JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, 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
191N2925P0522	Department of State	2025-06-24	$67,154.94	$67,154.94	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_191N2925P0522_0_-NONE-_0
19BK8025P0250	Department of State	2025-06-11	$0.00	$20,468.30	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19BK8025P0250_P00001_-NONE-_0
36C24625P1163	Department of Veterans Affairs	2025-06-09	$25,935.00	$25,935.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	3600_-NONE-_36C24625P1163_0_-NONE-_0
19BK8025P0253	Department of State	2025-05-28	$19,337.40	$19,337.40	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19BK8025P0253_0_-NONE-_0
19BK8025P0251	Department of State	2025-05-23	$10,624.40	$10,624.40	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19BK8025P0251_0_-NONE-_0
19BK8025P0250	Department of State	2025-05-23	$20,468.30	$20,468.30	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19BK8025P0250_0_-NONE-_0
15DDHQ23F00000737	Department of Justice	2025-05-07	$-152,115.31	$1,655,395.90	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	1524_1524_15DDHQ23F00000737_P00001_15DDHQ22A00000004_0
70Z08425P72110008	Department of Homeland Security	2025-04-30	$10,872.20	$10,872.20	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	7008_-NONE-_70Z08425P72110008_0_-NONE-_0
36C25925P0620	Department of Veterans Affairs	2025-04-28	$24,682.00	$24,682.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	ROCKVILLE	3600_-NONE-_36C25925P0620_0_-NONE-_0
N0042125F0580	Department of Defense	2025-04-02	$2,593.03	$2,593.03	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0580_0_N0042122D0099_0
N6247325C1623	Department of Defense	2025-03-28	$1,185,300.00	$1,185,300.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N6247325C1623_0_-NONE-_0
FA301625P0089	Department of Defense	2025-03-26	$119,935.78	$119,935.78	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA301625P0089_0_-NONE-_0
FA830725PB019	Department of Defense	2025-03-26	$28,163.71	$28,163.71	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA830725PB019_0_-NONE-_0
W912DY20F0578	Department of Defense	2025-03-25	$747,978.70	$41,116,036.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0578_P00041_W912DY20D0032_0
N0042125F0542	Department of Defense	2025-03-25	$31,260.47	$31,260.47	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0542_0_N0042122D0099_0
HC102823P0032	Department of Defense	2025-03-20	$16,517.46	$2,502,796.50	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_HC102823P0032_P00009_-NONE-_0
N0042125F0533	Department of Defense	2025-03-20	$30,927.82	$30,927.82	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0533_0_N0042122D0099_0
N0042125F0546	Department of Defense	2025-03-20	$112,218.56	$112,218.56	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0546_0_N0042122D0099_0
19EC3022P0182	Department of State	2025-03-20	$25,247.57	$94,002.96	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19EC3022P0182_P00003_-NONE-_0
FA873020D0008	Department of Defense	2025-03-19	$0.00	$0.00		561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA873020D0008_P00003_-NONE-_-NONE-
N0042125F0519	Department of Defense	2025-03-18	$28,814.96	$28,814.96	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0519_0_N0042122D0099_0
N0042125F0512	Department of Defense	2025-03-17	$1,959.84	$1,959.84	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0512_0_N0042122D0099_0
N3904024C0014	Department of Defense	2025-03-17	$0.00	$551,400.00	DEFINITIVE CONTRACT	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N3904024C0014_P00001_-NONE-_0
N0042125F0510	Department of Defense	2025-03-14	$1,103.58	$1,103.58	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0510_0_N0042122D0099_0
W912DY23F0279	Department of Defense	2025-03-14	$0.00	$2,089,178.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0279_P00004_W912DY20D0032_0
N0042125F0480	Department of Defense	2025-03-10	$5,908.61	$5,908.61	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0480_0_N0042122D0099_0
W912DY22F0532	Department of Defense	2025-03-07	$0.00	$10,348,382.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0532_P00006_W912DY20D0041_0
W912DY25F0109	Department of Defense	2025-03-07	$4,155,370.00	$4,155,370.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY25F0109_0_W912DY20D0032_0
W912DY22F0561	Department of Defense	2025-03-07	$0.00	$12,564,884.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0561_P00004_W912DY20D0032_0
W912DY20F0621	Department of Defense	2025-03-07	$276,409.00	$2,587,891.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0621_P00009_W912DY20D0041_0
N0042125F0479	Department of Defense	2025-03-06	$27,026.92	$27,026.92	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0479_0_N0042122D0099_0
HT001425P0060	Department of Defense	2025-03-06	$0.00	$99,621.42	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_HT001425P0060_P00001_-NONE-_0
N0017825F7503	Department of Defense	2025-03-06	$500.00	$500.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	ROCKVILLE	9700_9700_N0017825F7503_0_N0017825D7503_0
N0017825D7503	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0017825D7503_P00002_-NONE-_-NONE-
W912DY20F0621	Department of Defense	2025-03-06	$0.00	$2,587,891.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0621_P00008_W912DY20D0041_0
HT001425P0060	Department of Defense	2025-03-05	$99,621.42	$99,621.42	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_HT001425P0060_0_-NONE-_0
W912DY19F0541	Department of Defense	2025-03-04	$0.00	$8,352,563.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F0541_P00009_W912DY14D0050_0
N0017825D7503	Department of Defense	2025-03-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0017825D7503_P00001_-NONE-_-NONE-
W912DY21F0487	Department of Defense	2025-03-03	$-212.26	$10,178,826.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0487_P00022_W912DY20D0041_0
19AQMM21C0226	Department of State	2025-02-28	$0.00	$247,031.77	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19AQMM21C0226_P00004_-NONE-_0
W912DY22F0109	Department of Defense	2025-02-27	$220,080.00	$5,209,518.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0109_P00018_W912DY20D0041_0
19AQMM21C0227	Department of State	2025-02-27	$0.00	$153,426.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19AQMM21C0227_P00003_-NONE-_0
W912DY22F0487	Department of Defense	2025-02-26	$150,000.00	$1,324,952.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0487_P00005_W912DY20D0032_0
19PM0724P0997	Department of State	2025-02-25	$0.00	$86,825.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19PM0724P0997_P00001_-NONE-_0
W912DY23F0279	Department of Defense	2025-02-21	$508,771.00	$2,089,178.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0279_P00003_W912DY20D0032_0
W912DY25F0028	Department of Defense	2025-02-21	$0.00	$1,761,730.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY25F0028_P00001_W912DY20D0032_0
HC102823P0032	Department of Defense	2025-02-20	$113,802.04	$2,546,903.50	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_HC102823P0032_P00008_-NONE-_0
W912DY22F0196	Department of Defense	2025-02-18	$0.00	$4,383,265.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0196_P00005_W912DY20D0032_0
W912DY23F0526	Department of Defense	2025-02-14	$1,520,481.00	$5,415,803.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0526_P00002_W912DY20D0041_0
N0042125F0423	Department of Defense	2025-02-12	$6,773.70	$6,773.70	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0423_0_N0042122D0099_0
W912DY22F0579	Department of Defense	2025-02-11	$0.00	$20,072,040.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0579_P00006_W912DY20D0041_0
19HA7025C0002	Department of State	2025-02-10	$42,026.00	$42,026.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19HA7025C0002_0_-NONE-_0
W912DY25F0028	Department of Defense	2025-02-10	$1,761,730.00	$1,761,730.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY25F0028_0_W912DY20D0032_0
FA873023F0008	Department of Defense	2025-02-07	$4,504,306.00	$23,807,422.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_FA873023F0008_P00015_FA873020D0008_0
W912DY21F0487	Department of Defense	2025-02-07	$1,109,776.00	$10,178,826.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0487_P00021_W912DY20D0041_0
FA873023F0008	Department of Defense	2025-02-06	$146,076.56	$23,807,422.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_FA873023F0008_P00014_FA873020D0008_0
N0042125F0367	Department of Defense	2025-02-03	$9,602.03	$9,602.03	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0367_0_N0042122D0099_0
36C26125P0568	Department of Veterans Affairs	2025-01-31	$159,462.00	$159,462.00	PURCHASE ORDER	423720	PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	3600_-NONE-_36C26125P0568_0_-NONE-_0
19NU7025P0142	Department of State	2025-01-31	$0.00	$52,691.60	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19NU7025P0142_P00001_-NONE-_0
W912DY24F0029	Department of Defense	2025-01-30	$2,348,468.00	$4,712,736.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0029_P00003_W912DY20D0041_0
W912DY24F0231	Department of Defense	2025-01-29	$2,376,746.80	$9,807,753.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0231_P00003_W912DY20D0032_0
19NU7025P0142	Department of State	2025-01-29	$52,691.60	$52,691.60	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19NU7025P0142_0_-NONE-_0
SP330024P0357	Department of Defense	2025-01-27	$-0.31	$260,406.90	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_SP330024P0357_P00004_-NONE-_0
W912DY22F0373	Department of Defense	2025-01-23	$3,897,598.00	$47,808,224.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0373_P00020_W912DY20D0032_0
W912DY22F0373	Department of Defense	2025-01-23	$1,200,000.00	$47,808,224.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0373_P00019_W912DY20D0032_0
