.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F12697_P00005_47QTCK18D0029_0
W81XWH22F0203	Department of Defense	2024-07-31	$-10,284.47	$7,657,408.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH22F0203_P00007_GS00Q14OADU113_0
FA701422F0194	Department of Defense	2024-07-31	$3,096,596.00	$28,196,848.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0194_P00009_FA701420D0007_0
75F40122F19002	Department of Health and Human Services	2024-07-31	$301,883.06	$10,901,817.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19002_P00005_75F40122A00001_0
36C10B24F0237	Department of Veterans Affairs	2024-07-31	$2,463,754.00	$2,463,754.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0237_0_47QTCK18D0029_0
19AQMM21F4397	Department of State	2024-07-31	$509,464.53	$133,462,104.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00110_47QTCK18D0029_0
75N97024F00002	Department of Health and Human Services	2024-07-31	$750,000.00	$750,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97024F00002_0_HHSN316201200018W_0
75D30122F15026	Department of Health and Human Services	2024-07-31	$-137.30	$6,766,152.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15026_P00006_47QTCK18D0029_0
FA714623F0021	Department of Defense	2024-07-31	$1,499,730.00	$5,764,015.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714623F0021_P00001_FA714619D0720_0
70B01C24F00000049	Department of Homeland Security	2024-07-31	$11,411.18	$11,422,589.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00005_GS00Q14OADU113_0
2032H322A00006	Department of the Treasury	2024-07-31	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_-NONE-_2032H322A00006_P00004_-NONE-_-NONE-
FA489024F0045	Department of Defense	2024-07-31	$4,503,805.00	$13,291,888.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA489024F0045_P00001_GS00Q14OADU113_0
36C10B24F0018	Department of Veterans Affairs	2024-07-31	$272,000.00	$80,774,830.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00012_47QRAA18D001P_0
7200AA22M00005	Agency for International Development	2024-07-30	$0.00	$10,206,089.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22M00005_P00014_GS00Q14OADU113_0
89243122FSC400370	Department of Energy	2024-07-30	$221,517.00	$8,761,156.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89243122FSC400370_P00018_GS35F0617Y_0
HC104722F0001	Department of Defense	2024-07-30	$-271,429.20	$31,587,288.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HC104722F0001_P00017_HC104718D2005_0
89303021FSC000011	Department of Energy	2024-07-30	$-9,492.11	$0.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303021FSC000011_P00004_89303020AMA000019_0
140D0424F0014	Department of the Interior	2024-07-30	$755,000.00	$4,438,097.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0014_P00004_140D0421A0031_0
19AQMM21F4397	Department of State	2024-07-30	$246,585.80	$132,952,640.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00109_47QTCK18D0029_0
47QMCB23F000B	General Services Administration	2024-07-30	$0.00	$3,046,089.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QMCB23F000B_P00007_GS00Q14OADU113_0
75FCMC20A0013	Department of Health and Human Services	2024-07-30	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_-NONE-_75FCMC20A0013_P00005_-NONE-_-NONE-
75N98023F00003	Department of Health and Human Services	2024-07-30	$4,629,148.50	$10,404,083.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98023F00003_P00002_75N98022D00031_0
19AQMM23F7015	Department of State	2024-07-29	$0.00	$7,530,353.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7015_P00008_19AQMM19A0280_0
15JPSS19F00000378	Department of Justice	2024-07-29	$146,248.90	$15,077,953.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS19F00000378_P00025_15JPSS18APZM00014_0
75FCMC23F0002	Department of Health and Human Services	2024-07-29	$3,050,582.00	$6,344,634.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC23F0002_P00002_75FCMC19D0085_0
89303021FMA000335	Department of Energy	2024-07-29	$-179.65	$63,936.85	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303021FMA000335_P00001_89303020AMA000019_0
W56JSR23F0062	Department of Defense	2024-07-29	$2,571,000.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00040_47QTCK18D0029_1
15JPSS19F00000350	Department of Justice	2024-07-29	$24,167.61	$6,657,950.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS19F00000350_P00025_15JPSS18APZM00014_0
75D30122F15508	Department of Health and Human Services	2024-07-26	$246,166.80	$2,685,539.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F15508_P00004_75D30120A07340_0
HT940221F0012	Department of Defense	2024-07-26	$1,999,927.00	$19,714,362.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT940221F0012_P00009_47QRAA18D001P_0
FA714623F0033	Department of Defense	2024-07-26	$800,000.00	$1,900,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714623F0033_P00002_FA714623D0005_0
2032H524F00137	Department of the Treasury	2024-07-26	$7,227,612.00	$14,455,224.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00137_P00001_47QRAA18D001P_0
HT001120F1011	Department of Defense	2024-07-26	$-783,594.70	$12,929,052.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HT001120F1011_P00006_HT001120A0011_0
91003121F0338	Department of Education	2024-07-26	$-65,713.90	$13,184,588.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9100_9100_91003121F0338_P00013_91003119A0004_0
75P00123F80138	Department of Health and Human Services	2024-07-26	$0.00	$45,232.01	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00123F80138_P00001_HHSN316201200018W_0
75D30119F04824	Department of Health and Human Services	2024-07-26	$142,772.81	$7,101,288.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30119F04824_P00018_GS00Q14OADU113_0
FA701423F0321	Department of Defense	2024-07-26	$871,100.00	$6,289,189.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0321_P00003_FA701420D0007_0
19AQMM21F4397	Department of State	2024-07-26	$4,064,127.80	$132,706,056.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00108_47QTCK18D0029_0
16PBGC22T0001	Pension Benefit Guaranty Corporation	2024-07-26	$911,914.44	$10,637,948.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22T0001_P00010_16PBGC22D0001_0
FA251821F0030	Department of Defense	2024-07-25	$0.00	$43,483,036.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00032_47QRAD20DU344_0
89303021FSC000011	Department of Energy	2024-07-25	$0.00	$9,492.11	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303021FSC000011_P00003_89303020AMA000019_0
N6133121F3003	Department of Defense	2024-07-25	$613,530.20	$7,199,838.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N6133121F3003_P00038_N0017819D7502_0
15JPSS24F00000374	Department of Justice	2024-07-25	$1,879,971.60	$3,667,797.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000374_P00004_47QRAA18D001P_0
70CTD021FR0000001	Department of Homeland Security	2024-07-25	$199,885.02	$10,599,575.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00022_HHSN316201200018W_0
2032H322F00065	Department of the Treasury	2024-07-25	$21,098,800.00	$59,430,380.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H322F00065_P00007_2032H322A00006_0
7200AA22D00010	Agency for International Development	2024-07-25	$0.00	$25,000.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA22D00010_P00002_-NONE-_-NONE-
75ACF121C00010	Department of Health and Human Services	2024-07-25	$-1,356,570.20	$18,086,696.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_-NONE-_75ACF121C00010_P00013_-NONE-_0
HT001123C0098	Department of Defense	2024-07-25	$-472,857.12	$50,730,316.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001123C0098_P00004_-NONE-_0
9531BM23F0047	National Transportation Safety Board	2024-07-25	$491,143.20	$3,657,313.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM23F0047_P00001_9531BM21A0004_0
75FCMC20F0001	Department of Health and Human Services	2024-07-25	$4,462,139.00	$24,639,124.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00008_75FCMC19D0085_0
75N97022F00002	Department of Health and Human Services	2024-07-25	$-2,810,316.50	$66,637,756.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00037_HHSN316201200018W_0
N0003924C0004	Department of Defense	2024-07-24	$1,002,300.00	$13,382,073.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_P00006_-NONE-_0
7200AA22N00007	Agency for International Development	2024-07-24	$1,200,000.00	$30,814,906.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00021_GS02Q16DCR0046_0
72067418D00003	Agency for International Development	2024-07-24	$0.00	$25,000.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72067418D00003_P00004_-NONE-_-NONE-
W81K0423F0249	Department of Defense	2024-07-23	$1,053,141.00	$3,583,066.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81K0423F0249_P00002_GS00Q14OADU113_0
W56JSR23F0062	Department of Defense	2024-07-23	$2,074,000.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00039_47QTCK18D0029_1
205AE923F00013	Department of the Treasury	2024-07-23	$30,000.00	$4,728,942.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2001_205AE923F00013_P00006_2032H322A00006_0
HT001119F0050	Department of Defense	2024-07-23	$-80,968.80	$11,938,967.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT001119F0050_P00006_47QRAA18D001P_0
N0018922FZ664	Department of Defense	2024-07-23	$979,628.75	$2,897,271.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018922FZ664_P00003_N0018921DZ039_0
W519TC23F0385	Department of Defense	2024-07-23	$913,515.10	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00008_W52P1J18DA018_1
16PBGC24A0018	Pension Benefit Guaranty Corporation	2024-07-23	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC24A0018_0_-NONE-_-NONE-
FA861224CB007	Department of Defense	2024-07-23	$1,250,000.00	$1,250,000.00	DEFINITIVE CONTRACT	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA861224CB007_0_-NONE-_0
75FCMC23F0001	Department of Health and Human Services	2024-07-23	$6,295,704.00	$11,849,111.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC23F0001_P00001_75FCMC19D0085_0
36C10D21N0009	Department of Veterans Affairs	2024-07-23	$-28,782.31	$5,307,241.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10D21N0009_P00007_36C10E19D0016_0
2031ZB21F00015	Department of the Treasury	2024-07-23	$0.00	$83,540,136.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2041_4732_2031ZB21F00015_P00012_47QTCK18D0029_0
75N97022F00002	Department of Health and Human Services	2024-07-22	$6,387,842.50	$69,448,070.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00036_HHSN316201200018W_0
2032H822F00168	Department of the Treasury	2024-07-22	$81,586.22	$5,358,038.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00168_P00009_2032H519A00014_0
47QFMA21F0040	General Services Administration	2024-07-22	$636,251.30	$31,033,316.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00021_47QTCK18D0029_0
140D0424A0022	Department of the Interior	2024-07-22	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0424A0022_0_-NONE-_-NONE-
75D30122F14708	Department of Health and Human Services	2024-07-22	$217,527.31	$1,142,003.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F14708_P00005_GS00Q14OADU113_0
2032H519F00795	Department of the Treasury	2024-07-22	$275,418.40	$20,166,958.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H519F00795_P00020_2032H519A00014_0
70RWMD24FCP000003	Department of Homeland Security	2024-07-22	$0.00	$1,552,542.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RWMD24FCP000003_P00001_70B04C19A00000003_0
FA714621F0121	Department of Defense	2024-07-22	$0.00	$17,034,734.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714621F0121_P00012_FA714619D0720_0
FA701423F0235	Department of Defense	2024-07-22	$14,334,510.00	$32,666,952.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0235_P00006_FA701420D0007_0
N0018918FZ294	Department of Defense	2024-07-19	$-813,039.44	$45,670,184.00	DELIVERY ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ALEXANDRIA	9700_9700_N0018918FZ294_P00013_N0018915DZ007_0
75H70722F80132	Department of Health and Human Services	2024-07-19	$0.00	$51,898.78	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7527_7529_75H70722F80132_P00002_HHSN316201200018W_0
70RCSJ24FR0000040	Department of Homeland Security	2024-07-19	$429,465.12	$429,465.12	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSJ24FR0000040_0_GS00Q14OADU113_0
75ACF121F80033	Department of Health and Human Services	2024-07-19	$185,000.00	$7,775,188.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_4732_75ACF121F80033_P00004_47QRAA18D001P_0
70RDAD23FC0000131	Department of Homeland Security	2024-07-19	$6,558,218.50	$64,889,460.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7001_70RDAD23FC0000131_P00001_70RDAD21A00000006_0
19AQMM23F7015	Department of State	2024-07-19	$1,934,688.50	$7,530,353.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7015_P00007_19AQMM19A0280_0
FA701424F0171	Department of Defense	2024-07-18	$372,894.53	$497,894.53	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0171_P00001_FA701420D0007_0
70FA4024F00000305	Department of Homeland Security	2024-07-18	$0.00	$190,625.25	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4024F00000305_P00001_70FA6022A00000002_0
47QFMA20F0038	General Services Administration	2024-07-18	$194,291.06	$42,885,176.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00038_47QTCK18D0029_0
19AQMM21F4397	Department of State	2024-07-18	$196,266.31	$128,641,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00107_47QTCK18D0029_0
75FCMC21F0001	Department of Health and Human Services	2024-07-18	$5,748,842.00	$22,561,062.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC21F0001_P00008_75FCMC19D0085_0
2032H519F00795	Department of the Treasury	2024-07-18	$-3,557.53	$20,166,958.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H519F00795_P00019_2032H519A00014_0
140G0121F0484	Department of the Interior	2024-07-18	$62,421.00	$708,205.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1434_4732_140G0121F0484_P00006_47QRAA18D001P_0
70B04C22F00000864	Department of Homeland Security	2024-07-18	$0.00	$10,801,644.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00015_70B04C19A00000003_0
36C10B24F0018	Department of Veterans Affairs	2024-07-17	$622,108.00	$80,502,830.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00011_47QRAA18D001P_0
1331L524F13ES0139	Department of Commerce	2024-07-17	$93,117.20	$397,860.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13ES0139_P24001_1331L519A13ES0015_0
75F40120C00166	Department of Health and Human Services	2024-07-17	$-104,009.75	$8,377,811.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40120C00166_P00003_-NONE-_0
75D30122F14094	Department of Health and Human Services	2024-07-17	$1,532,492.10	$4,617,056.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F14094_P00002_GS00Q14OADU113_0
19AQMM21F7429	Department of State	2024-07-17	$-31,086.90	$9,928,674.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7429_P00011_19AQMM19A0280_0
19AQMM21F4397	Department of State	2024-07-17	$59,021.96	$128,445,664.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00106_47QTCK18D0029_0
75F40124F19009	Department of Health and Human Services	2024-07-16	$407,034.97	$407,034.97	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19009_0_75F40121A00003_0
70Z02322FREG00001	Department of Homeland Security	2024-07-16	$-421.55	$877,946.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z02322FREG00001_P00006_GS00Q14OADU113_0
1604DC22F00003	Department of Labor	2024-07-15	$0.00	$987,817.06	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1604_1605_1604DC22F00003_P00007_1605DC19A0016_0
75P00124F80108	Department of Health and Human Services	2024-07-15	$25,052.77	$25,052.77	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00124F80108_0_HHSN316201200018W_0
FA714621F0122	Department of Defense	2024-07-15	$275,471.00	$14,413,768.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714621F0122_P00012_FA714619D0720_0
86614823F00003	Department of Housing and Urban Development	2024-07-15	$-1,665,889.10	$2,332,244.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_9700_86614823F00003_P00002_FA701420D0007_0
47QFHA24D0002	General Services Administration	2024-07-15	$2,500.00	$2,500.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFHA24D0002_0_-NONE-_-NONE-
70T03024F7667N043	Department of Homeland Security	2024-07-15	$5,297,518.50	$5,297,518.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N043_0_70T03024A7667N003_0
47QFMA23F0018	General Services Administration	2024-07-15	$6,320,623.50	$101,830,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA23F0018_P00009_47QTCK18D0029_0
HHSN31600002	Department of Health and Human Services	2024-07-15	$9,755,576.00	$448,768,580.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00100_HHSN316201200018W_0
47QFHA24D0003	General Services Administration	2024-07-15	$2,500.00	$2,500.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFHA24D0003_0_-NONE-_-NONE-
47QFCA24C0003	General Services Administration	2024-07-15	$52,065,928.00	$52,065,928.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFCA24C0003_0_-NONE-_0
FA714624F0018	Department of Defense	2024-07-15	$0.00	$1,778,004.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0018_P00001_FA714623D0005_0
19AQMM21F4397	Department of State	2024-07-15	$1,164,371.80	$128,386,640.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00105_47QTCK18D0029_0
70T03024F7667N044	Department of Homeland Security	2024-07-15	$4,027,368.20	$4,027,368.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N044_0_70T03024A7667N003_0
2032H821F00222	Department of the Treasury	2024-07-12	$-208,882.02	$4,823,754.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H821F00222_P00003_2032H519A00014_0
2032H822F00162	Department of the Treasury	2024-07-12	$1,891,840.00	$4,841,464.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00162_P00009_2032H822A00001_0
70FA5022F00000135	Department of Homeland Security	2024-07-12	$1,733,988.00	$6,442,024.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA5022F00000135_P00008_GS00Q14OADU113_0
2032H520F00421	Department of the Treasury	2024-07-12	$-26.90	$7,339,123.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H520F00421_P00015_2032H519A00014_0
2032H823F00166	Department of the Treasury	2024-07-12	$300,000.00	$4,930,001.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00166_P00001_2032H519A00014_0
2032H519F00843	Department of the Treasury	2024-07-12	$-96,441.90	$6,099,296.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H519F00843_P00014_2032H519A00014_0
2032H519F00405	Department of the Treasury	2024-07-12	$-70,331.14	$12,706,161.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H519F00405_P00026_2032H519A00014_0
HC104718D2005	Department of Defense	2024-07-12	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HC104718D2005_P00006_-NONE-_-NONE-
75F40124F80205	Department of Health and Human Services	2024-07-12	$4,167,776.20	$4,167,776.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_4732_75F40124F80205_0_47QRAA18D001P_0
2032H822F00175	Department of the Treasury	2024-07-12	$-129,113.40	$3,653,426.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00175_P00004_2032H519A00014_0
75D30123F17492	Department of Health and Human Services	2024-07-12	$1,365,279.50	$6,264,182.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30123F17492_P00002_75D30120A07340_0
2032H822F00168	Department of the Treasury	2024-07-12	$-1,352.05	$5,358,038.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00168_P00008_2032H519A00014_0
2032H524F00196	Department of the Treasury	2024-07-12	$200,000.00	$265,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00196_P00001_2032H521A00008_0
70FA4024F00000335	Department of Homeland Security	2024-07-12	$749,206.40	$749,206.40	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4024F00000335_0_70FA6022A00000002_0
FA863024FB010	Department of Defense	2024-07-11	$3,607,394.00	$12,093,341.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA863024FB010_P00002_W52P1J18DA018_0
140D0421F0652	Department of the Interior	2024-07-11	$0.00	$11,462,568.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	1406_7529_140D0421F0652_P00011_HHSN316201200018W_0
140D0424F0014	Department of the Interior	2024-07-11	$390,705.44	$4,438,097.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0014_P00003_140D0421A0031_0
33330224DF0010284	Smithsonian Institution	2024-07-11	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3300_-NONE-_33330224DF0010284_0_-NONE-_-NONE-
FA251821F0030	Department of Defense	2024-07-11	$279,985.44	$43,483,036.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00031_47QRAD20DU344_0
70B04C19F00001296	Department of Homeland Security	2024-07-11	$10,000.00	$8,592,585.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C19F00001296_P00013_70B04C19A00000003_0
28321323FA0010092	Social Security Administration	2024-07-11	$0.00	$938,648.06	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321323FA0010092_P00002_28321319A00040007_0
HT942524F0220	Department of Defense	2024-07-11	$2,850,839.00	$2,850,839.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT942524F0220_0_47QTCK18D0029_0
1331L524F13350430	Department of Commerce	2024-07-11	$12,084,819.00	$15,742,455.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13350430_0_1331L522A13350017_0
693JJ322F00228N	Department of Transportation	2024-07-11	$3,674,714.00	$10,248,760.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	6925_6925_693JJ322F00228N_P00002_693JJ320A000013_0
FA701424F0118	Department of Defense	2024-07-11	$10,000.00	$11,536,955.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0118_P00002_FA701422D0007_0
9531BM23F0060	National Transportation Safety Board	2024-07-10	$0.00	$700,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM23F0060_P00001_9531BM21A0004_0
70CDCR21FR0000022	Department of Homeland Security	2024-07-10	$2,032,173.80	$7,023,511.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR21FR0000022_P00017_GS00Q14OADU113_0
2032H821F00144	Department of the Treasury	2024-07-10	$-2.44	$24,878,568.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00144_P00013_GS00Q14OADU113_0
9531BM24F0002	National Transportation Safety Board	2024-07-10	$0.00	$885,030.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM24F0002_P00001_9531BM21A0004_0
80HQTR24FA009	National Aeronautics and Space Administration	2024-07-10	$-5,320.31	$124,679.69	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA009_P00003_80HQTR22AA005_0
80HQTR24FA027	National Aeronautics and Space Administration	2024-07-10	$-78.42	$14,921.58	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA027_P00001_80HQTR22AA005_0
70FA3123F00000057	Department of Homeland Security	2024-07-09	$683,380.50	$3,129,648.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA3123F00000057_P00001_70FA6022A00000002_0
FA701424F0248	Department of Defense	2024-07-09	$5,400,000.00	$10,075,783.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0248_0_FA701420D0007_0
2032H819F00197	Department of the Treasury	2024-07-09	$-0.23	$11,094,319.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H819F00197_P00011_GS00Q14OADU113_0
75D30119F04824	Department of Health and Human Services	2024-07-09	$142,772.81	$6,958,515.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30119F04824_P00017_GS00Q14OADU113_0
19AQMM21F7091	Department of State	2024-07-09	$554,200.00	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00059_19AQMM19A0280_0
12314421F0036	Department of Agriculture	2024-07-09	$258,620.23	$24,170,256.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00038_AG3144B170007_0
FA714622CB043	Department of Defense	2024-07-08	$0.00	$4,948,626.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA714622CB043_P00011_-NONE-_0
70CMSD19FR0000029	Department of Homeland Security	2024-07-08	$0.00	$10,420,520.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSD19FR0000029_P00018_GS00Q14OADU113_0
19AQMM21F4397	Department of State	2024-07-08	$1,071,347.40	$126,972,264.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00104_47QTCK18D0029_0
70FA3123F00000058	Department of Homeland Security	2024-07-08	$296,382.00	$1,237,077.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA3123F00000058_P00002_70FA6022A00000002_0
70B03C24F00000367	Department of Homeland Security	2024-07-08	$752,959.70	$1,505,919.40	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C24F00000367_P00001_70B04C19A00000003_0
15JPSS24F00000374	Department of Justice	2024-07-08	$453,726.20	$1,787,825.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000374_P00003_47QRAA18D001P_0
7200AA19D00025	Agency for International Development	2024-07-08	$0.00	$10,000.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA19D00025_P00008_-NONE-_-NONE-
70B03C20F00001455	Department of Homeland Security	2024-07-08	$0.00	$12,018,358.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C20F00001455_P00011_70B04C19A00000003_0
75FCMC20F0119	Department of Health and Human Services	2024-07-05	$0.00	$7,052,674.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4730_75FCMC20F0119_P00011_GS02F0130W_0
75ACF123F59005	Department of Health and Human Services	2024-07-05	$1,067,491.50	$2,267,153.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_7590_75ACF123F59005_P00007_75ACF121A00005_0
36C10B18F2957	Department of Veterans Affairs	2024-07-05	$-5,662,665.50	$247,927,420.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B18F2957_P00059_47QRAA18D001P_0
47QFMA21F0024	General Services Administration	2024-07-03	$493,953.84	$56,463,056.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0024_P00041_GS00Q14OADU113_0
2032H522F00432	Department of the Treasury	2024-07-03	$-37.95	$5,224,899.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00432_P00006_2032H519A00014_0
19AQMM21F7091	Department of State	2024-07-03	$2,384,985.00	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00058_19AQMM19A0280_0
75N97022F00001	Department of Health and Human Services	2024-07-03	$195,444.05	$16,267,943.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00001_P00012_HHSN316201200018W_0
75FCMC21F0003	Department of Health and Human Services	2024-07-03	$728,781.50	$6,730,792.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC21F0003_P00006_75FCMC20A0013_0
HT001119C0018	Department of Defense	2024-07-03	$-4,456.95	$2,766,721.80	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001119C0018_P00005_-NONE-_0
N6600119D0111	Department of Defense	2024-07-03	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N6600119D0111_P00011_-NONE-_-NONE-
2032H522F00432	Department of the Treasury	2024-07-03	$671,705.60	$5,224,899.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00432_P00005_2032H519A00014_0
FA700024F0027	Department of Defense	2024-07-02	$89,093.60	$11,226,912.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA700024F0027_P00002_47QTCK18D0029_0
140D0424F0214	Department of the Interior	2024-07-02	$91,983.00	$133,405.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0214_P00002_140D0424D0005_0
36C10B24F0018	Department of Veterans Affairs	2024-07-02	$9,439,706.00	$79,880,720.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00010_47QRAA18D001P_0
2032H523F00538	Department of the Treasury	2024-07-02	$1,492,137.20	$4,476,412.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00538_P00001_47QTCK18D0029_0
140P2124P0071	Department of the Interior	2024-07-02	$38,907.52	$38,907.52	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1443_-NONE-_140P2124P0071_0_-NONE-_0
2032H523F00637	Department of the Treasury	2024-07-02	$9,399,768.00	$32,217,172.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00637_P00003_47QRAA18D001P_0
15JPSS24F00000372	Department of Justice	2024-07-02	$726,786.10	$1,463,113.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000372_P00001_47QRAA18D001P_0
19AQMM21F4397	Department of State	2024-07-02	$128,491.01	$125,900,920.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00103_47QTCK18D0029_0
2032H524F00127	Department of the Treasury	2024-07-02	$13,214,428.00	$39,000,108.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00127_P00001_47QRAA18D001P_0
15JPSS24F00000373	Department of Justice	2024-07-02	$548,372.90	$783,224.44	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000373_P00001_47QRAA18D001P_0
N0018923FZ361	Department of Defense	2024-07-02	$206,718.78	$1,048,348.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_N0018923FZ361_P00005_47QTCK18D0029_0
70RDAD23FC0000005	Department of Homeland Security	2024-07-02	$0.00	$6,012,057.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD23FC0000005_P00012_70B04C19A00000003_0
N0003924F9008	Department of Defense	2024-07-02	$300,000.00	$4,435,341.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003924F9008_P00001_N0003924D9002_0
75D30120F00007	Department of Health and Human Services	2024-07-02	$63,678.50	$4,998,813.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_75D30120F00007_P00012_HHSD200201587989I_0
80HQTR24FA049	National Aeronautics and Space Administration	2024-07-02	$340,775.00	$340,775.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA049_0_80HQTR24AA007_0
15BNAS24F00000116	Department of Justice	2024-07-01	$540,234.56	$540,234.56	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS24F00000116_0_GS00Q14OADU204_0
72036722N00001	Agency for International Development	2024-07-01	$2,000,000.00	$10,852,026.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7200_4732_72036722N00001_P00003_GS00Q14OADU113_0
19AQMM21F4397	Department of State	2024-07-01	$2,377,247.20	$125,772,430.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00102_47QTCK18D0029_0
70RDA124FC0000045	Department of Homeland Security	2024-07-01	$2,464,923.20	$2,464,923.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDA124FC0000045_0_70B04C19A00000003_0
24322623A0015	Office of Personnel Management	2024-07-01	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2400_-NONE-_24322623A0015_P00001_-NONE-_-NONE-
70FA4024F00000243	Department of Homeland Security	2024-07-01	$1,251,977.10	$5,689,656.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA4024F00000243_P00002_GS00Q14OADU113_0
15BNAS24F00000131	Department of Justice	2024-07-01	$540,234.56	$540,234.56	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS24F00000131_0_GS00Q14OADU204_0
HR03	Department of Defense	2024-07-01	$-4,708.78	$3,288,674.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ALEXANDRIA	9700_9700_HR03_55_N0017804D4020_0
15F06724A0000335	Department of Justice	2024-06-28	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1549_-NONE-_15F06724A0000335_0_-NONE-_-NONE-
75P00123F80108	Department of Health and Human Services	2024-06-28	$0.00	$115,135.43	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00123F80108_P00002_HHSN316201200018W_0
7200AA22N00007	Agency for International Development	2024-06-28	$1,200,000.00	$34,167,360.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00020_GS02Q16DCR0046_0
70B04C21F00000098	Department of Homeland Security	2024-06-28	$326,107.60	$8,116,544.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C21F00000098_P00020_70B04C19A00000003_0
70B03C22F00001229	Department of Homeland Security	2024-06-28	$10,079,781.00	$28,965,924.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C22F00001229_P00005_70B04C19A00000003_0
FA701422F0074	Department of Defense	2024-06-28	$0.00	$16,694,769.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0074_P00004_FA701420D0007_0
75N97022F00002	Department of Health and Human Services	2024-06-28	$1,838,021.40	$63,060,232.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00035_HHSN316201200018W_0
91990023C0007	Department of Education	2024-06-27	$788,504.40	$14,603,561.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	9100_-NONE-_91990023C0007_P00006_-NONE-_0
N0018922FZ500	Department of Defense	2024-06-27	$9,005,277.00	$26,391,486.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018922FZ500_P00003_N0018921DZ039_0
70B04C19F00001296	Department of Homeland Security	2024-06-27	$499,963.47	$8,582,585.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C19F00001296_P00012_70B04C19A00000003_0
19AQMM21F4397	Department of State	2024-06-27	$442,103.94	$123,395,184.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00101_47QTCK18D0029_0
70FA6023F00000100	Department of Homeland Security	2024-06-27	$0.00	$1,971,514.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA6023F00000100_P00001_70FA6022A00000002_0
