STRATEGIC TECHNOLOGY INSTITUTE INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DS762 General Services Administration 2025-06-27 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DS762_PA0001_-NONE-_-NONE-
47QRCA25DU316 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU316_PA0001_-NONE-_-NONE-
47QFNA22F0206 General Services Administration 2025-05-27 $0.00 $254,781.45 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_4732_47QFNA22F0206_P00005_GS00F164CA_0
47QRCA25DU316 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU316_PSA898_-NONE-_-NONE-
47QRCA25DS762 General Services Administration 2025-05-27 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DS762_PSA898_-NONE-_-NONE-
70FB8023F00000084 Department of Homeland Security 2025-05-13 $-476,220.78 $2,018,752.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7022_4732_70FB8023F00000084_P00003_47QRAD20D1007_0
GS00F164CA General Services Administration 2025-04-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PSA897_-NONE-_-NONE-
6973GH25F00418 Department of Transportation 2025-04-17 $2,400,000.00 $4,400,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH25F00418_P00001_6973GH24D00009_0
GS00F164CA General Services Administration 2025-04-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PA0031_-NONE-_-NONE-
GS00F164CA General Services Administration 2025-04-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PO0025_-NONE-_-NONE-
6973GH24F00465 Department of Transportation 2025-04-08 $0.00 $4,018,813.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH24F00465_P00008_6973GH24D00009_0
GS00F164CA General Services Administration 2025-04-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PS0030_-NONE-_-NONE-
FA822421C0002 Department of Defense 2025-04-02 $0.00 $2,216,091.20 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_-NONE-_FA822421C0002_P00009_-NONE-_0
W911SR23D0029 Department of Defense 2025-04-02 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD ROCKVILLE 9700_-NONE-_W911SR23D0029_P00002_-NONE-_-NONE-
N0018924F3032 Department of Defense 2025-04-01 $0.00 $960,618.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0018924F3032_P00003_N0017819D8586_0
GS00F164CA General Services Administration 2025-03-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PS0027_-NONE-_-NONE-
47QRCA25DS762 General Services Administration 2025-03-31 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DS762_PSA891_-NONE-_-NONE-
FA810825FB002 Department of Defense 2025-03-31 $0.00 $354,709.28 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810825FB002_P00001_FA810817D0006_0
FA810821F0026 Department of Defense 2025-03-28 $-289,677.28 $6,250,131.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0026_P00019_FA810817D0006_0
47QRCA25DU316 General Services Administration 2025-03-28 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU316_PSA891_-NONE-_-NONE-
GS00F164CA General Services Administration 2025-03-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PSA893_-NONE-_-NONE-
6973GH24F00465 Department of Transportation 2025-03-25 $0.00 $4,018,813.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH24F00465_P00007_6973GH24D00009_0
N3225324F3000 Department of Defense 2025-03-25 $161,046.34 $2,333,344.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N3225324F3000_P00002_N0017819D8586_0
FA810822F0011 Department of Defense 2025-03-24 $1,627,331.40 $17,537,712.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810822F0011_P00012_FA810817D0006_0
GS00F164CA General Services Administration 2025-03-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PA0029_-NONE-_-NONE-
FA810824F0006 Department of Defense 2025-03-24 $70,000.00 $4,124,611.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0006_P00008_FA810817D0006_0
FA810817D0006 Department of Defense 2025-03-12 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_-NONE-_FA810817D0006_P00034_-NONE-_-NONE-
N6339424F3001 Department of Defense 2025-03-12 $123,487.66 $768,163.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N6339424F3001_P00004_N0017819D8586_0
FA810824FB011 Department of Defense 2025-03-11 $0.00 $3,076,910.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB011_P00006_FA810817D0006_0
FA810825FB007 Department of Defense 2025-03-11 $0.00 $870,729.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810825FB007_P00001_FA810817D0006_0
FA810824FB003 Department of Defense 2025-03-10 $200,000.00 $12,174,198.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB003_P00005_FA810817D0006_0
N0017819D8586 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017819D8586_P00014_-NONE-_-NONE-
W912QR21F0127 Department of Defense 2025-03-06 $104,406.66 $614,783.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912QR21F0127_P00008_GS00F164CA_0
W912QR21F0125 Department of Defense 2025-03-06 $116,869.53 $659,407.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912QR21F0125_P00009_GS00F164CA_0
N0024423F3001 Department of Defense 2025-02-27 $166,076.00 $330,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0024423F3001_P00002_N0017819D8586_0
N0018924F3032 Department of Defense 2025-02-27 $486,223.22 $960,618.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0018924F3032_P00002_N0017819D8586_0