N0042125F0203	Department of Defense	2025-01-23	$13,550.43	$13,550.43	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0203_0_N0042122D0099_0
SP330024P0357	Department of Defense	2025-01-22	$0.00	$260,406.90	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_SP330024P0357_P00003_-NONE-_0
N0042124F0771	Department of Defense	2025-01-21	$-36,977.42	$163,866.11	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0771_P00001_N0042122D0099_0
FA873023F0008	Department of Defense	2025-01-16	$2,110,283.00	$23,807,422.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_FA873023F0008_P00013_FA873020D0008_0
N0042125F0183	Department of Defense	2025-01-16	$24,645.06	$24,645.06	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0183_0_N0042122D0099_0
N0042125F0184	Department of Defense	2025-01-16	$6,658.46	$6,658.46	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0184_0_N0042122D0099_0
N0042125F0182	Department of Defense	2025-01-15	$34,584.08	$34,584.08	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0182_0_N0042122D0099_0
N0042125F0131	Department of Defense	2025-01-14	$19,441.65	$19,441.65	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0131_0_N0042122D0099_0
W912DY20F0578	Department of Defense	2025-01-13	$450,000.00	$37,220,220.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0578_P00040_W912DY20D0032_0
N0042125F0179	Department of Defense	2025-01-13	$75,733.92	$75,733.92	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0179_0_N0042122D0099_0
N0042125F0177	Department of Defense	2025-01-13	$112,386.68	$112,386.68	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0177_0_N0042122D0099_0
W912DY20D0032	Department of Defense	2025-01-10	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W912DY20D0032_P00005_-NONE-_-NONE-
N0042125F0176	Department of Defense	2025-01-08	$123,335.03	$123,335.03	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0176_0_N0042122D0099_0
W912DY20F0470	Department of Defense	2025-01-08	$302,895.00	$26,272,410.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0470_P00017_W912DY20D0032_0
N0042125F0178	Department of Defense	2025-01-08	$11,766.90	$11,766.90	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0178_0_N0042122D0099_0
191V1025P0178	Department of State	2025-01-07	$23,943.00	$23,943.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_191V1025P0178_0_-NONE-_0
W912DY20F0510	Department of Defense	2025-01-03	$6,197,637.00	$47,467,884.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0510_P00014_W912DY20D0032_0
W912DY22F0343	Department of Defense	2025-01-03	$2,629,708.00	$10,307,485.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0343_P00006_W912DY20D0041_0
N0017825D7503	Department of Defense	2024-12-31	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0017825D7503_0_-NONE-_-NONE-
W912DY22F0313	Department of Defense	2024-12-30	$0.00	$1,413,402.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0313_P00004_W912DY20D0041_0
W912DY24F0541	Department of Defense	2024-12-20	$361,150.00	$664,704.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0541_P00001_W912DY20D0032_0
N3220521P2537	Department of Defense	2024-12-17	$0.00	$66,726.20	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N3220521P2537_P00009_-NONE-_0
W912DY24F0500	Department of Defense	2024-12-13	$270,000.00	$539,073.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0500_P00001_W912DY20D0041_0
W912DY24F0418	Department of Defense	2024-12-10	$150,000.00	$752,024.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0418_P00002_W912DY20D0041_0
W912DY19F0387	Department of Defense	2024-12-06	$-1,205.78	$10,091,467.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F0387_P00021_W912DY14D0050_0
W912DY21F0298	Department of Defense	2024-12-06	$610,000.00	$16,860,142.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0298_P00016_W912DY20D0041_0
FA873023F0008	Department of Defense	2024-12-05	$182,743.86	$23,807,422.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_FA873023F0008_P00012_FA873020D0008_0
FA487723P0198	Department of Defense	2024-12-05	$3,557.60	$258,402.33	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA487723P0198_P00003_-NONE-_0
W912DY24F0231	Department of Defense	2024-12-04	$1,578,802.50	$8,010,475.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0231_P00002_W912DY20D0032_0
N0042125F0114	Department of Defense	2024-12-04	$4,255,652.00	$4,255,652.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0114_0_N0042122D0099_0
N0042125F0105	Department of Defense	2024-12-03	$31,717.82	$31,717.82	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0105_0_N0042122D0099_0
N0042125F0088	Department of Defense	2024-11-26	$37,696.78	$37,696.78	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0088_0_N0042122D0099_0
N0042125F0098	Department of Defense	2024-11-26	$6,128.28	$6,128.28	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0098_0_N0042122D0099_0
W912DY22F0640	Department of Defense	2024-11-22	$-1,000.00	$0.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0640_P00001_W912DY22D0103_0
W912DY20F0470	Department of Defense	2024-11-21	$71,937.45	$26,272,410.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0470_P00016_W912DY20D0032_0
N0042125F0087	Department of Defense	2024-11-20	$6,465.60	$6,465.60	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0087_0_N0042122D0099_0
N5523624P0096	Department of Defense	2024-11-19	$0.00	$49,236.36	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N5523624P0096_P00001_-NONE-_0
N0042125F0073	Department of Defense	2024-11-19	$1,125.48	$1,125.48	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0073_0_N0042122D0099_0
N0042125F0072	Department of Defense	2024-11-19	$3,644.52	$3,644.52	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0072_0_N0042122D0099_0
N0042125F0080	Department of Defense	2024-11-18	$13,098.96	$13,098.96	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0080_0_N0042122D0099_0
15DDDN24F00000025	Department of Justice	2024-11-15	$0.00	$9,911.70	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	1524_1524_15DDDN24F00000025_P00001_15DDHQ22A00000004_0
N0018923P0690	Department of Defense	2024-11-15	$0.00	$83,914.08	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0018923P0690_P00005_-NONE-_0
N0018923P0690	Department of Defense	2024-11-13	$0.00	$83,914.08	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0018923P0690_P00004_-NONE-_0
W912DY24F0418	Department of Defense	2024-11-12	$226,624.00	$752,024.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0418_P00001_W912DY20D0041_0
W912DY24F0499	Department of Defense	2024-11-08	$15,000.00	$855,420.44	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0499_P00001_W912DY22D0103_0
N0042125F0065	Department of Defense	2024-11-07	$6,929.94	$6,929.94	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0065_0_N0042122D0099_0
W912DY22F0373	Department of Defense	2024-11-06	$2,000,000.00	$46,848,308.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0373_P00018_W912DY20D0032_0
N4523A25P0302	Department of Defense	2024-10-31	$0.00	$42,346.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N4523A25P0302_P00001_-NONE-_0
N4523A25P0302	Department of Defense	2024-10-30	$42,346.00	$42,346.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N4523A25P0302_0_-NONE-_0
15DDN024P00000065	Department of Justice	2024-10-28	$5,000.00	$5,000.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	1524_-NONE-_15DDN024P00000065_P00001_-NONE-_0
15DDN024P00000002	Department of Justice	2024-10-22	$-4,915.16	$2,933.17	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	1524_-NONE-_15DDN024P00000002_P00002_-NONE-_0
W912DY19F0410	Department of Defense	2024-10-18	$-298.89	$35,198,416.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F0410_P00055_W912DY14D0050_0
W912DY24F0608	Department of Defense	2024-10-16	$0.00	$11,299,010.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0608_A00001_W912DY20D0032_0
N3220521P2537	Department of Defense	2024-10-16	$5,404.50	$66,726.20	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N3220521P2537_P00008_-NONE-_0
HC102823P0032	Department of Defense	2024-10-10	$797,737.70	$2,313,953.80	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_HC102823P0032_P00007_-NONE-_0
N0018923P0690	Department of Defense	2024-10-09	$0.00	$83,914.08	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0018923P0690_P00003_-NONE-_0
N0042125F0017	Department of Defense	2024-10-09	$37,282.69	$37,282.69	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0017_0_N0042122D0099_0
N0042125F0009	Department of Defense	2024-10-07	$39,543.55	$39,543.55	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042125F0009_0_N0042122D0099_0
FA460021C0029	Department of Defense	2024-10-02	$463,023.47	$2,755,826.20	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA460021C0029_P00026_-NONE-_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
W912DY20F0578	Department of Defense	2024-09-30	$2,207,725.50	$36,022,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0578_P00039_W912DY20D0032_0
N3904024C0014	Department of Defense	2024-09-30	$551,400.00	$551,400.00	DEFINITIVE CONTRACT	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N3904024C0014_0_-NONE-_0
W912DY24F0607	Department of Defense	2024-09-30	$1,274,245.00	$1,274,245.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0607_0_W912DY20D0032_0
191D3224F0112	Department of State	2024-09-30	$-62,310.84	$0.00	DELIVERY ORDER	541350	BUILDING INSPECTION SERVICES	UNITED STATES	MD	ROCKVILLE	1900_1900_191D3224F0112_P00001_191D3222D0023_0
W912DY24F0461	Department of Defense	2024-09-30	$1,901,918.40	$1,901,918.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0461_0_W912DY20D0032_0
N0042124F0658	Department of Defense	2024-09-30	$-9,690.73	$4,704.66	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0658_P00001_N0042122D0099_0