N0018924FZ037	Department of Defense	2024-06-27	$0.00	$13,926,150.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ037_P00007_N0018924DZ004_0
1331L524F13350375	Department of Commerce	2024-06-27	$3,202,317.50	$3,202,317.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13350375_0_1331L522A13350017_0
70B06C24F00000358	Department of Homeland Security	2024-06-27	$1,242,167.50	$1,242,167.50	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7014_4732_70B06C24F00000358_0_GS02Q16DCR0046_0
47QFMA23F0018	General Services Administration	2024-06-27	$5,695,225.00	$101,830,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA23F0018_P00008_47QTCK18D0029_0
15BNAS23F00000163	Department of Justice	2024-06-27	$1,538,734.20	$4,596,790.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS23F00000163_P00002_47QRAA18D001P_0
47QMCB23F000B	General Services Administration	2024-06-27	$317,938.88	$3,046,089.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QMCB23F000B_P00006_GS00Q14OADU113_0
693JJ622F00033N	Department of Transportation	2024-06-27	$1,272,258.40	$3,706,652.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_4732_693JJ622F00033N_P00003_47QRAA18D001P_0
75F40123F19006	Department of Health and Human Services	2024-06-27	$259,483.02	$5,651,757.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19006_P00005_75F40121A00003_0
47QFMA21F0043	General Services Administration	2024-06-27	$400,000.00	$46,379,868.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0043_P00016_GS00Q14OADU113_0
47QRAA18D001P	General Services Administration	2024-06-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PA0045_-NONE-_-NONE-
47QFMA21F0040	General Services Administration	2024-06-26	$290,503.84	$30,397,064.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00020_47QTCK18D0029_0
GS35F0617Y	General Services Administration	2024-06-26	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS35F0617Y_PA0051_-NONE-_-NONE-
75D30124F18853	Department of Health and Human Services	2024-06-26	$1,362,506.80	$5,284,521.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F18853_P00001_47QTCK18D0029_0
GS02F0130W	General Services Administration	2024-06-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4730_-NONE-_GS02F0130W_PA0050_-NONE-_-NONE-
75D30123C16436	Department of Health and Human Services	2024-06-26	$614,682.70	$1,602,279.50	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30123C16436_P00001_-NONE-_0
70B04C21F00000098	Department of Homeland Security	2024-06-26	$8,000.00	$7,790,436.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C21F00000098_P00019_70B04C19A00000003_0
12314421F0036	Department of Agriculture	2024-06-26	$-146,477.23	$23,911,636.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00037_AG3144B170007_0
IND17PB00211	Department of the Interior	2024-06-26	$0.00	$1,092,666.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_IND17PB00211_P00006_IND12PA00293_0
75P00124F80047	Department of Health and Human Services	2024-06-26	$44,991.48	$44,991.48	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00124F80047_0_HHSN316201200018W_0
1331L524F13350376	Department of Commerce	2024-06-26	$3,600,014.80	$3,600,014.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13350376_0_1331L522A13350017_0
72036720F00001	Agency for International Development	2024-06-26	$1,500,000.00	$16,562,169.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72036720F00001_P00007_7200AA19D00025_0
IND12PA00293	Department of the Interior	2024-06-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_IND12PA00293_P00008_-NONE-_-NONE-
68HERH24F0289	Environmental Protection Agency	2024-06-26	$6,524,618.50	$6,524,618.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6800_9700_68HERH24F0289_0_FA701420D0007_0
N0018919FZ667	Department of Defense	2024-06-26	$-15,715.95	$1,960,124.20	DELIVERY ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018919FZ667_A00001_N0018919DZ023_0
91003124F0313	Department of Education	2024-06-26	$700,000.00	$5,788,027.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9100_9100_91003124F0313_P00002_91003119A0004_0
1333BJ18F00184012	Department of Commerce	2024-06-25	$-1,140.21	$1,609,886.10	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1344_1344_1333BJ18F00184012_P24003_DOC45PAPT1720025_0
TDCP14F001004	Department of the Treasury	2024-06-25	$0.00	$975,771.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_4730_TDCP14F001004_2_GS10F0083L_0
19AQMM21F7091	Department of State	2024-06-25	$484,821.00	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00057_19AQMM19A0280_0
75FCMC20F0003	Department of Health and Human Services	2024-06-25	$3,090,608.00	$16,938,552.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0003_P00014_75FCMC19D0085_0
75N91022F00001	Department of Health and Human Services	2024-06-25	$191,800.00	$930,970.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91022F00001_P00005_75N91020D00011_0
75FCMC24F0106	Department of Health and Human Services	2024-06-25	$0.00	$7,701,376.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC24F0106_P00001_47QRAA18D001P_0
140D0421D0006	Department of the Interior	2024-06-25	$0.00	$0.00		541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0421D0006_P00010_-NONE-_-NONE-
N0003921F3011	Department of Defense	2024-06-25	$718,634.00	$39,818,652.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3011_P00036_N0017819D8497_0
70FA6018F00000058	Department of Homeland Security	2024-06-25	$3,979,234.20	$83,066,050.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA6018F00000058_P00033_GS00Q14OADU113_0
75N97022F00002	Department of Health and Human Services	2024-06-25	$271,021.25	$61,222,208.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00034_HHSN316201200018W_0
FA714621F0121	Department of Defense	2024-06-25	$-320,000.00	$17,034,734.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714621F0121_P00011_FA714619D0720_0
86615123F00001	Department of Housing and Urban Development	2024-06-24	$1,653,576.00	$9,639,068.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615123F00001_P00004_86615121A00003_0
FA714624F0010	Department of Defense	2024-06-23	$151,200.00	$651,200.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0010_P00001_FA714623D0005_0
70B04C20F00000436	Department of Homeland Security	2024-06-21	$-30,717.84	$13,810,414.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C20F00000436_P00015_70B04C19A00000003_0
86615324A00001	Department of Housing and Urban Development	2024-06-21	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_-NONE-_86615324A00001_P00002_-NONE-_-NONE-
47QFCA19F0028	General Services Administration	2024-06-21	$0.00	$354,717,700.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00047_47QTCK18D0029_0
N0018924FZ037	Department of Defense	2024-06-21	$6,000,000.00	$13,926,150.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ037_P00006_N0018924DZ004_0
DTFR5317F00795	Department of Transportation	2024-06-21	$-43,719.69	$585,661.30	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_4732_DTFR5317F00795_P00006_GS00F0028Y_0
70FA4024F00000311	Department of Homeland Security	2024-06-21	$2,697,289.20	$2,697,289.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4024F00000311_0_70FA6022A00000002_0
36C10B24F0018	Department of Veterans Affairs	2024-06-21	$8,084,523.00	$79,880,720.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00009_47QRAA18D001P_0
36C10G20F0025	Department of Veterans Affairs	2024-06-21	$11,521,148.00	$73,458,736.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10G20F0025_P00034_47QRAA18D001P_0
75FCMC23F0021	Department of Health and Human Services	2024-06-21	$-605,620.00	$7,968,817.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC23F0021_P00004_47QRAA18D001P_0
75ACF123F59005	Department of Health and Human Services	2024-06-21	$0.00	$1,199,662.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_7590_75ACF123F59005_P00006_75ACF121A00005_0
47QFMA21F0024	General Services Administration	2024-06-21	$7,443,233.00	$55,969,100.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0024_P00040_GS00Q14OADU113_0
70FA6022A00000002	Department of Homeland Security	2024-06-20	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_-NONE-_70FA6022A00000002_P00002_-NONE-_-NONE-
75FCMC20F0001	Department of Health and Human Services	2024-06-20	$-67.50	$23,535,088.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00018_75FCMC20D0018_0
70CTD023FR0000088	Department of Homeland Security	2024-06-20	$647,750.40	$7,829,189.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CTD023FR0000088_P00003_GS00Q14OADU113_0
1331L522A13350017	Department of Commerce	2024-06-20	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_-NONE-_1331L522A13350017_P24007_-NONE-_-NONE-
FA251821F0030	Department of Defense	2024-06-20	$1,395,170.10	$41,793,872.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00030_47QRAD20DU344_0
70B06C20F00000609	Department of Homeland Security	2024-06-20	$834,596.50	$7,792,158.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C20F00000609_P00022_70B04C19A00000003_0
70B04C23F00000213	Department of Homeland Security	2024-06-18	$1,676,307.60	$9,549,569.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B04C23F00000213_P00007_GS00Q14OADU113_0
2032H523F00574	Department of the Treasury	2024-06-18	$2,700,000.00	$23,694,788.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00574_P00003_47QTCK18D0029_0
W56JSR23F0062	Department of Defense	2024-06-18	$11,010,032.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00038_47QTCK18D0029_1
2032H520F00421	Department of the Treasury	2024-06-18	$1,615,440.00	$7,339,123.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H520F00421_P00014_2032H519A00014_0
70FA4024F00000305	Department of Homeland Security	2024-06-18	$190,625.25	$190,625.25	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4024F00000305_0_70FA6022A00000002_0
15JPSS24F00000374	Department of Justice	2024-06-18	$410,882.70	$1,334,099.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000374_P00002_47QRAA18D001P_0
W56JSR23F0062	Department of Defense	2024-06-18	$180,000.00	$12,795,690.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00037_47QTCK18D0029_2
75F40123F19007	Department of Health and Human Services	2024-06-18	$150,000.00	$9,953,468.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19007_P00010_75F40121A00003_0
91003121F0338	Department of Education	2024-06-18	$-153,187.45	$13,250,302.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9100_9100_91003121F0338_P00012_91003119A0004_0
273FCC22F0108	Federal Communications Commission	2024-06-18	$197,753.00	$665,877.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2700_4732_273FCC22F0108_P00009_GS00Q14OADU113_0
FA714624F0017	Department of Defense	2024-06-18	$3,480,843.80	$6,074,679.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0017_P00002_FA714619D0720_0
FA701423F0235	Department of Defense	2024-06-18	$1,260,489.80	$32,666,952.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0235_P00005_FA701420D0007_0
N0018924FZ373	Department of Defense	2024-06-18	$568,000.00	$568,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ373_0_N0018924DZ004_0
W56JSR23F0062	Department of Defense	2024-06-18	$2,417,059.20	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00037_47QTCK18D0029_1
75N98022D00031	Department of Health and Human Services	2024-06-18	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_-NONE-_75N98022D00031_P00004_-NONE-_-NONE-
1333BJ19F00184021	Department of Commerce	2024-06-18	$-226.61	$2,914,981.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1344_1344_1333BJ19F00184021_P24001_DOC45PAPT1720025_0
2032H523F00051	Department of the Treasury	2024-06-18	$-24,396.41	$15,953,073.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00051_P00011_47QTCK18D0029_0
FA714620F0724	Department of Defense	2024-06-17	$2,597,047.00	$22,265,682.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714620F0724_P00017_FA714619D0720_0
70RWMD24FCP000003	Department of Homeland Security	2024-06-17	$1,552,542.80	$1,552,542.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RWMD24FCP000003_0_70B04C19A00000003_0
2032H822F00162	Department of the Treasury	2024-06-17	$97,377.51	$4,841,464.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00162_P00008_2032H822A00001_0
FA714624F0027	Department of Defense	2024-06-17	$1,999,997.00	$1,999,997.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0027_0_FA714623D0005_0
FA701424F0099	Department of Defense	2024-06-17	$8,363,411.50	$11,356,975.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0099_P00002_FA701420D0007_0
2032H519F00405	Department of the Treasury	2024-06-17	$1,133,496.00	$12,776,492.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H519F00405_P00025_2032H519A00014_0
W519TC23F0385	Department of Defense	2024-06-17	$544,998.70	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00007_W52P1J18DA018_1
HT001115F0010	Department of Defense	2024-06-17	$-30,842.71	$9,173,764.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT001115F0010_P00007_GS35F0617Y_0
FA701423F0051	Department of Defense	2024-06-17	$1,000.00	$14,099,348.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0051_P00008_FA701420D0007_0
47QFMA20F0021	General Services Administration	2024-06-14	$-546,433.75	$13,123,393.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	4732_7529_47QFMA20F0021_P00007_HHSN316201200018W_0
140D0423D0035	Department of the Interior	2024-06-14	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0423D0035_P00002_-NONE-_-NONE-
70T03024F7667N035	Department of Homeland Security	2024-06-14	$2,200,000.00	$2,200,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N035_0_70T03024A7667N003_0
75F40124F19001	Department of Health and Human Services	2024-06-14	$4,350,421.50	$4,350,421.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19001_0_75F40124A00003_0
12639522F0774	Department of Agriculture	2024-06-14	$-1.00	$2,043,815.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	12K3_4732_12639522F0774_P00005_GS35F0617Y_0
N0003921F3000	Department of Defense	2024-06-14	$0.00	$55,908,356.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3000_P00031_N0017819D8497_0
86543J18F00010	Department of Housing and Urban Development	2024-06-13	$-18,742.67	$3,000,925.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ALEXANDRIA	8600_8600_86543J18F00010_P00004_DU203NP14A07_0
N0003915C0037	Department of Defense	2024-06-13	$-140,571.50	$49,107,568.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ALEXANDRIA	9700_-NONE-_N0003915C0037_A00003_-NONE-_0
75N97024F00048	Department of Health and Human Services	2024-06-13	$2,954,916.50	$2,954,916.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N97024F00048_0_47QRAA18D001P_0
N0003921F3011	Department of Defense	2024-06-13	$180,266.00	$39,818,652.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3011_P00035_N0017819D8497_0
FA700024F0027	Department of Defense	2024-06-13	$0.00	$9,224,929.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA700024F0027_P00001_47QTCK18D0029_0
75N94024F00001	Department of Health and Human Services	2024-06-13	$20,368.49	$20,368.49	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N94024F00001_0_HHSN316201200018W_0
70B03C23F00001251	Department of Homeland Security	2024-06-13	$0.00	$14,807,640.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C23F00001251_P00004_70B04C19A00000003_0
N0018921FZ412	Department of Defense	2024-06-12	$-612,000.00	$111,677,320.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ412_P00048_N0018918DZ013_0
75D30122F14139	Department of Health and Human Services	2024-06-12	$470,900.62	$2,757,020.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F14139_P00003_GS00Q14OADU113_0
FA714624F0024	Department of Defense	2024-06-12	$2,592,500.00	$2,592,500.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0024_0_FA714623D0005_0
140D0423F0742	Department of the Interior	2024-06-12	$234,029.88	$516,338.44	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0742_P00003_140D0421D0006_0
75N91024P00500	Department of Health and Human Services	2024-06-12	$24,600.00	$24,600.00	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	VA	ARLINGTON	7529_-NONE-_75N91024P00500_0_-NONE-_0
16PBGC19T0028	Pension Benefit Guaranty Corporation	2024-06-12	$954,431.40	$17,174,538.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC19T0028_P00022_16PBGC19D0021_0
72044021C00001	Agency for International Development	2024-06-12	$8,800,000.00	$33,275,396.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72044021C00001_P00003_-NONE-_0
N0018922FZ010	Department of Defense	2024-06-12	$732,641.60	$5,433,414.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018922FZ010_P00004_N0018921DZ039_0
2032H523F00315	Department of the Treasury	2024-06-11	$0.00	$26,295,796.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00315_P00003_47QTCK18D0029_0
FA489019FA024	Department of Defense	2024-06-11	$0.00	$73,250,870.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA489019FA024_P00021_GS00Q14OADU113_0
1331L522A13350017	Department of Commerce	2024-06-11	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_-NONE-_1331L522A13350017_P24006_-NONE-_-NONE-
2032H521F00460	Department of the Treasury	2024-06-11	$495,087.00	$1,915,664.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H521F00460_P00004_2032H521A00008_0
75N98119F00012	Department of Health and Human Services	2024-06-11	$2,373,107.00	$67,786,490.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98119F00012_P00018_HHSN316201200018W_0
12SAD123F0006	Department of Agriculture	2024-06-11	$1,169,024.20	$39,667,948.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	12E3_1205_12SAD123F0006_P00006_12314420A0034_0
16PBGC22T0001	Pension Benefit Guaranty Corporation	2024-06-11	$0.00	$9,726,034.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22T0001_P00009_16PBGC22D0001_0
28321320FA0010089	Social Security Administration	2024-06-11	$319,464.00	$1,569,294.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321320FA0010089_P00004_28321319A00040003_0
GS35F0617Y	General Services Administration	2024-06-11	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS35F0617Y_PSA883_-NONE-_-NONE-
9531CB21F0038	Consumer Financial Protection Bureau	2024-06-11	$3,529,300.50	$14,293,485.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	955F_4732_9531CB21F0038_P00014_GS35F0617Y_0
47QFWA22F0038	General Services Administration	2024-06-11	$531,994.40	$12,924,686.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFWA22F0038_P00005_47QTCK18D0029_0
47QRAA18D001P	General Services Administration	2024-06-11	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PSA883_-NONE-_-NONE-
GS02F0130W	General Services Administration	2024-06-11	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4730_-NONE-_GS02F0130W_PSA883_-NONE-_-NONE-
2033H620A00018	Department of the Treasury	2024-06-11	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_2033H620A00018_P00003_-NONE-_-NONE-
47QFMA20F0038	General Services Administration	2024-06-11	$1,183,030.10	$42,690,884.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00037_47QTCK18D0029_0
72027822F00005	Agency for International Development	2024-06-11	$3,055,070.00	$18,302,014.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72027822F00005_P00003_72027821D00007_0
75D30123F17917	Department of Health and Human Services	2024-06-11	$0.00	$1,845,072.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30123F17917_P00002_HHSN316201200018W_0
140D0424F0702	Department of the Interior	2024-06-10	$534,414.94	$534,414.94	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0702_0_140D0421D0006_0
70US0923F1DHS2629	Department of Homeland Security	2024-06-10	$5,314,488.50	$10,678,696.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7009_7001_70US0923F1DHS2629_P00002_70RDAD21A00000006_0
75F40124F19003	Department of Health and Human Services	2024-06-10	$21,698,894.00	$21,698,894.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19003_0_75F40124A00003_0
HC104723F4058	Department of Defense	2024-06-10	$140,124.02	$36,764,912.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00014_GS00Q14OADU204_0
75ACF122F59002	Department of Health and Human Services	2024-06-10	$923,610.00	$3,619,626.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_7590_75ACF122F59002_P00004_75ACF121A00005_0
75FCMC24F0106	Department of Health and Human Services	2024-06-07	$7,701,376.50	$7,701,376.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC24F0106_0_47QRAA18D001P_0
36C10G20F0025	Department of Veterans Affairs	2024-06-07	$0.00	$61,937,584.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10G20F0025_P00033_47QRAA18D001P_0
2032H523F00637	Department of the Treasury	2024-06-07	$474,097.40	$22,817,404.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00637_P00002_47QRAA18D001P_0
HHSN27600018	Department of Health and Human Services	2024-06-07	$-88,522.31	$36,436,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN27600018_P00029_HHSN316201200018W_0
75N97019F00065	Department of Health and Human Services	2024-06-07	$-4,159.36	$14,077,792.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N97019F00065_P00021_75N98019D00013_0
75FCMC20F0061	Department of Health and Human Services	2024-06-06	$0.00	$8,314,601.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC20F0061_P00008_47QRAA18D001P_0
72038319F00001	Agency for International Development	2024-06-06	$0.00	$18,965,236.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72038319F00001_P00008_7200AA18D00009_0
W912HZ24PV023	Department of Defense	2024-06-06	$24,989.00	$24,989.00	PURCHASE ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W912HZ24PV023_0_-NONE-_0
N0018919FZ665	Department of Defense	2024-06-06	$-69,864.24	$3,570,210.20	DELIVERY ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018919FZ665_A00001_N0018919DZ023_0
75FCMC19F0095	Department of Health and Human Services	2024-06-06	$0.00	$699,959.40	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC19F0095_P00008_47QRAA18D001P_0
75P00123F80096	Department of Health and Human Services	2024-06-06	$75,487.50	$150,975.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00123F80096_P00002_HHSN316201200018W_0
91003124F0313	Department of Education	2024-06-06	$750,000.00	$5,088,027.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9100_9100_91003124F0313_P00001_91003119A0004_0
47QFMA24A0007	General Services Administration	2024-06-06	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFMA24A0007_0_-NONE-_-NONE-
N0018919FZ666	Department of Defense	2024-06-06	$-123,252.82	$8,055,414.50	DELIVERY ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018919FZ666_A00001_N0018919DZ023_0
75F40122F19001	Department of Health and Human Services	2024-06-05	$0.00	$5,283,727.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19001_P00010_75F40121A00003_0
140D0424F0262	Department of the Interior	2024-06-05	$0.00	$500.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0262_P00001_140D0424D0025_0
47QFMA23F0018	General Services Administration	2024-06-05	$0.00	$101,830,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA23F0018_P00007_47QTCK18D0029_0
75D30122F14791	Department of Health and Human Services	2024-06-05	$0.00	$8,894,571.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F14791_P00005_75D30119A04871_0
75FCMC20F0119	Department of Health and Human Services	2024-06-05	$0.00	$7,052,674.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4730_75FCMC20F0119_P00010_GS02F0130W_0
16PBGC20M0021	Pension Benefit Guaranty Corporation	2024-06-05	$-52,263.03	$88,501.17	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC20M0021_P00006_16PBGC19A0004_0
72044020F00003	Agency for International Development	2024-06-04	$6,221,537.00	$23,839,396.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72044020F00003_P00006_7200AA19D00025_0
75FCMC20F0001	Department of Health and Human Services	2024-06-04	$0.00	$20,176,984.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00007_75FCMC19D0085_0
2032H323F00074	Department of the Treasury	2024-06-04	$692,094.75	$2,072,836.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H323F00074_P00001_2032H322A00006_0
N0003921F3000	Department of Defense	2024-06-04	$2,308,331.00	$55,908,356.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3000_P00030_N0017819D8497_0
75ACF121C00078	Department of Health and Human Services	2024-06-04	$-590.71	$2,757,599.20	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_-NONE-_75ACF121C00078_P00005_-NONE-_0
70B03C24F00000367	Department of Homeland Security	2024-06-04	$752,959.70	$752,959.70	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C24F00000367_0_70B04C19A00000003_0
75N98024F00001	Department of Health and Human Services	2024-06-04	$319,737.40	$3,410,736.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98024F00001_P00001_HHSN316201200018W_0
75FCMC20F0001	Department of Health and Human Services	2024-06-04	$0.00	$0.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00002_HHSM500201600006I_0
N0003924C0004	Department of Defense	2024-06-04	$2,900,000.00	$13,382,073.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_P00005_-NONE-_0
HHSN27600009	Department of Health and Human Services	2024-06-04	$-69.15	$210,445.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN27600009_P00001_HHSN316201200018W_0
2032H823F00105	Department of the Treasury	2024-06-04	$19,570,342.00	$44,027,952.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00105_P00009_2032H822A00001_0
75FCMC18F0094	Department of Health and Human Services	2024-06-04	$0.00	$15,585,386.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC18F0094_P00011_47QRAA18D001P_0
FA701422F0303	Department of Defense	2024-06-04	$832,539.60	$46,385,232.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0303_P00014_FA701420D0007_0
2032H824F00014	Department of the Treasury	2024-06-03	$1,000,704.50	$5,141,041.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H824F00014_P00002_2032H822A00001_0
AID674C1700002	Agency for International Development	2024-06-03	$0.00	$74,955,370.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_AID674C1700002_14_-NONE-_0
70B04C22F00000864	Department of Homeland Security	2024-06-03	$1,317,759.40	$10,801,644.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00014_70B04C19A00000003_0
70CMSW24FR0000024	Department of Homeland Security	2024-06-03	$1,414,173.90	$1,946,433.50	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSW24FR0000024_P00002_GS00Q14OADU204_0
75N98023F00003	Department of Health and Human Services	2024-06-03	$0.00	$5,774,935.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98023F00003_P00001_75N98022D00031_0
140D0424F0014	Department of the Interior	2024-06-03	$250,000.00	$4,438,097.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0014_P00002_140D0421A0031_0
47QFMA21F0024	General Services Administration	2024-06-03	$3,629,800.80	$48,525,868.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0024_P00039_GS00Q14OADU113_0
HHSP233201700085W	Department of Health and Human Services	2024-06-03	$0.00	$2,049,359.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_HHSP233201700085W_P00009_HHSN316201200018W_0
72068522F00001	Agency for International Development	2024-06-03	$1,846,239.00	$11,515,692.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72068522F00001_P00003_7200AA18D00009_0
FA701424F0095	Department of Defense	2024-06-03	$695,904.94	$2,295,905.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0095_P00001_FA701420D0007_0
70B04C23F00001040	Department of Homeland Security	2024-06-03	$0.00	$1,603,841.60	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C23F00001040_P00003_70B04C19A00000003_0
19AQMM23F7015	Department of State	2024-06-03	$0.00	$7,530,353.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7015_P00006_19AQMM19A0280_0
47PB0123F0082	General Services Administration	2024-05-31	$0.00	$114,875.78	DELIVERY ORDER	531210	OFFICES OF REAL ESTATE AGENTS AND BROKERS	UNITED STATES	VA	ARLINGTON	4740_4740_47PB0123F0082_PS0003_47PM1120D0006_0
FA700024F0027	Department of Defense	2024-05-31	$5,223,797.00	$9,224,929.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA700024F0027_0_47QTCK18D0029_0
75D30122F15397	Department of Health and Human Services	2024-05-31	$0.00	$16,776,333.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15397_P00008_GS00Q14OADU113_0
75N92023A00010	Department of Health and Human Services	2024-05-31	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_-NONE-_75N92023A00010_P00002_-NONE-_-NONE-
47QFRA22F0010	General Services Administration	2024-05-31	$-22,772.38	$9,157,792.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFRA22F0010_P00008_47QTCK18D0029_0
2032H523F00315	Department of the Treasury	2024-05-31	$8,765,266.00	$26,295,796.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00315_P00002_47QTCK18D0029_0
HHSD200201691775I	Department of Health and Human Services	2024-05-31	$-1,000.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_HHSD200201691775I_2_-NONE-_-NONE-
2032H524F00060	Department of the Treasury	2024-05-31	$11,120,070.00	$33,608,944.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00060_P00002_47QRAA18D001P_0
75F40124F19002	Department of Health and Human Services	2024-05-31	$4,001,094.50	$4,001,094.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19002_0_75F40124A00003_0
47QFMA24F0013	General Services Administration	2024-05-31	$-21,861,152.00	$67,305,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_P00001_47QTCK18D0029_0
75P00124F80071	Department of Health and Human Services	2024-05-31	$25,183.49	$25,183.49	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00124F80071_0_HHSN316201200018W_0
75N92023F00002	Department of Health and Human Services	2024-05-31	$-90,000.00	$12,128,454.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N92023F00002_P00001_HHSN316201200018W_0
83310121F0008	Export-Import Bank of the United States	2024-05-31	$793,443.20	$10,310,190.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	8300_4732_83310121F0008_P00005_GS35F0617Y_0
47QFCA19F0028	General Services Administration	2024-05-30	$19,049,024.00	$354,717,700.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00046_47QTCK18D0029_0
VA11817F2286	Department of Veterans Affairs	2024-05-30	$-70.82	$76,111,470.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	3600_7529_VA11817F2286_P00012_HHSN316201200018W_0
N0018924F3042	Department of Defense	2024-05-30	$5,917,214.50	$9,457,249.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924F3042_P00002_N0017819D7502_0
W56JSR23F0062	Department of Defense	2024-05-30	$1,793,619.00	$12,795,690.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00036_47QTCK18D0029_2
HQ042324F0075	Department of Defense	2024-05-30	$1,284,915.20	$1,284,915.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ042324F0075_0_HQ042323A0007_0
70T01022F7663N012	Department of Homeland Security	2024-05-30	$43,910,648.00	$91,263,510.00	DELIVERY ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	7013_4732_70T01022F7663N012_P00008_GS02Q16DCR0013_0
47QFMA23F0018	General Services Administration	2024-05-30	$0.00	$101,830,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA23F0018_P00006_47QTCK18D0029_0
75F40121F19001	Department of Health and Human Services	2024-05-30	$0.00	$25,185,398.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19001_P00008_75F40121A00007_0
W81XWH22F0288	Department of Defense	2024-05-30	$460,878.88	$4,924,751.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH22F0288_P00006_GS00Q14OADU113_0
15JPSS23F00000720	Department of Justice	2024-05-30	$821,467.06	$3,030,490.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS23F00000720_P00006_47QRAA18D001P_0
75F40124F19006	Department of Health and Human Services	2024-05-30	$163,085.22	$163,085.22	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19006_0_75F40122A00018_0
W56JSR23F0062	Department of Defense	2024-05-30	$11,558,709.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00036_47QTCK18D0029_1
1331L523F13ES0233	Department of Commerce	2024-05-29	$1,948,000.00	$12,640,850.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13ES0233_P24005_1331L519A13ES0015_0
70RCSA21FR0000037	Department of Homeland Security	2024-05-29	$0.00	$95,570,520.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSA21FR0000037_P00021_GS00Q14OADU113_0
2032H521F00460	Department of the Treasury	2024-05-29	$0.00	$1,915,664.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H521F00460_P00003_2032H521A00008_0
