TRIPOINT SOLUTIONS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DS253 General Services Administration 2025-06-27 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DS253_PA0002_-NONE-_-NONE-
47QRCA25DA130 General Services Administration 2025-06-27 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DA130_PA0003_-NONE-_-NONE-
9523ZY23C0014 Commodity Futures Trading Commission 2025-06-18 $624,985.30 $1,838,432.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9507_-NONE-_9523ZY23C0014_P00004_-NONE-_0
GS35F215CA General Services Administration 2025-06-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F215CA_PSA897_-NONE-_-NONE-
47QTCA18D008J General Services Administration 2025-06-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D008J_PSA897_-NONE-_-NONE-
15JPSS24F00000571 Department of Justice 2025-06-09 $687,409.56 $2,696,583.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1501_4732_15JPSS24F00000571_P00005_47QTCB22D0186_0
47QRCA25DS253 General Services Administration 2025-05-27 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DS253_PSA898_-NONE-_-NONE-
47QRCA25DA130 General Services Administration 2025-05-27 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DA130_PSA898_-NONE-_-NONE-
75N98023F00323 Department of Health and Human Services 2025-05-21 $109,066.92 $647,991.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00323_P00009_47QTCA18D008J_0
75N98023F00323 Department of Health and Human Services 2025-05-21 $-109,066.92 $647,991.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00323_P00008_47QTCA18D008J_0
75N98023F00323 Department of Health and Human Services 2025-05-17 $109,066.92 $647,991.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00323_P00007_47QTCA18D008J_0
75N98023F00043 Department of Health and Human Services 2025-05-16 $738,831.30 $21,646,940.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00021_47QTCA18D008J_0
75N98023F00043 Department of Health and Human Services 2025-05-15 $738,831.30 $20,908,108.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00020_47QTCA18D008J_0
GS35F215CA General Services Administration 2025-05-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F215CA_PO0035_-NONE-_-NONE-
75R60224F80139 Department of Health and Human Services 2025-05-14 $0.00 $5,571,090.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7526_4732_75R60224F80139_P00001_47QTCA18D008J_0
47QRCA25DS253 General Services Administration 2025-04-23 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DS253_PSA891_-NONE-_-NONE-
75N98023F00323 Department of Health and Human Services 2025-04-17 $27,266.73 $538,924.25 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00323_P00006_47QTCA18D008J_0
15JPSS24F00000571 Department of Justice 2025-04-04 $0.00 $2,009,174.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1501_4732_15JPSS24F00000571_P00004_47QTCB22D0186_0
75N98023F00323 Department of Health and Human Services 2025-03-28 $27,267.01 $511,657.56 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00323_P00005_47QTCA18D008J_0
47QRCA25DA130 General Services Administration 2025-03-27 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DA130_PSA891_-NONE-_-NONE-
H9821025FE009 Department of Defense 2025-03-26 $0.00 $2,109,262.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_H9821025FE009_P00002_47QTCB22D0186_0
H9821025FE009 Department of Defense 2025-03-26 $0.00 $2,109,262.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_H9821025FE009_P00001_47QTCB22D0186_0
47QTCB22D0186 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCB22D0186_P00007_-NONE-_-NONE-
15JPSS22F00000515 Department of Justice 2025-03-21 $-143,996.20 $4,299,297.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1501_4732_15JPSS22F00000515_P00008_47QTCB22D0186_0
75N98023F00043 Department of Health and Human Services 2025-03-18 $738,831.30 $20,169,278.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00019_47QTCA18D008J_0
N0017825D7950 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017825D7950_P00002_-NONE-_-NONE-
N0017825F7950 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0017825F7950_0_N0017825D7950_0
N0017825D7950 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017825D7950_P00001_-NONE-_-NONE-
75N98023F00043 Department of Health and Human Services 2025-02-28 $738,831.30 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00018_47QTCA18D008J_0