W912DY20F0510	Department of Defense	2024-09-30	$7,279,698.00	$41,270,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0510_P00013_W912DY20D0032_0
W912DY24F0198	Department of Defense	2024-09-30	$69,180.00	$5,348,888.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0198_P00002_W912DY20D0032_0
191D3224F0140	Department of State	2024-09-30	$62,310.84	$62,310.84	DELIVERY ORDER	541350	BUILDING INSPECTION SERVICES	UNITED STATES	MD	ROCKVILLE	1900_1900_191D3224F0140_0_191D3222D0023_0
W912DY24F0661	Department of Defense	2024-09-29	$493,258.70	$493,258.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0661_0_W912DY20D0041_0
W912DY24F0541	Department of Defense	2024-09-29	$303,554.00	$664,704.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0541_0_W912DY20D0032_0
W912DY24F0198	Department of Defense	2024-09-29	$1,279,708.50	$5,348,888.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0198_P00001_W912DY20D0032_0
W912DY24F0608	Department of Defense	2024-09-28	$11,299,010.00	$11,299,010.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0608_0_W912DY20D0032_0
W912DY24F0592	Department of Defense	2024-09-28	$697,550.00	$697,550.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0592_0_W912DY20D0041_0
W912DY22F0109	Department of Defense	2024-09-28	$-0.01	$4,989,438.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0109_P00017_W912DY20D0041_0
W912DY21F0569	Department of Defense	2024-09-28	$175,000.00	$4,358,874.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0569_P00010_W912DY20D0032_0
W912DY24F0572	Department of Defense	2024-09-28	$1,570,570.00	$1,570,570.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0572_0_W912DY20D0032_0
W912DY23F0497	Department of Defense	2024-09-28	$960,840.00	$1,304,306.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0497_P00001_W912DY22D0103_0
W912DY22F0461	Department of Defense	2024-09-27	$25,600.00	$2,896,879.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0461_P00002_W912DY20D0041_0
W912DY20F0504	Department of Defense	2024-09-27	$0.00	$30,124,144.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0504_P00024_W912DY20D0032_0
19HA7024P1374	Department of State	2024-09-27	$14,813.84	$14,813.84	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19HA7024P1374_0_-NONE-_0
W912DY24F0546	Department of Defense	2024-09-27	$1,049,044.00	$1,049,044.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0546_0_W912DY20D0041_0
W912DY22F0619	Department of Defense	2024-09-27	$633,845.00	$4,840,819.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0619_P00003_W912DY20D0041_0
19PM0724P0997	Department of State	2024-09-27	$86,825.00	$86,825.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19PM0724P0997_0_-NONE-_0
FA462524P0067	Department of Defense	2024-09-27	$109,746.40	$109,746.40	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA462524P0067_0_-NONE-_0
W912DY21F0376	Department of Defense	2024-09-26	$-423,776.78	$7,824,983.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0376_P00009_W912DY20D0041_0
N0042124F1071	Department of Defense	2024-09-26	$13,771.92	$13,771.92	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F1071_0_N0042122D0099_0
75D30119F05408	Department of Health and Human Services	2024-09-26	$128,074.58	$7,461,728.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	7523_7523_75D30119F05408_P00010_HHSD2002017M94106B_0
W912DY22F0373	Department of Defense	2024-09-26	$78,689.86	$41,750,708.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0373_P00017_W912DY20D0032_0
W912DY21F0487	Department of Defense	2024-09-26	$411,983.00	$9,069,262.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0487_P00020_W912DY20D0041_0
W912DY24F0505	Department of Defense	2024-09-26	$1,739,784.00	$1,739,784.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0505_0_W912DY22D0103_0
N0042124F1072	Department of Defense	2024-09-26	$10,337.79	$10,337.79	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F1072_0_N0042122D0099_0
N0040624P0967	Department of Defense	2024-09-25	$79,542.00	$79,542.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040624P0967_0_-NONE-_0
FA460021C0029	Department of Defense	2024-09-25	$0.00	$2,755,826.20	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA460021C0029_P00025_-NONE-_0
W912DY24F0499	Department of Defense	2024-09-25	$840,420.44	$855,420.44	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0499_0_W912DY22D0103_0
W912DY24F0029	Department of Defense	2024-09-25	$390,000.00	$2,364,268.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0029_P00002_W912DY20D0041_0
W912DY22F0532	Department of Defense	2024-09-25	$745,048.06	$10,348,382.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0532_P00005_W912DY20D0041_0
W912DY24F0500	Department of Defense	2024-09-25	$269,073.00	$539,073.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0500_0_W912DY20D0041_0
N0042124F1069	Department of Defense	2024-09-25	$474.00	$474.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F1069_0_N0042122D0099_0
W912DY23F0406	Department of Defense	2024-09-25	$45,000.00	$6,321,338.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0406_P00003_W912DY20D0041_0
15DDN024P00000065	Department of Justice	2024-09-24	$0.00	$0.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	1524_-NONE-_15DDN024P00000065_0_-NONE-_0
W912DY24F0418	Department of Defense	2024-09-24	$375,400.00	$752,024.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0418_0_W912DY20D0041_0
W912DY23F0130	Department of Defense	2024-09-24	$94,670.53	$2,883,835.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0130_P00006_W912DY20D0041_0
W912DY20F0626	Department of Defense	2024-09-24	$430,000.00	$3,810,271.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0626_P00017_W912DY20D0041_0
W912DY22F0109	Department of Defense	2024-09-24	$694,969.50	$4,989,438.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0109_P00016_W912DY20D0041_0
W912DY24F0494	Department of Defense	2024-09-23	$2,178,607.00	$2,178,607.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0494_0_W912DY20D0041_0
15DDHQ24F00000912	Department of Justice	2024-09-23	$1,088,858.60	$1,088,858.60	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	1524_1524_15DDHQ24F00000912_0_15DDHQ24A00000028_0
15DDHQ24A00000028	Department of Justice	2024-09-23	$0.00	$0.00		561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	1524_-NONE-_15DDHQ24A00000028_0_-NONE-_-NONE-
W912DY24F0448	Department of Defense	2024-09-23	$3,567,240.00	$3,567,240.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0448_0_W912DY20D0032_0
FA460021C0029	Department of Defense	2024-09-23	$136,427.23	$2,755,826.20	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA460021C0029_P00024_-NONE-_0
191V1024P0556	Department of State	2024-09-23	$0.00	$16,484.89	PURCHASE ORDER	523910	MISCELLANEOUS INTERMEDIATION	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_191V1024P0556_P00001_-NONE-_0
191D3224F0112	Department of State	2024-09-20	$62,310.84	$0.00	DELIVERY ORDER	541350	BUILDING INSPECTION SERVICES	UNITED STATES	MD	ROCKVILLE	1900_1900_191D3224F0112_0_191D3222D0023_0
19JM3724P1244	Department of State	2024-09-20	$16,350.46	$16,350.46	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19JM3724P1244_0_-NONE-_0
W912DY23F0406	Department of Defense	2024-09-19	$148,164.00	$6,321,338.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0406_P00002_W912DY20D0041_0
N5523624P0096	Department of Defense	2024-09-19	$49,236.36	$49,236.36	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N5523624P0096_0_-NONE-_0
W912DY24F0231	Department of Defense	2024-09-19	$869,791.00	$5,633,728.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0231_P00001_W912DY20D0032_0
W912DY22F0532	Department of Defense	2024-09-19	$2,250,000.00	$10,348,382.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0532_P00004_W912DY20D0041_0
SP330024P0357	Department of Defense	2024-09-19	$52,654.49	$260,407.20	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_SP330024P0357_P00002_-NONE-_0
W912DY24F0424	Department of Defense	2024-09-18	$889,053.00	$889,053.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0424_0_W912DY20D0041_0
W912DY22F0561	Department of Defense	2024-09-18	$5,245,292.00	$12,564,884.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0561_P00003_W912DY20D0032_0
W912DY22F0610	Department of Defense	2024-09-18	$1,322,925.00	$14,252,688.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0610_P00009_W912DY20D0032_0
191V1024P0556	Department of State	2024-09-18	$16,484.89	$16,484.89	PURCHASE ORDER	523910	MISCELLANEOUS INTERMEDIATION	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_191V1024P0556_0_-NONE-_0
W912DY21F0266	Department of Defense	2024-09-17	$168,400.00	$9,307,864.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0266_P00011_W912DY20D0041_0
FA873023F0008	Department of Defense	2024-09-17	$129,007.98	$17,046,758.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_FA873023F0008_P00011_FA873020D0008_0
FA486124F0305	Department of Defense	2024-09-17	$55,537.00	$55,537.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MD	ROCKVILLE	9700_9700_FA486124F0305_0_FA486124A0027_0
N0042124F1017	Department of Defense	2024-09-17	$613,621.30	$613,621.30	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F1017_0_N0042122D0099_0
HC102823P0032	Department of Defense	2024-09-16	$40,000.00	$2,313,953.80	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_HC102823P0032_P00006_-NONE-_0
W912DY21F0499	Department of Defense	2024-09-16	$1,108,496.00	$3,951,785.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0499_P00004_W912DY20D0041_0
W912DY22F0373	Department of Defense	2024-09-14	$565,000.00	$41,750,708.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0373_P00016_W912DY20D0032_0
N0018923P0690	Department of Defense	2024-09-13	$41,957.04	$83,914.08	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0018923P0690_P00002_-NONE-_0