HT001123C0098	Department of Defense	2024-05-29	$-1,911,476.50	$50,730,316.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001123C0098_P00003_-NONE-_0
FA701423F0235	Department of Defense	2024-05-29	$2,232,450.00	$32,666,952.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0235_P00004_FA701420D0007_0
70FA4024F00000243	Department of Homeland Security	2024-05-29	$1,496,968.80	$5,689,656.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA4024F00000243_P00001_GS00Q14OADU113_0
N0003923F9007	Department of Defense	2024-05-29	$0.00	$10,221,242.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003923F9007_P00007_N0003919D0007_0
70B04C18F00000106	Department of Homeland Security	2024-05-29	$-430,704.53	$84,433,490.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7014_7001_70B04C18F00000106_P00013_HSHQDC13DE2052_0
FA701423F0051	Department of Defense	2024-05-29	$1,741,960.00	$14,099,348.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0051_P00007_FA701420D0007_0
89603019P0018	Department of Energy	2024-05-29	$555,615.00	$7,363,391.00	PURCHASE ORDER	813920	PROFESSIONAL ORGANIZATIONS	UNITED STATES	VA	ARLINGTON	8960_-NONE-_89603019P0018_P00011_-NONE-_0
HC104720F0089	Department of Defense	2024-05-29	$3,052,314.20	$20,809,580.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	9700_7529_HC104720F0089_P00021_HHSN316201200018W_0
N0018924F3042	Department of Defense	2024-05-28	$228,578.60	$9,457,249.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924F3042_P00001_N0017819D7502_0
36C10X22N0143	Department of Veterans Affairs	2024-05-28	$-131,579.40	$699,219.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10X22N0143_P00001_VA119A17A0038_0
HHSM500200700027I	Department of Health and Human Services	2024-05-28	$-1,000.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7530_-NONE-_HHSM500200700027I_P00002_-NONE-_-NONE-
HSHQDC17F00124	Department of Homeland Security	2024-05-28	$-56,727.48	$43,086,168.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_HSHQDC17F00124_P00051_GS35F0617Y_0
7200AA22N00007	Agency for International Development	2024-05-28	$1,200,000.00	$34,167,360.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00019_GS02Q16DCR0046_0
70RDAD23FC0000005	Department of Homeland Security	2024-05-24	$311,000.00	$6,012,057.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD23FC0000005_P00011_70B04C19A00000003_0
70Z02322FREG00001	Department of Homeland Security	2024-05-23	$281,733.97	$878,368.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z02322FREG00001_P00005_GS00Q14OADU113_0
75D30124F19033	Department of Health and Human Services	2024-05-23	$10,176,704.00	$12,175,341.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F19033_0_47QTCK18D0029_0
47QRAA18D001P	General Services Administration	2024-05-23	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PS0044_-NONE-_-NONE-
15M80019PA3600046	Department of Justice	2024-05-23	$-33,712.06	$3,548,667.50	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1544_-NONE-_15M80019PA3600046_P00006_-NONE-_0
15M10321FA4700314	Department of Justice	2024-05-23	$0.00	$6,275,461.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1544_4732_15M10321FA4700314_P00009_GS00Q14OADU113_0
FA714624F0017	Department of Defense	2024-05-23	$0.00	$6,074,679.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0017_P00001_FA714619D0720_0
70B03C20F00001455	Department of Homeland Security	2024-05-23	$1,186,342.50	$12,018,358.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C20F00001455_P00010_70B04C19A00000003_0
70B01C24F00000049	Department of Homeland Security	2024-05-22	$6,644,854.00	$11,411,178.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00004_GS00Q14OADU113_0
1605DC19A0016	Department of Labor	2024-05-22	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_-NONE-_1605DC19A0016_P00011_-NONE-_-NONE-
7200AA21M00006	Agency for International Development	2024-05-22	$999,237.44	$4,037,325.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA21M00006_P00006_47QRAA18D001P_0
HHSN276201700028U	Department of Health and Human Services	2024-05-22	$-0.10	$1,928,503.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_HHSN276201700028U_P00009_GS00F0028Y_0
75D30120F08095	Department of Health and Human Services	2024-05-22	$0.00	$10,566,809.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30120F08095_P00013_GS00Q14OADU113_0
70FA6018F00000058	Department of Homeland Security	2024-05-22	$1,302,352.00	$79,086,816.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA6018F00000058_P00032_GS00Q14OADU113_0
2032H821F00025	Department of the Treasury	2024-05-22	$855,160.80	$5,119,180.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00025_P00013_GS00Q14OADU113_0
HC104723F4058	Department of Defense	2024-05-22	$1,442,225.60	$36,764,912.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00013_GS00Q14OADU204_0
19AQMM21F4397	Department of State	2024-05-21	$0.00	$122,953,080.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00100_47QTCK18D0029_0
2032H324F00029	Department of the Treasury	2024-05-21	$0.00	$146,650.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H324F00029_P00001_2032H321A00008_0
W56JSR23F0062	Department of Defense	2024-05-21	$959,087.70	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00035_47QTCK18D0029_1
15BNAS24F00000108	Department of Justice	2024-05-20	$540,234.56	$540,234.56	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS24F00000108_0_GS00Q14OADU204_0
N0018924FZ066	Department of Defense	2024-05-20	$638,491.00	$638,491.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ066_0_N0018924DZ004_0
75F40122F19004	Department of Health and Human Services	2024-05-20	$5,979,762.00	$16,884,764.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19004_P00002_75F40122A00001_0
19AQMM23F7015	Department of State	2024-05-20	$1,024,538.30	$7,530,353.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7015_P00005_19AQMM19A0280_0
2031ZB21F00015	Department of the Treasury	2024-05-20	$21,037,222.00	$83,540,136.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2041_4732_2031ZB21F00015_P00011_47QTCK18D0029_0
2032H523F00163	Department of the Treasury	2024-05-17	$6,653,431.50	$38,305,460.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00163_P00007_2032H523A00011_0
N0018918FZ946	Department of Defense	2024-05-17	$-79,013.44	$25,083,302.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018918FZ946_P00041_N0018918DZ013_0
HT940224F0010	Department of Defense	2024-05-17	$317,820.60	$317,820.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HT940224F0010_P00003_HT940224D0003_0
N0003924F9008	Department of Defense	2024-05-17	$1,553,260.00	$1,853,260.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003924F9008_0_N0003924D9002_0
75N95023F00001	Department of Health and Human Services	2024-05-17	$912,246.94	$2,127,781.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N95023F00001_P00002_HHSN316201200018W_0
75F40123F19005	Department of Health and Human Services	2024-05-17	$178,657.00	$1,669,037.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19005_P00003_75F40120A00033_0
70RDAD22FC0000107	Department of Homeland Security	2024-05-17	$1,725,899.40	$62,801,456.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7001_70RDAD22FC0000107_P00008_70RDAD21A00000006_0
HT940224D0003	Department of Defense	2024-05-17	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT940224D0003_P00002_-NONE-_-NONE-
2032H523F00272	Department of the Treasury	2024-05-17	$17,995,686.00	$53,102,444.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00272_P00003_47QRAA18D001P_0
HT940224F0010	Department of Defense	2024-05-17	$-317,820.60	$317,820.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HT940224F0010_P00002_HT940224D0003_0
75F40120C00160	Department of Health and Human Services	2024-05-17	$2,106,911.80	$21,997,250.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40120C00160_P00009_-NONE-_0
W56JSR23F0062	Department of Defense	2024-05-17	$6,258,069.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00034_47QTCK18D0029_1
75D30121C12681	Department of Health and Human Services	2024-05-17	$109,415.19	$1,843,714.20	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30121C12681_P00005_-NONE-_0
47QFMA21F0040	General Services Administration	2024-05-16	$1,389,258.40	$30,106,560.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00019_47QTCK18D0029_0
2032H822F00162	Department of the Treasury	2024-05-16	$97,377.51	$4,841,464.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00162_P00007_2032H822A00001_0
70FA2019F00000056	Department of Homeland Security	2024-05-16	$0.00	$28,259,718.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA2019F00000056_P00020_GS00Q14OADU113_0
75A50322F80025	Department of Health and Human Services	2024-05-16	$24,993.88	$24,993.88	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7505_7529_75A50322F80025_P00005_HHSN316201200018W_0
75FCMC21F0086	Department of Health and Human Services	2024-05-15	$-186.76	$8,039,039.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC21F0086_P00007_47QRAA18D001P_0
9531CB21F0038	Consumer Financial Protection Bureau	2024-05-15	$-475,422.22	$10,764,184.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	955F_4732_9531CB21F0038_P00013_GS35F0617Y_0
75D30123F16661	Department of Health and Human Services	2024-05-15	$14,974,119.00	$30,997,702.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30123F16661_P00006_47QTCK18D0029_0
1605TA24F00014	Department of Labor	2024-05-15	$1,733,333.40	$5,200,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00014_P00003_1605DC19A0016_0
70FA3123F00000058	Department of Homeland Security	2024-05-15	$0.00	$1,237,077.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA3123F00000058_P00001_70FA6022A00000002_0
N6133121F3003	Department of Defense	2024-05-15	$545,464.50	$7,114,246.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N6133121F3003_P00037_N0017819D7502_0
HSBP1017J00226	Department of Homeland Security	2024-05-15	$-56,109.73	$32,197,316.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7014_7001_HSBP1017J00226_P00008_HSHQDC13DE2052_0
70FA4024F00000243	Department of Homeland Security	2024-05-15	$2,939,195.20	$5,689,656.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA4024F00000243_0_GS00Q14OADU113_0
N0003924D9002	Department of Defense	2024-05-14	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924D9002_0_-NONE-_-NONE-
70FA4023F00000531	Department of Homeland Security	2024-05-14	$-2,737,032.00	$35,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4023F00000531_P00003_70FA6022A00000002_0
72048622F00001	Agency for International Development	2024-05-14	$2,000,000.00	$22,588,672.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72048622F00001_P00008_7200AA19D00025_0
N0018921FZ828	Department of Defense	2024-05-14	$-71,814.62	$61,583,912.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ828_P00034_N0018918DZ013_0
N0018918FZ085	Department of Defense	2024-05-14	$-2,187.15	$12,091,745.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018918FZ085_P00029_N0018918DZ013_0
75D30119F06853	Department of Health and Human Services	2024-05-14	$510,026.30	$14,423,645.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30119F06853_P00010_47QRAA18D001P_0
75F40123F19007	Department of Health and Human Services	2024-05-13	$186,281.00	$9,803,468.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19007_P00009_75F40121A00003_0
70CDCR20FR0000070	Department of Homeland Security	2024-05-13	$898,743.40	$52,403,932.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR20FR0000070_P00025_GS00Q14OADU113_0
95170024F0162	U.S. Agency for Global Media	2024-05-13	$496,686.40	$496,686.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9568_4732_95170024F0162_0_GS00Q14OADU113_0
N0003921F3011	Department of Defense	2024-05-13	$2,050,260.00	$39,818,652.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3011_P00034_N0017819D8497_0
28321319A00040003	Social Security Administration	2024-05-13	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_-NONE-_28321319A00040003_P00008_-NONE-_-NONE-
N0003924C0004	Department of Defense	2024-05-13	$1,859,657.00	$11,861,957.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_P00004_-NONE-_0
140D0421F0811	Department of the Interior	2024-05-13	$-8,264.33	$2,767,472.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0421F0811_P00009_140D0421A0031_0
19AQMM21F7429	Department of State	2024-05-13	$740,075.80	$9,928,674.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7429_P00010_19AQMM19A0280_0
75D30121F11330	Department of Health and Human Services	2024-05-13	$-266,681.56	$8,996,872.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F11330_P00008_47QTCK18D0029_0
75FCMC22F0001	Department of Health and Human Services	2024-05-13	$0.00	$3,952,464.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC22F0001_P00003_75FCMC19D0085_0
140D0422F0841	Department of the Interior	2024-05-13	$-1,338.79	$283,742.75	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0841_P00006_140D0421A0031_0
47QFCA19F0028	General Services Administration	2024-05-10	$0.00	$335,668,670.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00045_47QTCK18D0029_0
19AQMM21F4397	Department of State	2024-05-10	$0.00	$122,953,080.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00099_47QTCK18D0029_0
1331L523F13350258	Department of Commerce	2024-05-10	$22,939.20	$29,559,974.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350258_P24004_1331L522A13350017_0
GS35F0617Y	General Services Administration	2024-05-10	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS35F0617Y_PSA882_-NONE-_-NONE-
2032H824F00075	Department of the Treasury	2024-05-10	$0.00	$1,743,286.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H824F00075_P00001_2032H519A00014_0
70T03023F7663N002	Department of Homeland Security	2024-05-10	$120,000.00	$10,473,103.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7013_4732_70T03023F7663N002_P00006_47QTCK18D0029_0
47QRAA18D001P	General Services Administration	2024-05-10	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PSA882_-NONE-_-NONE-
89303020FMA000282	Department of Energy	2024-05-10	$-3,537.40	$9,150.86	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303020FMA000282_P00002_DEMA0011495_0
75N97023F00001	Department of Health and Human Services	2024-05-10	$2,038,812.80	$19,528,458.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97023F00001_P00005_HHSN316201200018W_0
47QFMA23F0018	General Services Administration	2024-05-10	$9,184,571.00	$101,830,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA23F0018_P00005_47QTCK18D0029_0
70CTD021FR0000001	Department of Homeland Security	2024-05-10	$1,191,416.10	$10,399,690.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00021_HHSN316201200018W_0
75N97022F00002	Department of Health and Human Services	2024-05-10	$829,179.00	$60,951,188.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00033_HHSN316201200018W_0
W56JSR23F0062	Department of Defense	2024-05-10	$1,980,747.50	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00033_47QTCK18D0029_1
47QFDA20F0076	General Services Administration	2024-05-10	$1,500,000.00	$78,749,744.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA20F0076_P00017_GS35F0617Y_0
70B04C22F00000864	Department of Homeland Security	2024-05-10	$276,970.75	$9,483,884.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00013_70B04C19A00000003_0
GS02F0130W	General Services Administration	2024-05-10	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4730_-NONE-_GS02F0130W_PSA882_-NONE-_-NONE-
72067418F00003	Agency for International Development	2024-05-09	$0.00	$101,150,510.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72067418F00003_P00010_72067418D00003_0
75FCMC21F0083	Department of Health and Human Services	2024-05-09	$2,935,156.00	$25,418,600.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC21F0083_P00010_47QRAA18D001P_0
70B04C21F00000098	Department of Homeland Security	2024-05-09	$214,167.62	$7,782,436.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C21F00000098_P00018_70B04C19A00000003_0
2032H524F00292	Department of the Treasury	2024-05-09	$573,094.40	$1,232,007.60	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00292_0_2032H519A00022_0
75FCMC20F0066	Department of Health and Human Services	2024-05-09	$57,428.90	$38,910,236.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC20F0066_P00008_GS35F0617Y_0
1333BJ23F00182003	Department of Commerce	2024-05-09	$4,312,275.00	$8,615,395.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1344_4732_1333BJ23F00182003_P24002_47QRAA18D001P_0
N0018921FZ025	Department of Defense	2024-05-09	$-65,716.30	$5,290,926.50	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ025_P00027_N0018918DZ013_0
1605C223A0009	Department of Labor	2024-05-09	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1605_-NONE-_1605C223A0009_P00001_-NONE-_-NONE-
1331L524F13350029	Department of Commerce	2024-05-09	$0.00	$5,605,246.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13350029_P24001_1331L522A13350017_0
89233121FNA000091	Department of Energy	2024-05-09	$0.00	$195,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89233121FNA000091_P00007_89303020AMA000019_0
N0018924FZ148	Department of Defense	2024-05-09	$352,200.00	$352,200.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ148_0_N0018924DZ004_0
HT003824F0011	Department of Defense	2024-05-08	$2,454,058.20	$2,454,058.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT003824F0011_0_47QTCK18D0029_0
16PBGC22D0001	Pension Benefit Guaranty Corporation	2024-05-08	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC22D0001_P00006_-NONE-_-NONE-
2032H522F00432	Department of the Treasury	2024-05-08	$636,967.56	$5,224,899.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00432_P00004_2032H519A00014_0
75D30124F18853	Department of Health and Human Services	2024-05-08	$3,922,014.80	$3,922,014.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30124F18853_0_47QTCK18D0029_0
75ACF123F59005	Department of Health and Human Services	2024-05-08	$0.00	$1,199,662.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_7590_75ACF123F59005_P00005_75ACF121A00005_0
N0018920FZ711	Department of Defense	2024-05-08	$-10,414.08	$24,061,834.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018920FZ711_P00033_N0018918DZ013_0
47QFDA24F0006	General Services Administration	2024-05-08	$32,096.00	$757,471.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA24F0006_P00001_47QFDA19A0008_0
36C10B20F0419	Department of Veterans Affairs	2024-05-07	$-309.42	$37,473,296.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B20F0419_P00006_GS35F0617Y_0
VA101V17F0971	Department of Veterans Affairs	2024-05-07	$-409,183.72	$48,184,984.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_VA101V17F0971_P00016_GS00F0028Y_0
75N98023F00002	Department of Health and Human Services	2024-05-07	$999,830.10	$3,149,211.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98023F00002_P00003_75N98022D00031_0
70T03023F7663N002	Department of Homeland Security	2024-05-07	$187,500.00	$10,353,103.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7013_4732_70T03023F7663N002_P00005_47QTCK18D0029_0
FA701423F0365	Department of Defense	2024-05-07	$445,287.72	$1,355,287.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0365_P00001_FA701420D0007_0
70FBR923F00000066	Department of Homeland Security	2024-05-07	$2,640.00	$1,344,123.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FBR923F00000066_P00002_70FA6022A00000002_0
FA251821F0030	Department of Defense	2024-05-07	$1,000,000.00	$39,146,712.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00029_47QRAD20DU344_0
75FCMC20F0001	Department of Health and Human Services	2024-05-07	$-25,492,822.00	$0.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00001_HHSM500201600006I_0
70RDAD23FC0000005	Department of Homeland Security	2024-05-07	$0.00	$6,012,057.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD23FC0000005_P00010_70B04C19A00000003_0
N0018924F3042	Department of Defense	2024-05-07	$3,311,455.80	$9,457,249.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924F3042_0_N0017819D7502_0
47QFMA20F0038	General Services Administration	2024-05-07	$1,200,391.20	$41,507,856.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00036_47QTCK18D0029_0
70CDCR24FR0000002	Department of Homeland Security	2024-05-06	$7,579.48	$6,504,504.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR24FR0000002_P00002_GS00Q14OADU113_0
28321320FA0010173	Social Security Administration	2024-05-06	$2,384,390.50	$12,418,494.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321320FA0010173_P00007_28321319A00040003_0
FA701420D0007	Department of Defense	2024-05-06	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA701420D0007_P00010_-NONE-_-NONE-
9531CB23F0024	Consumer Financial Protection Bureau	2024-05-06	$27,000.00	$2,925,125.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB23F0024_P00005_9531CB22A0005_0
2032H824F00075	Department of the Treasury	2024-05-05	$1,743,286.20	$1,743,286.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H824F00075_0_2032H519A00014_0
W56JSR23F0062	Department of Defense	2024-05-03	$1,749,746.60	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00032_47QTCK18D0029_1
2032H519A00014	Department of the Treasury	2024-05-03	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_-NONE-_2032H519A00014_P00011_-NONE-_-NONE-
W519TC23F0385	Department of Defense	2024-05-03	$0.00	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00006_W52P1J18DA018_1
70B04C21F00000098	Department of Homeland Security	2024-05-03	$5,000.00	$7,568,269.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C21F00000098_P00017_70B04C19A00000003_0
24322622F0218	Office of Personnel Management	2024-05-03	$0.00	$30,604,616.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	2400_4732_24322622F0218_P00004_GS02Q16DCR0046_0
47QTCK18D0029	General Services Administration	2024-05-03	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QTCK18D0029_PA0018_-NONE-_-NONE-
FA251821F0030	Department of Defense	2024-05-02	$10,932,949.00	$39,146,712.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00028_47QRAD20DU344_0
GS00Q14OADU204	General Services Administration	2024-05-02	$0.00	$0.00		541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00Q14OADU204_PSA878_-NONE-_-NONE-
47QRAD20DU344	General Services Administration	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAD20DU344_PSA878_-NONE-_-NONE-
GS00Q14OADU113	General Services Administration	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00Q14OADU113_PSA878_-NONE-_-NONE-
HHSN316201200018W	Department of Health and Human Services	2024-05-02	$0.00	$0.01		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_-NONE-_HHSN316201200018W_P00018_-NONE-_-NONE-
GS02Q16DCR0046	General Services Administration	2024-05-02	$0.00	$0.00		541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS02Q16DCR0046_PSA880_-NONE-_-NONE-
1605TA24F00025	Department of Labor	2024-05-02	$409,027.88	$494,027.88	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00025_P00001_1605DC19A0016_0
15JPSS24F00000374	Department of Justice	2024-05-02	$471,872.38	$923,216.30	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000374_P00001_47QRAA18D001P_0
HQC00524F0010	Department of Defense	2024-05-02	$0.00	$916,426.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQC00524F0010_P00003_47QRAA18D001P_0
47QRAD20DU400	General Services Administration	2024-05-02	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAD20DU400_PSA878_-NONE-_-NONE-
80HQTR22FA013	National Aeronautics and Space Administration	2024-05-02	$240,000.00	$4,313,632.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR22FA013_P00013_80HQTR22AA005_0
36C10B24F0018	Department of Veterans Affairs	2024-05-02	$0.00	$62,356,492.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00008_47QRAA18D001P_0
HC104722F0001	Department of Defense	2024-05-02	$-32,910.05	$30,604,306.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HC104722F0001_P00016_HC104718D2005_0
N0017819D7502	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0017819D7502_P00014_-NONE-_-NONE-
75D30121F11330	Department of Health and Human Services	2024-05-01	$0.00	$8,730,191.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F11330_P00007_47QTCK18D0029_0
20343020F00007	Department of the Treasury	2024-05-01	$-47,810.14	$6,001,827.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20343020F00007_P00014_TFSACFPBPA16008_0
1331L523F13350254	Department of Commerce	2024-05-01	$284,073.60	$10,624,459.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350254_P24004_1331L522A13350017_0
70B03C23F00001251	Department of Homeland Security	2024-05-01	$411,042.70	$14,807,640.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C23F00001251_P00003_70B04C19A00000003_0
N0018922FZ010	Department of Defense	2024-05-01	$1,595,750.20	$5,433,414.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018922FZ010_P00003_N0018921DZ039_0
693JJ624F00022N	Department of Transportation	2024-05-01	$1,422,998.10	$1,422,998.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_6930_693JJ624F00022N_0_693JJ622A000002_0
15M10321FA4700314	Department of Justice	2024-05-01	$1,630,944.60	$6,275,461.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1544_4732_15M10321FA4700314_P00008_GS00Q14OADU113_0
140D0424F0214	Department of the Interior	2024-04-30	$31,422.60	$41,422.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0214_P00001_140D0424D0005_0
70B04C23F00000213	Department of Homeland Security	2024-04-30	$364,611.25	$9,549,569.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B04C23F00000213_P00006_GS00Q14OADU113_0
W56JSR23F0062	Department of Defense	2024-04-30	$3,845,704.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00031_47QTCK18D0029_1
FA489024F0045	Department of Defense	2024-04-30	$6,803,645.50	$6,803,645.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA489024F0045_0_GS00Q14OADU113_0
47QFMA21F0043	General Services Administration	2024-04-30	$861,901.06	$45,979,868.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0043_P00015_GS00Q14OADU113_0
19AQMM21F4397	Department of State	2024-04-30	$447,736.75	$122,953,080.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00098_47QTCK18D0029_0
N0003924C0004	Department of Defense	2024-04-30	$1,550,000.00	$11,861,957.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_P00003_-NONE-_0
70B01C24F00000049	Department of Homeland Security	2024-04-30	$949,264.80	$4,766,324.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00003_GS00Q14OADU113_0
75D30123F17122	Department of Health and Human Services	2024-04-30	$377,374.47	$4,530,710.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30123F17122_P00002_47QTCK18D0029_0
70B04C19F00001296	Department of Homeland Security	2024-04-30	$599,664.10	$8,082,622.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C19F00001296_P00011_70B04C19A00000003_0
FA701424F0099	Department of Defense	2024-04-29	$0.00	$11,356,975.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0099_P00001_FA701420D0007_0
1331L524F13OS0251	Department of Commerce	2024-04-29	$99,790.00	$99,790.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13OS0251_0_1331L519A13ES0015_0
2032H521A00008	Department of the Treasury	2024-04-29	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_-NONE-_2032H521A00008_P00006_-NONE-_-NONE-
HT940224D0003	Department of Defense	2024-04-29	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT940224D0003_P00001_-NONE-_-NONE-
16PBGC19F0012	Pension Benefit Guaranty Corporation	2024-04-29	$374,599.72	$5,285,080.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC19F0012_P00016_47QRAA18D001P_0
PBGC01DO120031	Pension Benefit Guaranty Corporation	2024-04-29	$0.00	$10,405,076.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1665_4735_PBGC01DO120031_P00008_GS00Q09BGD0018_0
1331L523F13OS0257	Department of Commerce	2024-04-29	$602,128.00	$3,894,958.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13OS0257_P24002_1331L519A13ES0015_0
19AQMM21F7091	Department of State	2024-04-29	$796,382.00	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00056_19AQMM19A0280_0
75F40122F19005	Department of Health and Human Services	2024-04-29	$386,197.94	$6,122,988.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19005_P00006_75F40121A00003_0
19AQMM21F4397	Department of State	2024-04-29	$318,716.90	$122,505,344.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00097_47QTCK18D0029_0
HT940224F0010	Department of Defense	2024-04-29	$0.00	$317,820.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HT940224F0010_P00001_HT940224D0003_0
FA701422F0254	Department of Defense	2024-04-26	$2,362,240.80	$12,794,992.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0254_P00008_FA701420D0007_0
7200AA22N00007	Agency for International Development	2024-04-26	$1,200,000.00	$27,214,906.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00018_GS02Q16DCR0046_0
FA701424F0171	Department of Defense	2024-04-26	$125,000.00	$497,894.53	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0171_0_FA701420D0007_0
FA701423F0407	Department of Defense	2024-04-26	$0.00	$4,375,923.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0407_P00004_FA701420D0007_0
N0018924FZ112	Department of Defense	2024-04-26	$4,999,891.00	$4,999,891.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ112_0_N0018924DZ004_0
HHSN31600002	Department of Health and Human Services	2024-04-26	$0.00	$439,013,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00099_HHSN316201200018W_0
19AQMM21F4397	Department of State	2024-04-26	$2,523,234.50	$122,186,624.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00096_47QTCK18D0029_0
47QFMA23F0018	General Services Administration	2024-04-25	$3,159,476.50	$101,830,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA23F0018_P00004_47QTCK18D0029_0
28321324FA0010121	Social Security Administration	2024-04-25	$1,948,131.90	$1,948,131.90	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010121_0_28321319A00040003_0
70CDCR20FR0000070	Department of Homeland Security	2024-04-25	$286,003.30	$51,505,188.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR20FR0000070_P00024_GS00Q14OADU113_0
9531BM24F0019	National Transportation Safety Board	2024-04-25	$280,214.00	$280,214.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM24F0019_0_9531BM21A0004_0
75D30123F18169	Department of Health and Human Services	2024-04-25	$0.00	$8,960,954.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30123F18169_P00002_75D30120A07340_0
9531CB23F0093	Consumer Financial Protection Bureau	2024-04-25	$2,083,327.10	$4,193,020.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB23F0093_P00004_9531CB22A0005_0
19AQMM21F4397	Department of State	2024-04-25	$909,790.44	$119,663,390.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00095_47QTCK18D0029_0
140D0423F0568	Department of the Interior	2024-04-25	$812,580.94	$1,712,668.50	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0568_P00001_140D0421D0006_0
1605TA24F00024	Department of Labor	2024-04-24	$2,221,657.00	$2,868,770.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00024_P00001_1605DC19A0016_0
19AQMM21F7091	Department of State	2024-04-24	$3,891,302.20	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00055_19AQMM19A0280_0
70B03C22F00001119	Department of Homeland Security	2024-04-24	$-5,046.95	$9,790,558.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C22F00001119_P00004_70B04C19A00000003_0
HC104723F4058	Department of Defense	2024-04-24	$977,995.10	$36,764,912.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00012_GS00Q14OADU204_0
70B03C20F00001455	Department of Homeland Security	2024-04-24	$0.00	$10,832,016.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C20F00001455_P00009_70B04C19A00000003_0
70CMSW24FR0000024	Department of Homeland Security	2024-04-24	$353,543.44	$532,259.70	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSW24FR0000024_P00001_GS00Q14OADU204_0
2032H523F00218	Department of the Treasury	2024-04-24	$-166.70	$26,999,500.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00218_P00002_47QRAA18D001P_0
HT001518F0007	Department of Defense	2024-04-24	$-260,984.94	$8,649,015.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT001518F0007_P00009_GS35F0617Y_0
2032H523F00051	Department of the Treasury	2024-04-23	$886,246.06	$15,977,470.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00051_P00010_47QTCK18D0029_0