FA810825FB007 Department of Defense 2025-02-27 $870,729.80 $870,729.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810825FB007_0_FA810817D0006_0
FA810824FB011 Department of Defense 2025-02-26 $-1,076,896.00 $3,076,910.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB011_P00005_FA810817D0006_0
FA810821F0033 Department of Defense 2025-02-26 $242,024.90 $32,194,978.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0033_P00011_FA810817D0006_0
6973GH24F00465 Department of Transportation 2025-02-24 $-270,605.94 $4,018,813.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH24F00465_P00006_6973GH24D00009_0
N0025321F3003 Department of Defense 2025-02-19 $173,614.55 $11,709,032.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0025321F3003_P00031_N0017819D8586_0
FA810824F0003 Department of Defense 2025-02-18 $1,813,391.00 $9,016,700.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0003_P00005_FA810817D0006_0
N4002723F3000 Department of Defense 2025-02-18 $101,230.44 $253,076.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N4002723F3000_P00002_N0017819D8586_0
FA810824FB001 Department of Defense 2025-02-13 $189,196.64 $347,422.40 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB001_P00001_FA810817D0006_0
FA810824F0006 Department of Defense 2025-02-10 $1,972,044.40 $4,124,611.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0006_P00007_FA810817D0006_0
FA810824FB002 Department of Defense 2025-02-06 $0.00 $1,819,999.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB002_P00002_FA810817D0006_0
FA810824FB011 Department of Defense 2025-02-05 $694,506.40 $3,076,910.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB011_P00004_FA810817D0006_0
FA810817D0006 Department of Defense 2025-02-03 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_-NONE-_FA810817D0006_P00033_-NONE-_-NONE-
FA810824F0043 Department of Defense 2025-02-03 $95,766.53 $2,494,523.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0043_P00002_FA810817D0006_0
N0018924F3032 Department of Defense 2025-01-30 $0.00 $960,618.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0018924F3032_P00001_N0017819D8586_0
6973GH24D00009 Department of Transportation 2025-01-27 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_-NONE-_6973GH24D00009_P00001_-NONE-_-NONE-
FA810824F0003 Department of Defense 2025-01-27 $0.00 $9,016,700.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0003_P00004_FA810817D0006_0
6973GH25F00418 Department of Transportation 2025-01-27 $2,000,000.00 $2,000,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH25F00418_0_6973GH24D00009_0
FA810824FB003 Department of Defense 2025-01-27 $859,319.00 $10,542,854.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB003_P00004_FA810817D0006_0
N0018921F3002 Department of Defense 2025-01-23 $161,942.40 $1,079,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0018921F3002_P00005_N0017819D8586_0
FA810824FB002 Department of Defense 2025-01-23 $990,076.94 $1,819,999.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB002_P00001_FA810817D0006_0
FA810823F0037 Department of Defense 2025-01-23 $12,938.90 $570,048.75 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0037_P00004_FA810817D0006_0
GS00F164CA General Services Administration 2025-01-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PSA888_-NONE-_-NONE-
FA810823F0014 Department of Defense 2025-01-17 $4,483,304.50 $19,492,918.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0014_P00011_FA810817D0006_0
FA810823F0009 Department of Defense 2025-01-16 $4,305,368.00 $13,107,478.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0009_P00006_FA810817D0006_0
FA810824F0006 Department of Defense 2025-01-15 $25,472.00 $4,124,611.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0006_P00006_FA810817D0006_0
N0025321F3003 Department of Defense 2025-01-14 $258,956.88 $11,709,032.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0025321F3003_P00030_N0017819D8586_0
FA810824FB011 Department of Defense 2025-01-14 $0.00 $3,076,910.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB011_P00003_FA810817D0006_0
FA810824F0008 Department of Defense 2025-01-10 $504,595.70 $1,235,859.60 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0008_P00001_FA810817D0006_0
6973GH24F00465 Department of Transportation 2025-01-03 $26,000.00 $4,289,419.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH24F00465_P00005_6973GH24D00009_0
FA810821F0033 Department of Defense 2024-12-30 $1,621,949.10 $32,194,978.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0033_P00010_FA810817D0006_0
1605C123F00068 Department of Labor 2024-12-23 $401,783.84 $1,051,798.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 1605_4732_1605C123F00068_P00005_GS00F164CA_0
1605C123F00068 Department of Labor 2024-12-20 $0.00 $650,014.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 1605_4732_1605C123F00068_P00004_GS00F164CA_0
FA810824F0002 Department of Defense 2024-12-20 $33,292.04 $864,880.56 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0002_P00002_FA810817D0006_0