N0018925PZ079 Department of Defense 2025-02-21 $181,413.90 $181,413.90 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018925PZ079_0_-NONE-_0
47QTCA18D008J General Services Administration 2025-01-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D008J_PSA888_-NONE-_-NONE-
9523ZY23C0014 Commodity Futures Trading Commission 2025-01-23 $0.00 $1,213,447.10 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9507_-NONE-_9523ZY23C0014_P00003_-NONE-_0
75N98023F00043 Department of Health and Human Services 2025-01-21 $738,831.30 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00017_47QTCA18D008J_0
15JPSS24F00000571 Department of Justice 2025-01-16 $657,269.44 $2,009,174.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1501_4732_15JPSS24F00000571_P00003_47QTCB22D0186_0
H9821025FE009 Department of Defense 2025-01-10 $2,109,262.80 $2,109,262.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_H9821025FE009_0_47QTCB22D0186_0
47QRCA25DA130 General Services Administration 2025-01-07 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DA130_PA0002_-NONE-_-NONE-
47QRCA25DS253 General Services Administration 2025-01-03 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DS253_PA0001_-NONE-_-NONE-
N0017825D7950 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017825D7950_0_-NONE-_-NONE-
15JPSS24F00000571 Department of Justice 2024-12-26 $0.00 $1,351,904.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1501_4732_15JPSS24F00000571_P00002_47QTCB22D0186_0
47QTCB22D0186 General Services Administration 2024-12-26 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCB22D0186_P00006_-NONE-_-NONE-
47QTCA18D008J General Services Administration 2024-12-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D008J_PA0022_-NONE-_-NONE-
75N98023F00043 Department of Health and Human Services 2024-12-20 $738,831.30 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00016_47QTCA18D008J_0
47QRCA25DS253 General Services Administration 2024-12-19 $2,500.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DS253_0_-NONE-_-NONE-
H9821023F0024 Department of Defense 2024-12-17 $2,361,605.00 $6,879,525.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_H9821023F0024_P00005_47QTCB22D0186_0
47QRCA25DA130 General Services Administration 2024-12-10 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DA130_PA0001_-NONE-_-NONE-
W912HQ24F0021 Department of Defense 2024-12-10 $3,048,657.50 $6,186,049.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_W912HQ24F0021_P00005_47QTCB22D0186_0
75N98023F00043 Department of Health and Human Services 2024-11-08 $724,345.70 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00015_47QTCA18D008J_0
75N98023F00043 Department of Health and Human Services 2024-11-06 $724,345.70 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00014_47QTCA18D008J_0
47QRCA25DA130 General Services Administration 2024-11-06 $2,500.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DA130_0_-NONE-_-NONE-
47QTCA18D008J General Services Administration 2024-10-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D008J_PA0021_-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
75A50224C00013 Department of Health and Human Services 2024-09-30 $1,709,956.90 $1,709,956.90 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7505_-NONE-_75A50224C00013_0_-NONE-_0
W912HQ24C0100 Department of Defense 2024-09-30 $1,757,194.00 $1,757,194.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912HQ24C0100_0_-NONE-_0
75R60224F80139 Department of Health and Human Services 2024-09-26 $5,571,090.50 $5,571,090.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7526_4732_75R60224F80139_0_47QTCA18D008J_0
75R60224F80136 Department of Health and Human Services 2024-09-25 $3,991,200.00 $3,991,200.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7526_4732_75R60224F80136_0_47QTCA18D008J_0
75N98023F00323 Department of Health and Human Services 2024-09-20 $163,602.10 $484,390.53 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00323_P00003_47QTCA18D008J_0
15JPSS24F00000571 Department of Justice 2024-09-20 $675,952.40 $1,351,904.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1501_4732_15JPSS24F00000571_P00001_47QTCB22D0186_0
91990024F0057 Department of Education 2024-09-18 $864,696.00 $864,696.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990024F0057_0_47QTCB22D0186_0