W912DY24F0038	Department of Defense	2024-09-13	$467,439.00	$1,056,901.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0038_P00001_W912DY20D0041_0
W912DY20F0630	Department of Defense	2024-09-12	$259,999.88	$6,014,802.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0630_P00011_W912DY20D0041_0
FA486124A0027	Department of Defense	2024-09-12	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA486124A0027_0_-NONE-_-NONE-
W912DY22F0487	Department of Defense	2024-09-11	$37,932.00	$1,174,952.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0487_P00004_W912DY20D0032_0
75D30124P00091	Department of Health and Human Services	2024-09-11	$49,896.28	$49,896.28	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7523_-NONE-_75D30124P00091_0_-NONE-_0
N0042124F0996	Department of Defense	2024-09-10	$13,593.83	$13,593.83	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0996_0_N0042122D0099_0
W912DY24F0130	Department of Defense	2024-09-10	$4,056.00	$2,891,764.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0130_P00002_W912DY20D0032_0
75D30124P00092	Department of Health and Human Services	2024-09-10	$95,904.00	$95,904.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	7523_-NONE-_75D30124P00092_0_-NONE-_0
N0042124F0995	Department of Defense	2024-09-10	$11,006.28	$11,006.28	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0995_0_N0042122D0099_0
N0042124F0998	Department of Defense	2024-09-10	$20,551.92	$20,551.92	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0998_0_N0042122D0099_0
N0042124F0990	Department of Defense	2024-09-10	$12,924.50	$12,924.50	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0990_0_N0042122D0099_0
W912DY19F1100	Department of Defense	2024-09-07	$0.00	$18,472,312.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F1100_P00014_W912DY14D0050_0
W912DY23F0406	Department of Defense	2024-09-06	$3,335,182.00	$6,321,338.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0406_P00001_W912DY20D0041_0
W912DY22F0109	Department of Defense	2024-09-05	$0.00	$4,989,438.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0109_P00015_W912DY20D0041_0
N0042124F0973	Department of Defense	2024-09-05	$17,721.42	$17,721.42	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0973_0_N0042122D0099_0
15DDHQ24P00000787	Department of Justice	2024-09-04	$5,239.79	$5,239.79	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MD	ROCKVILLE	1524_-NONE-_15DDHQ24P00000787_0_-NONE-_0
W912DY22F0343	Department of Defense	2024-09-04	$98,695.00	$7,677,776.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0343_P00005_W912DY20D0041_0
W912DY22F0057	Department of Defense	2024-09-04	$0.00	$4,833,073.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0057_P00004_W912DY20D0041_0
N0042124F8023	Department of Defense	2024-09-04	$23,295.00	$23,295.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F8023_0_N0042122D0099_0
N0042124F8022	Department of Defense	2024-09-04	$3,042.53	$3,042.53	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F8022_0_N0042122D0099_0
W912DY22F0579	Department of Defense	2024-09-03	$5,654,440.00	$20,072,040.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0579_P00005_W912DY20D0041_0
W912DY20F0578	Department of Defense	2024-08-30	$2,043,726.20	$36,022,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0578_P00038_W912DY20D0032_0
N0042124F0942	Department of Defense	2024-08-29	$10,624.30	$10,624.30	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0942_0_N0042122D0099_0
15DDN024P00000002	Department of Justice	2024-08-29	$2,848.33	$7,848.33	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	1524_-NONE-_15DDN024P00000002_P00001_-NONE-_0
N0042124F0943	Department of Defense	2024-08-29	$8,627.65	$8,627.65	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0943_0_N0042122D0099_0
75D30124P19890	Department of Health and Human Services	2024-08-27	$208,117.56	$208,117.56	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ROCKVILLE	7523_-NONE-_75D30124P19890_0_-NONE-_0
W912DY22F0313	Department of Defense	2024-08-26	$65,309.00	$1,413,402.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0313_P00003_W912DY20D0041_0
W912DY22F0343	Department of Defense	2024-08-26	$1,330,480.00	$7,677,776.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0343_P00004_W912DY20D0041_0
W9127824F0207	Department of Defense	2024-08-26	$5,000.00	$5,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AL	HUNTSVILLE	9700_9700_W9127824F0207_0_W9127824D0058_0
19EK2024P0379	Department of State	2024-08-26	$520.80	$24,086.00	PURCHASE ORDER	423740	REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19EK2024P0379_P00001_-NONE-_0
W912DY21F0193	Department of Defense	2024-08-23	$0.00	$20,476,680.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0193_P00013_W912DY20D0032_0
191N2923P0806	Department of State	2024-08-23	$56,842.34	$112,179.52	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_191N2923P0806_P00002_-NONE-_0
W912DY20F0854	Department of Defense	2024-08-23	$80,000.00	$6,569,278.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0854_P00010_W912DY17D0015_0
W912DY23F0504	Department of Defense	2024-08-23	$0.00	$1,605,898.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0504_P00003_W912DY20D0032_0
N0042124F8007	Department of Defense	2024-08-21	$8,480.80	$8,480.80	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F8007_0_N0042122D0099_0
W912DY20F0578	Department of Defense	2024-08-21	$1,300,000.00	$36,022,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0578_P00037_W912DY20D0032_0
N0042124F8026	Department of Defense	2024-08-21	$21,456.80	$21,456.80	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F8026_0_N0042122D0099_0
W912DY24F0130	Department of Defense	2024-08-20	$186,280.00	$2,891,764.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0130_P00001_W912DY20D0032_0
N0042124F0888	Department of Defense	2024-08-20	$1,959.84	$1,959.84	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0888_0_N0042122D0099_0
W9127824D0058	Department of Defense	2024-08-20	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W9127824D0058_0_-NONE-_-NONE-
W912DY24F0198	Department of Defense	2024-08-19	$4,000,000.00	$5,348,888.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0198_0_W912DY20D0032_0
15DDHQ22F00000802	Department of Justice	2024-08-16	$-49,587.17	$1,860,873.60	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	1524_1524_15DDHQ22F00000802_P00005_15DDHQ22A00000004_0
W912DY21F0486	Department of Defense	2024-08-15	$0.00	$1,727,921.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0486_P00004_W912DY20D0041_0
N0042123F0858	Department of Defense	2024-08-14	$-44,620.58	$130,616.58	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042123F0858_P00001_N0042122D0099_0
19EK2024P0379	Department of State	2024-08-14	$23,565.20	$23,565.20	PURCHASE ORDER	423740	REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19EK2024P0379_0_-NONE-_0
N0042124F0870	Department of Defense	2024-08-13	$38,944.89	$38,944.89	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0870_0_N0042122D0099_0
FA460021C0029	Department of Defense	2024-08-12	$4,465.17	$2,755,826.20	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA460021C0029_P00023_-NONE-_0
N0042124F0876	Department of Defense	2024-08-12	$6,578.00	$6,578.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0876_0_N0042122D0099_0
N0042124F0875	Department of Defense	2024-08-12	$10,893.16	$10,893.16	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0875_0_N0042122D0099_0
W912DY21F0685	Department of Defense	2024-08-09	$2,800,000.00	$8,943,781.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0685_P00005_W912DY20D0041_0
191D3222D0023	Department of State	2024-08-09	$0.00	$0.00		541350	BUILDING INSPECTION SERVICES	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_191D3222D0023_P00002_-NONE-_-NONE-
W912DY21F0376	Department of Defense	2024-08-08	$2,423,656.00	$7,824,983.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0376_P00008_W912DY20D0041_0
W912DY22F0373	Department of Defense	2024-08-08	$895,182.60	$41,750,708.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0373_P00015_W912DY20D0032_0
N0042124F0863	Department of Defense	2024-08-08	$541.09	$541.09	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0863_0_N0042122D0099_0
N0042124F0816	Department of Defense	2024-08-06	$49,137.98	$49,137.98	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0816_0_N0042122D0099_0
N0042124F0833	Department of Defense	2024-08-05	$46,669.83	$46,669.83	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0833_0_N0042122D0099_0
19GV1024P0350	Department of State	2024-08-02	$148,809.58	$148,809.58	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19GV1024P0350_0_-NONE-_0
W912DY24F0231	Department of Defense	2024-08-01	$3,185,135.00	$5,633,728.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0231_0_W912DY20D0032_0
W912DY22F0610	Department of Defense	2024-08-01	$1,971,754.00	$14,252,688.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0610_P00008_W912DY20D0032_0
N0042124F0818	Department of Defense	2024-08-01	$206,320.62	$206,320.62	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0818_0_N0042122D0099_0
W912DY19F0410	Department of Defense	2024-07-31	$0.00	$35,198,416.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F0410_P00054_W912DY14D0050_0
FA460021C0029	Department of Defense	2024-07-31	$72,842.45	$2,755,826.20	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA460021C0029_P00022_-NONE-_0
W912DY21F0569	Department of Defense	2024-07-31	$335,208.00	$4,358,874.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0569_P00009_W912DY20D0032_0
N0042124F0815	Department of Defense	2024-07-31	$24,683.24	$24,683.24	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0815_0_N0042122D0099_0
N4215824PS075	Department of Defense	2024-07-31	$-109,156.30	$353,760.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N4215824PS075_P00001_-NONE-_0