FA810822F0009 Department of Defense 2024-12-20 $71,337.33 $3,382,520.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810822F0009_P00006_FA810817D0006_0
47QRCA25DS762 General Services Administration 2024-12-19 $2,500.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DS762_0_-NONE-_-NONE-
47QRAD20D1007 General Services Administration 2024-12-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAD20D1007_PS0001_-NONE-_-NONE-
FA810817D0006 Department of Defense 2024-12-18 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_-NONE-_FA810817D0006_P00032_-NONE-_-NONE-
47QRCA25DU316 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU316_0_-NONE-_-NONE-
N0018921F3002 Department of Defense 2024-12-13 $53,980.80 $1,079,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0018921F3002_P00004_N0017819D8586_0
FA810822F0007 Department of Defense 2024-12-13 $68,791.20 $7,309,460.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810822F0007_P00011_FA810817D0006_0
FA300222F0141 Department of Defense 2024-12-12 $0.00 $7,521,185.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_FA300222F0141_P00007_47QRAD20D1007_0
FA810825FB002 Department of Defense 2024-12-11 $354,709.28 $354,709.28 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810825FB002_0_FA810817D0006_0
FA810823F0007 Department of Defense 2024-12-10 $1,392,434.20 $4,002,525.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0007_P00006_FA810817D0006_0
FA810824F0003 Department of Defense 2024-12-09 $1,788,391.00 $9,016,700.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0003_P00003_FA810817D0006_0
FA810824FB011 Department of Defense 2024-12-09 $208,763.02 $1,389,012.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB011_P00002_FA810817D0006_0
FA810825FB006 Department of Defense 2024-12-06 $1,862,008.00 $1,862,008.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810825FB006_0_FA810817D0006_0
FA810823F0027 Department of Defense 2024-12-06 $33,478.53 $2,738,873.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0027_P00006_FA810817D0006_0
N6339424F3001 Department of Defense 2024-12-04 $138,303.00 $491,503.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N6339424F3001_P00003_N0017819D8586_0
FA252121F0307 Department of Defense 2024-12-03 $3,800.00 $1,559,458.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_FA252121F0307_P00004_GS00F164CA_0
N0024424F0493 Department of Defense 2024-12-02 $-65,803.65 $379,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_N0024424F0493_P00002_GS00F164CA_0
FA810823F0002 Department of Defense 2024-11-27 $55,330.68 $3,680,203.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0002_P00006_FA810817D0006_0
N3225324F3000 Department of Defense 2024-11-25 $0.00 $2,172,297.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N3225324F3000_P00001_N0017819D8586_0
N6852024F0265 Department of Defense 2024-11-22 $0.00 $243,262.40 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_N6852024F0265_P00001_N6852020D0027_0
N0016724F3001 Department of Defense 2024-11-20 $1,796,161.00 $4,076,687.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0016724F3001_P00006_N0017819D8586_0
FA810823F0002 Department of Defense 2024-11-19 $767,329.44 $3,680,203.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0002_P00005_FA810817D0006_0
FA810824FB011 Department of Defense 2024-11-18 $1,041,759.56 $2,465,908.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB011_P00001_FA810817D0006_0
FA810824FB010 Department of Defense 2024-11-15 $63,223.42 $1,254,373.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB010_P00002_FA810817D0006_0
N3225324F3001 Department of Defense 2024-11-14 $0.00 $2,152,804.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N3225324F3001_P00002_N0017819D8586_0
N0025321F3003 Department of Defense 2024-11-08 $247,922.40 $11,535,418.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0025321F3003_P00029_N0017819D8586_0
6973GH24F00465 Department of Transportation 2024-11-07 $412,000.00 $4,263,419.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH24F00465_P00004_6973GH24D00009_0
FA822421C0002 Department of Defense 2024-11-05 $667,176.10 $2,216,091.20 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_-NONE-_FA822421C0002_P00008_-NONE-_0
N3225324F3001 Department of Defense 2024-11-05 $0.00 $2,152,804.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N3225324F3001_P00001_N0017819D8586_0
W911SR23D0029 Department of Defense 2024-11-04 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD ROCKVILLE 9700_-NONE-_W911SR23D0029_P00001_-NONE-_-NONE-
FA810824F0002 Department of Defense 2024-10-31 $433,832.80 $864,880.56 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0002_P00001_FA810817D0006_0
FA810823F0008 Department of Defense 2024-10-30 $911,966.20 $2,326,261.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0008_P00007_FA810817D0006_0
FA810817D0006 Department of Defense 2024-10-29 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_-NONE-_FA810817D0006_P00031_-NONE-_-NONE-
FA810822F0007 Department of Defense 2024-10-25 $649,999.25 $7,309,460.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810822F0007_P00010_FA810817D0006_0