75N98023F00043 Department of Health and Human Services 2024-09-13 $724,345.70 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00013_47QTCA18D008J_0
W912HQ23F0215 Department of Defense 2024-09-10 $0.00 $1,691,262.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912HQ23F0215_P00002_W912HQ22D0011_0
47QTCA18D008J General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D008J_PSA885_-NONE-_-NONE-
47QFPA19F0111 General Services Administration 2024-08-14 $1,314,280.20 $13,134,307.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFPA19F0111_P00008_47QTCA18D008J_0
75N98023F00043 Department of Health and Human Services 2024-08-13 $724,345.70 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00012_47QTCA18D008J_0
47QTCA18D008J General Services Administration 2024-07-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D008J_PA0020_-NONE-_-NONE-
47QTCA18D008J General Services Administration 2024-07-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D008J_PSA883_-NONE-_-NONE-
75N98023F00043 Department of Health and Human Services 2024-07-11 $724,345.70 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00011_47QTCA18D008J_0
20343223C00002 Department of the Treasury 2024-07-08 $-142,184.56 $128,465.03 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 2036_-NONE-_20343223C00002_P00002_-NONE-_0
15JPSS24F00000571 Department of Justice 2024-07-01 $675,952.40 $675,952.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1501_4732_15JPSS24F00000571_0_47QTCB22D0186_0
15JPSS22F00000515 Department of Justice 2024-06-28 $0.00 $4,447,434.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1501_4732_15JPSS22F00000515_P00006_47QTCB22D0186_0
15JPSS22F00000515 Department of Justice 2024-06-28 $-4,140.96 $4,443,293.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1501_4732_15JPSS22F00000515_P00007_47QTCB22D0186_0
75N98023F00043 Department of Health and Human Services 2024-06-18 $724,345.70 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00010_47QTCA18D008J_0
20343223C00002 Department of the Treasury 2024-06-17 $0.00 $128,465.03 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 2036_-NONE-_20343223C00002_P00001_-NONE-_0
75ACF122F80059 Department of Health and Human Services 2024-06-13 $0.00 $295,544.47 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7590_4732_75ACF122F80059_P00003_47QTCA18D008J_0
47QDCB23F0008 General Services Administration 2024-06-13 $0.00 $648,972.06 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QDCB23F0008_P00001_47QTCA18D008J_0
W912HQ24F0021 Department of Defense 2024-06-06 $594,920.00 $3,137,392.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_W912HQ24F0021_P00004_47QTCB22D0186_0
75N98023F00043 Department of Health and Human Services 2024-06-03 $724,345.70 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00009_47QTCA18D008J_0
1331L522C13250025 Department of Commerce 2024-05-29 $152,795.00 $1,997,414.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1301_-NONE-_1331L522C13250025_P24003_-NONE-_0
9523ZY23C0014 Commodity Futures Trading Commission 2024-05-22 $612,730.70 $1,213,447.10 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9507_-NONE-_9523ZY23C0014_P00002_-NONE-_0
W912HQ23F0215 Department of Defense 2024-05-22 $20,000.00 $1,691,262.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912HQ23F0215_P00001_W912HQ22D0011_0
75N98023F00043 Department of Health and Human Services 2024-05-17 $0.00 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00008_47QTCA18D008J_0
N0018922PZ277 Department of Defense 2024-05-14 $181,413.90 $875,673.90 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018922PZ277_P00002_-NONE-_0
89233124FNA400587 Department of Energy 2024-05-14 $826,838.25 $826,838.25 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400587_0_47QTCA18D008J_0
H9821023F0024 Department of Defense 2024-05-13 $0.00 $4,517,920.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_H9821023F0024_P00004_47QTCB22D0186_0
W912HQ24F0103 Department of Defense 2024-05-10 $1,781,582.50 $1,781,582.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_W912HQ24F0103_0_47QTCB22D0186_0
W912HQ24F0021 Department of Defense 2024-04-29 $14,847.46 $3,137,392.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_W912HQ24F0021_P00003_47QTCB22D0186_0