N6426723P5069	Department of Defense	2024-07-30	$299,848.00	$599,696.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N6426723P5069_P00002_-NONE-_0
N0042124F0806	Department of Defense	2024-07-30	$4,970.96	$4,970.96	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0806_0_N0042122D0099_0
75D30124P19516	Department of Health and Human Services	2024-07-30	$139,000.00	$139,000.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ROCKVILLE	7523_-NONE-_75D30124P19516_0_-NONE-_0
W912DY20F0504	Department of Defense	2024-07-29	$4,887,610.00	$30,124,144.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0504_P00023_W912DY20D0032_0
W912DY20F0510	Department of Defense	2024-07-26	$4,358,413.50	$41,270,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0510_P00012_W912DY20D0032_0
N4215824PS068	Department of Defense	2024-07-25	$17,930.00	$31,536.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N4215824PS068_P00001_-NONE-_0
FA873023F0008	Department of Defense	2024-07-25	$1,337,833.00	$16,864,014.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_FA873023F0008_P00010_FA873020D0008_0
19NU7024P0294	Department of State	2024-07-25	$0.00	$12,644.82	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19NU7024P0294_P00001_-NONE-_0
N0042124F0774	Department of Defense	2024-07-25	$41,068.59	$41,068.59	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0774_0_N0042122D0099_0
W912DY20F0626	Department of Defense	2024-07-25	$345,004.00	$3,810,271.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0626_P00016_W912DY20D0041_0
N0042124F0775	Department of Defense	2024-07-25	$22,723.37	$22,723.37	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0775_0_N0042122D0099_0
W912DY21F0300	Department of Defense	2024-07-25	$1,030,121.44	$2,757,465.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0300_P00007_W912DY20D0041_0
W912DY19F1038	Department of Defense	2024-07-24	$-29,420.13	$4,324,204.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F1038_P00015_W912DY14D0050_0
W912DY21F0300	Department of Defense	2024-07-23	$119,697.00	$2,757,465.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0300_P00006_W912DY20D0041_0
W912DY20F0504	Department of Defense	2024-07-22	$0.00	$30,124,144.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0504_P00022_W912DY20D0032_0
N0042124F0771	Department of Defense	2024-07-22	$200,843.53	$200,843.53	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0771_0_N0042122D0099_0
W912DY22F0349	Department of Defense	2024-07-18	$0.00	$6,270,962.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0349_P00004_W912DY20D0041_0
19HA7023P0735	Department of State	2024-07-18	$58,312.12	$113,847.48	PURCHASE ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19HA7023P0735_P00001_-NONE-_0
W912DY20F0578	Department of Defense	2024-07-15	$200,000.00	$36,022,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0578_P00036_W912DY20D0032_0
N0042124F0753	Department of Defense	2024-07-15	$10,077.01	$10,077.01	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0753_0_N0042122D0099_0
W912DY22F0373	Department of Defense	2024-07-15	$106,033.30	$41,750,708.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0373_P00014_W912DY20D0032_0
W912DY22F0561	Department of Defense	2024-07-15	$1,080,232.90	$12,564,884.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0561_P00002_W912DY20D0032_0
N0042124F0754	Department of Defense	2024-07-15	$16,778.43	$16,778.43	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0754_0_N0042122D0099_0
W912DY20F0510	Department of Defense	2024-07-12	$182,537.00	$41,270,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0510_P00011_W912DY20D0032_0
W912DY21F0190	Department of Defense	2024-07-12	$500,000.00	$2,917,965.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0190_P00008_W912DY20D0041_0
W912DY22F0487	Department of Defense	2024-07-12	$321,180.00	$1,174,952.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0487_P00003_W912DY20D0032_0
N0040624P0493	Department of Defense	2024-07-10	$18,340.00	$373,851.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040624P0493_P00003_-NONE-_0
W912DY19F0387	Department of Defense	2024-07-09	$-156,748.31	$10,092,673.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F0387_P00020_W912DY14D0050_0
W912DY21F0266	Department of Defense	2024-07-09	$84,942.00	$9,307,864.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0266_P00010_W912DY20D0041_0
N4215824PS075	Department of Defense	2024-07-08	$462,916.30	$353,760.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N4215824PS075_0_-NONE-_0
W912DY23F0461	Department of Defense	2024-07-08	$0.00	$1,323,691.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0461_P00002_W912DY20D0032_0
19JM3724P0667	Department of State	2024-07-05	$0.00	$10,424.10	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19JM3724P0667_P00001_-NONE-_0
N0040624P0493	Department of Defense	2024-07-03	$0.00	$373,851.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040624P0493_P00002_-NONE-_0
FA873023F0008	Department of Defense	2024-07-03	$3,257,973.00	$23,807,422.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_FA873023F0008_P00009_FA873020D0008_0
N0042124F0721	Department of Defense	2024-07-02	$31,890.84	$31,890.84	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0721_0_N0042122D0099_0
W912DY20F0578	Department of Defense	2024-07-01	$62,850.00	$36,022,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0578_P00035_W912DY20D0032_0
19JM3724P0873	Department of State	2024-07-01	$22,729.67	$22,729.67	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19JM3724P0873_0_-NONE-_0
W912DY23F0447	Department of Defense	2024-06-28	$1,528,133.00	$3,430,588.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0447_P00002_W912DY20D0041_0
N0040624P0493	Department of Defense	2024-06-28	$158,366.00	$373,851.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040624P0493_P00001_-NONE-_0
N0042124F0701	Department of Defense	2024-06-27	$1,367.29	$1,367.29	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0701_0_N0042122D0099_0
19GV1023P0450	Department of State	2024-06-25	$0.00	$78,940.32	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19GV1023P0450_P00001_-NONE-_0
15DDCH24F00000014	Department of Justice	2024-06-25	$3,909.05	$3,909.05	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	1524_1524_15DDCH24F00000014_0_15DDHQ22A00000004_0
W912DY20F0470	Department of Defense	2024-06-25	$3,612,705.80	$25,969,514.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0470_P00015_W912DY20D0032_0
19NU7024P0294	Department of State	2024-06-24	$12,644.82	$12,644.82	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19NU7024P0294_0_-NONE-_0
W912DY20F0409	Department of Defense	2024-06-21	$696,801.00	$3,286,880.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0409_P00005_W912DY20D0041_0
W912DY22F0196	Department of Defense	2024-06-21	$22,141.00	$4,383,265.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0196_P00004_W912DY20D0032_0
W912DY23F0130	Department of Defense	2024-06-21	$670,096.00	$2,557,402.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0130_P00005_W912DY20D0041_0
15DDHQ24P00000570	Department of Justice	2024-06-20	$1,307,505.60	$1,307,505.60	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	1524_-NONE-_15DDHQ24P00000570_0_-NONE-_0
19BX6024P0136	Department of State	2024-06-20	$-32,043.58	$0.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19BX6024P0136_P00001_-NONE-_0
N0042124F0143	Department of Defense	2024-06-18	$86,034.00	$4,065,380.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0143_P00002_N0042122D0099_0
W912DY23F0130	Department of Defense	2024-06-18	$38,681.18	$2,557,402.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0130_P00004_W912DY20D0041_0
N6817124P0081	Department of Defense	2024-06-18	$16,700.00	$16,700.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N6817124P0081_0_-NONE-_0
N0042124F0478	Department of Defense	2024-06-18	$0.00	$28,062.02	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0478_P00001_N0042122D0099_0
19BX6024P0136	Department of State	2024-06-12	$32,043.58	$32,043.58	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19BX6024P0136_0_-NONE-_0
N0042124F0658	Department of Defense	2024-06-12	$14,395.39	$14,395.39	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0658_0_N0042122D0099_0
N0042124F0642	Department of Defense	2024-06-12	$133,079.70	$133,079.70	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0642_0_N0042122D0099_0
N0042124F0643	Department of Defense	2024-06-12	$28,257.77	$28,257.77	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0643_0_N0042122D0099_0
N0042124F0659	Department of Defense	2024-06-12	$5,215.41	$5,215.41	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0659_0_N0042122D0099_0
N0042124F0641	Department of Defense	2024-06-11	$1,273.95	$1,273.95	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0641_0_N0042122D0099_0
W912DY19F0410	Department of Defense	2024-06-07	$590,248.75	$35,198,416.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F0410_P00053_W912DY14D0050_0
W912DY24F0029	Department of Defense	2024-06-07	$0.00	$1,974,268.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0029_P00001_W912DY20D0041_0
W912DY22F0532	Department of Defense	2024-06-07	$0.00	$7,353,334.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0532_P00003_W912DY20D0041_0
N0042124F0627	Department of Defense	2024-06-06	$178,225.67	$178,225.67	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0627_0_N0042122D0099_0
W912DY21F0298	Department of Defense	2024-06-05	$3,489,464.00	$17,113,692.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0298_P00015_W912DY20D0041_0
N0042124F0624	Department of Defense	2024-06-03	$7,442.94	$7,442.94	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0624_0_N0042122D0099_0
N0042124F0626	Department of Defense	2024-06-03	$21,918.55	$21,918.55	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0626_0_N0042122D0099_0
