AMAZON WEB SERVICES, 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
12314424F0376	Department of Agriculture	2025-05-16	$4,620,000.00	$12,114,669.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	HERNDON	1205_1205_12314424F0376_P00002_12314424G0052_0
12314424F0376	Department of Agriculture	2024-10-25	$5,660,963.50	$7,494,669.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	HERNDON	1205_1205_12314424F0376_P00001_12314424G0052_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
12314424F0376	Department of Agriculture	2024-08-26	$1,833,706.00	$1,833,706.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	HERNDON	1205_1205_12314424F0376_0_12314424G0052_0
15JA3124P00000019	Department of Justice	2024-06-11	$-16,451.80	$0.00	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	VA	HERNDON	1501_-NONE-_15JA3124P00000019_P00001_-NONE-_0
15JA3124P00000019	Department of Justice	2024-06-11	$16,451.80	$0.00	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	VA	HERNDON	1501_-NONE-_15JA3124P00000019_0_-NONE-_0
12314424G0052	Department of Agriculture	2024-05-24	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	HERNDON	1205_-NONE-_12314424G0052_0_-NONE-_-NONE-
2032H523P00128	Department of the Treasury	2024-05-14	$0.00	$735,390.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	2050_-NONE-_2032H523P00128_P00002_-NONE-_0
19PCRD24KC199	Department of State	2024-04-09	$15,397.05	$15,397.05	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	VA	HERNDON	1900_-NONE-_19PCRD24KC199_0_-NONE-_0
2032H523P00128	Department of the Treasury	2024-03-08	$390,390.00	$735,390.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	HERNDON	2050_-NONE-_2032H523P00128_P00001_-NONE-_0