12314421F0036	Department of Agriculture	2024-04-23	$641,979.10	$24,058,114.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00036_AG3144B170007_0
2032H523F00483	Department of the Treasury	2024-04-23	$6,024,417.00	$14,997,665.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00483_P00004_2032H519A00022_0
HT001123F0088	Department of Defense	2024-04-23	$-758,536.75	$8,300,382.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT001123F0088_P00004_GS00Q14OADU113_0
70T03023F7663N002	Department of Homeland Security	2024-04-23	$375,000.00	$10,165,603.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7013_4732_70T03023F7663N002_P00004_47QTCK18D0029_0
19AQMM21F4397	Department of State	2024-04-23	$3,293,000.00	$118,753,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00094_47QTCK18D0029_0
70B04C21F00000112	Department of Homeland Security	2024-04-23	$-0.01	$13,524,631.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C21F00000112_P00003_70B04C19A00000003_0
1331L523F13350745	Department of Commerce	2024-04-23	$0.00	$1,678,078.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350745_P24002_1331L522A13350017_0
FA714622CB043	Department of Defense	2024-04-23	$450,000.00	$3,656,039.80	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA714622CB043_P00010_-NONE-_0
9531CB22F0098	Consumer Financial Protection Bureau	2024-04-23	$-12,537.57	$1,507,059.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB22F0098_P00007_9531CB22A0005_0
W56JSR23F0062	Department of Defense	2024-04-22	$1,748,516.40	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00030_47QTCK18D0029_1
GS35F0617Y	General Services Administration	2024-04-22	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS35F0617Y_PA0049_-NONE-_-NONE-
70US0923F1DHS2629	Department of Homeland Security	2024-04-22	$0.00	$5,364,208.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7009_7001_70US0923F1DHS2629_P00001_70RDAD21A00000006_0
70B04C21F00000098	Department of Homeland Security	2024-04-22	$296,398.00	$7,563,269.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C21F00000098_P00016_70B04C19A00000003_0
7200AA22M00005	Agency for International Development	2024-04-22	$0.00	$10,206,089.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22M00005_P00013_GS00Q14OADU113_0
47QFMA21F0024	General Services Administration	2024-04-22	$0.00	$44,896,068.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0024_P00038_GS00Q14OADU113_0
0010	Department of Housing and Urban Development	2024-04-22	$0.00	$1,653,128.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ALEXANDRIA	8600_8600_0010_P00010_DU203NP14A07_0
1331L523F13ES0233	Department of Commerce	2024-04-22	$839,777.00	$10,692,850.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13ES0233_P24004_1331L519A13ES0015_0
2033H620A00018	Department of the Treasury	2024-04-19	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_2033H620A00018_P00002_-NONE-_-NONE-
70CTD023FR0000088	Department of Homeland Security	2024-04-19	$4,456,667.00	$7,181,438.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CTD023FR0000088_P00002_GS00Q14OADU113_0
FA251821F0030	Department of Defense	2024-04-19	$-2,705.32	$39,146,712.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00027_47QRAD20DU344_0
15BNAS24F00000087	Department of Justice	2024-04-19	$556,338.44	$556,338.44	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS24F00000087_P00001_GS00Q14OADU204_0
140D0422F0802	Department of the Interior	2024-04-19	$-250.98	$728,815.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0802_P00001_140D0421A0031_0
1605TA24F00015	Department of Labor	2024-04-19	$4,630,630.50	$6,753,170.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00015_P00003_1605DC19A0016_0
70FA6018F00000058	Department of Homeland Security	2024-04-18	$1,302,352.00	$77,784,464.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA6018F00000058_P00031_GS00Q14OADU113_0
36C77620P0104	Department of Veterans Affairs	2024-04-18	$40,227.45	$9,315,434.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_-NONE-_36C77620P0104_P00014_-NONE-_0
15BNAS22F00000052	Department of Justice	2024-04-18	$1,112,676.90	$22,355,928.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS22F00000052_P00009_GS00Q14OADU204_0
19AQMM21F4397	Department of State	2024-04-18	$1,415,106.10	$115,460,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00093_47QTCK18D0029_0
75D30122F15397	Department of Health and Human Services	2024-04-18	$57,498.31	$16,776,333.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15397_P00007_GS00Q14OADU113_0
80HQTR24AA007	National Aeronautics and Space Administration	2024-04-18	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80HQTR24AA007_0_-NONE-_-NONE-
2032H822F00162	Department of the Treasury	2024-04-17	$97,377.51	$4,841,464.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00162_P00006_2032H822A00001_0
70B04C21F00000098	Department of Homeland Security	2024-04-17	$0.00	$7,266,871.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C21F00000098_P00015_70B04C19A00000003_0
1605TA24F00027	Department of Labor	2024-04-17	$2,176,458.50	$2,418,458.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00027_P00001_1605DC19A0016_0
70RDAD23FC0000005	Department of Homeland Security	2024-04-17	$310,000.00	$6,012,057.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD23FC0000005_P00009_70B04C19A00000003_0
36C10D23N0026	Department of Veterans Affairs	2024-04-17	$-443,134.00	$11,240,165.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10D23N0026_P00004_36C10E19D0016_0
75P00120F37026	Department of Health and Human Services	2024-04-17	$2,159,322.00	$10,462,757.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7555_75P00120F37026_P00012_HHSP233201500117I_0
24322623D0018	Office of Personnel Management	2024-04-17	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	2400_-NONE-_24322623D0018_P00003_-NONE-_-NONE-
72011122C00001	Agency for International Development	2024-04-16	$0.00	$4,744,381.00	DEFINITIVE CONTRACT	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72011122C00001_P00005_-NONE-_0
HT940221F0012	Department of Defense	2024-04-16	$-15,554.84	$19,714,362.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT940221F0012_P00008_47QRAA18D001P_0
75F40120A00010	Department of Health and Human Services	2024-04-16	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40120A00010_P00002_-NONE-_-NONE-
N0018924FZ037	Department of Defense	2024-04-16	$2,000,000.00	$13,401,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ037_P00005_N0018924DZ004_0
70B04C22F00000864	Department of Homeland Security	2024-04-16	$530,112.00	$9,206,914.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00012_70B04C19A00000003_0
HT001123F0088	Department of Defense	2024-04-16	$516,097.20	$8,300,382.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT001123F0088_P00003_GS00Q14OADU113_0
2032H523F00217	Department of the Treasury	2024-04-15	$10,401,740.00	$24,170,386.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00217_P00008_47QTCK18D0029_0
2032H523F00617	Department of the Treasury	2024-04-15	$0.00	$1,485,175.40	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00617_P00002_2032H519A00022_0
12319822F0019	Department of Agriculture	2024-04-15	$12,501,887.00	$52,232,920.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	12F2_4732_12319822F0019_P00005_GS00Q14OADU113_0
HQ003419F0250	Department of Defense	2024-04-15	$562,604.10	$11,460,746.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003419F0250_P00010_HQ003415A0040_0
70B06C20F00000609	Department of Homeland Security	2024-04-15	$-38,107.27	$6,957,562.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C20F00000609_P00021_70B04C19A00000003_0
80HQTR22FA013	National Aeronautics and Space Administration	2024-04-15	$317,646.75	$4,313,632.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR22FA013_P00012_80HQTR22AA005_0
W81XWH18F0482	Department of Defense	2024-04-12	$-66,629.26	$4,043,092.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH18F0482_P00008_GS00Q14OADU113_0
HC102813F0139	Department of Defense	2024-04-12	$-116,518.45	$40,289,012.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4730_HC102813F0139_P00053_GS10F0083L_0
75F40122F19003	Department of Health and Human Services	2024-04-12	$-143.00	$715,731.25	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19003_P00001_75F40120A00033_0
75D30124F18825	Department of Health and Human Services	2024-04-12	$2,973,922.20	$2,973,922.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30124F18825_0_HHSN316201200018W_0
1604DC22F00003	Department of Labor	2024-04-12	$0.00	$963,387.94	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1604_1605_1604DC22F00003_P00006_1605DC19A0016_0
75F40120F19001	Department of Health and Human Services	2024-04-12	$-82.64	$7,605,848.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40120F19001_P00004_75F40120A00033_0
FA701424F0118	Department of Defense	2024-04-12	$8,903,008.00	$9,562,661.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0118_P00001_FA701422D0007_0
N0018924DZ004	Department of Defense	2024-04-12	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0018924DZ004_P00002_-NONE-_-NONE-
2032H523F00163	Department of the Treasury	2024-04-12	$0.00	$31,652,030.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00163_P00006_2032H523A00011_0
140D0423D0035	Department of the Interior	2024-04-12	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0423D0035_P00001_-NONE-_-NONE-
75ACF123F80060	Department of Health and Human Services	2024-04-11	$0.00	$1,329,455.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7590_4732_75ACF123F80060_P00001_GS00Q14OADU113_0
2032H523F00617	Department of the Treasury	2024-04-11	$848,671.70	$1,485,175.40	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00617_P00001_2032H519A00022_0
75N98022F00002	Department of Health and Human Services	2024-04-11	$681,342.25	$2,116,963.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98022F00002_P00003_HHSN316201200018W_0
36C10B24F0018	Department of Veterans Affairs	2024-04-11	$648,377.00	$62,356,492.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00007_47QRAA18D001P_0
70RCSA21FR0000037	Department of Homeland Security	2024-04-11	$0.00	$95,570,520.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSA21FR0000037_P00020_GS00Q14OADU113_0
15F06724F0000405	Department of Justice	2024-04-11	$1,754,589.00	$1,754,589.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1549_4732_15F06724F0000405_0_47QRAA18D001P_0
HC104723F4058	Department of Defense	2024-04-11	$285,754.66	$36,764,912.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00011_GS00Q14OADU204_0
80HQTR22AA005	National Aeronautics and Space Administration	2024-04-11	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80HQTR22AA005_P00003_-NONE-_-NONE-
FA251821F0030	Department of Defense	2024-04-11	$305,507.56	$39,146,712.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00026_47QRAD20DU344_0
N0018922FZ053	Department of Defense	2024-04-11	$137,661.00	$8,106,559.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018922FZ053_P00012_N0018918DZ013_0
1605TA22F00064	Department of Labor	2024-04-11	$30,000.00	$6,180,989.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA22F00064_P00009_1605DC19A0016_0
75N97022F00002	Department of Health and Human Services	2024-04-11	$1,814,588.90	$60,122,008.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00032_HHSN316201200018W_0
1331L521F13350347	Department of Commerce	2024-04-11	$-0.01	$34,156,084.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_4732_1331L521F13350347_P24016_47QRAA18D001P_0
36C77624C0050	Department of Veterans Affairs	2024-04-11	$3,860,439.20	$3,860,439.20	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	3600_-NONE-_36C77624C0050_0_-NONE-_0
86615724F00014	Department of Housing and Urban Development	2024-04-11	$29,961.24	$29,961.24	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615724F00014_0_86615324A00001_0
1605TA24F00014	Department of Labor	2024-04-11	$433,333.34	$5,200,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00014_P00002_1605DC19A0016_0
N0003924C0004	Department of Defense	2024-04-10	$600,000.00	$10,859,657.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_P00002_-NONE-_0
W56JSR23F0062	Department of Defense	2024-04-10	$1,448,773.40	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00029_47QTCK18D0029_1
75A50322F80025	Department of Health and Human Services	2024-04-10	$-24,993.88	$0.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7505_7529_75A50322F80025_P00004_HHSN316201200018W_0
2032H324F00029	Department of the Treasury	2024-04-10	$146,650.00	$146,650.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H324F00029_0_2032H321A00008_0
12314424G0027	Department of Agriculture	2024-04-10	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_-NONE-_12314424G0027_0_-NONE-_-NONE-
16PBGC22C0005	Pension Benefit Guaranty Corporation	2024-04-10	$0.00	$7,700,685.50	DEFINITIVE CONTRACT	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC22C0005_P00014_-NONE-_0
2032H524F00241	Department of the Treasury	2024-04-10	$2,396,476.00	$2,396,476.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00241_0_2032H519A00022_0
70CTD021FR0000001	Department of Homeland Security	2024-04-10	$244,288.73	$9,208,274.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00020_HHSN316201200018W_0
75FCMC23F0021	Department of Health and Human Services	2024-04-10	$4,336,574.00	$8,574,437.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC23F0021_P00003_47QRAA18D001P_0
70B04C22F00000864	Department of Homeland Security	2024-04-10	$650,743.70	$8,676,802.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00011_70B04C19A00000003_0
47QFMA21F0040	General Services Administration	2024-04-10	$0.00	$28,717,302.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00018_47QTCK18D0029_0
89603019P0018	Department of Energy	2024-04-10	$215,248.10	$6,807,776.00	PURCHASE ORDER	813920	PROFESSIONAL ORGANIZATIONS	UNITED STATES	VA	ARLINGTON	8960_-NONE-_89603019P0018_P00010_-NONE-_0
72067418F00003	Agency for International Development	2024-04-10	$3,601,866.50	$101,150,510.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72067418F00003_P00009_72067418D00003_0
FA701423F0321	Department of Defense	2024-04-10	$0.00	$3,045,926.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0321_P00002_FA701420D0007_0
2032H822F00168	Department of the Treasury	2024-04-10	$218,601.60	$5,358,038.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00168_P00007_2032H519A00014_0
N0003919F3501	Department of Defense	2024-04-10	$30,000.00	$15,690,969.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003919F3501_P00035_N0017819D8497_0
205AE923F00013	Department of the Treasury	2024-04-10	$-629,997.20	$4,728,942.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2001_205AE923F00013_P00005_2032H322A00006_0
75FCMC24F0066	Department of Health and Human Services	2024-04-10	$0.00	$10,305,788.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC24F0066_P00001_75FCMC19D0085_0
12314421F0036	Department of Agriculture	2024-04-09	$205,068.11	$23,416,134.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00035_AG3144B170007_0
47QTCK18D0029	General Services Administration	2024-04-09	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QTCK18D0029_PS0017_-NONE-_-NONE-
47QFCA22D0011	General Services Administration	2024-04-09	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFCA22D0011_PS0003_-NONE-_-NONE-
FA251821F0030	Department of Defense	2024-04-09	$248,212.23	$38,866,724.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00025_47QRAD20DU344_0
19AQMM21F4397	Department of State	2024-04-09	$427,893.22	$114,045,496.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00092_47QTCK18D0029_0
70T03024F7667N018	Department of Homeland Security	2024-04-09	$51,440.00	$51,440.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N018_0_70T03024A7667N003_0
47QFCA22D0412	General Services Administration	2024-04-09	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFCA22D0412_PS0003_-NONE-_-NONE-
89243122FSC400370	Department of Energy	2024-04-09	$221,517.00	$8,539,639.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89243122FSC400370_P00017_GS35F0617Y_0
7200AA23C00065	Agency for International Development	2024-04-09	$0.00	$11,208,794.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA23C00065_P00006_-NONE-_0
75N98119F00012	Department of Health and Human Services	2024-04-08	$2,373,107.00	$65,413,380.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98119F00012_P00017_HHSN316201200018W_0
72011420F00001	Agency for International Development	2024-04-08	$1,500,000.00	$18,124,840.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72011420F00001_P00005_7200AA18D00009_0
47QFMA21F0024	General Services Administration	2024-04-08	$57,692.30	$44,896,068.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0024_P00037_GS00Q14OADU113_0
1604DC22F00003	Department of Labor	2024-04-05	$-18,309.49	$963,387.94	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1604_1605_1604DC22F00003_P00005_1605DC19A0016_0
HT940224F0010	Department of Defense	2024-04-05	$317,820.60	$317,820.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HT940224F0010_0_HT940224D0003_0
140D0424D0005	Department of the Interior	2024-04-05	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0424D0005_P00001_-NONE-_-NONE-
HT940224D0003	Department of Defense	2024-04-05	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT940224D0003_0_-NONE-_-NONE-
FA714623F0034	Department of Defense	2024-04-05	$1,227,000.00	$4,093,957.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714623F0034_P00001_FA714623D0005_0
75D30122F15397	Department of Health and Human Services	2024-04-05	$0.00	$16,718,835.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15397_P00006_GS00Q14OADU113_0
HC104723F4058	Department of Defense	2024-04-05	$391,198.03	$36,764,912.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00010_GS00Q14OADU204_0
FA701422F0074	Department of Defense	2024-04-05	$1,047,992.00	$16,694,769.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0074_P00003_FA701420D0007_0
70CDCR20FR0000070	Department of Homeland Security	2024-04-05	$0.00	$51,219,184.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR20FR0000070_P00023_GS00Q14OADU113_0
70T03023F7663N002	Department of Homeland Security	2024-04-05	$382,031.25	$9,790,603.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7013_4732_70T03023F7663N002_P00003_47QTCK18D0029_0
N0018924F3001	Department of Defense	2024-04-05	$1,374,989.80	$5,499,959.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924F3001_P00001_N0017819D7502_0
19AQMM21F4397	Department of State	2024-04-05	$715,342.90	$113,617,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00091_47QTCK18D0029_0
1605TA24F00025	Department of Labor	2024-04-05	$85,000.00	$494,027.88	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00025_0_1605DC19A0016_0
HT001123F0088	Department of Defense	2024-04-04	$5,750,885.00	$8,300,382.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT001123F0088_P00002_GS00Q14OADU113_0
HC104723F4058	Department of Defense	2024-04-04	$301,295.60	$36,764,912.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00009_GS00Q14OADU204_0
75F40120C00160	Department of Health and Human Services	2024-04-04	$0.00	$19,890,338.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40120C00160_P00008_-NONE-_0
W81K0423F0249	Department of Defense	2024-04-04	$0.00	$2,030,652.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81K0423F0249_P00001_GS00Q14OADU113_0
15JPSS23F00000186	Department of Justice	2024-04-04	$2,590,332.00	$5,069,987.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS23F00000186_P00003_15JPSS21A00000090_0
N0003924F9000	Department of Defense	2024-04-04	$0.00	$87,646.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003924F9000_P00001_N0003919D0007_0
75F40121F19002	Department of Health and Human Services	2024-04-04	$1,168,493.40	$11,684,113.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19002_P00006_75F40120A00010_0
16PBGC22T0001	Pension Benefit Guaranty Corporation	2024-04-03	$0.00	$9,726,034.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22T0001_P00007_16PBGC22D0001_0
70B03C24F00000267	Department of Homeland Security	2024-04-03	$173,609.45	$173,609.45	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C24F00000267_0_70B04C19A00000003_0
80HQTR22FA013	National Aeronautics and Space Administration	2024-04-03	$40,000.00	$4,313,632.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR22FA013_P00011_80HQTR22AA005_0
N0018923FZ361	Department of Defense	2024-04-03	$208,000.00	$1,048,348.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_N0018923FZ361_P00004_47QTCK18D0029_0
140D0422F0067	Department of the Interior	2024-04-03	$0.00	$2,013,721.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0067_P00008_140D0421A0031_0
N0003924C0004	Department of Defense	2024-04-03	$1,200,000.00	$10,859,657.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_P00001_-NONE-_0
SAQMMA16F2319	Department of State	2024-04-03	$-216,906.28	$52,429,012.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_SAQMMA16F2319_P00043_GS00F0028Y_0
16PBGC22M0003	Pension Benefit Guaranty Corporation	2024-04-02	$0.00	$151,006.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22M0003_P00005_16PBGC19A0004_0
2032H824F00058	Department of the Treasury	2024-04-02	$2,905,337.00	$2,905,337.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H824F00058_0_47QRAA18D001P_0
15JPSS24F00000370	Department of Justice	2024-04-02	$345,568.88	$693,417.40	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000370_P00003_47QRAA18D001P_0
91003124F0313	Department of Education	2024-04-02	$4,338,027.00	$4,338,027.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9100_9100_91003124F0313_0_91003119A0004_0
75D30123F16141	Department of Health and Human Services	2024-04-02	$906,648.80	$4,961,787.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30123F16141_P00004_HHSN316201200018W_0
2032H321A00008	Department of the Treasury	2024-04-02	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_-NONE-_2032H321A00008_P00003_-NONE-_-NONE-
75FCMC20F0002	Department of Health and Human Services	2024-04-02	$0.00	$16,743,760.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0002_P00012_75FCMC19D0085_0
70B04C23F00000213	Department of Homeland Security	2024-04-02	$45,165.12	$9,549,569.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B04C23F00000213_P00005_GS00Q14OADU113_0
75D30121F10534	Department of Health and Human Services	2024-03-30	$-5,207.08	$232,930.94	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F10534_P00002_47QRAA18D001P_0
75D30121F12784	Department of Health and Human Services	2024-03-30	$0.00	$822,051.06	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30121F12784_P00001_75D30120A07340_0
2032H523F00051	Department of the Treasury	2024-03-29	$886,246.06	$15,091,224.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00051_P00009_47QTCK18D0029_0
W56JSR23F0062	Department of Defense	2024-03-29	$1,624,926.80	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00028_47QTCK18D0029_1
70RDAD22FC0000107	Department of Homeland Security	2024-03-29	$100,000.00	$61,075,556.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7001_70RDAD22FC0000107_P00007_70RDAD21A00000006_0
75D30122F14478	Department of Health and Human Services	2024-03-29	$563,308.44	$1,821,476.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F14478_P00002_75D30120A07340_0
N3220524P2083	Department of Defense	2024-03-29	$68,468.22	$68,468.22	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N3220524P2083_0_-NONE-_0
1605TA24F00027	Department of Labor	2024-03-29	$242,000.00	$2,418,458.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00027_0_1605DC19A0016_0
47QFDA20F0076	General Services Administration	2024-03-29	$10,000,000.00	$77,249,744.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA20F0076_P00016_GS35F0617Y_0
15BNAS23F00000163	Department of Justice	2024-03-29	$19,918.00	$3,058,056.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS23F00000163_P00001_47QRAA18D001P_0
15JPSS23F00000186	Department of Justice	2024-03-29	$0.00	$5,069,987.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS23F00000186_P00002_15JPSS21A00000090_0
36C10D23N0026	Department of Veterans Affairs	2024-03-29	$6,404,182.50	$11,240,165.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10D23N0026_P00003_36C10E19D0016_0
47QFCA19F0028	General Services Administration	2024-03-28	$0.00	$335,668,670.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00044_47QTCK18D0029_0
24322623F0135	Office of Personnel Management	2024-03-28	$282,360.00	$39,175,964.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	2400_2400_24322623F0135_P00003_24322623D0018_0
2032H821F00144	Department of the Treasury	2024-03-28	$3,626,380.80	$24,878,572.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00144_P00012_GS00Q14OADU113_0
47PB0123F0082	General Services Administration	2024-03-28	$0.00	$114,875.78	DELIVERY ORDER	531210	OFFICES OF REAL ESTATE AGENTS AND BROKERS	UNITED STATES	VA	ARLINGTON	4740_4740_47PB0123F0082_PS0002_47PM1120D0006_0
70CMSW24FR0000037	Department of Homeland Security	2024-03-28	$7,989,936.00	$7,989,936.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSW24FR0000037_0_47QRAA18D001P_0
70RCSA21FR0000037	Department of Homeland Security	2024-03-28	$15,589,733.00	$95,570,520.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSA21FR0000037_P00019_GS00Q14OADU113_0
15JPSS24F00000374	Department of Justice	2024-03-28	$451,343.97	$451,343.97	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000374_0_47QRAA18D001P_0
15JPSS24F00000372	Department of Justice	2024-03-28	$736,327.80	$736,327.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000372_0_47QRAA18D001P_0
15JPSS24F00000373	Department of Justice	2024-03-28	$234,851.52	$234,851.52	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000373_0_47QRAA18D001P_0
HQ003423F0531	Department of Defense	2024-03-28	$0.00	$5,640,907.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003423F0531_P00001_HQ003419A0015_0
140D0423F0128	Department of the Interior	2024-03-28	$-46,103.38	$2,996,895.80	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0128_P00005_140D0421D0006_0
W52P1J22G0044	Department of Defense	2024-03-28	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W52P1J22G0044_P00001_-NONE-_-NONE-
HHSN31600002	Department of Health and Human Services	2024-03-28	$0.00	$439,013,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00098_HHSN316201200018W_0
47QFMA23F0018	General Services Administration	2024-03-28	$0.00	$101,830,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA23F0018_P00003_47QTCK18D0029_0
15JPSS24F00000370	Department of Justice	2024-03-28	$347,848.47	$704,387.75	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS24F00000370_0_47QRAA18D001P_0
75N98019F00847	Department of Health and Human Services	2024-03-28	$4,034,532.50	$25,231,112.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98019F00847_P00017_HHSN316201200018W_0
75N95023F00001	Department of Health and Human Services	2024-03-28	$0.00	$1,215,534.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N95023F00001_P00001_HHSN316201200018W_0
36C10D23F0008	Department of Veterans Affairs	2024-03-27	$11,098,986.00	$23,909,296.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10D23F0008_P00004_47QRAA18D001P_0
36C10X21N0034	Department of Veterans Affairs	2024-03-27	$-10,070.78	$2,434,391.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10X21N0034_P00003_VA119A17A0034_0
47QFMA20F0038	General Services Administration	2024-03-27	$101,061.20	$40,307,464.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00035_47QTCK18D0029_0
86615620F00014	Department of Housing and Urban Development	2024-03-27	$0.00	$9,155,701.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615620F00014_P00014_GS00Q14OADU113_0
FA701422F0303	Department of Defense	2024-03-27	$1,705,476.60	$41,911,684.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0303_P00013_FA701420D0007_0
75D30123F17917	Department of Health and Human Services	2024-03-27	$657,625.30	$1,845,072.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30123F17917_P00001_HHSN316201200018W_0
FA701420D0007	Department of Defense	2024-03-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA701420D0007_P00009_-NONE-_-NONE-
70B01C24F00000049	Department of Homeland Security	2024-03-27	$0.00	$3,817,059.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00002_GS00Q14OADU113_0
140D0421F0652	Department of the Interior	2024-03-27	$-108,080.58	$11,288,423.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	1406_7529_140D0421F0652_P00010_HHSN316201200018W_0
36C10D23N0026	Department of Veterans Affairs	2024-03-27	$0.00	$11,240,165.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10D23N0026_P00002_36C10E19D0016_0
19AQMM21F4397	Department of State	2024-03-27	$0.00	$112,902,256.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00090_47QTCK18D0029_0
70B04C21F00000098	Department of Homeland Security	2024-03-27	$392,600.44	$7,266,871.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C21F00000098_P00014_70B04C19A00000003_0
15BNAS24F00000087	Department of Justice	2024-03-27	$0.00	$0.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS24F00000087_0_GS00Q14OADU204_0
12314421F0036	Department of Agriculture	2024-03-26	$77,670.36	$23,211,066.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00034_AG3144B170007_0
2032H324F00017	Department of the Treasury	2024-03-26	$0.00	$124,670.71	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H324F00017_P00001_2032H321A00008_0
72036722N00001	Agency for International Development	2024-03-26	$3,185,094.00	$8,852,026.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7200_4732_72036722N00001_P00002_GS00Q14OADU113_0
15JPSS19F00000350	Department of Justice	2024-03-26	$450,000.00	$6,919,596.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS19F00000350_P00024_15JPSS18APZM00014_0
70B03C20F00001455	Department of Homeland Security	2024-03-26	$614,709.56	$10,832,016.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C20F00001455_P00008_70B04C19A00000003_0
36C10D23N0026	Department of Veterans Affairs	2024-03-26	$-659,131.25	$11,240,165.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10D23N0026_P00001_36C10E19D0016_0
HSBP1017F00247	Department of Homeland Security	2024-03-26	$-134.26	$32,628,308.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_HSBP1017F00247_P00032_GS00Q14OADU113_0
15JPSS19F00000378	Department of Justice	2024-03-26	$300,000.00	$14,931,704.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS19F00000378_P00024_15JPSS18APZM00014_0
1331L521F13350347	Department of Commerce	2024-03-26	$831,580.25	$34,156,084.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_4732_1331L521F13350347_P24015_47QRAA18D001P_0
75D30123F15839	Department of Health and Human Services	2024-03-26	$146,289.73	$393,395.06	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30123F15839_P00001_HHSN316201200018W_0
SP470424A0007	Department of Defense	2024-03-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_SP470424A0007_0_-NONE-_-NONE-
36C10X22N0142	Department of Veterans Affairs	2024-03-26	$-25,748.38	$973,872.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10X22N0142_P00004_VA119A17A0034_0
1605TA24F00015	Department of Labor	2024-03-26	$562,764.20	$6,753,170.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00015_P00002_1605DC19A0016_0
19AQMM21F4397	Department of State	2024-03-26	$2,279,289.20	$112,902,256.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00089_47QTCK18D0029_0
AID440TO1500003	Agency for International Development	2024-03-26	$-60,245.00	$15,855,703.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ALEXANDRIA	7200_7200_AID440TO1500003_10_AIDOAAI1300018_0
86615122F00018	Department of Housing and Urban Development	2024-03-25	$975,588.00	$3,222,590.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615122F00018_P00004_86615121A00003_0
2032H524F00196	Department of the Treasury	2024-03-25	$65,000.00	$265,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00196_0_2032H521A00008_0
75D30122F14791	Department of Health and Human Services	2024-03-25	$538,344.20	$8,894,571.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F14791_P00004_75D30119A04871_0
2032H523F00750	Department of the Treasury	2024-03-25	$2,937,684.50	$4,401,641.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00750_P00001_2032H519A00022_0