N0042124F0625	Department of Defense	2024-06-03	$4,838.37	$4,838.37	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0625_0_N0042122D0099_0
W912DY21F0300	Department of Defense	2024-06-01	$-7,818.43	$2,757,465.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0300_P00005_W912DY20D0041_0
W912DY24F0130	Department of Defense	2024-05-31	$2,701,428.00	$2,891,764.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0130_0_W912DY20D0032_0
W912DY21F0569	Department of Defense	2024-05-31	$124,000.00	$4,358,874.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0569_P00008_W912DY20D0032_0
W912DY20F0578	Department of Defense	2024-05-30	$1,560,542.50	$36,022,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0578_P00034_W912DY20D0032_0
W912DY21F0190	Department of Defense	2024-05-30	$0.00	$2,917,965.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0190_P00007_W912DY20D0041_0
N4215824PS068	Department of Defense	2024-05-30	$13,606.00	$31,536.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N4215824PS068_0_-NONE-_0
N0042124F0607	Department of Defense	2024-05-30	$37,475.32	$37,475.32	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0607_0_N0042122D0099_0
W912DY20F0578	Department of Defense	2024-05-29	$0.00	$36,022,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0578_P00033_W912DY20D0032_0
N0042124F0582	Department of Defense	2024-05-29	$37,319.67	$37,319.67	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0582_0_N0042122D0099_0
FA487723P0198	Department of Defense	2024-05-29	$0.00	$254,844.73	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA487723P0198_P00002_-NONE-_0
W912DY22F0109	Department of Defense	2024-05-29	$244,939.00	$4,294,469.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0109_P00014_W912DY20D0041_0
W912DY22F0313	Department of Defense	2024-05-23	$0.00	$1,348,093.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0313_P00002_W912DY20D0041_0
W912DY24F0119	Department of Defense	2024-05-23	$1,029,427.00	$1,029,427.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0119_0_W912DY20D0041_0
W912DY20F0630	Department of Defense	2024-05-22	$993,947.00	$5,754,802.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0630_P00010_W912DY20D0041_0
N0042124F0581	Department of Defense	2024-05-22	$4,638.41	$4,638.41	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0581_0_N0042122D0099_0
W912DY22F0109	Department of Defense	2024-05-17	$649,968.00	$4,294,469.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0109_P00013_W912DY20D0041_0
19JM3724P0667	Department of State	2024-05-17	$10,424.10	$10,424.10	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19JM3724P0667_0_-NONE-_0
W912DY21F0487	Department of Defense	2024-05-16	$1,500,000.00	$8,657,279.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0487_P00019_W912DY20D0041_0
W912DY21F0298	Department of Defense	2024-05-16	$266,809.88	$16,250,143.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0298_P00014_W912DY20D0041_0
N0040624P0493	Department of Defense	2024-05-15	$197,145.00	$373,851.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040624P0493_0_-NONE-_0
W912DY21F0622	Department of Defense	2024-05-14	$0.00	$6,127,074.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0622_P00002_W912DY20D0032_0
N0018922P0311	Department of Defense	2024-05-14	$115,740.00	$889,244.50	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0018922P0311_P00003_-NONE-_0
W912DY19F0387	Department of Defense	2024-05-13	$0.00	$10,092,673.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F0387_P00019_W912DY14D0050_0
W912DY23F0005	Department of Defense	2024-05-13	$714,863.30	$8,730,891.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0005_P00005_W912DY20D0032_0
W912DY20F0630	Department of Defense	2024-05-09	$0.00	$5,754,802.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0630_P00009_W912DY20D0041_0
N0042124F0513	Department of Defense	2024-05-09	$14,720.83	$14,720.83	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0513_0_N0042122D0099_0
N0042124F0527	Department of Defense	2024-05-09	$44,761.63	$44,761.63	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0527_0_N0042122D0099_0
N0040623C0043	Department of Defense	2024-05-08	$18,104.00	$616,449.75	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040623C0043_P00008_-NONE-_0
W912DY22F0373	Department of Defense	2024-05-07	$12,152,066.00	$41,750,708.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0373_P00013_W912DY20D0032_0
19PM0721P0986	Department of State	2024-05-02	$-4,020.00	$126,029.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19PM0721P0986_P00002_-NONE-_0
15DDDN24F00000025	Department of Justice	2024-05-01	$9,911.70	$9,911.70	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	1524_1524_15DDDN24F00000025_0_15DDHQ22A00000004_0
N5523624P0067	Department of Defense	2024-04-30	$229,192.00	$229,192.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N5523624P0067_0_-NONE-_0
N0042124F0494	Department of Defense	2024-04-29	$23,389.99	$23,389.99	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0494_0_N0042122D0099_0
W912DY22F0057	Department of Defense	2024-04-26	$0.00	$4,833,073.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0057_P00003_W912DY20D0041_0
W912DQ22F4023	Department of Defense	2024-04-24	$20,501.00	$2,639,120.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DQ22F4023_A00004_W912DY20D0032_0
W912DY20F0789	Department of Defense	2024-04-24	$44,548.00	$6,813,187.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0789_P00006_W912DY20D0032_0
FA873020D0008	Department of Defense	2024-04-23	$0.00	$0.00		561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA873020D0008_ARZ999_-NONE-_-NONE-
N0042124F0478	Department of Defense	2024-04-23	$28,062.02	$28,062.02	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0478_0_N0042122D0099_0
N0042124F0472	Department of Defense	2024-04-23	$41,745.26	$41,745.26	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0472_0_N0042122D0099_0
N0042124F0455	Department of Defense	2024-04-22	$7,654.24	$7,654.24	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0455_0_N0042122D0099_0
W912DY24F0084	Department of Defense	2024-04-22	$15,196,060.00	$15,196,060.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0084_0_W912DY20D0041_0
W912DY21F0190	Department of Defense	2024-04-18	$573,532.00	$2,917,965.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0190_P00006_W912DY20D0041_0
FA873023F0008	Department of Defense	2024-04-17	$700,000.00	$15,397,172.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_FA873023F0008_P00008_FA873020D0008_0
N0042124F0456	Department of Defense	2024-04-17	$8,505.93	$8,505.93	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0456_0_N0042122D0099_0
N0042124F0453	Department of Defense	2024-04-17	$22,135.89	$22,135.89	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0453_0_N0042122D0099_0
N0042124F0474	Department of Defense	2024-04-16	$9,987.19	$9,987.19	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0474_0_N0042122D0099_0
W912DY23F0279	Department of Defense	2024-04-15	$253,680.00	$1,263,306.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0279_P00002_W912DY20D0032_0
W912DY20F0510	Department of Defense	2024-04-12	$243,954.00	$41,270,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0510_P00010_W912DY20D0032_0
W912DY22F0373	Department of Defense	2024-04-12	$1,350,230.00	$41,750,708.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0373_P00012_W912DY20D0032_0
75D30124P00007	Department of Health and Human Services	2024-04-12	$39,726.00	$39,726.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7523_-NONE-_75D30124P00007_0_-NONE-_0
N0042124F0458	Department of Defense	2024-04-11	$489.96	$489.96	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0458_0_N0042122D0099_0
N0042124F0440	Department of Defense	2024-04-10	$979.92	$979.92	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0440_0_N0042122D0099_0
N0042124F0434	Department of Defense	2024-04-10	$31,368.01	$31,368.01	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0434_0_N0042122D0099_0
N0042124F0435	Department of Defense	2024-04-10	$86,873.15	$86,873.15	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0435_0_N0042122D0099_0
70Z08424P72110005	Department of Homeland Security	2024-04-09	$10,872.20	$10,872.20	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	7008_-NONE-_70Z08424P72110005_0_-NONE-_0
N0042124F0436	Department of Defense	2024-04-09	$1,374.44	$1,374.44	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0436_0_N0042122D0099_0
47PB0022P0018	General Services Administration	2024-04-09	$0.00	$159,034.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	MD	ROCKVILLE	4740_-NONE-_47PB0022P0018_PO0001_-NONE-_0
W912DY21F0487	Department of Defense	2024-04-04	$260,000.00	$8,657,279.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0487_P00018_W912DY20D0041_0
19EC7522P0798	Department of State	2024-04-03	$435.54	$27,128.08	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19EC7522P0798_P00002_-NONE-_0
N0042124F0387	Department of Defense	2024-04-02	$4,515.94	$4,515.94	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0387_0_N0042122D0099_0
N3220524P0131	Department of Defense	2024-04-01	$667,384.20	$667,384.20	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N3220524P0131_0_-NONE-_0
75D30121F12071	Department of Health and Human Services	2024-03-30	$0.00	$349,572.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	7523_7523_75D30121F12071_P00001_HHSD2002017M94106B_0
N0042124F0388	Department of Defense	2024-03-29	$16,311.79	$16,311.79	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0388_0_N0042122D0099_0
70Z08424P72110004	Department of Homeland Security	2024-03-28	$9,413.50	$9,413.50	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	7008_-NONE-_70Z08424P72110004_0_-NONE-_0
W912DY22F0671	Department of Defense	2024-03-27	$6,178,826.00	$15,651,546.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0671_P00003_W912DY20D0041_0