N0025321F3003 Department of Defense 2024-10-21 $1,426,028.80 $11,535,418.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0025321F3003_P00028_N0017819D8586_0
FA810824FB010 Department of Defense 2024-10-18 $0.00 $1,254,373.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB010_P00001_FA810817D0006_0
N6339424F3001 Department of Defense 2024-10-18 $131,200.00 $491,503.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N6339424F3001_P00002_N0017819D8586_0
FA810823F0014 Department of Defense 2024-10-17 $1,551,941.80 $15,009,614.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0014_P00010_FA810817D0006_0
N6339424F3001 Department of Defense 2024-10-09 $0.00 $491,503.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N6339424F3001_P00001_N0017819D8586_0
GS00F164CA General Services Administration 2024-10-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PA0024_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N3225324F3000 Department of Defense 2024-09-30 $2,172,297.80 $2,172,297.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N3225324F3000_0_N0017819D8586_0
N0024424F0493 Department of Defense 2024-09-30 $65,803.65 $379,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_N0024424F0493_P00001_GS00F164CA_0
N3225324F3001 Department of Defense 2024-09-30 $2,152,804.80 $2,152,804.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N3225324F3001_0_N0017819D8586_0
N0024424F3015 Department of Defense 2024-09-30 $316,618.56 $316,618.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0024424F3015_0_N0017819D8586_0
FA810820F0006 Department of Defense 2024-09-26 $-56,100.87 $17,350,496.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810820F0006_P00014_FA810817D0006_0
FA810824FB011 Department of Defense 2024-09-26 $520,879.78 $1,771,402.40 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB011_0_FA810817D0006_0
W912QR21F0127 Department of Defense 2024-09-26 $20,159.45 $510,377.22 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912QR21F0127_P00007_GS00F164CA_0
FA810824F0006 Department of Defense 2024-09-20 $86,786.24 $2,057,095.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0006_P00005_FA810817D0006_0
N6852024F0265 Department of Defense 2024-09-20 $243,262.40 $243,262.40 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_N6852024F0265_0_N6852020D0027_0
N0024424F0493 Department of Defense 2024-09-18 $379,000.00 $379,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_N0024424F0493_0_GS00F164CA_0
N0024424F0488 Department of Defense 2024-09-17 $99,000.00 $99,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_N0024424F0488_0_GS00F164CA_0
N0024424F0484 Department of Defense 2024-09-16 $79,450.00 $79,450.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_N0024424F0484_0_GS00F164CA_0
FA810824FB003 Department of Defense 2024-09-16 $6,409,535.00 $9,483,535.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB003_P00003_FA810817D0006_0
FA300222F0141 Department of Defense 2024-09-16 $1,238.24 $7,521,185.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_FA300222F0141_P00006_47QRAD20D1007_0
FA810821F0004 Department of Defense 2024-09-13 $-6,414.83 $3,507,650.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0004_P00013_FA810817D0006_0
N0025321F3003 Department of Defense 2024-09-12 $619,491.06 $11,276,461.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0025321F3003_P00027_N0017819D8586_0
FA810820F0008 Department of Defense 2024-09-12 $0.00 $2,899,070.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810820F0008_P00014_FA810817D0006_0
1605C123F00068 Department of Labor 2024-08-30 $129,000.00 $650,014.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 1605_4732_1605C123F00068_P00003_GS00F164CA_0
N0018924F3082 Department of Defense 2024-08-30 $183,577.31 $183,577.31 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0018924F3082_0_N0017819D8586_0
FA810822F0011 Department of Defense 2024-08-29 $2,817,981.00 $15,910,380.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810822F0011_P00011_FA810817D0006_0
FA300222F0141 Department of Defense 2024-08-27 $2,827,169.00 $7,521,185.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_FA300222F0141_P00005_47QRAD20D1007_0
N6852022F0202 Department of Defense 2024-08-27 $870,084.94 $2,603,290.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_N6852022F0202_P00003_N6852020D0027_0
N0016724F3001 Department of Defense 2024-08-27 $0.00 $4,076,687.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0016724F3001_P00005_N0017819D8586_0
FA810824FB010 Department of Defense 2024-08-26 $1,191,149.90 $1,254,373.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB010_0_FA810817D0006_0
N0024423F0013 Department of Defense 2024-08-23 $9,588.26 $173,187.92 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_N0024423F0013_P00004_GS00F164CA_0
FA810822F0009 Department of Defense 2024-08-22 $1,149,921.20 $3,311,183.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810822F0009_P00005_FA810817D0006_0
GS00F164CA General Services Administration 2024-08-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PSA885_-NONE-_-NONE-
FA810823F0032 Department of Defense 2024-08-14 $1,376,448.80 $2,638,196.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0032_P00002_FA810817D0006_0