N6247322F3000	Department of Defense	2024-03-25	$905,885.44	$2,664,833.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N6247322F3000_P00003_N0017819D7502_0
FA714623F0033	Department of Defense	2024-03-25	$0.00	$1,100,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714623F0033_P00001_FA714623D0005_0
7200AA22N00007	Agency for International Development	2024-03-22	$1,200,000.00	$26,014,906.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00017_GS02Q16DCR0046_0
36C10G20F0025	Department of Veterans Affairs	2024-03-22	$-27,595.47	$61,937,584.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10G20F0025_P00032_47QRAA18D001P_0
FA701424F0118	Department of Defense	2024-03-22	$649,653.20	$9,552,661.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0118_0_FA701422D0007_0
19AQMM21F7091	Department of State	2024-03-22	$7,181,956.50	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00054_19AQMM19A0280_0
2033H621A00006	Department of the Treasury	2024-03-22	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_2033H621A00006_P00008_-NONE-_-NONE-
FA251821F0030	Department of Defense	2024-03-22	$143,664.45	$38,866,724.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00024_47QRAD20DU344_0
12314421F0036	Department of Agriculture	2024-03-22	$2,835,842.20	$23,133,396.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00033_AG3144B170007_0
N0018922FZ053	Department of Defense	2024-03-22	$275,322.00	$8,106,559.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018922FZ053_P00011_N0018918DZ013_0
7200AA23C00065	Agency for International Development	2024-03-22	$1,397,437.00	$11,208,794.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA23C00065_P00005_-NONE-_0
2032H521P00123	Department of the Treasury	2024-03-22	$0.00	$1,298,210.60	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2050_-NONE-_2032H521P00123_P00001_-NONE-_0
70T01022F7663N012	Department of Homeland Security	2024-03-22	$2,326,986.80	$91,263,510.00	DELIVERY ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	7013_4732_70T01022F7663N012_P00007_GS02Q16DCR0013_0
1605TA24F00024	Department of Labor	2024-03-22	$286,877.06	$2,868,770.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00024_0_1605DC19A0016_0
72036722C00001	Agency for International Development	2024-03-22	$4,543,931.00	$13,357,850.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72036722C00001_P00004_-NONE-_0
FA701424F0099	Department of Defense	2024-03-21	$2,993,563.50	$11,356,975.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0099_0_FA701420D0007_0
HHSN31600002	Department of Health and Human Services	2024-03-21	$0.00	$439,013,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00097_HHSN316201200018W_0
W56JSR23F0062	Department of Defense	2024-03-21	$1,139,919.10	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00027_47QTCK18D0029_1
15BNAS22F00000052	Department of Justice	2024-03-21	$556,338.44	$21,243,252.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS22F00000052_P00008_GS00Q14OADU204_0
70FA6024F00000008	Department of Homeland Security	2024-03-21	$1,288,902.60	$1,288,902.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA6024F00000008_0_70FA6022A00000002_0
N0003921F3006	Department of Defense	2024-03-21	$33,821.00	$14,476,498.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3006_P00022_N0017819D8497_0
75FCMC21F0083	Department of Health and Human Services	2024-03-21	$669,993.00	$22,483,444.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC21F0083_P00009_47QRAA18D001P_0
70B06C19F00001385	Department of Homeland Security	2024-03-21	$-5,000.00	$198,355.19	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C19F00001385_P00001_70B04C19A00000003_0
70B04C23F00000213	Department of Homeland Security	2024-03-20	$317,116.80	$9,549,569.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B04C23F00000213_P00004_GS00Q14OADU113_0
75FCMC24F0066	Department of Health and Human Services	2024-03-20	$10,305,788.00	$10,305,788.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC24F0066_0_75FCMC19D0085_0
72011424C00001	Agency for International Development	2024-03-20	$0.00	$6,548,632.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72011424C00001_P00001_-NONE-_0
FA701421F0198	Department of Defense	2024-03-20	$1,679,611.60	$5,482,254.50	BPA CALL	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701421F0198_P00006_HQ003416A0015_0
1331L521F13350347	Department of Commerce	2024-03-19	$0.00	$33,324,504.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_4732_1331L521F13350347_P24014_47QRAA18D001P_0
205AE923F00013	Department of the Treasury	2024-03-19	$1,657,377.60	$4,728,942.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2001_205AE923F00013_P00004_2032H322A00006_0
19AQMM21F4397	Department of State	2024-03-19	$2,569,847.80	$110,622,970.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00088_47QTCK18D0029_0
75F40124A00003	Department of Health and Human Services	2024-03-19	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40124A00003_0_-NONE-_-NONE-
70CTD023FR0000088	Department of Homeland Security	2024-03-19	$418,365.34	$2,724,771.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CTD023FR0000088_P00001_GS00Q14OADU113_0
24322623F0135	Office of Personnel Management	2024-03-18	$0.00	$39,175,964.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	2400_2400_24322623F0135_P00002_24322623D0018_0
HT942523F0065	Department of Defense	2024-03-18	$3,174,183.50	$6,968,056.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT942523F0065_P00002_GS00Q14OADU113_0
AID674C1700002	Agency for International Development	2024-03-18	$0.00	$74,955,370.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_AID674C1700002_13_-NONE-_0
24322623D0018	Office of Personnel Management	2024-03-18	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	2400_-NONE-_24322623D0018_P00002_-NONE-_-NONE-
FA701423F0051	Department of Defense	2024-03-18	$1,000,000.00	$13,243,787.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0051_P00006_FA701420D0007_0
7200AA18D00009	Agency for International Development	2024-03-18	$0.00	$25,000.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA18D00009_P00006_-NONE-_-NONE-
12314421F0471	Department of Agriculture	2024-03-17	$369,979.25	$4,981,557.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0471_P00014_AG3144B170007_0
47QFDA22F0037	General Services Administration	2024-03-15	$2,390,389.80	$8,183,002.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA22F0037_P00005_47QFDA19A0008_0
FA701422F0059	Department of Defense	2024-03-15	$1,760,969.20	$8,521,797.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0059_P00007_FA701420D0007_0
140D0424F0014	Department of the Interior	2024-03-15	$500,000.00	$4,438,097.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0014_P00001_140D0421A0031_0
140D0421F0811	Department of the Interior	2024-03-15	$349,869.12	$2,767,472.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0421F0811_P00008_140D0421A0031_0
N6133121F3003	Department of Defense	2024-03-15	$256,146.00	$6,500,716.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N6133121F3003_P00036_N0017819D7502_0
36C10B20F0419	Department of Veterans Affairs	2024-03-14	$3,000,000.00	$37,473,604.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B20F0419_P00005_GS35F0617Y_0
693JJ321F000442	Department of Transportation	2024-03-14	$738,500.10	$2,567,067.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6925_4732_693JJ321F000442_P00006_47QRAA18D001P_0
86615121A00003	Department of Housing and Urban Development	2024-03-14	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_-NONE-_86615121A00003_P00006_-NONE-_-NONE-
75N97022F00001	Department of Health and Human Services	2024-03-13	$106,266.27	$16,072,499.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00001_P00011_HHSN316201200018W_0
FA701424F0095	Department of Defense	2024-03-13	$1,600,000.00	$2,295,905.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0095_0_FA701420D0007_0
FA714624F0018	Department of Defense	2024-03-13	$500,000.00	$500,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0018_0_FA714623D0005_0
47QFMA21F0024	General Services Administration	2024-03-13	$67,682.44	$44,838,376.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0024_P00036_GS00Q14OADU113_0
36C77620P0104	Department of Veterans Affairs	2024-03-13	$321,699.50	$9,315,434.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_-NONE-_36C77620P0104_P00013_-NONE-_0
N0003919F3501	Department of Defense	2024-03-13	$-397,998.50	$15,690,969.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003919F3501_P00034_N0017819D8497_0
N0003923F9007	Department of Defense	2024-03-13	$1,398,182.00	$10,221,242.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003923F9007_P00006_N0003919D0007_0
1331L523F13350146	Department of Commerce	2024-03-13	$1,067,043.50	$7,923,264.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350146_P24003_1331L522A13350017_0
1331L523F13350254	Department of Commerce	2024-03-13	$2,222,650.00	$10,624,459.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350254_P24003_1331L522A13350017_0
75F40123A00005	Department of Health and Human Services	2024-03-13	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40123A00005_P00001_-NONE-_-NONE-
1331L523F13350258	Department of Commerce	2024-03-13	$7,890,844.50	$29,559,974.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350258_P24003_1331L522A13350017_0
89233121FNA000091	Department of Energy	2024-03-12	$0.00	$195,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89233121FNA000091_P00006_89303020AMA000019_0
16PBGC19T0011	Pension Benefit Guaranty Corporation	2024-03-12	$-481.66	$709,305.80	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC19T0011_P00019_PBGC01D170006_0
FA714624F0017	Department of Defense	2024-03-12	$2,256,031.80	$2,256,031.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0017_0_FA714619D0720_0
70CTD022FR0000181	Department of Homeland Security	2024-03-12	$-10,025.00	$2,157,725.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CTD022FR0000181_P00001_GS00Q14OADU113_0
70RDAD22FC0000123	Department of Homeland Security	2024-03-12	$0.00	$5,196,402.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD22FC0000123_P00005_70B04C19A00000003_0
FA701422F0303	Department of Defense	2024-03-12	$1,385,595.40	$41,911,684.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0303_P00012_FA701420D0007_0
47QFMA21F0043	General Services Administration	2024-03-11	$0.00	$45,117,968.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0043_P00014_GS00Q14OADU113_0
W911NF24F0043	Department of Defense	2024-03-11	$2,500.00	$2,500.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_9700_W911NF24F0043_0_W911NF24D0001_0
FA251821F0030	Department of Defense	2024-03-08	$0.00	$37,471,556.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00023_47QRAD20DU344_0
FA872322F9003	Department of Defense	2024-03-08	$0.00	$12,781,800.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA872322F9003_P00007_GS00Q14OADU113_0
70CTD021FR0000001	Department of Homeland Security	2024-03-08	$244,288.73	$8,963,985.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00019_HHSN316201200018W_0
75D30121C12681	Department of Health and Human Services	2024-03-08	$109,415.19	$1,734,299.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30121C12681_P00004_-NONE-_0
SPE60419FA0CA	Department of Defense	2024-03-08	$0.00	$8,462,516.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_SPE60419FA0CA_P00008_47QRAA18D001P_0
75P00123F80108	Department of Health and Human Services	2024-03-08	$40,260.00	$115,135.43	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00123F80108_P00001_HHSN316201200018W_0
95332419A0018	Millennium Challenge Corporation	2024-03-07	$0.00	$0.00		611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	9543_-NONE-_95332419A0018_P00008_-NONE-_-NONE-
95170023F0314	U.S. Agency for Global Media	2024-03-07	$432,811.03	$974,896.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9568_4732_95170023F0314_P00003_GS00Q14OADU113_0
47QFMA21F0040	General Services Administration	2024-03-07	$389,629.16	$28,717,302.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00017_47QTCK18D0029_0
FA714621F0121	Department of Defense	2024-03-07	$-2,319,143.50	$17,354,734.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714621F0121_P00010_FA714619D0720_0
75R60223F80144	Department of Health and Human Services	2024-03-07	$20,174.37	$2,431,170.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7526_7529_75R60223F80144_P00001_HHSN316201200018W_0
FA701422F0194	Department of Defense	2024-03-07	$2,629,404.00	$22,716,186.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0194_P00008_FA701420D0007_0
70T03023F7663N002	Department of Homeland Security	2024-03-07	$755,625.00	$9,790,603.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7013_4732_70T03023F7663N002_P00002_47QTCK18D0029_0
1331L522A13350017	Department of Commerce	2024-03-07	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_-NONE-_1331L522A13350017_P24005_-NONE-_-NONE-
36C10B24F0018	Department of Veterans Affairs	2024-03-07	$772,500.00	$61,708,116.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00006_47QRAA18D001P_0
75R60223F80090	Department of Health and Human Services	2024-03-07	$50,325.00	$402,599.94	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7526_7529_75R60223F80090_P00002_HHSN316201200018W_0
80HQTR24FA009	National Aeronautics and Space Administration	2024-03-07	$5,000.00	$124,679.69	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA009_P00002_80HQTR22AA005_0
95332420F0049	Millennium Challenge Corporation	2024-03-07	$516,285.16	$5,300,794.50	BPA CALL	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	9543_9543_95332420F0049_P00010_95332419A0018_0
SPE60418FA0BA	Department of Defense	2024-03-07	$0.00	$818,078.40	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_SPE60418FA0BA_P00006_GS00F0028Y_0
19AQMM23F7015	Department of State	2024-03-06	$970,051.40	$7,530,353.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7015_P00004_19AQMM19A0280_0
75D30120F08095	Department of Health and Human Services	2024-03-06	$327,559.72	$10,566,809.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30120F08095_P00012_GS00Q14OADU113_0
75N97022F00002	Department of Health and Human Services	2024-03-06	$337,227.40	$58,307,420.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00031_HHSN316201200018W_0
75D30123F16661	Department of Health and Human Services	2024-03-06	$0.00	$16,023,582.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30123F16661_P00005_47QTCK18D0029_0
SAQMMA16F1155	Department of State	2024-03-06	$-0.01	$167,578,720.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4735_SAQMMA16F1155_P00090_GS00Q09BGD0018_0
70RDAD23FR0000162	Department of Homeland Security	2024-03-06	$0.00	$2,013,120.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RDAD23FR0000162_P00002_GS00Q14OADU113_0
70T03024A7667N003	Department of Homeland Security	2024-03-06	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_-NONE-_70T03024A7667N003_0_-NONE-_-NONE-
70T04023A7573N001	Department of Homeland Security	2024-03-06	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_-NONE-_70T04023A7573N001_P00001_-NONE-_-NONE-
70CMSW24FR0000024	Department of Homeland Security	2024-03-06	$178,716.22	$178,716.22	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSW24FR0000024_0_GS00Q14OADU204_0
15DDHQ18F00001501	Department of Justice	2024-03-05	$-0.01	$5,477,994.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1524_4732_15DDHQ18F00001501_P00014_GS35F0617Y_0
75N98022F00001	Department of Health and Human Services	2024-03-05	$1,204,738.20	$3,917,106.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98022F00001_P00002_HHSN316201200018W_0
75FCMC21F0086	Department of Health and Human Services	2024-03-05	$0.00	$8,039,226.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC21F0086_P00006_47QRAA18D001P_0
75FCMC20F0003	Department of Health and Human Services	2024-03-05	$0.00	$13,847,944.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0003_P00013_75FCMC19D0085_0
75FCMC20F0001	Department of Health and Human Services	2024-03-05	$1,349,789.20	$23,535,156.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00017_75FCMC20D0018_0
2032H824F00014	Department of the Treasury	2024-03-05	$20,000.00	$5,141,041.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H824F00014_P00001_2032H822A00001_0
75N98024F00001	Department of Health and Human Services	2024-03-05	$3,090,998.80	$3,090,998.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98024F00001_0_HHSN316201200018W_0
16PBGC22T0001	Pension Benefit Guaranty Corporation	2024-03-05	$0.00	$9,726,034.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22T0001_P00008_16PBGC22D0001_0
1605TA24F00014	Department of Labor	2024-03-04	$426,873.34	$5,200,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00014_P00001_1605DC19A0016_0
N0003921F3000	Department of Defense	2024-03-04	$1,901,261.60	$53,567,024.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3000_P00029_N0017819D8497_0
75FCMC18F0074	Department of Health and Human Services	2024-03-04	$-291,764.50	$11,498,041.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC18F0074_P00018_47QRAA18D001P_0
47QFRA19F0015	General Services Administration	2024-03-04	$1,406,538.10	$14,175,192.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFRA19F0015_P00015_47QRAA18D001P_0
16PBGC19A0004	Pension Benefit Guaranty Corporation	2024-03-01	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC19A0004_P00009_-NONE-_-NONE-
75D30123F17492	Department of Health and Human Services	2024-03-01	$1,699,105.40	$4,898,903.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30123F17492_P00001_75D30120A07340_0
15JPSS23F00000382	Department of Justice	2024-03-01	$440,453.30	$1,804,670.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS23F00000382_P00004_15JPSS21A00000090_0
FA489019FA024	Department of Defense	2024-03-01	$0.00	$73,250,870.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA489019FA024_P00020_GS00Q14OADU113_0
15JPSS21A00000090	Department of Justice	2024-03-01	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_-NONE-_15JPSS21A00000090_P00003_-NONE-_-NONE-
FA701423F0407	Department of Defense	2024-03-01	$1,247,978.00	$4,375,923.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0407_P00003_FA701420D0007_0
75A50119C00079	Department of Health and Human Services	2024-03-01	$299,824.75	$42,655,664.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7504_-NONE-_75A50119C00079_P00015_-NONE-_0
7200AA22N00007	Agency for International Development	2024-03-01	$250,000.00	$26,014,906.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00016_GS02Q16DCR0046_0
9531CB23F0024	Consumer Financial Protection Bureau	2024-03-01	$716,350.00	$2,898,125.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB23F0024_P00004_9531CB22A0005_0
47QFCA19F0028	General Services Administration	2024-03-01	$52,750.00	$335,668,670.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00043_47QTCK18D0029_0
91990023C0007	Department of Education	2024-03-01	$0.00	$14,603,561.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	9100_-NONE-_91990023C0007_P00005_-NONE-_0
15JPSS23F00000186	Department of Justice	2024-02-29	$0.00	$2,479,655.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS23F00000186_P00001_15JPSS21A00000090_0
70B04C21F00000098	Department of Homeland Security	2024-02-29	$296,398.00	$6,874,270.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C21F00000098_P00012_70B04C19A00000003_0
FA714621F0122	Department of Defense	2024-02-29	$1,600,000.00	$14,413,768.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714621F0122_P00011_FA714619D0720_0
70CMSD19FR0000029	Department of Homeland Security	2024-02-29	$-20,050.00	$10,420,520.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSD19FR0000029_P00017_GS00Q14OADU113_0
15JPSS23F00000720	Department of Justice	2024-02-29	$821,467.06	$3,030,490.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS23F00000720_P00005_47QRAA18D001P_0
W56JSR23F0062	Department of Defense	2024-02-29	$3,270,012.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00026_47QTCK18D0029_1
FA700023F0171	Department of Defense	2024-02-29	$89,631.00	$336,377.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA700023F0171_P00002_47QTCK18D0029_0
75F40122F19005	Department of Health and Human Services	2024-02-29	$0.00	$5,736,790.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19005_P00005_75F40121A00003_0
80HQTR24FA027	National Aeronautics and Space Administration	2024-02-29	$15,000.00	$14,921.58	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA027_0_80HQTR22AA005_0
75D30121F10891	Department of Health and Human Services	2024-02-29	$212,175.00	$842,520.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30121F10891_P00004_75D30121A10023_0
70CDCR20FR0000070	Department of Homeland Security	2024-02-29	$0.00	$51,219,184.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR20FR0000070_P00022_GS00Q14OADU113_0
9531CB23F0093	Consumer Financial Protection Bureau	2024-02-29	$0.00	$2,109,692.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB23F0093_P00003_9531CB22A0005_0
47QFDA23F0016	General Services Administration	2024-02-28	$32,443,464.00	$64,886,928.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA23F0016_P00006_47QTCK18D0029_0
70B06C20F00000609	Department of Homeland Security	2024-02-28	$309,694.80	$6,995,669.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C20F00000609_P00020_70B04C19A00000003_0
75D30123F17126	Department of Health and Human Services	2024-02-28	$7,219.00	$5,546,219.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30123F17126_P00002_75D30119A04871_0
2032H523F00163	Department of the Treasury	2024-02-28	$2,004,182.00	$31,652,030.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00163_P00005_2032H523A00011_0
70RDAD23FC0000005	Department of Homeland Security	2024-02-28	$300,000.00	$6,012,057.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD23FC0000005_P00008_70B04C19A00000003_0
75F40122F19001	Department of Health and Human Services	2024-02-28	$900,000.00	$10,719,108.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19001_P00006_75F40122A00001_0
2031ZB21F00015	Department of the Treasury	2024-02-28	$-58.57	$62,502,912.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2041_4732_2031ZB21F00015_P00010_47QTCK18D0029_0
75N98023F00001	Department of Health and Human Services	2024-02-28	$0.00	$11,601,605.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98023F00001_P00005_HHSN316201200018W_0
70B04C19F00001296	Department of Homeland Security	2024-02-27	$932,761.25	$7,482,958.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C19F00001296_P00010_70B04C19A00000003_0
75F40123F19007	Department of Health and Human Services	2024-02-27	$1,697,808.00	$9,617,187.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19007_P00008_75F40121A00003_0
HHSN31600002	Department of Health and Human Services	2024-02-27	$0.00	$439,013,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00096_HHSN316201200018W_0
N0018921FZ828	Department of Defense	2024-02-27	$0.00	$61,583,912.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ828_P00033_N0018918DZ013_0
HT001118C0002	Department of Defense	2024-02-26	$-177,953.89	$56,320,596.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001118C0002_P00025_-NONE-_0
VA11816F1191	Department of Veterans Affairs	2024-02-26	$-400,434.75	$35,449,228.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	3600_7529_VA11816F1191_P00021_HHSN316201200018W_0
75P00123F80175	Department of Health and Human Services	2024-02-23	$0.00	$50,256.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00123F80175_P00001_HHSN316201200018W_0
36C10G20F0025	Department of Veterans Affairs	2024-02-23	$3,020,230.80	$73,458,736.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10G20F0025_P00031_47QRAA18D001P_0
75F40123F19006	Department of Health and Human Services	2024-02-23	$949,177.80	$5,392,273.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19006_P00004_75F40121A00003_0
N0018921FZ828	Department of Defense	2024-02-23	$1,027,304.06	$61,583,912.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ828_P00032_N0018918DZ013_0
1331L523F13350254	Department of Commerce	2024-02-23	$0.00	$10,624,459.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350254_P24002_1331L522A13350017_0
86615123F00005	Department of Housing and Urban Development	2024-02-23	$900,066.60	$3,362,643.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615123F00005_P00001_86615121A00003_0
HQC00524F0010	Department of Defense	2024-02-23	$0.00	$916,426.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQC00524F0010_P00002_47QRAA18D001P_0
1331L523F13350258	Department of Commerce	2024-02-22	$-300,000.00	$29,559,974.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350258_P24002_1331L522A13350017_0
SP470123C0022	Department of Defense	2024-02-22	$716,698.75	$1,632,278.10	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_SP470123C0022_P00005_-NONE-_0
16PBGC19F0007	Pension Benefit Guaranty Corporation	2024-02-22	$1,071,101.50	$7,622,856.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC19F0007_P00039_47QRAA18D001P_0
SP470123C0022	Department of Defense	2024-02-22	$0.00	$1,792,351.60	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_SP470123C0022_P00007_-NONE-_0
36C10B24F0018	Department of Veterans Affairs	2024-02-22	$2,669,260.00	$60,935,616.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00005_47QRAA18D001P_0
70FA6018F00000058	Department of Homeland Security	2024-02-22	$2,604,704.00	$76,482,110.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA6018F00000058_P00030_GS00Q14OADU113_0
SP470123C0022	Department of Defense	2024-02-22	$160,073.52	$1,792,351.60	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_SP470123C0022_P00006_-NONE-_0
FA701422F0254	Department of Defense	2024-02-21	$1,070,000.00	$12,794,992.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0254_P00007_FA701420D0007_0
2032H523F00163	Department of the Treasury	2024-02-21	$4,649,245.00	$29,647,848.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00163_P00004_2032H523A00011_0
36C10D21N0009	Department of Veterans Affairs	2024-02-21	$391,711.22	$5,307,241.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10D21N0009_P00006_36C10E19D0016_0
75N98024F00001	Department of Health and Human Services	2024-02-21	$1,527,364.20	$1,527,364.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98024F00001_0_75N98022D00031_0
47QFDA20F0076	General Services Administration	2024-02-21	$0.00	$67,249,744.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA20F0076_P00015_GS35F0617Y_0
19AQMM21F4397	Department of State	2024-02-21	$85,896.57	$108,053,120.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00087_47QTCK18D0029_0
2032H523F00051	Department of the Treasury	2024-02-21	$886,246.06	$14,204,977.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00051_P00008_47QTCK18D0029_0
HHSN31600002	Department of Health and Human Services	2024-02-21	$0.00	$439,013,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00095_HHSN316201200018W_0
72036720F00001	Agency for International Development	2024-02-20	$1,262,000.00	$15,062,169.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72036720F00001_P00006_7200AA19D00025_0
FA714622CB043	Department of Defense	2024-02-20	$351,619.00	$3,656,039.80	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA714622CB043_P00009_-NONE-_0
2032H521A00008	Department of the Treasury	2024-02-20	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_-NONE-_2032H521A00008_P00005_-NONE-_-NONE-
72011122C00001	Agency for International Development	2024-02-20	$0.00	$4,744,381.00	DEFINITIVE CONTRACT	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72011122C00001_P00004_-NONE-_0
75FCMC20F0002	Department of Health and Human Services	2024-02-20	$0.00	$16,743,760.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0002_P00011_75FCMC19D0085_0
16PBGC19F0007	Pension Benefit Guaranty Corporation	2024-02-20	$-1,071,101.50	$6,551,755.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC19F0007_P00038_47QRAA18D001P_0
75D30121F11330	Department of Health and Human Services	2024-02-20	$266,681.56	$8,996,872.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F11330_P00006_47QTCK18D0029_0
1331L523F13350146	Department of Commerce	2024-02-19	$0.00	$7,923,264.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350146_P24002_1331L522A13350017_0
16PBGC19F0007	Pension Benefit Guaranty Corporation	2024-02-16	$25,000.00	$7,622,856.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC19F0007_P00037_47QRAA18D001P_0
83310121F0008	Export-Import Bank of the United States	2024-02-16	$2,151,534.50	$9,516,747.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	8300_4732_83310121F0008_P00004_GS35F0617Y_0
36C10X24N0070	Department of Veterans Affairs	2024-02-16	$209,835.30	$209,835.30	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10X24N0070_0_36C10X23A0025_0
N0003921F3011	Department of Defense	2024-02-15	$3,580,284.00	$38,919,752.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3011_P00033_N0017819D8497_0
70CMSW22FR0000043	Department of Homeland Security	2024-02-15	$2,613,122.20	$7,094,172.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSW22FR0000043_P00006_GS00Q14OADU113_0
70FA5022F00000135	Department of Homeland Security	2024-02-15	$0.00	$4,708,036.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA5022F00000135_P00007_GS00Q14OADU113_0
HT001123C0098	Department of Defense	2024-02-15	$0.00	$53,114,648.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001123C0098_P00002_-NONE-_0
28321319A00040003	Social Security Administration	2024-02-15	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_-NONE-_28321319A00040003_P00007_-NONE-_-NONE-
75FCMC20F0001	Department of Health and Human Services	2024-02-15	$962,382.75	$23,535,156.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00016_75FCMC20D0018_0
15JPSS18F00000868	Department of Justice	2024-02-15	$760,000.00	$6,282,466.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS18F00000868_P00030_15JPSS18APZM00014_0
70RDAD20FR0000152	Department of Homeland Security	2024-02-15	$0.00	$19,413,126.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7001_4732_70RDAD20FR0000152_P00015_GS02Q16DCR0046_0
72011424C00001	Agency for International Development	2024-02-15	$6,548,632.00	$6,548,632.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72011424C00001_0_-NONE-_0
75N91022F00001	Department of Health and Human Services	2024-02-15	$38,441.00	$739,170.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91022F00001_P00004_75N91020D00011_0
N0018922FZ053	Department of Defense	2024-02-15	$275,322.00	$8,106,559.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018922FZ053_P00010_N0018918DZ013_0
2032H822F00162	Department of the Treasury	2024-02-15	$194,755.02	$4,841,464.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00162_P00005_2032H822A00001_0
N0018924FZ037	Department of Defense	2024-02-15	$2,000,000.00	$7,401,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ037_P00004_N0018924DZ004_0
75F40122F19003	Department of Health and Human Services	2024-02-15	$1,741,878.40	$5,604,478.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19003_P00005_75F40121A00003_0
28321323FA0010092	Social Security Administration	2024-02-14	$464,211.66	$938,648.06	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321323FA0010092_P00001_28321319A00040007_0
HSHQDC17F00124	Department of Homeland Security	2024-02-14	$0.00	$43,142,896.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_HSHQDC17F00124_P00050_GS35F0617Y_0
36C10A23F0115	Department of Veterans Affairs	2024-02-14	$652,765.56	$15,231,641.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10A23F0115_P00002_47QTCK18D0029_0
2032H823F00204	Department of the Treasury	2024-02-14	$0.00	$1,828,592.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00204_P00002_2032H519A00014_0
70RDAD22FC0000123	Department of Homeland Security	2024-02-14	$0.00	$5,196,402.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD22FC0000123_P00004_70B04C19A00000003_0
47QRAA18D001P	General Services Administration	2024-02-14	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PA0043_-NONE-_-NONE-
1331L524F13ES0139	Department of Commerce	2024-02-14	$304,743.60	$304,743.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13ES0139_0_1331L519A13ES0015_0
W56JSR23F0062	Department of Defense	2024-02-13	$458,107.00	$12,795,690.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00025_47QTCK18D0029_2