FA487723P0198	Department of Defense	2024-03-27	$65,640.92	$254,844.73	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA487723P0198_P00001_-NONE-_0
N0042124F0369	Department of Defense	2024-03-27	$271.45	$271.45	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0369_0_N0042122D0099_0
N0042124F0368	Department of Defense	2024-03-27	$474.00	$474.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0368_0_N0042122D0099_0
W912DY19F0541	Department of Defense	2024-03-21	$289,401.66	$8,352,563.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F0541_P00008_W912DY14D0050_0
W912DY21F0569	Department of Defense	2024-03-20	$0.00	$4,358,874.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0569_P00007_W912DY20D0032_0
W912DY22F0373	Department of Defense	2024-03-18	$1,350,230.00	$41,750,708.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0373_P00011_W912DY20D0032_0
SPMYM424P0214	Department of Defense	2024-03-15	$23,058.68	$23,058.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPMYM424P0214_0_-NONE-_0
W912DY23F0504	Department of Defense	2024-03-15	$937,122.25	$1,605,898.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0504_P00002_W912DY20D0032_0
N0042124F0415	Department of Defense	2024-03-15	$6,809.31	$6,809.31	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0415_0_N0042122D0099_0
19HA7024P0400	Department of State	2024-03-12	$12,625.60	$12,625.60	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19HA7024P0400_0_-NONE-_0
N0042124F0413	Department of Defense	2024-03-11	$8,512.76	$8,512.76	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0413_0_N0042122D0099_0
N0042124F0414	Department of Defense	2024-03-11	$9,667.79	$9,667.79	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0414_0_N0042122D0099_0
W912DY20F0300	Department of Defense	2024-03-08	$-4,557.37	$7,109,165.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0300_P00007_W912DY17D0015_0
N6278924P0022	Department of Defense	2024-03-08	$25,730.00	$25,730.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N6278924P0022_0_-NONE-_0
N0042124F0303	Department of Defense	2024-03-07	$18,397.19	$18,397.19	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0303_0_N0042122D0099_0
W912DY19F0410	Department of Defense	2024-03-06	$799,347.90	$34,608,468.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F0410_P00052_W912DY14D0050_0
W912DY21F0487	Department of Defense	2024-03-06	$535,708.00	$8,657,279.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0487_P00017_W912DY20D0041_0
W912DY20F0621	Department of Defense	2024-03-05	$0.00	$2,311,482.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0621_P00007_W912DY20D0041_0
W912DY23F0130	Department of Defense	2024-03-05	$0.00	$1,848,625.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0130_P00003_W912DY20D0041_0
W912DY23F0461	Department of Defense	2024-03-04	$155,825.00	$1,323,691.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0461_P00001_W912DY20D0032_0
W912DY19F1038	Department of Defense	2024-03-04	$-9.22	$4,353,624.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F1038_P00014_W912DY14D0050_0
19NG6023P1385	Department of State	2024-03-01	$0.00	$65,127.68	PURCHASE ORDER	221121	ELECTRIC BULK POWER TRANSMISSION AND CONTROL	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19NG6023P1385_P00001_-NONE-_0
W912DY23F0005	Department of Defense	2024-03-01	$2,168,403.00	$8,730,891.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0005_P00004_W912DY20D0032_0
19EC3022P0182	Department of State	2024-03-01	$24,045.30	$68,755.39	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19EC3022P0182_P00002_-NONE-_0
W912DY21F0266	Department of Defense	2024-02-29	$0.00	$9,054,522.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0266_P00009_W912DY20D0041_0
FA460021C0029	Department of Defense	2024-02-29	$15,795.71	$2,079,068.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA460021C0029_P00021_-NONE-_0
36C26124P0570	Department of Veterans Affairs	2024-02-29	$0.00	$261,533.00	PURCHASE ORDER	423720	PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	3600_-NONE-_36C26124P0570_P00001_-NONE-_0
W912DY20F0578	Department of Defense	2024-02-29	$1,080,358.50	$36,022,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0578_P00032_W912DY20D0032_0
W912DY22F0109	Department of Defense	2024-02-27	$213,660.00	$4,049,530.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0109_P00012_W912DY20D0041_0
N0042124F0143	Department of Defense	2024-02-27	$578,299.00	$3,979,346.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0143_P00001_N0042122D0099_0
19AQMM21C0226	Department of State	2024-02-27	$0.00	$247,031.77	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19AQMM21C0226_P00003_-NONE-_0
19AQMM21C0227	Department of State	2024-02-27	$0.00	$153,426.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19AQMM21C0227_P00002_-NONE-_0
W912DY22F0619	Department of Defense	2024-02-23	$1,605,049.00	$4,206,974.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0619_P00002_W912DY20D0041_0
W912DY23F0325	Department of Defense	2024-02-22	$352,337.00	$1,052,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0325_P00003_W912DY20D0041_0
W912DY20F0621	Department of Defense	2024-02-21	$536,717.00	$2,311,482.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0621_P00006_W912DY20D0041_0
W912DY23F0323	Department of Defense	2024-02-16	$10,131,328.00	$16,888,116.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0323_P00001_W912DY20D0041_0
W912DY21F0300	Department of Defense	2024-02-15	$0.00	$1,615,465.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0300_P00004_W912DY20D0041_0
W912DY22D0103	Department of Defense	2024-02-14	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W912DY22D0103_P00001_-NONE-_-NONE-
SP330024P0357	Department of Defense	2024-02-12	$0.00	$207,752.72	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_SP330024P0357_P00001_-NONE-_0
19GV1024P0190	Department of State	2024-02-09	$16,866.94	$16,866.94	PURCHASE ORDER	813930	LABOR UNIONS AND SIMILAR LABOR ORGANIZATIONS	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19GV1024P0190_0_-NONE-_0
N3904021C0010	Department of Defense	2024-02-08	$27,453.50	$225,632.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N3904021C0010_P00003_-NONE-_0
75D30119F06077	Department of Health and Human Services	2024-02-07	$0.00	$149,713.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	7523_7523_75D30119F06077_P00003_HHSD2002017M94106B_0
N0042124F0267	Department of Defense	2024-02-07	$22,140.60	$22,140.60	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0267_0_N0042122D0099_0
W912DY19F0387	Department of Defense	2024-02-07	$-4,907.28	$10,249,421.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F0387_P00018_W912DY14D0050_0
W912DY24F0038	Department of Defense	2024-02-07	$589,462.00	$589,462.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0038_0_W912DY20D0041_0
SP330024P0357	Department of Defense	2024-02-06	$207,752.72	$207,752.72	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_SP330024P0357_0_-NONE-_0
N0042124F0237	Department of Defense	2024-02-05	$9,820.80	$9,820.80	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0237_0_N0042122D0099_0
N0042124F0252	Department of Defense	2024-02-05	$9,667.79	$9,667.79	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0252_0_N0042122D0099_0
W912DY20F0626	Department of Defense	2024-02-05	$-319.51	$3,035,267.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0626_P00015_W912DY20D0041_0
W912DY24F0029	Department of Defense	2024-02-02	$1,974,268.00	$1,974,268.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY24F0029_0_W912DY20D0041_0
N0042124F0247	Department of Defense	2024-02-01	$74,406.92	$74,406.92	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0247_0_N0042122D0099_0
36C26124P0570	Department of Veterans Affairs	2024-02-01	$261,533.00	$261,533.00	PURCHASE ORDER	423720	PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	3600_-NONE-_36C26124P0570_0_-NONE-_0
N0042124F0256	Department of Defense	2024-02-01	$23,147.87	$23,147.87	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0256_0_N0042122D0099_0
75D30119F06367	Department of Health and Human Services	2024-01-31	$0.00	$1,134,675.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AL	HUNTSVILLE	7523_7523_75D30119F06367_P00002_HHSD2002017M94106B_0
FA873023F0008	Department of Defense	2024-01-31	$2,890,624.50	$12,139,200.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_FA873023F0008_P00007_FA873020D0008_0
N0042124F0238	Department of Defense	2024-01-29	$474.00	$474.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0238_0_N0042122D0099_0
W912DY20F0578	Department of Defense	2024-01-29	$1,500,000.00	$36,022,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0578_P00031_W912DY20D0032_0
W912DY22F0610	Department of Defense	2024-01-25	$1,240,672.00	$14,252,688.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0610_P00007_W912DY20D0032_0
W912DY19F0410	Department of Defense	2024-01-24	$1,136,142.10	$34,608,468.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F0410_P00051_W912DY14D0050_0
N0040623C0043	Department of Defense	2024-01-23	$38,996.00	$598,345.75	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040623C0043_P00007_-NONE-_0
W912DY22F0373	Department of Defense	2024-01-19	$1,683,564.00	$41,750,708.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0373_P00010_W912DY20D0032_0
W912DY23F0130	Department of Defense	2024-01-19	$475,170.25	$1,848,625.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0130_P00002_W912DY20D0041_0
W912DY22F0579	Department of Defense	2024-01-18	$0.00	$14,417,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0579_P00004_W912DY20D0041_0
N0040624P0192	Department of Defense	2024-01-17	$109,349.00	$109,349.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040624P0192_0_-NONE-_0