FA810823F0023 Department of Defense 2024-08-13 $0.00 $2,166,822.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0023_P00005_FA810817D0006_0
FA810824FB003 Department of Defense 2024-08-09 $0.00 $10,542,854.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB003_P00002_FA810817D0006_0
FA810824F0006 Department of Defense 2024-08-09 $0.00 $2,057,095.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0006_P00004_FA810817D0006_0
HTC71124F7830 Department of Defense 2024-08-08 $121,828.98 $121,828.98 DELIVERY ORDER 488320 MARINE CARGO HANDLING UNITED STATES MD ROCKVILLE 9700_9700_HTC71124F7830_0_HTC71121DR025_0
FA810820F0008 Department of Defense 2024-08-08 $-50,000.16 $2,899,070.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810820F0008_P00013_FA810817D0006_0
693KA922A00304 Department of Transportation 2024-08-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_693KA922A00304_P00002_-NONE-_-NONE-
FA252121F0307 Department of Defense 2024-08-05 $409,653.00 $1,555,658.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_FA252121F0307_P00003_GS00F164CA_0
FA810824FB003 Department of Defense 2024-08-05 $1,900,000.00 $9,483,535.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB003_P00001_FA810817D0006_0
FA810822F0011 Department of Defense 2024-08-02 $0.00 $15,910,380.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810822F0011_P00010_FA810817D0006_0
GS00F164CA General Services Administration 2024-08-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PA0023_-NONE-_-NONE-
W52P1J19G0036 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W52P1J19G0036_P00006_-NONE-_-NONE-
1605C123F00068 Department of Labor 2024-07-30 $0.00 $521,014.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 1605_4732_1605C123F00068_P00002_GS00F164CA_0
W9133L21F3002 Department of Defense 2024-07-29 $1,507,971.00 $5,812,796.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W9133L21F3002_P00005_47QRAD20D1007_0
FA810823F0037 Department of Defense 2024-07-26 $292,703.78 $557,109.90 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0037_P00003_FA810817D0006_0
FA810824F0043 Department of Defense 2024-07-24 $1,788,443.20 $2,398,757.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0043_P00001_FA810817D0006_0
N0025321F3003 Department of Defense 2024-07-24 $100,672.88 $11,028,539.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0025321F3003_P00026_N0017819D8586_0
N0016724F3001 Department of Defense 2024-07-23 $0.00 $2,280,526.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0016724F3001_P00004_N0017819D8586_0
47QFNA22F0206 General Services Administration 2024-07-18 $91,312.65 $254,781.45 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_4732_47QFNA22F0206_P00004_GS00F164CA_0
FA810824F0006 Department of Defense 2024-07-17 $164,826.00 $2,057,095.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0006_P00003_FA810817D0006_0
693KA922A00304 Department of Transportation 2024-07-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_693KA922A00304_P00001_-NONE-_-NONE-
N0016724F3001 Department of Defense 2024-07-11 $0.00 $2,280,526.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0016724F3001_P00003_N0017819D8586_0
FA810823F0027 Department of Defense 2024-07-09 $190,588.16 $2,411,477.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0027_P00005_FA810817D0006_0
70FB8023F00000084 Department of Homeland Security 2024-07-09 $1,027,510.56 $2,494,973.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7022_4732_70FB8023F00000084_P00002_47QRAD20D1007_0
FA810823F0014 Department of Defense 2024-07-08 $1,551,941.80 $13,457,672.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0014_P00009_FA810817D0006_0
GS00F164CA General Services Administration 2024-07-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PSA883_-NONE-_-NONE-
FA810822F0011 Department of Defense 2024-06-28 $1,067,803.00 $15,910,380.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810822F0011_P00009_FA810817D0006_0
FA810821F0033 Department of Defense 2024-06-21 $4,731,446.00 $30,331,004.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0033_P00009_FA810817D0006_0
N6339424F3001 Department of Defense 2024-06-13 $222,000.00 $222,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N6339424F3001_0_N0017819D8586_0
GS00F164CA General Services Administration 2024-05-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PA0022_-NONE-_-NONE-
FA810823F0033 Department of Defense 2024-05-31 $88,624.52 $289,665.60 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0033_P00002_FA810817D0006_0
FA810823F0020 Department of Defense 2024-05-28 $1,972,781.20 $3,803,783.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0020_P00009_FA810817D0006_0
N0025321F3003 Department of Defense 2024-05-23 $34,031.38 $8,983,019.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0025321F3003_P00025_N0017819D8586_0
47QFNA22F0206 General Services Administration 2024-05-23 $-9,578.25 $163,468.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_4732_47QFNA22F0206_P00003_GS00F164CA_0
6973GH24F00465 Department of Transportation 2024-05-17 $2,250,000.00 $3,851,419.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH24F00465_P00003_6973GH24D00009_0