75N98023F00001	Department of Health and Human Services	2024-02-13	$0.00	$1,377,483.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98023F00001_P00006_75N98022D00031_0
70B04C22F00000864	Department of Homeland Security	2024-02-13	$300,000.00	$8,026,058.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00010_70B04C19A00000003_0
1605TA22F00064	Department of Labor	2024-02-13	$400,000.00	$6,180,989.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA22F00064_P00008_1605DC19A0016_0
W56JSR23F0062	Department of Defense	2024-02-13	$442,506.78	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00025_47QTCK18D0029_1
70FA3124F00000011	Department of Homeland Security	2024-02-13	$294,575.62	$294,575.62	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA3124F00000011_0_70FA6022A00000002_0
19AQMM21F4397	Department of State	2024-02-13	$314,418.34	$107,967,224.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00086_47QTCK18D0029_0
1605TA24F00015	Department of Labor	2024-02-13	$495,248.80	$6,753,170.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00015_P00001_1605DC19A0016_0
75FCMC19F0001	Department of Health and Human Services	2024-02-13	$0.00	$13,014,729.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ALEXANDRIA	7530_7530_75FCMC19F0001_P00008_HHSM500201400031I_0
2032H824F00014	Department of the Treasury	2024-02-12	$1,961,409.00	$5,141,041.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H824F00014_0_2032H822A00001_0
FA701421F0178	Department of Defense	2024-02-12	$121,468.14	$1,411,837.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701421F0178_P00004_FA701420D0007_0
N0018921FZ025	Department of Defense	2024-02-12	$43,542.78	$5,290,926.50	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ025_P00026_N0018918DZ013_0
75N98119F00012	Department of Health and Human Services	2024-02-12	$2,373,107.00	$63,040,272.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98119F00012_P00016_HHSN316201200018W_0
75FCMC20F0002	Department of Health and Human Services	2024-02-12	$0.00	$16,743,760.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0002_P00010_75FCMC19D0085_0
N0003924C0004	Department of Defense	2024-02-12	$2,750,000.00	$7,959,657.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003924C0004_0_-NONE-_0
19AQMM21F4397	Department of State	2024-02-12	$140,146.73	$107,967,224.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00085_47QTCK18D0029_0
HQ003420F0058	Department of Defense	2024-02-09	$1,964,599.60	$15,275,290.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003420F0058_P00018_HQ003415A0040_0
W519TC23F0385	Department of Defense	2024-02-09	$0.00	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00005_W52P1J18DA018_1
FA701422F0303	Department of Defense	2024-02-09	$0.00	$41,079,148.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0303_P00011_FA701420D0007_0
75F40123F19007	Department of Health and Human Services	2024-02-09	$2,499,969.00	$7,919,379.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19007_P00007_75F40121A00003_0
1604DC22F00003	Department of Labor	2024-02-09	$221,552.88	$963,387.94	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1604_1605_1604DC22F00003_P00004_1605DC19A0016_0
36C10G20F0025	Department of Veterans Affairs	2024-02-09	$2,498,664.00	$58,944,948.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10G20F0025_P00030_47QRAA18D001P_0
1605DC19A0016	Department of Labor	2024-02-09	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_-NONE-_1605DC19A0016_P00010_-NONE-_-NONE-
70CTD021FR0000001	Department of Homeland Security	2024-02-08	$366,433.10	$8,719,697.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00018_HHSN316201200018W_0
47QFDA23F0016	General Services Administration	2024-02-08	$0.00	$32,443,464.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA23F0016_P00005_47QTCK18D0029_0
HC104723F4058	Department of Defense	2024-02-08	$575,789.00	$36,764,912.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00008_GS00Q14OADU204_0
9531CB23F0024	Consumer Financial Protection Bureau	2024-02-08	$0.00	$2,181,775.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB23F0024_P00003_9531CB22A0005_0
70B03C22F00001374	Department of Homeland Security	2024-02-08	$0.00	$3,072,784.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C22F00001374_P00006_70B04C19A00000003_0
HQ003420F0058	Department of Defense	2024-02-08	$2,027,937.10	$15,275,290.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003420F0058_P00017_HQ003415A0040_0
75D30121C11512	Department of Health and Human Services	2024-02-08	$0.00	$8,921,117.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30121C11512_P00003_-NONE-_0
DOCSB134116NC0390	Department of Commerce	2024-02-08	$-0.08	$7,583,175.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	1341_7529_DOCSB134116NC0390_P24005_HHSN316201200018W_0
2032H522F00309	Department of the Treasury	2024-02-08	$-1,189.49	$10,416,653.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H522F00309_P00008_47QTCK18D0029_0
9531CB22F0077	Consumer Financial Protection Bureau	2024-02-08	$-154.52	$957,522.25	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB22F0077_P00005_9531CB21A0005_0
1145PC23F0455	Peace Corps	2024-02-07	$0.00	$3,717,003.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1145_4732_1145PC23F0455_P00003_47QRAA18D001P_0
75ACF122F59002	Department of Health and Human Services	2024-02-07	$923,610.00	$2,696,016.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_7590_75ACF122F59002_P00003_75ACF121A00005_0
80HQTR23FA018	National Aeronautics and Space Administration	2024-02-07	$266,088.97	$659,225.94	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR23FA018_P00001_80HQTR22AA005_0
47QFMA21F0024	General Services Administration	2024-02-07	$-113,683.07	$44,770,692.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0024_P00035_GS00Q14OADU113_0
75D30121F12205	Department of Health and Human Services	2024-02-07	$0.00	$288,700.25	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30121F12205_P00001_75D30121A10023_0
0039	Department of Defense	2024-02-06	$0.00	$1,059,941.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0039_11_W81XWH08D0028_0
1333BJ20F00184013	Department of Commerce	2024-02-06	$-82.84	$1,099,951.60	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1344_1344_1333BJ20F00184013_P24001_DOC45PAPT1720025_0
N0003923F9007	Department of Defense	2024-02-06	$700,000.00	$10,221,242.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003923F9007_P00005_N0003919D0007_0
70B03C23F00001251	Department of Homeland Security	2024-02-06	$401,606.90	$14,396,598.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C23F00001251_P00002_70B04C19A00000003_0
47QFCA19F0028	General Services Administration	2024-02-06	$32,606,976.00	$335,615,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00042_47QTCK18D0029_0
28321324FA0010064	Social Security Administration	2024-02-06	$217,290.66	$217,290.66	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010064_0_28321319A00040003_0
12314421F0036	Department of Agriculture	2024-02-06	$358,029.47	$20,297,554.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00032_AG3144B170007_0
75N97022F00001	Department of Health and Human Services	2024-02-06	$157,919.84	$15,966,233.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00001_P00010_HHSN316201200018W_0
HHSN31600002	Department of Health and Human Services	2024-02-05	$0.00	$439,013,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00094_HHSN316201200018W_0
70T01022F7663N012	Department of Homeland Security	2024-02-05	$10,995,879.00	$91,263,510.00	DELIVERY ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	7013_4732_70T01022F7663N012_P00006_GS02Q16DCR0013_0
15BNAS22F00000052	Department of Justice	2024-02-05	$1,669,015.40	$20,686,914.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1540_4732_15BNAS22F00000052_P00007_GS00Q14OADU204_0
2032H523F00637	Department of the Treasury	2024-02-05	$11,740,127.00	$22,343,306.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00637_P00001_47QRAA18D001P_0
2032H524F00127	Department of the Treasury	2024-02-05	$12,686,677.00	$39,000,108.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00127_0_47QRAA18D001P_0
12314421F0471	Department of Agriculture	2024-02-05	$123,326.42	$4,611,578.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0471_P00013_AG3144B170007_0
FA701423F0051	Department of Defense	2024-02-05	$331,273.00	$11,500,827.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0051_P00005_FA701420D0007_0
9531CB21F0086	Consumer Financial Protection Bureau	2024-02-02	$-30,292.95	$485,071.66	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB21F0086_P00003_9531CB21A0005_0
75F40123F19003	Department of Health and Human Services	2024-02-02	$0.00	$363,484.25	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19003_P00001_75F40119D10038_0
19AQMM21F7091	Department of State	2024-02-02	$971,777.00	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00053_19AQMM19A0280_0
FA872322F9003	Department of Defense	2024-02-02	$216,832.00	$12,781,800.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA872322F9003_P00006_GS00Q14OADU113_0
47QFMA24F0013	General Services Administration	2024-02-02	$53,653,664.00	$67,305,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA24F0013_0_47QTCK18D0029_0
16PBGC21M0008	Pension Benefit Guaranty Corporation	2024-02-01	$0.00	$566,888.25	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC21M0008_P00004_16PBGC19A0004_0
16PBGC22M0003	Pension Benefit Guaranty Corporation	2024-02-01	$0.00	$151,006.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22M0003_P00004_16PBGC19A0004_0
2032H524F00137	Department of the Treasury	2024-02-01	$7,227,612.00	$7,227,612.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00137_0_47QRAA18D001P_0
2033H621F00201	Department of the Treasury	2024-02-01	$-20,000.00	$1,288,535.60	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_2033H621F00201_P00004_2033H620A00018_0
19AQMM21F4397	Department of State	2024-02-01	$0.00	$107,512,656.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00084_47QTCK18D0029_0
2032H823F00105	Department of the Treasury	2024-02-01	$0.00	$44,027,952.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00105_P00008_2032H822A00001_0
HHSM500201600006I	Department of Health and Human Services	2024-02-01	$0.00	$1,000.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7530_-NONE-_HHSM500201600006I_P00005_-NONE-_-NONE-
75N98023F00001	Department of Health and Human Services	2024-02-01	$0.00	$11,601,605.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98023F00001_P00004_HHSN316201200018W_0
2032H523F00218	Department of the Treasury	2024-02-01	$9,000,000.00	$26,999,666.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00218_P00001_47QRAA18D001P_0
36C10X24C0006	Department of Veterans Affairs	2024-01-31	$362,883.00	$362,883.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_-NONE-_36C10X24C0006_0_-NONE-_0
HQ003419A0015	Department of Defense	2024-01-31	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HQ003419A0015_P00005_-NONE-_-NONE-
47QFMA20F0038	General Services Administration	2024-01-31	$1,243,232.80	$40,206,400.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00034_47QTCK18D0029_0
FA714623P0009	Department of Defense	2024-01-31	$1,000,000.00	$1,470,000.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA714623P0009_P00001_-NONE-_0
36C10B24F0018	Department of Veterans Affairs	2024-01-31	$18,920,466.00	$58,266,356.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00004_47QRAA18D001P_0
SP470124C0022	Department of Defense	2024-01-31	$1,930,000.00	$2,057,999.60	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_SP470124C0022_0_-NONE-_0
1605TA24F00015	Department of Labor	2024-01-31	$630,279.50	$6,753,170.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00015_0_1605DC19A0016_0
75D30119F06749	Department of Health and Human Services	2024-01-31	$0.00	$746,582.44	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7523_75D30119F06749_P00003_HHSD2002014M60723B_0
15JPSS18F00000864	Department of Justice	2024-01-31	$485,000.00	$4,295,234.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS18F00000864_P00031_15JPSS18APZM00014_0
75D30120F08095	Department of Health and Human Services	2024-01-31	$0.00	$10,566,809.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30120F08095_P00011_GS00Q14OADU113_0
75D30121F12531	Department of Health and Human Services	2024-01-31	$0.00	$18,387,014.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F12531_P00005_47QRAA18D001P_0
75D30120F09377	Department of Health and Human Services	2024-01-31	$0.00	$379,917.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30120F09377_P00002_HHSD2002017M96063B_0
1605TA24F00014	Department of Labor	2024-01-31	$439,793.34	$5,200,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA24F00014_0_1605DC19A0016_0
1331L521F13350347	Department of Commerce	2024-01-31	$0.00	$33,324,504.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_4732_1331L521F13350347_P24013_47QRAA18D001P_0
70RDAD22FC0000107	Department of Homeland Security	2024-01-31	$0.00	$60,975,556.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7001_70RDAD22FC0000107_P00006_70RDAD21A00000006_0
75N98022D00031	Department of Health and Human Services	2024-01-31	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_-NONE-_75N98022D00031_P00003_-NONE-_-NONE-
75F40122F19002	Department of Health and Human Services	2024-01-31	$1,779,988.50	$10,599,934.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19002_P00004_75F40122A00001_0
75N97022F00002	Department of Health and Human Services	2024-01-30	$925,152.20	$57,970,192.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00030_HHSN316201200018W_0
36C10X21N0131	Department of Veterans Affairs	2024-01-30	$-21.37	$471,481.84	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10X21N0131_P00003_VA119A17A0038_0
FA701423F0051	Department of Defense	2024-01-30	$2,000,000.00	$11,500,827.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0051_P00004_FA701420D0007_0
19AQMM21F4397	Department of State	2024-01-30	$0.00	$107,512,656.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00083_47QTCK18D0029_0
80NSSC24AA011	National Aeronautics and Space Administration	2024-01-30	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80NSSC24AA011_0_-NONE-_-NONE-
75F40123F19004	Department of Health and Human Services	2024-01-30	$257,778.75	$2,510,547.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19004_P00003_75F40120A00033_0
2032H522F00309	Department of the Treasury	2024-01-29	$-1,189.49	$10,417,842.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H522F00309_P00007_47QTCK18D0029_0
2032H521F00043	Department of the Treasury	2024-01-29	$0.00	$384,270,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00066_47QTCK18D0029_0
1331L523F13ES0233	Department of Commerce	2024-01-29	$1,241,598.00	$9,853,073.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13ES0233_P24003_1331L519A13ES0015_0
70RDAD22FC0000107	Department of Homeland Security	2024-01-29	$21,197,448.00	$60,975,556.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7001_70RDAD22FC0000107_P00005_70RDAD21A00000006_0
95332420F0049	Millennium Challenge Corporation	2024-01-29	$0.00	$4,784,509.50	BPA CALL	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	9543_9543_95332420F0049_P00009_95332419A0018_0
70CDCR24FR0000002	Department of Homeland Security	2024-01-29	$6,383,262.00	$6,496,924.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR24FR0000002_P00001_GS00Q14OADU113_0
HUDCOPC23033OPCT0001	Department of Housing and Urban Development	2024-01-29	$-17,134,956.00	$36,025,592.00	DELIVERY ORDER	523999	MISCELLANEOUS FINANCIAL INVESTMENT ACTIVITIES	UNITED STATES	VA	ARLINGTON	8600_4730_HUDCOPC23033OPCT0001_31_GS23F0016J_0
16PBGC22C0005	Pension Benefit Guaranty Corporation	2024-01-29	$2,800,174.00	$7,700,685.50	DEFINITIVE CONTRACT	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC22C0005_P00013_-NONE-_0
15JPSS18F00000868	Department of Justice	2024-01-26	$-156,365.52	$6,282,466.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS18F00000868_P00029_15JPSS18APZM00014_0
16PBGC22C0005	Pension Benefit Guaranty Corporation	2024-01-26	$0.00	$4,900,511.50	DEFINITIVE CONTRACT	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC22C0005_P00012_-NONE-_0
75F40122C00143	Department of Health and Human Services	2024-01-26	$0.00	$46,892,964.00	DEFINITIVE CONTRACT	541714	RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40122C00143_P00004_-NONE-_0
15JPSS19F00000378	Department of Justice	2024-01-26	$-588,771.94	$14,489,181.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS19F00000378_P00023_15JPSS18APZM00014_0
FA872322F9003	Department of Defense	2024-01-26	$0.00	$12,781,800.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA872322F9003_P00004_GS00Q14OADU113_0
W519TC23F0385	Department of Defense	2024-01-26	$0.00	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00004_W52P1J18DA018_1
24322623D0018	Office of Personnel Management	2024-01-26	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	2400_-NONE-_24322623D0018_P00001_-NONE-_-NONE-
FA701422F0265	Department of Defense	2024-01-26	$2,528,613.50	$14,351,710.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0265_P00004_FA701420D0007_0
15JPSS19F00000350	Department of Justice	2024-01-26	$-188,353.50	$6,919,596.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS19F00000350_P00023_15JPSS18APZM00014_0
70FA6018F00000058	Department of Homeland Security	2024-01-25	$2,154,478.50	$73,877,410.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA6018F00000058_P00029_GS00Q14OADU113_0
47QMCB23F000B	General Services Administration	2024-01-25	$2,797.00	$2,728,150.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QMCB23F000B_P00005_GS00Q14OADU113_0
HT001113F0020	Department of Defense	2024-01-25	$-106,150.78	$8,248,647.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4730_HT001113F0020_P00009_GS10F0083L_0
47QRAA18D001P	General Services Administration	2024-01-25	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PSA869_-NONE-_-NONE-
GS02F0130W	General Services Administration	2024-01-25	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4730_-NONE-_GS02F0130W_PSA869_-NONE-_-NONE-
HQC00524F0010	Department of Defense	2024-01-25	$916,426.10	$916,426.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQC00524F0010_P00001_47QRAA18D001P_0
75ACF122F59003	Department of Health and Human Services	2024-01-25	$0.00	$3,953,513.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_7590_75ACF122F59003_P00004_75ACF121A00005_0
GS35F0617Y	General Services Administration	2024-01-25	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS35F0617Y_PSA869_-NONE-_-NONE-
FA701422F0303	Department of Defense	2024-01-25	$396,163.00	$41,079,148.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0303_P00010_FA701420D0007_0
70T04020F1NRCA402	Department of Homeland Security	2024-01-25	$-10,419.43	$7,449,398.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T04020F1NRCA402_P00002_70T05020A9NOCP003_0
HC104722F0001	Department of Defense	2024-01-25	$1,228,348.80	$30,908,646.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HC104722F0001_P00015_HC104718D2005_0
2032H823F00105	Department of the Treasury	2024-01-24	$5,385,654.50	$44,027,952.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00105_P00007_2032H822A00001_0
W56JSR23F0062	Department of Defense	2024-01-24	$804,000.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00024_47QTCK18D0029_1
2032H523F00051	Department of the Treasury	2024-01-24	$-0.01	$13,318,731.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00051_P00007_47QTCK18D0029_0
89303022FLM000028	Department of Energy	2024-01-24	$69,226.20	$203,289.23	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303022FLM000028_P00004_89303020AMA000019_0
75F40124F19005	Department of Health and Human Services	2024-01-24	$1,520,196.90	$1,520,196.90	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19005_0_75F40122A00018_0
W56JSR23F0062	Department of Defense	2024-01-24	$911,696.00	$12,795,690.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00024_47QTCK18D0029_2
FA701423F0321	Department of Defense	2024-01-24	$0.00	$3,045,926.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0321_P00001_FA701420D0007_0
FA701423F0235	Department of Defense	2024-01-24	$6,855,838.50	$14,839,502.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0235_P00003_FA701420D0007_0
70CTD021FR0000001	Department of Homeland Security	2024-01-24	$10,065.00	$8,353,263.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00017_HHSN316201200018W_0
16PBGC19T0028	Pension Benefit Guaranty Corporation	2024-01-24	$0.00	$16,220,106.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC19T0028_P00021_16PBGC19D0021_0
16PBGC22T0001	Pension Benefit Guaranty Corporation	2024-01-24	$0.00	$9,726,034.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22T0001_P00006_16PBGC22D0001_0
47QFCA19F0028	General Services Administration	2024-01-23	$0.00	$335,615,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00041_47QTCK18D0029_0
140D0424F0262	Department of the Interior	2024-01-23	$500.00	$500.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0262_0_140D0424D0025_0
70B01C23F00000605	Department of Homeland Security	2024-01-23	$101,413.28	$507,066.40	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B01C23F00000605_P00001_70B04C19A00000003_0
95332421C0004	Millennium Challenge Corporation	2024-01-23	$191,517.22	$1,106,067.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9543_-NONE-_95332421C0004_P00007_-NONE-_0
72068522F00001	Agency for International Development	2024-01-23	$2,669,453.00	$9,669,453.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72068522F00001_P00002_7200AA18D00009_0
FA714622CB043	Department of Defense	2024-01-22	$300,000.00	$3,206,039.80	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA714622CB043_P00008_-NONE-_0
75N97023F00001	Department of Health and Human Services	2024-01-22	$4,633,346.00	$17,489,646.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97023F00001_P00004_HHSN316201200018W_0
693JJ619F000078	Department of Transportation	2024-01-22	$-47,298.02	$1,822,953.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6930_4732_693JJ619F000078_P00005_GS00Q14OADU113_0
75N95023F00048	Department of Health and Human Services	2024-01-22	$3,247,437.50	$6,175,817.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N95023F00048_P00001_47QRAA18D001P_0
75F40123F19008	Department of Health and Human Services	2024-01-22	$1,174,118.20	$3,841,572.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19008_P00003_75F40121A00003_0
47QFSA23F0091	General Services Administration	2024-01-22	$0.00	$12,861,520.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFSA23F0091_P00002_47QRAA18D001P_0
140D0424D0025	Department of the Interior	2024-01-22	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0424D0025_0_-NONE-_-NONE-
2032H822F00198	Department of the Treasury	2024-01-22	$0.00	$3,887,528.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00198_P00006_2032H822A00001_0
20343020F00006	Department of the Treasury	2024-01-22	$-162,680.34	$5,446,957.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20343020F00006_P00020_TFSACFPBPA16008_0
140D0422F0067	Department of the Interior	2024-01-22	$641,761.50	$2,013,721.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0067_P00007_140D0421A0031_0
75N97022F00002	Department of Health and Human Services	2024-01-19	$8,612,321.00	$57,045,040.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00028_HHSN316201200018W_0
75ACF123F59005	Department of Health and Human Services	2024-01-19	$1,199,662.10	$1,199,662.10	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_7590_75ACF123F59005_P00004_75ACF121A00005_0
2032H523F00315	Department of the Treasury	2024-01-19	$6,573,949.00	$17,530,532.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00315_P00001_47QTCK18D0029_0
N0003921F3000	Department of Defense	2024-01-19	$575,629.06	$53,567,024.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3000_P00028_N0017819D8497_0
75N97022F00002	Department of Health and Human Services	2024-01-19	$-6,144,784.00	$57,045,040.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00029_HHSN316201200018W_0
70RDAD23FC0000005	Department of Homeland Security	2024-01-19	$310,000.00	$6,012,057.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD23FC0000005_P00007_70B04C19A00000003_0
70FA5022F00000135	Department of Homeland Security	2024-01-19	$0.00	$4,708,036.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7022_4732_70FA5022F00000135_P00006_GS00Q14OADU113_0
NS03	Department of Defense	2024-01-19	$-197,702.31	$17,798,378.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_NS03_1D_N0017814D7917_0
75D30120F08095	Department of Health and Human Services	2024-01-19	$655,119.40	$10,566,809.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30120F08095_P00010_GS00Q14OADU113_0
NS02	Department of Defense	2024-01-19	$-197,702.31	$10,213,276.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_NS02_1D_N0017814D7917_0
2032H524F00060	Department of the Treasury	2024-01-18	$0.00	$33,608,944.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00060_P00001_47QRAA18D001P_0
2032H523F00483	Department of the Treasury	2024-01-18	$3,012,208.50	$8,973,248.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00483_P00003_2032H519A00022_0
140G0121F0484	Department of the Interior	2024-01-18	$146,840.48	$645,784.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1434_4732_140G0121F0484_P00005_47QRAA18D001P_0
70B01C24F00000049	Department of Homeland Security	2024-01-18	$2,847,794.50	$3,817,059.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_P00001_GS00Q14OADU113_0
NS01	Department of Defense	2024-01-18	$-2,165,248.50	$4,200,064.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_NS01_1E_N0017814D7917_0
2032H523F00272	Department of the Treasury	2024-01-18	$11,662,363.00	$35,106,760.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00272_P00002_47QRAA18D001P_0
75R60220F34005	Department of Health and Human Services	2024-01-18	$-93.01	$1,337,853.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7526_7526_75R60220F34005_P00001_75R60218A00014_0
70FA4023F00000531	Department of Homeland Security	2024-01-17	$0.00	$35,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4023F00000531_P00002_70FA6022A00000002_0
HT001123F0088	Department of Defense	2024-01-17	$0.00	$9,058,919.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT001123F0088_P00001_GS00Q14OADU113_0
2032H521F00043	Department of the Treasury	2024-01-17	$0.00	$384,270,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00065_47QTCK18D0029_0
75F40122F19005	Department of Health and Human Services	2024-01-17	$1,780,112.80	$5,736,790.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19005_P00004_75F40121A00003_0
N6133121F3003	Department of Defense	2024-01-17	$5,805.00	$5,955,252.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N6133121F3003_P00035_N0017819D7502_0
47QFMA20F0038	General Services Administration	2024-01-17	$1,288,331.00	$38,963,168.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00033_47QTCK18D0029_0
70FA4023F00000527	Department of Homeland Security	2024-01-17	$0.00	$547,015.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4023F00000527_P00002_70FA6022A00000002_0
75N98023F00001	Department of Health and Human Services	2024-01-16	$5,781,873.50	$11,601,605.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98023F00001_P00003_HHSN316201200018W_0
70RCSA21FC0000014	Department of Homeland Security	2024-01-16	$1,288,103.00	$9,781,881.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7001_7001_70RCSA21FC0000014_P00006_70RNPP18A00000005_0
12314421F0036	Department of Agriculture	2024-01-16	$83,697.96	$19,939,524.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00031_AG3144B170007_0
36C10A23F0115	Department of Veterans Affairs	2024-01-16	$2,539,899.00	$14,578,875.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10A23F0115_P00001_47QTCK18D0029_0
N0018921FZ025	Department of Defense	2024-01-16	$238,371.47	$5,356,643.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ025_P00025_N0018918DZ013_0
47QFRA22F0010	General Services Administration	2024-01-16	$0.00	$9,180,564.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFRA22F0010_P00007_47QTCK18D0029_0
75D30120F09946	Department of Health and Human Services	2024-01-16	$2,708,459.00	$12,688,385.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30120F09946_P00006_47QRAA18D001P_0
140D0424F0014	Department of the Interior	2024-01-16	$250,000.00	$4,438,097.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0014_0_140D0421A0031_0
2032H521F00043	Department of the Treasury	2024-01-16	$0.00	$384,270,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00064_47QTCK18D0029_0
FA714620F0724	Department of Defense	2024-01-16	$0.00	$19,668,634.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714620F0724_P00016_FA714619D0720_0
N0018921FZ412	Department of Defense	2024-01-16	$1,014,852.10	$112,354,320.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ412_P00047_N0018918DZ013_0
75F40122A00018	Department of Health and Human Services	2024-01-15	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40122A00018_P00002_-NONE-_-NONE-
70B04C21F00000098	Department of Homeland Security	2024-01-12	$0.00	$6,577,872.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C21F00000098_P00011_70B04C19A00000003_0
19AQMM21F7091	Department of State	2024-01-12	$80,000.00	$150,203,180.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7091_P00052_19AQMM19A0280_0
70CDCR20FR0000070	Department of Homeland Security	2024-01-12	$0.00	$51,219,184.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR20FR0000070_P00021_GS00Q14OADU113_0
70RDAD20FR0000152	Department of Homeland Security	2024-01-12	$0.00	$19,413,126.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7001_4732_70RDAD20FR0000152_P00014_GS02Q16DCR0046_0
47QTCK18D0029	General Services Administration	2024-01-12	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QTCK18D0029_PS0016_-NONE-_-NONE-
1605TA23F00050	Department of Labor	2024-01-12	$429,998.12	$2,579,988.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA23F00050_P00003_1605DC19A0016_0
140D0423F0742	Department of the Interior	2024-01-12	$0.00	$282,308.60	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0742_P00002_140D0421D0006_0
1145PC23F0455	Peace Corps	2024-01-12	$0.00	$3,557,050.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1145_4732_1145PC23F0455_P00002_47QRAA18D001P_0
70B03C22F00001374	Department of Homeland Security	2024-01-11	$0.00	$3,072,784.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C22F00001374_P00005_70B04C19A00000003_0
N0003919F3501	Department of Defense	2024-01-11	$481,250.00	$15,690,969.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003919F3501_P00033_N0017819D8497_0
FA872322F9003	Department of Defense	2024-01-11	$178,800.00	$12,781,800.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA872322F9003_P00005_GS00Q14OADU113_0
75A50119C00079	Department of Health and Human Services	2024-01-11	$800,000.00	$42,355,840.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7504_-NONE-_75A50119C00079_P00014_-NONE-_0
140D0424D0005	Department of the Interior	2024-01-11	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0424D0005_0_-NONE-_-NONE-
2032H521F00043	Department of the Treasury	2024-01-11	$0.00	$384,270,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00063_47QTCK18D0029_0
N0018922FZ053	Department of Defense	2024-01-11	$275,322.00	$8,106,559.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018922FZ053_P00009_N0018918DZ013_0
15JPSS23F00000720	Department of Justice	2024-01-11	$429,912.00	$3,030,490.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS23F00000720_P00004_47QRAA18D001P_0
FA863024FB010	Department of Defense	2024-01-11	$0.00	$8,485,947.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA863024FB010_P00001_W52P1J18DA018_0
47QFWA22F0038	General Services Administration	2024-01-11	$2,254,434.80	$12,392,691.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFWA22F0038_P00004_47QTCK18D0029_0
HT001117F0003	Department of Defense	2024-01-11	$-84,594.51	$27,525,324.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT001117F0003_P00016_GS00F0028Y_0
83310124F0093	Export-Import Bank of the United States	2024-01-11	$36,334.25	$36,334.25	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8300_4732_83310124F0093_0_47QRAA18D001P_0