W912DY23F0429	Department of Defense	2024-01-16	$7,116,121.00	$12,110,694.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0429_P00001_W912DY20D0032_0
W912DY20D0032	Department of Defense	2024-01-14	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W912DY20D0032_P00004_-NONE-_-NONE-
W912DY23F0526	Department of Defense	2024-01-11	$1,426,472.00	$3,895,322.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0526_P00001_W912DY20D0041_0
W912DY20F0510	Department of Defense	2024-01-10	$989,919.00	$41,270,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0510_P00009_W912DY20D0032_0
N0040623C0043	Department of Defense	2024-01-10	$0.00	$598,345.75	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040623C0043_P00006_-NONE-_0
W912DY21F0138	Department of Defense	2024-01-09	$0.00	$3,787,924.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0138_P00004_W912DY20D0041_0
W912DY20F0887	Department of Defense	2024-01-05	$0.00	$4,794,777.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0887_P00003_W912DY20D0032_0
N0040623C0043	Department of Defense	2024-01-04	$65,977.00	$598,345.75	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040623C0043_P00005_-NONE-_0
W912DY21F0193	Department of Defense	2024-01-03	$0.00	$20,476,680.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0193_P00012_W912DY20D0032_0
15DDN023P00000023	Department of Justice	2024-01-02	$-591.95	$7,408.05	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	1524_-NONE-_15DDN023P00000023_P00002_-NONE-_0
W912DY20F0470	Department of Defense	2023-12-27	$854,828.94	$25,969,514.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0470_P00014_W912DY20D0032_0
N3904021C0010	Department of Defense	2023-12-26	$18,878.50	$225,632.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N3904021C0010_P00002_-NONE-_0
19EC7522P0798	Department of State	2023-12-26	$-435.54	$26,692.54	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	1900_-NONE-_19EC7522P0798_P00001_-NONE-_0
W912DY18F0020	Department of Defense	2023-12-22	$-64,634.14	$4,696,454.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY18F0020_P00030_W912DY14D0050_0
W912DY23F0504	Department of Defense	2023-12-22	$143,127.00	$1,605,898.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0504_P00001_W912DY20D0032_0
W912DY22F0419	Department of Defense	2023-12-19	$84,600.00	$694,486.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0419_P00002_W912DY20D0041_0
N0042124F0143	Department of Defense	2023-12-19	$3,401,047.00	$3,979,346.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0143_0_N0042122D0099_0
N0042124F0153	Department of Defense	2023-12-19	$14,581.90	$14,581.90	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0153_0_N0042122D0099_0
W912DY20D0041	Department of Defense	2023-12-13	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_W912DY20D0041_P00005_-NONE-_-NONE-
W912DY19F0410	Department of Defense	2023-12-11	$185,000.00	$34,608,468.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F0410_P00050_W912DY14D0050_0
W912DY22F0373	Department of Defense	2023-12-11	$2,307,968.00	$41,750,708.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0373_P00009_W912DY20D0032_0
W912DY20F0729	Department of Defense	2023-12-11	$0.00	$2,550,528.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0729_P00005_W912DY20D0032_0
W912DY20F0789	Department of Defense	2023-12-11	$0.00	$6,813,187.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0789_P00005_W912DY20D0032_0
W912DY21F0138	Department of Defense	2023-12-10	$0.00	$3,787,924.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0138_P00003_W912DY20D0041_0
N3220521P2537	Department of Defense	2023-12-09	$-240.00	$61,321.70	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N3220521P2537_P00007_-NONE-_0
W912DY20F0369	Department of Defense	2023-12-05	$0.00	$8,249,168.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0369_P00013_W912DY20D0041_0
W912DY21F0298	Department of Defense	2023-12-05	$376,578.00	$12,493,869.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0298_P00013_W912DY20D0041_0
W912DY20F0578	Department of Defense	2023-11-30	$620,542.50	$36,022,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0578_P00030_W912DY20D0032_0
W912DY23F0325	Department of Defense	2023-11-30	$0.00	$1,052,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0325_P00002_W912DY20D0041_0
W912DY23F0447	Department of Defense	2023-11-30	$904,345.00	$1,902,455.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0447_P00001_W912DY20D0041_0
FA460021C0029	Department of Defense	2023-11-30	$6,769.59	$2,079,068.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA460021C0029_P00020_-NONE-_0
W912DY22F0532	Department of Defense	2023-11-30	$311,963.30	$7,353,334.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0532_P00002_W912DY20D0041_0
HC102823P0032	Department of Defense	2023-11-30	$72,537.32	$1,476,216.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_HC102823P0032_P00005_-NONE-_0
N0042124F0097	Department of Defense	2023-11-30	$23,147.87	$23,147.87	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0097_0_N0042122D0099_0
W912DY21F0029	Department of Defense	2023-11-30	$0.00	$2,724,391.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY21F0029_P00003_W912DY20D0032_0
N0040623C0043	Department of Defense	2023-11-29	$0.00	$598,345.75	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040623C0043_P00004_-NONE-_0
N0042124F0094	Department of Defense	2023-11-22	$5,718.33	$5,718.33	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0094_0_N0042122D0099_0
N0040623C0043	Department of Defense	2023-11-21	$84,779.00	$598,345.75	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040623C0043_P00003_-NONE-_0
W912DY23F0005	Department of Defense	2023-11-17	$21,345.33	$8,730,891.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY23F0005_P00003_W912DY20D0032_0
W912DY20F0504	Department of Defense	2023-11-09	$0.00	$30,124,144.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0504_P00021_W912DY20D0032_0
W912DY22F0461	Department of Defense	2023-11-08	$321,708.00	$2,896,879.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0461_P00001_W912DY20D0041_0
W912DY22F0373	Department of Defense	2023-11-08	$1,320,650.00	$41,750,708.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY22F0373_P00008_W912DY20D0032_0
N0040623C0043	Department of Defense	2023-11-08	$48,245.00	$598,345.75	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040623C0043_P00002_-NONE-_0
N0042124F0068	Department of Defense	2023-11-07	$1,248.68	$1,248.68	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0068_0_N0042122D0099_0
N0042124F0070	Department of Defense	2023-11-07	$16,954.61	$16,954.61	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0070_0_N0042122D0099_0
W912DY19F0410	Department of Defense	2023-11-01	$775,000.00	$33,809,120.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY19F0410_P00049_W912DY14D0050_0
FA460021C0029	Department of Defense	2023-11-01	$7,387.28	$2,063,272.20	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA460021C0029_P00019_-NONE-_0
N0042124F0057	Department of Defense	2023-10-31	$9,178.58	$9,178.58	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0057_0_N0042122D0099_0
N0042124F0047	Department of Defense	2023-10-30	$1,325.51	$1,325.51	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0047_0_N0042122D0099_0
N0042124F0044	Department of Defense	2023-10-26	$44,733.25	$44,733.25	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0044_0_N0042122D0099_0
N0042124F0029	Department of Defense	2023-10-24	$185,843.66	$185,843.66	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0029_0_N0042122D0099_0
FA460021C0029	Department of Defense	2023-10-19	$43,774.20	$2,063,272.20	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA460021C0029_P00018_-NONE-_0
15DDN024P00000002	Department of Justice	2023-10-19	$5,000.00	$2,933.17	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	1524_-NONE-_15DDN024P00000002_0_-NONE-_0
N0042124F0032	Department of Defense	2023-10-19	$62,395.72	$62,395.72	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0032_0_N0042122D0099_0
N0042124F0027	Department of Defense	2023-10-18	$134,471.81	$134,471.81	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0027_0_N0042122D0099_0
N0042124F0030	Department of Defense	2023-10-18	$7,056.59	$7,056.59	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_9700_N0042124F0030_0_N0042122D0099_0
HC102823P0032	Department of Defense	2023-10-13	$703,491.25	$1,476,216.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	AL	HUNTSVILLE	9700_-NONE-_HC102823P0032_P00004_-NONE-_0
N0018923P0690	Department of Defense	2023-10-13	$0.00	$83,914.08	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0018923P0690_P00001_-NONE-_0
N3220521P2537	Department of Defense	2023-10-13	$5,404.50	$61,321.70	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N3220521P2537_P00006_-NONE-_0
FA460021C0029	Department of Defense	2023-10-12	$2,256.53	$2,063,272.20	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA460021C0029_P00017_-NONE-_0
W912DY20F0510	Department of Defense	2023-10-12	$0.00	$41,270,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DY20F0510_P00008_W912DY20D0032_0
N3220523P0079	Department of Defense	2023-10-12	$0.00	$508,888.66	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N3220523P0079_P00002_-NONE-_0
W912DQ22F4023	Department of Defense	2023-10-11	$0.00	$2,639,120.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AL	HUNTSVILLE	9700_9700_W912DQ22F4023_A00003_W912DY20D0032_0
N0040623P0846	Department of Defense	2023-10-10	$0.00	$76,260.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040623P0846_P00001_-NONE-_0
N0040623C0043	Department of Defense	2023-10-04	$0.00	$493,372.75	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_N0040623C0043_P00001_-NONE-_0
FA460021C0029	Department of Defense	2023-10-01	$354,161.34	$2,063,272.20	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA460021C0029_P00016_-NONE-_0