HTC71124DR028 Department of Defense 2024-05-16 $0.00 $0.00 488320 MARINE CARGO HANDLING UNITED STATES MD ROCKVILLE 9700_-NONE-_HTC71124DR028_0_-NONE-_-NONE-
HTC71124FR043 Department of Defense 2024-05-16 $2,500.00 $2,500.00 DELIVERY ORDER 488320 MARINE CARGO HANDLING UNITED STATES MD ROCKVILLE 9700_9700_HTC71124FR043_0_HTC71124DR028_0
FA810823F0007 Department of Defense 2024-05-16 $4,882.40 $2,610,091.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0007_P00005_FA810817D0006_0
FA810823F0014 Department of Defense 2024-05-14 $385,000.00 $13,457,672.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0014_P00008_FA810817D0006_0
FA810824FB003 Department of Defense 2024-05-10 $1,174,000.00 $3,074,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB003_0_FA810817D0006_0
FA810823F0028 Department of Defense 2024-05-09 $2,700,435.00 $7,054,199.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0028_P00003_FA810817D0006_0
47QRAD20D3022 General Services Administration 2024-05-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAD20D3022_PSA878_-NONE-_-NONE-
N0017819D8586 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017819D8586_P00013_-NONE-_-NONE-
FA810824F0043 Department of Defense 2024-04-30 $610,313.75 $2,398,757.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0043_0_FA810817D0006_0
FA810822F0017 Department of Defense 2024-04-30 $734,564.20 $2,395,405.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810822F0017_P00005_FA810817D0006_0
47QFCA22D0142 General Services Administration 2024-04-29 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 4732_-NONE-_47QFCA22D0142_PS0003_-NONE-_-NONE-
47QFCA22D0173 General Services Administration 2024-04-29 $0.00 $0.00 488999 ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION UNITED STATES MD ROCKVILLE 4732_-NONE-_47QFCA22D0173_PS0003_-NONE-_-NONE-
FA810823F0027 Department of Defense 2024-04-26 $1,150,698.90 $2,411,477.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0027_P00004_FA810817D0006_0
W912QR21F0125 Department of Defense 2024-04-26 $116,869.53 $542,537.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912QR21F0125_P00008_GS00F164CA_0
FA810823F0014 Department of Defense 2024-04-26 $1,551,941.80 $13,457,672.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0014_P00007_FA810817D0006_0
W912QR21F0127 Department of Defense 2024-04-26 $104,406.66 $490,217.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912QR21F0127_P00006_GS00F164CA_0
FA810817D0006 Department of Defense 2024-04-23 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_-NONE-_FA810817D0006_ARZ999_-NONE-_-NONE-
FA810817D0006 Department of Defense 2024-04-23 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_-NONE-_FA810817D0006_P00030_-NONE-_-NONE-
N0017805D4580 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017805D4580_ARZ999_-NONE-_-NONE-
N0018909DZ025 Department of Defense 2024-04-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0018909DZ025_ARZ999_-NONE-_-NONE-
FA810823F0020 Department of Defense 2024-04-19 $-78,263.30 $3,803,783.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0020_P00008_FA810817D0006_0
GS00F164CA General Services Administration 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PSA882_-NONE-_-NONE-
47QRAD20D1007 General Services Administration 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAD20D1007_PSA878_-NONE-_-NONE-
FA810823F0023 Department of Defense 2024-04-17 $826,165.70 $2,166,822.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0023_P00004_FA810817D0006_0
HTC71124F7538 Department of Defense 2024-04-03 $251,308.40 $251,308.40 DELIVERY ORDER 488320 MARINE CARGO HANDLING UNITED STATES MD ROCKVILLE 9700_9700_HTC71124F7538_0_HTC71121DR025_0
FA810821F0026 Department of Defense 2024-04-02 $-86,708.00 $6,539,808.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0026_P00018_FA810817D0006_0
HTC71121DR025 Department of Defense 2024-03-29 $0.00 $0.00 488320 MARINE CARGO HANDLING UNITED STATES MD ROCKVILLE 9700_-NONE-_HTC71121DR025_P00004_-NONE-_-NONE-
N0018924F3032 Department of Defense 2024-03-27 $474,395.53 $474,395.53 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0018924F3032_0_N0017819D8586_0
FA810823F0020 Department of Defense 2024-03-26 $0.00 $3,803,783.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0020_P00007_FA810817D0006_0
N0025321F3003 Department of Defense 2024-03-26 $64,942.58 $8,882,346.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0025321F3003_P00024_N0017819D8586_0
FA810822F0011 Department of Defense 2024-03-25 $1,906,704.50 $15,910,380.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810822F0011_P00008_FA810817D0006_0
FA810821F0033 Department of Defense 2024-03-21 $1,758,974.00 $32,194,978.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0033_P00008_FA810817D0006_0
FA810823F0014 Department of Defense 2024-03-21 $1,391,790.10 $19,492,918.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0014_P00006_FA810817D0006_0
FA810822F0007 Department of Defense 2024-03-20 $1,800,554.60 $6,590,669.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810822F0007_P00009_FA810817D0006_0