140D0424F0214	Department of the Interior	2024-01-11	$10,000.00	$10,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0214_0_140D0424D0005_0
75FCMC20F0001	Department of Health and Human Services	2024-01-10	$1,276,188.00	$23,535,156.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00015_75FCMC20D0018_0
75FCMC19F0003	Department of Health and Human Services	2024-01-10	$-1,569,969.00	$21,038,420.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ALEXANDRIA	7530_7530_75FCMC19F0003_P00013_HHSM500201400031I_0
140D0423F0128	Department of the Interior	2024-01-10	$276,876.47	$2,996,895.80	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0128_P00004_140D0421D0006_0
FA701422F0365	Department of Defense	2024-01-10	$0.00	$1,811,942.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0365_P00006_FA701420D0007_0
HHSN31600002	Department of Health and Human Services	2024-01-10	$5,485,686.50	$439,013,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00093_HHSN316201200018W_0
70CMSW19FR0000006	Department of Homeland Security	2024-01-10	$-2,000.00	$249,007.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSW19FR0000006_P00005_47QRAA18D001P_0
70RDAD21A00000006	Department of Homeland Security	2024-01-10	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_-NONE-_70RDAD21A00000006_P00001_-NONE-_-NONE-
2032H324F00017	Department of the Treasury	2024-01-09	$124,670.71	$124,670.71	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H324F00017_0_2032H321A00008_0
N0003921F3006	Department of Defense	2024-01-09	$243,024.00	$14,476,498.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3006_P00021_N0017819D8497_0
FA700023F0171	Department of Defense	2024-01-09	$0.00	$336,377.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA700023F0171_P00001_47QTCK18D0029_0
47PM1120D0006	General Services Administration	2024-01-09	$0.00	$2,000.00		531210	OFFICES OF REAL ESTATE AGENTS AND BROKERS	UNITED STATES	VA	ARLINGTON	4740_-NONE-_47PM1120D0006_PS0010_-NONE-_-NONE-
W519TC23F0385	Department of Defense	2024-01-09	$355,000.00	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00003_W52P1J18DA018_1
89243122FSC400370	Department of Energy	2024-01-09	$221,517.00	$8,318,122.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89243122FSC400370_P00016_GS35F0617Y_0
70RCSA21FR0000037	Department of Homeland Security	2024-01-08	$6,471,807.50	$79,980,790.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSA21FR0000037_P00018_GS00Q14OADU113_0
70T03022F7667N025	Department of Homeland Security	2024-01-08	$0.00	$7,401,790.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7013_4732_70T03022F7667N025_P00002_47QTCK18D0029_0
24322622F0218	Office of Personnel Management	2024-01-08	$768,552.40	$30,604,616.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	2400_4732_24322622F0218_P00003_GS02Q16DCR0046_0
FA701422F0194	Department of Defense	2024-01-08	$2,931,920.00	$22,716,186.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0194_P00007_FA701420D0007_0
W519TC23F0385	Department of Defense	2024-01-05	$500,000.00	$18,717,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W519TC23F0385_P00002_W52P1J18DA018_1
16PBGC22T0001	Pension Benefit Guaranty Corporation	2024-01-05	$0.00	$9,726,034.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22T0001_P00005_16PBGC22D0001_0
75F40123F19004	Department of Health and Human Services	2024-01-05	$5,446,736.50	$9,784,437.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19004_P00003_75F40120A00010_0
75N97022F00001	Department of Health and Human Services	2024-01-05	$4,625,894.00	$15,808,313.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00001_P00009_HHSN316201200018W_0
2032H521F00043	Department of the Treasury	2024-01-05	$-623,687.50	$384,270,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00062_47QTCK18D0029_0
FA701422F0059	Department of Defense	2024-01-05	$0.00	$8,521,797.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0059_P00006_FA701420D0007_0
70RDAD23FR0000162	Department of Homeland Security	2024-01-05	$0.00	$2,013,120.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RDAD23FR0000162_P00001_GS00Q14OADU113_0
2032H521F00043	Department of the Treasury	2024-01-05	$-1,686,466.00	$384,270,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00061_47QTCK18D0029_0
47QFCA19F0028	General Services Administration	2024-01-05	$0.00	$303,008,960.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00040_47QTCK18D0029_0
75D30123F16661	Department of Health and Human Services	2024-01-04	$1,874,169.80	$16,023,582.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30123F16661_P00004_47QTCK18D0029_0
2032H821F00025	Department of the Treasury	2024-01-04	$426,666.56	$4,264,019.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00025_P00012_GS00Q14OADU113_0
FA714624F0010	Department of Defense	2024-01-04	$500,000.00	$500,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714624F0010_0_FA714623D0005_0
47QFDA24F0006	General Services Administration	2024-01-04	$725,375.00	$757,471.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA24F0006_0_47QFDA19A0008_0
N0017819D7502	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0017819D7502_P00013_-NONE-_-NONE-
2032H523F00051	Department of the Treasury	2024-01-04	$1,785,353.90	$13,318,731.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00051_P00006_47QTCK18D0029_0
205AE923F00013	Department of the Treasury	2024-01-04	$0.00	$4,728,942.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2001_205AE923F00013_P00003_2032H322A00006_0
N0018921FZ828	Department of Defense	2024-01-03	$1,807,000.00	$61,655,724.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ828_P00031_N0018918DZ013_0
2032H823F00204	Department of the Treasury	2024-01-03	$-66,261.02	$1,828,592.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00204_P00001_2032H519A00014_0
HHSN31600002	Department of Health and Human Services	2024-01-02	$19,455,230.00	$433,527,330.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00092_HHSN316201200018W_0
HT001116F0010	Department of Defense	2024-01-02	$-18,481.84	$11,066,015.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HT001116F0010_P00004_GS35F0617Y_0
HHSN263201600009U	Department of Health and Human Services	2023-12-30	$-99,527.88	$3,250,130.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_HHSN263201600009U_P00019_GS35F0617Y_0
W81XWH22F0203	Department of Defense	2023-12-29	$3,103,424.00	$7,667,693.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH22F0203_P00006_GS00Q14OADU113_0
75F40122C00143	Department of Health and Human Services	2023-12-29	$0.00	$46,892,964.00	DEFINITIVE CONTRACT	541714	RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40122C00143_P00003_-NONE-_0
70B04C21F00000098	Department of Homeland Security	2023-12-29	$982,981.25	$6,577,872.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C21F00000098_P00010_70B04C19A00000003_0
FA863024FB010	Department of Defense	2023-12-29	$8,485,947.00	$8,485,947.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA863024FB010_0_W52P1J18DA018_0
72038319F00001	Agency for International Development	2023-12-29	$2,521,914.00	$18,965,236.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72038319F00001_P00007_7200AA18D00009_0
75D30120F09720	Department of Health and Human Services	2023-12-29	$0.00	$46,147.16	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30120F09720_P00002_HHSN316201200018W_0
28321324FA0010047	Social Security Administration	2023-12-28	$199,372.20	$199,372.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010047_0_28321319A00040003_0
HHSF223201310270G	Department of Health and Human Services	2023-12-28	$-49,791.32	$202,959.42	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_4730_HHSF223201310270G_P00003_GS23F9796H_0
HQC00524F0010	Department of Defense	2023-12-28	$0.00	$916,426.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQC00524F0010_0_47QRAA18D001P_0
95332420F0137	Millennium Challenge Corporation	2023-12-28	$-1,556.35	$292,037.66	BPA CALL	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	9543_9543_95332420F0137_P00002_95332419A0018_0
16PBGC19T0028	Pension Benefit Guaranty Corporation	2023-12-28	$5,226,201.00	$16,220,106.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC19T0028_P00020_16PBGC19D0021_0
HQ003423F0756	Department of Defense	2023-12-28	$0.00	$1,118,215.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQ003423F0756_P00002_47QRAA18D001P_0
75N98019F00847	Department of Health and Human Services	2023-12-28	$-3,774.41	$2,879,891.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N98019F00847_P00005_GS35F0617Y_0
1331L523F13350146	Department of Commerce	2023-12-28	$686,422.30	$7,923,264.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350146_P24001_1331L522A13350017_0
36C10X22N0061	Department of Veterans Affairs	2023-12-27	$-1,357.04	$7,317,945.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10X22N0061_P00004_VA119A17A0034_0
70RCSA21FR0000037	Department of Homeland Security	2023-12-27	$0.00	$73,508,984.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSA21FR0000037_P00017_GS00Q14OADU113_0
75F40122F19001	Department of Health and Human Services	2023-12-26	$1,568,384.90	$5,283,727.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19001_P00009_75F40121A00003_0
FA251821F0030	Department of Defense	2023-12-26	$123,586.17	$24,987,592.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00022_47QRAD20DU344_0
19AQMM21F4397	Department of State	2023-12-22	$849,268.56	$107,512,656.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00082_47QTCK18D0029_0
19AQMM19A0280	Department of State	2023-12-22	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1900_-NONE-_19AQMM19A0280_P00013_-NONE-_-NONE-
70B04C22F00000864	Department of Homeland Security	2023-12-22	$633,788.00	$7,726,058.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000864_P00009_70B04C19A00000003_0
91003121F0338	Department of Education	2023-12-22	$1,395,220.80	$13,403,489.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9100_9100_91003121F0338_P00011_91003119A0004_0
W56JSR23F0062	Department of Defense	2023-12-22	$7,800.00	$12,795,690.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00023_47QTCK18D0029_2
70CDCR21FR0000022	Department of Homeland Security	2023-12-22	$-1,030.04	$4,991,338.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR21FR0000022_P00016_GS00Q14OADU113_0
HC104723F4058	Department of Defense	2023-12-22	$235,526.00	$36,764,912.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00007_GS00Q14OADU204_0
1331L521F13350347	Department of Commerce	2023-12-22	$10,608,732.00	$33,324,504.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_4732_1331L521F13350347_P24012_47QRAA18D001P_0
W56JSR23F0062	Department of Defense	2023-12-22	$3,818,818.80	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00023_47QTCK18D0029_1
80HQTR22FA013	National Aeronautics and Space Administration	2023-12-21	$320,000.00	$4,313,632.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR22FA013_P00010_80HQTR22AA005_0
HQ003420F0058	Department of Defense	2023-12-21	$298,752.47	$15,275,290.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003420F0058_P00016_HQ003415A0040_0
N0018923FZ361	Department of Defense	2023-12-21	$208,000.00	$633,630.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_N0018923FZ361_P00003_47QTCK18D0029_0
9531CB22F0050	Consumer Financial Protection Bureau	2023-12-21	$-47,129.88	$907,359.75	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB22F0050_P00008_9531CB21A0005_0
N0003921F3011	Department of Defense	2023-12-21	$1,788,214.00	$36,869,492.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3011_P00032_N0017819D8497_0
75D30122F15338	Department of Health and Human Services	2023-12-21	$2,953,716.00	$4,851,370.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15338_P00003_47QRAA18D001P_0
2032H523F00051	Department of the Treasury	2023-12-21	$0.00	$11,533,377.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00051_P00005_47QTCK18D0029_0
W81XWH18F0003	Department of Defense	2023-12-21	$-635,634.30	$18,211,318.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4735_W81XWH18F0003_P00020_GS00Q09BGD0018_0
N0018921FZ412	Department of Defense	2023-12-21	$0.00	$112,354,320.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ412_P00046_N0018918DZ013_0
80HQTR24FA009	National Aeronautics and Space Administration	2023-12-21	$71,000.00	$124,679.69	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA009_P00001_80HQTR22AA005_0
16PBGC22D0001	Pension Benefit Guaranty Corporation	2023-12-21	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC22D0001_P00005_-NONE-_-NONE-
FA251821F0030	Department of Defense	2023-12-21	$569,353.75	$24,843,928.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00021_47QRAD20DU344_0
7200AA23C00065	Agency for International Development	2023-12-21	$0.00	$9,811,357.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA23C00065_P00004_-NONE-_0
70B06C20F00000609	Department of Homeland Security	2023-12-21	$303,958.56	$6,685,974.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B06C20F00000609_P00019_70B04C19A00000003_0
75N98019F00849	Department of Health and Human Services	2023-12-20	$-3,652.76	$3,757,307.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98019F00849_P00011_HHSN316201200018W_0
15F06722F0000511	Department of Justice	2023-12-20	$-107,932.10	$2,056,483.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1549_4732_15F06722F0000511_P00002_47QRAA18D001P_0
75FCMC19F0112	Department of Health and Human Services	2023-12-20	$17,589,748.00	$77,115,610.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC19F0112_P00018_GS00Q14OADU113_0
12314421F0036	Department of Agriculture	2023-12-20	$358,029.47	$19,855,826.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00030_AG3144B170007_0
36C10D23F0008	Department of Veterans Affairs	2023-12-20	$264,825.20	$12,810,310.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10D23F0008_P00003_47QRAA18D001P_0
HHSP23337012T	Department of Health and Human Services	2023-12-20	$0.00	$596,046.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7555_7555_HHSP23337012T_P00001_HHSP23320095633WC_0
86615323F00011	Department of Housing and Urban Development	2023-12-20	$0.00	$5,713,688.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615323F00011_P00001_47QRAA18D001P_0
12314421F0471	Department of Agriculture	2023-12-20	$123,326.42	$4,488,252.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0471_P00012_AG3144B170007_0
75D30122F13737	Department of Health and Human Services	2023-12-19	$2,537,731.50	$8,987,750.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30122F13737_P00002_75D30119A04871_0
75N98023F00001	Department of Health and Human Services	2023-12-19	$0.00	$1,377,483.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98023F00001_P00005_75N98022D00031_0
75D30121F11374	Department of Health and Human Services	2023-12-19	$1,855,825.40	$6,630,922.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30121F11374_P00008_47QTCK18D0029_0
2032H322F00065	Department of the Treasury	2023-12-19	$0.00	$59,430,380.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_2032H322F00065_P00006_2032H322A00006_0
75FCMC21F0001	Department of Health and Human Services	2023-12-19	$0.00	$16,812,220.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC21F0001_P00007_75FCMC19D0085_0
36C77620P0104	Department of Veterans Affairs	2023-12-19	$166,702.00	$9,315,434.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_-NONE-_36C77620P0104_P00012_-NONE-_0
91003121F0338	Department of Education	2023-12-19	$15,031.93	$12,008,269.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9100_9100_91003121F0338_P00010_91003119A0004_0
FA701423F0407	Department of Defense	2023-12-19	$623,989.00	$4,375,923.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0407_P00002_FA701420D0007_0
47QFDA22F0037	General Services Administration	2023-12-19	$0.00	$8,183,002.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA22F0037_P00004_47QFDA19A0008_0
12SAD123F0006	Department of Agriculture	2023-12-19	$12,240,779.00	$24,948,040.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	12E3_1205_12SAD123F0006_P00005_12314420A0034_0
N0003923F9007	Department of Defense	2023-12-18	$0.00	$10,221,242.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003923F9007_P00004_N0003919D0007_0
273FCC22F0108	Federal Communications Commission	2023-12-18	$100,000.00	$468,124.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2700_4732_273FCC22F0108_P00008_GS00Q14OADU113_0
N0003924F9000	Department of Defense	2023-12-18	$87,646.00	$87,646.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003924F9000_0_N0003919D0007_0
75D30122F15397	Department of Health and Human Services	2023-12-18	$0.00	$16,718,835.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15397_P00005_GS00Q14OADU113_0
15JPSS23F00000720	Department of Justice	2023-12-18	$0.00	$3,030,490.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS23F00000720_P00003_47QRAA18D001P_0
N0003920F0323	Department of Defense	2023-12-18	$0.00	$8,052,651.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003920F0323_P00007_N0003919D0007_0
16PBGC22D0001	Pension Benefit Guaranty Corporation	2023-12-18	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC22D0001_P00004_-NONE-_-NONE-
N0003923F9007	Department of Defense	2023-12-18	$1,500,000.00	$10,221,242.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003923F9007_P00003_N0003919D0007_0
DTFR5316F00061	Department of Transportation	2023-12-18	$-27,344.72	$1,958,055.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_4732_DTFR5316F00061_P00009_GS00F0028Y_0
75D30123F17126	Department of Health and Human Services	2023-12-18	$2,829,000.00	$5,539,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30123F17126_P00001_75D30119A04871_0
70RWMD23F00000020	Department of Homeland Security	2023-12-17	$3,105,195.50	$6,210,391.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RWMD23F00000020_P00002_70B04C19A00000003_0
36C10G20F0025	Department of Veterans Affairs	2023-12-15	$-170,946.95	$56,446,284.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10G20F0025_P00028_47QRAA18D001P_0
75N98019F00847	Department of Health and Human Services	2023-12-15	$0.00	$21,196,580.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98019F00847_P00016_HHSN316201200018W_0
70CDCR20FR0000070	Department of Homeland Security	2023-12-15	$8,605,957.00	$51,219,184.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR20FR0000070_P00020_GS00Q14OADU113_0
75N98023F00001	Department of Health and Human Services	2023-12-15	$0.00	$5,819,731.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98023F00001_P00002_HHSN316201200018W_0
7200AA22N00007	Agency for International Development	2023-12-15	$3,000,000.00	$24,564,906.00	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22N00007_P00015_GS02Q16DCR0046_0
36C10G20F0025	Department of Veterans Affairs	2023-12-15	$5,355,168.00	$56,446,284.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10G20F0025_P00029_47QRAA18D001P_0
70B01C24F00000049	Department of Homeland Security	2023-12-15	$969,264.80	$969,264.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7014_4732_70B01C24F00000049_0_GS00Q14OADU113_0
HSTS0414JCT8519	Department of Homeland Security	2023-12-15	$0.00	$8,990,693.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_HSTS0414JCT8519_P00019_HSTS0414ACT8505_0
12314420F0567	Department of Agriculture	2023-12-15	$-53.72	$462,446.28	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314420F0567_P00001_AG3144B170025_0
15JPSS23F00000720	Department of Justice	2023-12-15	$214,956.00	$3,030,490.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_4732_15JPSS23F00000720_P00002_47QRAA18D001P_0
19AQMM21F4397	Department of State	2023-12-15	$120,281.70	$106,663,390.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00081_47QTCK18D0029_0
70RCSA21FR0000037	Department of Homeland Security	2023-12-15	$0.00	$73,508,984.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSA21FR0000037_P00016_GS00Q14OADU113_0
47QMCB23F000B	General Services Administration	2023-12-15	$1,739,657.80	$2,725,353.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QMCB23F000B_P00004_GS00Q14OADU113_0
70B04C19A00000003	Department of Homeland Security	2023-12-15	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_-NONE-_70B04C19A00000003_P00004_-NONE-_-NONE-
HHSN31600002	Department of Health and Human Services	2023-12-15	$0.00	$414,072,100.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00091_HHSN316201200018W_0
75F40120A00033	Department of Health and Human Services	2023-12-14	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_-NONE-_75F40120A00033_P00007_-NONE-_-NONE-
2032H823F00105	Department of the Treasury	2023-12-14	$30,000.00	$44,027,952.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00105_P00006_2032H822A00001_0
70RCSA21FR0000037	Department of Homeland Security	2023-12-14	$0.00	$73,508,984.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_70RCSA21FR0000037_P00015_GS00Q14OADU113_0
95170023F0314	U.S. Agency for Global Media	2023-12-13	$152,913.92	$542,085.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9568_4732_95170023F0314_P00002_GS00Q14OADU113_0
N0003919F3501	Department of Defense	2023-12-13	$523,654.62	$15,660,969.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003919F3501_P00032_N0017819D8497_0
47QFDA22F0030	General Services Administration	2023-12-13	$0.00	$1,321,408.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA22F0030_P00003_GS35F0617Y_0
70Z02322FREG00001	Department of Homeland Security	2023-12-13	$0.00	$596,634.56	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z02322FREG00001_P00004_GS00Q14OADU113_0
FA251821F0030	Department of Defense	2023-12-13	$562,077.25	$24,843,928.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00020_47QRAD20DU344_0
140D0423F0128	Department of the Interior	2023-12-13	$912,153.94	$2,996,895.80	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0128_P00003_140D0421D0006_0
75FCMC21F0086	Department of Health and Human Services	2023-12-13	$0.00	$8,039,226.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC21F0086_P00005_47QRAA18D001P_0
75N92020F00001	Department of Health and Human Services	2023-12-13	$-38,986.69	$13,952,898.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N92020F00001_P00014_HHSN316201200018W_0
N0003919D0007	Department of Defense	2023-12-12	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003919D0007_P00009_-NONE-_-NONE-
70CMSW18FC0000114	Department of Homeland Security	2023-12-12	$0.00	$14,516,136.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7012_70CMSW18FC0000114_P00010_HSCEMS14A00006_0
75R60221F80060	Department of Health and Human Services	2023-12-12	$-90.20	$225,959.12	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7526_7529_75R60221F80060_P00004_HHSN316201200018W_0
N0018924FZ037	Department of Defense	2023-12-12	$-1,400,000.00	$5,401,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ037_P00003_N0018924DZ004_0
75FCMC20F0119	Department of Health and Human Services	2023-12-12	$0.00	$7,052,674.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4730_75FCMC20F0119_P00009_GS02F0130W_0
HT001123C0060	Department of Defense	2023-12-11	$1,650,440.80	$4,952,301.00	DEFINITIVE CONTRACT	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001123C0060_P00002_-NONE-_0
N0018921FZ412	Department of Defense	2023-12-11	$500,000.00	$112,354,320.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ412_P00045_N0018918DZ013_0
86615620F00014	Department of Housing and Urban Development	2023-12-11	$1,336,248.00	$9,155,701.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615620F00014_P00013_GS00Q14OADU113_0
N0003921F3000	Department of Defense	2023-12-11	$2,917,678.50	$53,567,024.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3000_P00027_N0017819D8497_0
70B03C22F00001374	Department of Homeland Security	2023-12-11	$246,613.89	$3,072,784.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C22F00001374_P00004_70B04C19A00000003_0
N0017819D7502	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0017819D7502_P00012_-NONE-_-NONE-
70FA4023F00000281	Department of Homeland Security	2023-12-11	$0.00	$2,124,454.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4023F00000281_P00003_70FA6022A00000002_0
75F40121F19005	Department of Health and Human Services	2023-12-11	$21,281,388.00	$89,333,504.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19005_P00008_HHSF223201700019B_0
HC104722F0001	Department of Defense	2023-12-11	$4,335,774.00	$30,908,646.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HC104722F0001_P00014_HC104718D2005_0
FA714621F0121	Department of Defense	2023-12-08	$6,255,071.00	$17,354,734.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714621F0121_P00009_FA714619D0720_0
N6133121F3003	Department of Defense	2023-12-08	$18,507.50	$5,699,106.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N6133121F3003_P00034_N0017819D7502_0
72011423F00007	Agency for International Development	2023-12-08	$0.00	$3,550,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72011423F00007_P00001_7200AA22D00010_0
86614823F00003	Department of Housing and Urban Development	2023-12-08	$0.00	$3,998,133.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_9700_86614823F00003_P00001_FA701420D0007_0
86615620F00014	Department of Housing and Urban Development	2023-12-08	$-1,336,248.00	$7,819,453.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615620F00014_P00012_GS00Q14OADU113_0
2032H523F00664	Department of the Treasury	2023-12-08	$1,091,181.10	$3,214,702.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00664_P00001_47QTCK18D0029_0
15M10321FA4700314	Department of Justice	2023-12-08	$0.00	$4,644,516.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1544_4732_15M10321FA4700314_P00007_GS00Q14OADU113_0
2032H524F00060	Department of the Treasury	2023-12-07	$10,689,141.00	$33,608,944.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H524F00060_0_47QRAA18D001P_0
86615324A00001	Department of Housing and Urban Development	2023-12-07	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_-NONE-_86615324A00001_P00001_-NONE-_-NONE-
70RDAD23FC0000005	Department of Homeland Security	2023-12-07	$439,200.00	$6,012,057.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD23FC0000005_P00006_70B04C19A00000003_0
70T01022F7663N012	Department of Homeland Security	2023-12-07	$10,030,000.00	$91,263,510.00	DELIVERY ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	7013_4732_70T01022F7663N012_P00005_GS02Q16DCR0013_0
2032H523F00217	Department of the Treasury	2023-12-07	$3,251,404.00	$13,768,646.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00217_P00007_47QTCK18D0029_0
70B04C23F00001040	Department of Homeland Security	2023-12-07	$0.00	$1,603,841.60	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C23F00001040_P00002_70B04C19A00000003_0
75D30123F16141	Department of Health and Human Services	2023-12-07	$1,823,200.20	$4,055,138.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30123F16141_P00003_HHSN316201200018W_0
1331L523F13ES0233	Department of Commerce	2023-12-07	$0.00	$8,611,475.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13ES0233_P24002_1331L519A13ES0015_0
75N98019F00848	Department of Health and Human Services	2023-12-07	$-66,452.40	$12,404,777.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N98019F00848_P00005_75N98019D00013_0
IND17PC00487	Department of the Interior	2023-12-06	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_IND17PC00487_P00007_-NONE-_-NONE-
W81XWH22F0002	Department of Defense	2023-12-06	$10,415,063.00	$39,237,696.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH22F0002_P00008_47QTCK18D0029_0
N0018924FZ037	Department of Defense	2023-12-06	$3,400,000.00	$5,401,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ037_P00002_N0018924DZ004_0
N6133121F3003	Department of Defense	2023-12-06	$120,360.61	$5,699,106.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N6133121F3003_P00033_N0017819D7502_0
9531BM23F0062	National Transportation Safety Board	2023-12-06	$0.00	$100,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM23F0062_P00001_9531BM21A0004_0
19AQMM21F4397	Department of State	2023-12-06	$0.00	$106,543,110.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00080_47QTCK18D0029_0
HT003824F0004	Department of Defense	2023-12-06	$10,000.00	$10,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	ANNAPOLIS JUNCTION	9700_9700_HT003824F0004_0_HT003822D0003_0
HSCEMS17F00057	Department of Homeland Security	2023-12-06	$-49,703.35	$4,273,820.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_HSCEMS17F00057_P00019_GS00Q14OADU204_0
12314421F0888	Department of Agriculture	2023-12-06	$0.00	$2,275,477.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0888_P00006_12314420A0061_0
70B04C22F00000981	Department of Homeland Security	2023-12-06	$0.00	$1,813,711.90	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C22F00000981_P00002_70B04C19A00000003_0
47QFRA19F0015	General Services Administration	2023-12-06	$0.00	$12,768,654.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFRA19F0015_P00014_47QRAA18D001P_0
72044021C00001	Agency for International Development	2023-12-05	$3,598,220.20	$24,475,396.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72044021C00001_P00002_-NONE-_0
36C10B24F0018	Department of Veterans Affairs	2023-12-05	$2,869,210.00	$39,345,888.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00003_47QRAA18D001P_0
N0003920C0011	Department of Defense	2023-12-05	$1,000,000.00	$48,558,264.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003920C0011_P00024_-NONE-_0
FA714623F0043	Department of Defense	2023-12-05	$0.00	$2,657,694.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA714623F0043_P00002_FA714623D0005_0
15A00023FAQA00320	Department of Justice	2023-12-05	$0.00	$369,354.53	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1560_4732_15A00023FAQA00320_P00002_47QRAA18D001P_0
1605TA22F00064	Department of Labor	2023-12-05	$495,000.00	$6,180,989.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA22F00064_P00007_1605DC19A0016_0
HSHQDC17F00124	Department of Homeland Security	2023-12-05	$2,259.00	$43,142,896.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_HSHQDC17F00124_P00049_GS35F0617Y_0
W56JSR23F0062	Department of Defense	2023-12-05	$2,957,000.00	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00022_47QTCK18D0029_1
70B04C23F00001040	Department of Homeland Security	2023-12-05	$0.00	$1,603,841.60	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B04C23F00001040_P00001_70B04C19A00000003_0
47QFDA22F0037	General Services Administration	2023-12-05	$0.00	$8,183,002.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA22F0037_P00003_47QFDA19A0008_0
47QFMA20F0038	General Services Administration	2023-12-05	$1,234,866.00	$37,674,840.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00032_47QTCK18D0029_0
47QFRA19F0015	General Services Administration	2023-12-05	$-30,600.66	$12,768,654.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFRA19F0015_P00013_47QRAA18D001P_0
N0018924F3001	Department of Defense	2023-12-05	$4,124,969.00	$4,124,969.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924F3001_0_N0017819D7502_0
75F40123F19006	Department of Health and Human Services	2023-12-04	$1,599,858.80	$4,443,096.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19006_P00003_75F40121A00003_0
75D30121F12866	Department of Health and Human Services	2023-12-04	$-56,388.93	$1,369,842.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30121F12866_P00003_75D30119A04871_0
86615620F00014	Department of Housing and Urban Development	2023-12-04	$1,871.15	$9,155,701.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615620F00014_P00011_GS00Q14OADU113_0
70Z02322FREG00001	Department of Homeland Security	2023-12-04	$0.00	$596,634.56	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z02322FREG00001_P00003_GS00Q14OADU113_0
FA701422F0316	Department of Defense	2023-12-04	$0.00	$425,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0316_P00005_FA701420D0007_0
70RWMD23F00000020	Department of Homeland Security	2023-12-01	$0.00	$6,210,391.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RWMD23F00000020_P00001_70B04C19A00000003_0
2032H523F00535	Department of the Treasury	2023-12-01	$0.00	$6,209,102.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H523F00535_P00002_2032H521A00008_0
91990023C0007	Department of Education	2023-12-01	$4,365,683.50	$14,603,561.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	9100_-NONE-_91990023C0007_P00004_-NONE-_0