47QTCA18D008J General Services Administration 2024-04-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D008J_PSA882_-NONE-_-NONE-
75N98023F00043 Department of Health and Human Services 2024-04-18 $724,345.70 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00007_47QTCA18D008J_0
W912HQ24F0021 Department of Defense 2024-04-05 $199,624.60 $3,137,392.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_W912HQ24F0021_P00002_47QTCB22D0186_0
47QTCB22D0186 General Services Administration 2024-03-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCB22D0186_P00005_-NONE-_-NONE-
75N98023F00323 Department of Health and Human Services 2024-03-20 $160,394.22 $320,788.44 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00323_P00002_47QTCA18D008J_0
75N98023F00043 Department of Health and Human Services 2024-03-20 $724,345.70 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00006_47QTCA18D008J_0
W912HQ24F0021 Department of Defense 2024-03-07 $1,128,000.00 $3,137,392.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_W912HQ24F0021_P00001_47QTCB22D0186_0
W912HQ22P0070 Department of Defense 2024-03-06 $-12,100.60 $1,863,955.90 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912HQ22P0070_P00003_-NONE-_0
W912HQ22P0071 Department of Defense 2024-03-06 $-12,000.00 $1,792,675.80 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912HQ22P0071_P00003_-NONE-_0
W912HQ21F0175 Department of Defense 2024-02-16 $-10,000.00 $1,393,797.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912HQ21F0175_P00002_W912HQ20D0004_0
75N98023F00043 Department of Health and Human Services 2024-02-02 $42,586.26 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00005_47QTCA18D008J_0
1331L522C13250025 Department of Commerce 2024-02-02 $190,994.00 $1,997,414.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1301_-NONE-_1331L522C13250025_P24002_-NONE-_0
47QTCA18D008J General Services Administration 2024-01-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D008J_PA0018_-NONE-_-NONE-
9523ZY23C0014 Commodity Futures Trading Commission 2024-01-11 $0.00 $600,716.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9507_-NONE-_9523ZY23C0014_P00001_-NONE-_0
75R60223F80163 Department of Health and Human Services 2024-01-09 $0.00 $3,753,490.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7526_4732_75R60223F80163_P00001_47QTCB22D0186_0
47QDCB22A0007 General Services Administration 2024-01-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QDCB22A0007_P00001_-NONE-_-NONE-
W912HQ22F0232 Department of Defense 2024-01-04 $2,773.98 $1,391,248.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912HQ22F0232_P00001_W912HQ22D0011_0
W912HQ22P0069 Department of Defense 2024-01-02 $-12,885.50 $1,942,913.20 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912HQ22P0069_P00003_-NONE-_0
47QTCA18D008J General Services Administration 2024-01-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D008J_PSA869_-NONE-_-NONE-
47QFPA19F0111 General Services Administration 2023-12-28 $1,971,420.40 $11,820,026.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFPA19F0111_P00007_47QTCA18D008J_0
W912HQ22P0015 Department of Defense 2023-12-27 $-19,837.50 $1,948,961.20 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912HQ22P0015_P00001_-NONE-_0
75N98023F00323 Department of Health and Human Services 2023-12-20 $0.00 $160,394.22 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00323_P00001_47QTCA18D008J_0
75N98023F00043 Department of Health and Human Services 2023-12-20 $2,130,450.80 $19,430,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_4732_75N98023F00043_P00004_47QTCA18D008J_0
H9821023F0024 Department of Defense 2023-12-14 $0.00 $4,517,920.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_H9821023F0024_P00003_47QTCB22D0186_0
H9821023F0024 Department of Defense 2023-12-14 $2,292,546.00 $4,517,920.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_H9821023F0024_P00002_47QTCB22D0186_0
W912HQ24F0021 Department of Defense 2023-12-06 $1,200,000.00 $1,200,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_W912HQ24F0021_0_47QTCB22D0186_0
47QTCA18D008J General Services Administration 2023-12-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA18D008J_PS0017_-NONE-_-NONE-
47QTCB22D0186 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCB22D0186_P00004_-NONE-_-NONE-