6973GH24F00465 Department of Transportation 2024-03-14 $7,731.26 $1,601,419.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH24F00465_P00002_6973GH24D00009_0
FA810823F0037 Department of Defense 2024-03-13 $10,554.14 $570,048.75 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0037_P00002_FA810817D0006_0
6973GH24F00465 Department of Transportation 2024-03-12 $852,051.75 $1,593,688.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH24F00465_P00001_6973GH24D00009_0
70FB8023F00000084 Department of Homeland Security 2024-03-11 $-2,198.99 $1,467,463.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7022_4732_70FB8023F00000084_P00001_47QRAD20D1007_0
FA810821F0017 Department of Defense 2024-03-06 $21,178.13 $3,996,406.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0017_P00008_FA810817D0006_0
N0016724F3001 Department of Defense 2024-03-06 $0.00 $2,280,526.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0016724F3001_P00002_N0017819D8586_0
FA810824F0006 Department of Defense 2024-03-05 $0.00 $1,970,309.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0006_P00002_FA810817D0006_0
FA810823F0027 Department of Defense 2024-02-29 $0.00 $2,411,477.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0027_P00003_FA810817D0006_0
6973GH24F00465 Department of Transportation 2024-02-28 $741,636.25 $741,636.25 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH24F00465_0_6973GH24D00009_0
FA810824F0003 Department of Defense 2024-02-27 $18,500.00 $5,414,917.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0003_P00002_FA810817D0006_0
FA810824F0006 Department of Defense 2024-02-22 $300,000.00 $1,970,309.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0006_P00001_FA810817D0006_0
FA810821F0025 Department of Defense 2024-02-22 $3,547.90 $461,394.22 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0025_P00007_FA810817D0006_0
6973GH22F01451 Department of Transportation 2024-02-21 $1,162.73 $6,416,922.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH22F01451_P00010_6973GH22D00079_0
N0025321F3003 Department of Defense 2024-02-21 $149,989.98 $8,848,315.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0025321F3003_P00023_N0017819D8586_0
FA810821F0026 Department of Defense 2024-02-21 $0.00 $6,539,808.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0026_P00017_FA810817D0006_0
FA810823F0020 Department of Defense 2024-02-20 $77,363.30 $3,803,783.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0020_P00006_FA810817D0006_0
FA810823F0023 Department of Defense 2024-02-16 $36,285.90 $2,166,822.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0023_P00003_FA810817D0006_0
N4002723F3000 Department of Defense 2024-02-14 $101,230.44 $151,845.66 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N4002723F3000_P00001_N0017819D8586_0
FA810821F0004 Department of Defense 2024-02-13 $-99,802.02 $3,514,065.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0004_P00012_FA810817D0006_0
FA810824FB001 Department of Defense 2024-02-09 $158,225.78 $158,225.78 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB001_0_FA810817D0006_0
FA810823F0007 Department of Defense 2024-02-05 $0.00 $2,610,091.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0007_P00004_FA810817D0006_0
FA810817D0006 Department of Defense 2024-02-02 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_-NONE-_FA810817D0006_P00029_-NONE-_-NONE-
FA810822F0007 Department of Defense 2024-02-02 $179,056.40 $6,590,669.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810822F0007_P00008_FA810817D0006_0
FA810824FB002 Department of Defense 2024-01-31 $829,922.80 $829,922.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824FB002_0_FA810817D0006_0
FA810824F0008 Department of Defense 2024-01-30 $731,263.94 $731,263.94 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0008_0_FA810817D0006_0
FA810823F0014 Department of Defense 2024-01-30 $158,736.00 $13,457,672.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0014_P00005_FA810817D0006_0
FA810824F0006 Department of Defense 2024-01-29 $1,505,483.00 $1,970,309.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0006_0_FA810817D0006_0
FA810823F0028 Department of Defense 2024-01-26 $180,135.88 $7,054,199.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0028_P00002_FA810817D0006_0
FA810822F0009 Department of Defense 2024-01-26 $64,617.04 $3,311,183.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810822F0009_P00004_FA810817D0006_0
FA810824F0003 Department of Defense 2024-01-23 $0.00 $5,414,917.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0003_P00001_FA810817D0006_0
N0025321F3003 Department of Defense 2024-01-23 $377,922.78 $8,848,315.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0025321F3003_P00022_N0017819D8586_0
FA810823F0014 Department of Defense 2024-01-23 $2,041,836.20 $13,457,672.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0014_P00004_FA810817D0006_0
FA810823F0009 Department of Defense 2024-01-19 $4,777,944.00 $8,802,110.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0009_P00005_FA810817D0006_0
1605C123F00068 Department of Labor 2024-01-18 $0.00 $521,014.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 1605_4732_1605C123F00068_P00001_GS00F164CA_0