75N92023A00010	Department of Health and Human Services	2023-12-01	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7529_-NONE-_75N92023A00010_P00001_-NONE-_-NONE-
HC104723F4058	Department of Defense	2023-11-30	$654,338.06	$36,764,912.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00006_GS00Q14OADU204_0
1333BJ20F00184007	Department of Commerce	2023-11-30	$-303,756.75	$1,858,626.40	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1344_1344_1333BJ20F00184007_P24004_DOC45PAPT1720025_0
2032H521F00043	Department of the Treasury	2023-11-30	$106,574,970.00	$384,270,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00060_47QTCK18D0029_0
75R60222F80030	Department of Health and Human Services	2023-11-30	$-8.55	$319,997.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7526_7529_75R60222F80030_P00002_HHSN316201200018W_0
75FCMC19F0005	Department of Health and Human Services	2023-11-30	$11,749,941.00	$64,332,244.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC19F0005_P00011_47QRAA18D001P_0
1605TA23F00036	Department of Labor	2023-11-29	$731,077.06	$4,699,611.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA23F00036_P00003_1605DC19A0016_0
AID388C1300001	Agency for International Development	2023-11-29	$-3,540.23	$12,224,367.00	DEFINITIVE CONTRACT	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	VA	ALEXANDRIA	7200_-NONE-_AID388C1300001_12_-NONE-_0
2032H519F00405	Department of the Treasury	2023-11-29	$735,132.75	$11,642,996.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H519F00405_P00024_2032H519A00014_0
75D30121F10038	Department of Health and Human Services	2023-11-29	$1,582,701.90	$6,180,354.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7523_7529_75D30121F10038_P00005_HHSN316201200018W_0
2033H624F00032	Department of the Treasury	2023-11-29	$0.00	$3,882,599.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_2033H624F00032_P00001_2033H621A00006_0
2033H621A00006	Department of the Treasury	2023-11-28	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_2033H621A00006_P00007_-NONE-_-NONE-
7200AA22D00010	Agency for International Development	2023-11-28	$0.00	$25,000.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA22D00010_P00001_-NONE-_-NONE-
2033H623F00042	Department of the Treasury	2023-11-28	$0.00	$1,246,973.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_2033H623F00042_P00005_2033H621A00006_0
2033H623F00131	Department of the Treasury	2023-11-28	$0.00	$2,232,449.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_2033H623F00131_P00003_2033H621A00006_0
70CDCR24FR0000002	Department of Homeland Security	2023-11-27	$113,662.27	$113,662.27	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR24FR0000002_0_GS00Q14OADU113_0
2032H522F00278	Department of the Treasury	2023-11-27	$1,108,965.00	$4,769,634.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00278_P00007_2032H519A00022_0
HT001123C0098	Department of Defense	2023-11-27	$52,544,916.00	$53,114,648.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001123C0098_P00001_-NONE-_0
16PBGC23A0006	Pension Benefit Guaranty Corporation	2023-11-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC23A0006_P00002_-NONE-_-NONE-
75FCMC19D0015	Department of Health and Human Services	2023-11-27	$0.00	$1,000.00		541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_-NONE-_75FCMC19D0015_P00006_-NONE-_-NONE-
75ACF123F59005	Department of Health and Human Services	2023-11-27	$-1,199,662.10	$0.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7590_7590_75ACF123F59005_P00003_75ACF121A00005_0
75P00121F80070	Department of Health and Human Services	2023-11-27	$887,390.06	$72,110,256.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7570_7529_75P00121F80070_P00011_HHSN316201200018W_0
75F40123F19007	Department of Health and Human Services	2023-11-25	$0.00	$5,419,410.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19007_P00006_75F40121A00003_0
1604DC22F00003	Department of Labor	2023-11-23	$0.00	$963,387.94	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1604_1605_1604DC22F00003_P00003_1605DC19A0016_0
75N98019F00847	Department of Health and Human Services	2023-11-22	$1,009,073.25	$21,196,580.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98019F00847_P00015_HHSN316201200018W_0
1331L521F13350347	Department of Commerce	2023-11-22	$0.00	$24,104,658.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_4732_1331L521F13350347_P24011_47QRAA18D001P_0
W911NF24D0001	Department of Defense	2023-11-21	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W911NF24D0001_0_-NONE-_-NONE-
75FCMC20F0113	Department of Health and Human Services	2023-11-21	$0.00	$1,169,191.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC20F0113_P00010_47QRAA18D001P_0
75D30123F18169	Department of Health and Human Services	2023-11-21	$4,969,982.00	$8,960,954.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7523_7523_75D30123F18169_P00001_75D30120A07340_0
70CTD021FR0000001	Department of Homeland Security	2023-11-21	$598,384.30	$8,343,198.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00016_HHSN316201200018W_0
12314421F0471	Department of Agriculture	2023-11-21	$123,326.42	$4,364,925.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0471_P00011_AG3144B170007_0
16PBGC19D0021	Pension Benefit Guaranty Corporation	2023-11-21	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC19D0021_P00010_-NONE-_-NONE-
47QFCA19F0028	General Services Administration	2023-11-20	$0.00	$303,008,960.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00039_47QTCK18D0029_0
HSHQDC17F00124	Department of Homeland Security	2023-11-20	$734,671.00	$43,140,636.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_4732_HSHQDC17F00124_P00048_GS35F0617Y_0
75F40123F19004	Department of Health and Human Services	2023-11-20	$1,143,018.90	$2,252,768.20	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19004_P00002_75F40120A00033_0
2032H521F00043	Department of the Treasury	2023-11-20	$0.00	$384,270,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00059_47QTCK18D0029_0
75F40122F19002	Department of Health and Human Services	2023-11-20	$600,000.00	$10,599,934.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19002_P00003_75F40122A00001_0
20343020F00006	Department of the Treasury	2023-11-20	$0.00	$5,609,637.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20343020F00006_P00019_TFSACFPBPA16008_0
2032H523F00574	Department of the Treasury	2023-11-20	$0.00	$20,994,788.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00574_P00002_47QTCK18D0029_0
1145PC23F0455	Peace Corps	2023-11-20	$0.00	$3,557,050.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1145_4732_1145PC23F0455_P00001_47QRAA18D001P_0
HC104723F4058	Department of Defense	2023-11-17	$2,462,913.80	$36,764,912.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00005_GS00Q14OADU204_0
HQ003423F0756	Department of Defense	2023-11-17	$215,432.27	$1,118,215.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQ003423F0756_P00001_47QRAA18D001P_0
70RDAD23FC0000005	Department of Homeland Security	2023-11-17	$570,596.60	$6,012,057.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD23FC0000005_P00005_70B04C19A00000003_0
36C10B24F0018	Department of Veterans Affairs	2023-11-17	$5,945,548.00	$36,476,680.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00002_47QRAA18D001P_0
N0018922FZ053	Department of Defense	2023-11-17	$550,644.00	$7,693,576.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018922FZ053_P00008_N0018918DZ013_0
HC104722F0001	Department of Defense	2023-11-16	$443,774.80	$30,908,646.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HC104722F0001_P00013_HC104718D2005_0
70T03023F7663N002	Department of Homeland Security	2023-11-16	$4,809,524.50	$8,652,947.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7013_4732_70T03023F7663N002_P00001_47QTCK18D0029_0
HT001123C0060	Department of Defense	2023-11-16	$0.00	$3,262,242.00	DEFINITIVE CONTRACT	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001123C0060_P00001_-NONE-_0
7200AA23C00065	Agency for International Development	2023-11-16	$0.00	$9,811,357.00	DEFINITIVE CONTRACT	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_7200AA23C00065_P00003_-NONE-_0
75N97023F00001	Department of Health and Human Services	2023-11-15	$764,940.00	$12,856,300.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97023F00001_P00003_HHSN316201200018W_0
FA701422F0303	Department of Defense	2023-11-15	$14,404,686.00	$37,988,076.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0303_P00008_FA701420D0007_0
72011122C00001	Agency for International Development	2023-11-15	$1,062,381.00	$4,744,381.00	DEFINITIVE CONTRACT	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72011122C00001_P00003_-NONE-_0
9531CB23F0024	Consumer Financial Protection Bureau	2023-11-15	$605,900.00	$2,181,775.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB23F0024_P00002_9531CB22A0005_0
FA714622CB043	Department of Defense	2023-11-15	$250,000.00	$2,854,420.80	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA714622CB043_P00007_-NONE-_0
1605TA23F00050	Department of Labor	2023-11-15	$617,067.75	$2,579,988.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA23F00050_P00002_1605DC19A0016_0
FA701422F0303	Department of Defense	2023-11-15	$1,784,325.50	$37,988,076.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0303_P00009_FA701420D0007_0
HHSN26300002	Department of Health and Human Services	2023-11-14	$-3,000.00	$14,215,674.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN26300002_P00014_HHSN316201200018W_0
2032H519F00405	Department of the Treasury	2023-11-14	$0.00	$11,642,996.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H519F00405_P00023_2032H519A00014_0
75FCMC23F0002	Department of Health and Human Services	2023-11-14	$0.00	$3,294,052.00	DELIVERY ORDER	541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC23F0002_P00001_75FCMC19D0085_0
N0018921FZ828	Department of Defense	2023-11-14	$0.00	$60,628,420.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018921FZ828_P00030_N0018918DZ013_0
2032H521F00043	Department of the Treasury	2023-11-14	$-529,949.60	$384,270,940.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H521F00043_P00058_47QTCK18D0029_0
75FCMC20F0001	Department of Health and Human Services	2023-11-14	$0.00	$23,535,156.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00014_75FCMC20D0018_0
W56JSR23F0062	Department of Defense	2023-11-14	$0.00	$104,789,550.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00021_47QTCK18D0029_1
9531BM22F0040	National Transportation Safety Board	2023-11-14	$0.00	$499,731.44	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM22F0040_P00002_9531BM21A0004_0
2032H523F00051	Department of the Treasury	2023-11-14	$873,384.30	$11,533,377.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00051_P00004_47QTCK18D0029_0
70RDAD22FC0000123	Department of Homeland Security	2023-11-14	$0.00	$5,196,402.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD22FC0000123_P00003_70B04C19A00000003_0
9531CB22A0005	Consumer Financial Protection Bureau	2023-11-13	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_-NONE-_9531CB22A0005_P00002_-NONE-_-NONE-
1331L524F13350029	Department of Commerce	2023-11-13	$5,032,625.00	$5,605,246.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L524F13350029_0_1331L522A13350017_0
1331L522A13350017	Department of Commerce	2023-11-13	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_-NONE-_1331L522A13350017_P24004_-NONE-_-NONE-
75D30122F15026	Department of Health and Human Services	2023-11-13	$0.00	$6,766,290.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7523_4732_75D30122F15026_P00005_47QTCK18D0029_0
75FCMC18F0074	Department of Health and Human Services	2023-11-13	$0.00	$11,789,805.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC18F0074_P00017_47QRAA18D001P_0
80HQTR23FA023	National Aeronautics and Space Administration	2023-11-13	$-14,525.36	$207,861.31	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR23FA023_P00003_80HQTR22AA005_0
70CDCR19FR0000027	Department of Homeland Security	2023-11-09	$844,670.75	$19,192,088.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CDCR19FR0000027_P00028_GS00Q14OADU113_0
72067419F00008	Agency for International Development	2023-11-09	$5,982,401.00	$61,706,308.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72067419F00008_P00011_72067418D00003_0
N0018924FZ037	Department of Defense	2023-11-09	$1,401,000.00	$5,401,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ037_0_N0018924DZ004_0
N0018924FZ037	Department of Defense	2023-11-09	$0.00	$5,401,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ037_P00001_N0018924DZ004_0
47QFMA21F0040	General Services Administration	2023-11-09	$2,303,145.00	$28,327,674.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA21F0040_P00016_47QTCK18D0029_0
2031ZB21F00015	Department of the Treasury	2023-11-09	$2,014,559.20	$62,502,972.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2041_4732_2031ZB21F00015_P00009_47QTCK18D0029_0
N0003921F3011	Department of Defense	2023-11-09	$500,000.00	$33,289,210.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3011_P00031_N0017819D8497_0
75D30122C14706	Department of Health and Human Services	2023-11-09	$6,049.66	$2,487,047.80	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30122C14706_P00003_-NONE-_0
N0018924DZ004	Department of Defense	2023-11-09	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0018924DZ004_P00001_-NONE-_-NONE-
HC104720F0089	Department of Defense	2023-11-09	$672,566.70	$17,757,266.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	9700_7529_HC104720F0089_P00020_HHSN316201200018W_0
75N98023F00004	Department of Health and Human Services	2023-11-08	$0.00	$4,461,935.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N98023F00004_P00001_HHSN316201200018W_0
12314421F0036	Department of Agriculture	2023-11-08	$734,309.94	$19,497,796.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00029_AG3144B170007_0
140D0421D0006	Department of the Interior	2023-11-08	$0.00	$0.00		541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0421D0006_P00009_-NONE-_-NONE-
N0003920C0011	Department of Defense	2023-11-07	$450,000.00	$48,558,264.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0003920C0011_P00023_-NONE-_0
FA701422F0194	Department of Defense	2023-11-07	$0.00	$20,086,782.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0194_P00006_FA701420D0007_0
47QFCA19F0028	General Services Administration	2023-11-07	$0.00	$303,008,960.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00038_47QTCK18D0029_0
70Z02321FVFK04400	Department of Homeland Security	2023-11-07	$0.00	$1,252,486.90	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z02321FVFK04400_P00003_GS00Q14OADU204_0
HQ003422F0395	Department of Defense	2023-11-06	$0.00	$16,272,473.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003422F0395_P00005_HQ003417A0013_0
N0003921F3006	Department of Defense	2023-11-06	$160,055.00	$14,442,677.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3006_P00020_N0017819D8497_0
12SAD123F0006	Department of Agriculture	2023-11-06	$0.00	$11,538,237.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	12E3_1205_12SAD123F0006_P00004_12314420A0034_0
FA701422F0059	Department of Defense	2023-11-06	$0.00	$6,760,828.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0059_P00005_FA701420D0007_0
FA701421F0209	Department of Defense	2023-11-06	$0.00	$10,288,655.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701421F0209_P00010_FA701420D0007_0
HT001123C0065	Department of Defense	2023-11-03	$1,228,369.00	$10,805,034.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001123C0065_P00003_-NONE-_0
47QFMA20F0038	General Services Administration	2023-11-03	$1,363,190.80	$36,439,972.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFMA20F0038_P00031_47QTCK18D0029_0
2032H821F00025	Department of the Treasury	2023-11-03	$0.00	$3,837,352.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H821F00025_P00011_GS00Q14OADU113_0
2033H624F00032	Department of the Treasury	2023-11-03	$3,767,641.50	$3,882,599.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_2033H624F00032_0_2033H621A00006_0
FA251821F0030	Department of Defense	2023-11-02	$0.00	$24,843,928.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_FA251821F0030_P00019_47QRAD20DU344_0
75FCMC20A0013	Department of Health and Human Services	2023-11-02	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_-NONE-_75FCMC20A0013_P00004_-NONE-_-NONE-
70B03C23F00001251	Department of Homeland Security	2023-11-02	$406,324.80	$13,994,991.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_7014_70B03C23F00001251_P00001_70B04C19A00000003_0
1331L523F13350745	Department of Commerce	2023-11-02	$0.00	$1,678,078.80	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350745_P24001_1331L522A13350017_0
DTFH6117F00101	Department of Transportation	2023-11-02	$-8,811.22	$349,878.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6925_4732_DTFH6117F00101_5_GS00Q14OADU113_0
47QFRA19F0015	General Services Administration	2023-11-02	$695,769.06	$12,799,254.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFRA19F0015_P00012_47QRAA18D001P_0
N0017819D7502	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0017819D7502_P00011_-NONE-_-NONE-
2033H623F00131	Department of the Treasury	2023-11-02	$0.00	$2,232,449.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_2033H623F00131_P00002_2033H621A00006_0
86615123F00001	Department of Housing and Urban Development	2023-11-01	$3,853,760.00	$15,193,420.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_8600_86615123F00001_P00003_86615121A00003_0
140D0421F0811	Department of the Interior	2023-11-01	$0.00	$2,767,472.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0421F0811_P00007_140D0421A0031_0
36C10B24F0018	Department of Veterans Affairs	2023-11-01	$8,936,480.00	$30,531,130.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_P00001_47QRAA18D001P_0
1605TA21F00028	Department of Labor	2023-11-01	$-90,005.06	$2,148,182.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA21F00028_P00006_1605DC19A0016_0
1605TA21F00034	Department of Labor	2023-11-01	$-84.35	$1,178,515.60	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1605_1605_1605TA21F00034_P00005_1605DC19A0016_0
16PBGC23A0006	Pension Benefit Guaranty Corporation	2023-11-01	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC23A0006_P00001_-NONE-_-NONE-
75F40122F19002	Department of Health and Human Services	2023-11-01	$2,034,120.50	$7,169,619.50	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19002_P00005_75F40121A00003_0
75F40123F19005	Department of Health and Human Services	2023-11-01	$0.00	$1,490,380.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40123F19005_P00002_75F40120A00033_0
36C10B24F0018	Department of Veterans Affairs	2023-10-31	$21,594,652.00	$21,594,652.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0018_0_47QRAA18D001P_0
W81XWH20F0294	Department of Defense	2023-10-31	$-2,948.49	$6,088,566.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH20F0294_P00009_GS00Q14OADU113_0
2032H519A00014	Department of the Treasury	2023-10-31	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_-NONE-_2032H519A00014_P00010_-NONE-_-NONE-
75FCMC19F0005	Department of Health and Human Services	2023-10-31	$0.00	$52,582,304.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC19F0005_P00010_47QRAA18D001P_0
36C10B24N00290001	Department of Veterans Affairs	2023-10-31	$1,000.00	$1,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_3600_36C10B24N00290001_0_36C10B24D0029_0
36C10B24D0029	Department of Veterans Affairs	2023-10-31	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_-NONE-_36C10B24D0029_0_-NONE-_-NONE-
W56JSR23F0062	Department of Defense	2023-10-31	$4,121,302.20	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00020_47QTCK18D0029_1
W81XWH22F0288	Department of Defense	2023-10-31	$2,350,053.80	$4,463,872.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W81XWH22F0288_P00005_GS00Q14OADU113_0
15JPSS18APZM00014	Department of Justice	2023-10-31	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_-NONE-_15JPSS18APZM00014_P00009_-NONE-_-NONE-
75F40122F19003	Department of Health and Human Services	2023-10-30	$3,771,796.80	$12,744,585.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40122F19003_P00003_75F40120A00010_0
HHSN31600002	Department of Health and Human Services	2023-10-30	$291,974.00	$414,072,100.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_HHSN31600002_P00090_HHSN316201200018W_0
2032H821F00253	Department of the Treasury	2023-10-30	$-30,000.00	$544,455.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H821F00253_P00001_2032H519A00027_0
75N97022F00001	Department of Health and Human Services	2023-10-30	$1,041,979.44	$11,182,419.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00001_P00008_HHSN316201200018W_0
75N95023F00001	Department of Health and Human Services	2023-10-30	$2,400.00	$1,298,401.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N95023F00001_P00001_75N98022D00031_0
N0018923CZ026	Department of Defense	2023-10-30	$0.00	$8,532,337.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0018923CZ026_P00008_-NONE-_0
HC104722F0001	Department of Defense	2023-10-27	$0.00	$30,908,646.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_HC104722F0001_P00012_HC104718D2005_0
HC104723F4058	Department of Defense	2023-10-27	$299,766.47	$36,764,912.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HC104723F4058_P00004_GS00Q14OADU204_0
24322622F0233	Office of Personnel Management	2023-10-27	$0.00	$1,386,077.50	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	2400_4732_24322622F0233_P00002_GS02Q16DCR0046_0
70RDAD22FC0000123	Department of Homeland Security	2023-10-27	$0.00	$5,196,402.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7001_7014_70RDAD22FC0000123_P00002_70B04C19A00000003_0
19AQMM21F4397	Department of State	2023-10-27	$0.00	$106,543,110.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00079_47QTCK18D0029_0
2032H523F00574	Department of the Treasury	2023-10-27	$0.00	$20,994,788.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00574_P00001_47QTCK18D0029_0
70CTD021FR0000001	Department of Homeland Security	2023-10-26	$244,288.72	$7,744,814.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7012_7529_70CTD021FR0000001_P00015_HHSN316201200018W_0
89243122FSC400370	Department of Energy	2023-10-26	$0.00	$8,096,605.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89243122FSC400370_P00015_GS35F0617Y_0
47QFSA23F0091	General Services Administration	2023-10-26	$0.00	$12,861,520.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFSA23F0091_P00001_47QRAA18D001P_0
70CMSD19FR0000029	Department of Homeland Security	2023-10-25	$0.00	$10,440,570.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSD19FR0000029_P00016_GS00Q14OADU113_0
140D0421F0652	Department of the Interior	2023-10-25	$0.00	$11,570,649.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	1406_7529_140D0421F0652_P00009_HHSN316201200018W_0
12314421F0036	Department of Agriculture	2023-10-25	$0.00	$18,763,488.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00027_AG3144B170007_0
12314421F0036	Department of Agriculture	2023-10-25	$15,736.48	$18,763,488.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1205_1205_12314421F0036_P00028_AG3144B170007_0
HHSM500201400031I	Department of Health and Human Services	2023-10-25	$0.00	$1,000.00		541720	RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES	UNITED STATES	VA	ALEXANDRIA	7530_-NONE-_HHSM500201400031I_P00006_-NONE-_-NONE-
2032H523F00217	Department of the Treasury	2023-10-25	$0.00	$10,517,242.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2050_4732_2032H523F00217_P00006_47QTCK18D0029_0
70B04C19A00000003	Department of Homeland Security	2023-10-24	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	7014_-NONE-_70B04C19A00000003_P00003_-NONE-_-NONE-
70CMSW22FR0000043	Department of Homeland Security	2023-10-23	$0.00	$4,481,050.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSW22FR0000043_P00005_GS00Q14OADU113_0
72016922C00002	Agency for International Development	2023-10-23	$3,000,000.00	$7,000,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_-NONE-_72016922C00002_P00002_-NONE-_0
2033H623F00042	Department of the Treasury	2023-10-23	$0.00	$1,246,973.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_2033H623F00042_P00004_2033H621A00006_0
95170023F0314	U.S. Agency for Global Media	2023-10-23	$0.00	$389,171.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9568_4732_95170023F0314_P00001_GS00Q14OADU113_0
9531CB23F0024	Consumer Financial Protection Bureau	2023-10-20	$93,000.00	$3,525,106.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB23F0024_P00001_9531CB22A0005_0
70Z02322FREG00001	Department of Homeland Security	2023-10-20	$0.00	$596,634.56	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7008_4732_70Z02322FREG00001_P00002_GS00Q14OADU113_0
0039	Department of Defense	2023-10-20	$-5,000.00	$1,059,941.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0039_10_W81XWH08D0028_0
1331L523F13350258	Department of Commerce	2023-10-19	$786,967.00	$29,559,974.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350258_P24001_1331L522A13350017_0
36C10B18F2957	Department of Veterans Affairs	2023-10-19	$0.00	$253,590,080.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B18F2957_P00058_47QRAA18D001P_0
9531BM24F0002	National Transportation Safety Board	2023-10-19	$885,030.80	$885,030.80	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM24F0002_0_9531BM21A0004_0
1331L523F13350254	Department of Commerce	2023-10-19	$1,344,237.00	$10,624,459.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350254_P24001_1331L522A13350017_0
9531BM24F0001	National Transportation Safety Board	2023-10-19	$2,095,023.40	$2,095,023.40	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9508_9508_9531BM24F0001_0_9531BM21A0004_0
70FA4022F00000341	Department of Homeland Security	2023-10-19	$-15.02	$266,952.40	DELIVERY ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	7022_4732_70FA4022F00000341_P00002_GS02Q16DCR0046_0
N0003921F3011	Department of Defense	2023-10-18	$1,684,734.00	$33,289,210.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003921F3011_P00030_N0017819D8497_0
HHSM5000002	Department of Health and Human Services	2023-10-18	$-844,486.00	$4,137,675.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7530_7530_HHSM5000002_P00002_HHSM500200700027I_0
W56JSR23F0062	Department of Defense	2023-10-18	$94,114.12	$145,724,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W56JSR23F0062_P00019_47QTCK18D0029_1
72067419F00008	Agency for International Development	2023-10-18	$1,017,599.00	$61,706,308.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72067419F00008_P00010_72067418D00003_0
FA701423F0407	Department of Defense	2023-10-18	$1,145,828.80	$3,127,945.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0407_P00001_FA701420D0007_0
SPE60422FA0DR	Department of Defense	2023-10-18	$262,854.47	$1,036,544.06	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_SPE60422FA0DR_P00002_47QRAA18D001P_0
75FCMC21F0003	Department of Health and Human Services	2023-10-18	$0.00	$6,730,792.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC21F0003_P00005_75FCMC20A0013_0
47QRAA18D001P	General Services Administration	2023-10-17	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PO0040_-NONE-_-NONE-
36C10B20F0292	Department of Veterans Affairs	2023-10-17	$936,275.75	$15,990,588.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B20F0292_P00008_GS35F0617Y_0
75FCMC21F0004	Department of Health and Human Services	2023-10-17	$0.00	$2,059,050.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC21F0004_P00005_75FCMC20A0013_0
70T01022F7663N012	Department of Homeland Security	2023-10-17	$0.00	$91,263,510.00	DELIVERY ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	ARLINGTON	7013_4732_70T01022F7663N012_P00004_GS02Q16DCR0013_0
75FCMC18F0033	Department of Health and Human Services	2023-10-16	$-84,376.00	$16,211,520.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC18F0033_P00013_47QRAA18D001P_0
9531CB23F0093	Consumer Financial Protection Bureau	2023-10-16	$0.00	$4,193,020.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB23F0093_P00002_9531CB22A0005_0
86615324A00001	Department of Housing and Urban Development	2023-10-16	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8600_-NONE-_86615324A00001_0_-NONE-_-NONE-
19AQMM21F4397	Department of State	2023-10-16	$0.00	$106,543,110.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM21F4397_P00078_47QTCK18D0029_0
9531CB20A0006	Consumer Financial Protection Bureau	2023-10-15	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_-NONE-_9531CB20A0006_P00001_-NONE-_-NONE-
1331L523F13350175	Department of Commerce	2023-10-13	$0.00	$3,706,853.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1301_1301_1331L523F13350175_P24003_1331L522A13350017_0
72036720F00001	Agency for International Development	2023-10-13	$2,600,000.00	$13,800,169.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7200_7200_72036720F00001_P00005_7200AA19D00025_0
75N97022F00002	Department of Health and Human Services	2023-10-13	$337,159.78	$54,577,504.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ALEXANDRIA	7529_7529_75N97022F00002_P00027_HHSN316201200018W_0
86615620F00014	Department of Housing and Urban Development	2023-10-13	$-1,871.15	$9,153,830.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_86615620F00014_P00010_GS00Q14OADU113_0
75FCMC20F0001	Department of Health and Human Services	2023-10-12	$3,233,172.20	$23,535,156.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC20F0001_P00013_75FCMC20D0018_0
70FA4023F00000527	Department of Homeland Security	2023-10-11	$0.00	$547,015.90	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4023F00000527_P00001_70FA6022A00000002_0
7200AA22M00005	Agency for International Development	2023-10-11	$0.00	$10,206,089.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7200_4732_7200AA22M00005_P00012_GS00Q14OADU113_0
47QFCA19F0028	General Services Administration	2023-10-10	$25,950,000.00	$303,008,960.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFCA19F0028_P00037_47QTCK18D0029_0
47PM1120D0006	General Services Administration	2023-10-10	$0.00	$2,000.00		531210	OFFICES OF REAL ESTATE AGENTS AND BROKERS	UNITED STATES	VA	ARLINGTON	4740_-NONE-_47PM1120D0006_PS0009_-NONE-_-NONE-
70FA4023F00000531	Department of Homeland Security	2023-10-10	$0.00	$35,000.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FA4023F00000531_P00001_70FA6022A00000002_0
80HQTR24FA009	National Aeronautics and Space Administration	2023-10-10	$54,000.00	$124,679.69	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR24FA009_0_80HQTR22AA005_0
15A00023FAQA00320	Department of Justice	2023-10-10	$0.00	$369,354.53	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1560_4732_15A00023FAQA00320_P00001_47QRAA18D001P_0
9531CB22F0050	Consumer Financial Protection Bureau	2023-10-06	$0.00	$954,489.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB22F0050_P00007_9531CB21A0005_0
20343020F00006	Department of the Treasury	2023-10-06	$156,879.00	$5,609,637.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20343020F00006_P00018_TFSACFPBPA16008_0
70FBR923F00000066	Department of Homeland Security	2023-10-05	$0.00	$1,344,123.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7022_7022_70FBR923F00000066_P00001_70FA6022A00000002_0
16PBGC20M0021	Pension Benefit Guaranty Corporation	2023-10-05	$0.00	$140,764.20	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC20M0021_P00005_16PBGC19A0004_0
16PBGC19C0028	Pension Benefit Guaranty Corporation	2023-10-04	$0.00	$699,735.44	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC19C0028_P00009_-NONE-_0
2032H822F00198	Department of the Treasury	2023-10-04	$0.00	$3,887,528.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H822F00198_P00005_2032H822A00001_0
HT001118C0001	Department of Defense	2023-10-03	$-9,319.63	$1,491,000.40	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001118C0001_P00012_-NONE-_0
75FCMC21F0004	Department of Health and Human Services	2023-10-03	$0.00	$2,059,050.60	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7530_7530_75FCMC21F0004_P00004_75FCMC20A0013_0
47QRAA18D001P	General Services Administration	2023-10-03	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA18D001P_PS0038_-NONE-_-NONE-