FA810823F0027 Department of Defense 2024-01-17 $84,935.86 $2,411,477.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0027_P00002_FA810817D0006_0
6973GH22F01451 Department of Transportation 2024-01-16 $346,000.00 $6,415,759.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH22F01451_P00009_6973GH22D00079_0
FA810823F0002 Department of Defense 2024-01-16 $1,175,375.50 $2,857,543.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0002_P00004_FA810817D0006_0
FA300222F0141 Department of Defense 2024-01-12 $123,222.82 $4,692,778.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_FA300222F0141_P00004_47QRAD20D1007_0
FA810821F0010 Department of Defense 2024-01-12 $0.00 $1,104,548.10 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0010_P00008_FA810817D0006_0
FA810821F0010 Department of Defense 2024-01-08 $1,217.37 $1,104,548.10 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0010_P00007_FA810817D0006_0
N0017819D8586 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017819D8586_P00012_-NONE-_-NONE-
GS00F164CA General Services Administration 2023-12-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00F164CA_PSA869_-NONE-_-NONE-
FA810822F0007 Department of Defense 2023-12-21 $604,793.80 $6,590,669.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810822F0007_P00007_FA810817D0006_0
FA810823F0007 Department of Defense 2023-12-20 $1,404,535.80 $2,610,091.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0007_P00003_FA810817D0006_0
FA810821F0027 Department of Defense 2023-12-18 $-10,000.00 $3,506,979.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0027_A00001_FA810817D0006_0
FA810824F0003 Department of Defense 2023-12-13 $5,396,417.50 $5,414,917.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0003_0_FA810817D0006_0
N0016724F3001 Department of Defense 2023-12-13 $0.00 $2,280,526.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0016724F3001_P00001_N0017819D8586_0
N0017819D8586 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017819D8586_P00011_-NONE-_-NONE-
6973GH24D00009 Department of Transportation 2023-12-07 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_-NONE-_6973GH24D00009_0_-NONE-_-NONE-
FA810823F0002 Department of Defense 2023-12-04 $179,641.70 $2,857,543.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0002_P00003_FA810817D0006_0
N0018921F3002 Department of Defense 2023-11-28 $215,923.20 $863,692.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0018921F3002_P00003_N0017819D8586_0
FA822421C0002 Department of Defense 2023-11-22 $427,805.25 $1,548,915.10 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_-NONE-_FA822421C0002_P00007_-NONE-_0
N0025321F3003 Department of Defense 2023-11-22 $328,925.72 $8,783,372.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0025321F3003_P00021_N0017819D8586_0
6973GH22F01451 Department of Transportation 2023-11-21 $400,000.00 $6,069,759.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH22F01451_P00008_6973GH22D00079_0
FA810823F0008 Department of Defense 2023-11-20 $877,577.06 $1,414,295.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0008_P00006_FA810817D0006_0
FA810817D0006 Department of Defense 2023-11-16 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_-NONE-_FA810817D0006_P00028_-NONE-_-NONE-
FA810823F0002 Department of Defense 2023-11-07 $179,641.70 $3,680,203.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0002_P00002_FA810817D0006_0
6973GH22F01451 Department of Transportation 2023-11-02 $545,000.00 $5,669,759.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH22F01451_P00007_6973GH22D00079_0
N0017819D8586 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017819D8586_P00010_-NONE-_-NONE-
FA810824F0002 Department of Defense 2023-11-02 $397,755.70 $397,755.70 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810824F0002_0_FA810817D0006_0
FA810821F0026 Department of Defense 2023-10-30 $-43,877.23 $6,539,808.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0026_P00016_FA810817D0006_0
N0025321F3003 Department of Defense 2023-10-25 $1,323,336.60 $8,633,382.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0025321F3003_P00020_N0017819D8586_0
FA810823F0020 Department of Defense 2023-10-24 $77,363.30 $3,803,783.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810823F0020_P00005_FA810817D0006_0
N0016724F3001 Department of Defense 2023-10-24 $2,280,526.00 $2,280,526.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0016724F3001_0_N0017819D8586_0
FA810821F0004 Department of Defense 2023-10-23 $0.00 $3,514,065.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0004_P00011_FA810817D0006_0
FA810821F0004 Department of Defense 2023-10-19 $598,811.80 $3,514,065.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0004_P00010_FA810817D0006_0
FA810821F0026 Department of Defense 2023-10-17 $0.00 $6,539,808.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA810821F0026_P00015_FA810817D0006_0
6973GH22F01451 Department of Transportation 2023-10-11 $0.00 $5,124,759.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD ROCKVILLE 6920_6920_6973GH22F01451_P00006_6973GH22D00079_0