ABSOLUTE STRATEGIC TECHNOLOGIES, 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
47QRCA25DV126 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX SOUTHLAKE 4732_-NONE-_47QRCA25DV126_PA0001_-NONE-_-NONE-
47QRCA25DS053 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX SOUTHLAKE 4732_-NONE-_47QRCA25DS053_PA0001_-NONE-_-NONE-
47QRCA25DW102 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX SOUTHLAKE 4732_-NONE-_47QRCA25DW102_PA0001_-NONE-_-NONE-
47QRCA25DW102 General Services Administration 2025-06-12 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX SOUTHLAKE 4732_-NONE-_47QRCA25DW102_0_-NONE-_-NONE-
47QRCA25DV126 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX SOUTHLAKE 4732_-NONE-_47QRCA25DV126_PSA898_-NONE-_-NONE-
47QRCA25DS053 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX SOUTHLAKE 4732_-NONE-_47QRCA25DS053_PSA898_-NONE-_-NONE-
47QRCA25DA268 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX SOUTHLAKE 4732_-NONE-_47QRCA25DA268_PSA898_-NONE-_-NONE-
47QRCA25DA268 General Services Administration 2025-04-16 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX SOUTHLAKE 4732_-NONE-_47QRCA25DA268_0_-NONE-_-NONE-
47QRCA25DV126 General Services Administration 2025-04-16 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX SOUTHLAKE 4732_-NONE-_47QRCA25DV126_0_-NONE-_-NONE-
W912BV22F0179 Department of Defense 2025-04-02 $2,013,643.00 $11,482,435.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_W912BV22F0179_P00005_FA877120D0005_0
FA873423FR007 Department of Defense 2025-03-31 $1,000.00 $65,559,608.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00038_FA877120D0005_0
47QRCA25DS053 General Services Administration 2025-03-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX SOUTHLAKE 4732_-NONE-_47QRCA25DS053_PSA891_-NONE-_-NONE-
FA873423FR007 Department of Defense 2025-03-26 $24,494.00 $63,659,608.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00037_FA877120D0005_0
FA873423FR007 Department of Defense 2025-03-14 $5,000,000.00 $63,659,608.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00036_FA877120D0005_0
FA300222F0094 Department of Defense 2025-03-07 $1,146,322.00 $5,969,159.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA300222F0094_P00012_FA877120D0005_0
FA873423FR007 Department of Defense 2025-02-25 $-25,494.00 $63,001,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00035_FA877120D0005_0
FA877122F0027 Department of Defense 2025-02-20 $6,892,334.00 $33,658,412.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA877122F0027_P00016_FA877120D0005_0
FA877021F0502 Department of Defense 2025-02-19 $55,695.80 $17,544,168.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA877021F0502_P00016_FA877120D0005_0
FA873423FR007 Department of Defense 2025-02-06 $51,250.00 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00034_FA877120D0005_0
FA873423FR007 Department of Defense 2025-01-23 $2,000,000.00 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00033_FA877120D0005_0
FA873423FR007 Department of Defense 2025-01-08 $2,000,000.00 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00032_FA877120D0005_0
FA873423FR007 Department of Defense 2024-12-23 $458,082.00 $62,298,620.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00031_FA877120D0005_0
FA877120D0005 Department of Defense 2024-12-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_-NONE-_FA877120D0005_P00009_-NONE-_-NONE-
47QRCA25DS053 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX SOUTHLAKE 4732_-NONE-_47QRCA25DS053_0_-NONE-_-NONE-
FA873423FR007 Department of Defense 2024-12-06 $123,700.69 $56,840,540.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00030_FA877120D0005_0
FA873423FR007 Department of Defense 2024-11-26 $-225,091.27 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00029_FA877120D0005_0
FA877021F0002 Department of Defense 2024-11-25 $994,234.00 $4,709,135.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA877021F0002_P00015_FA877120D0005_0
FA873423FR007 Department of Defense 2024-11-18 $225,091.27 $56,866,032.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00028_FA877120D0005_0
FA873423FR007 Department of Defense 2024-10-31 $2,000,000.00 $56,814,784.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00027_FA877120D0005_0
FA873421FR002 Department of Defense 2024-10-24 $501,000.00 $5,381,418.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873421FR002_P00026_FA877120D0005_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
FA873423FR007 Department of Defense 2024-09-30 $2,260,166.50 $52,814,784.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00026_FA877120D0005_0
FA873421FR002 Department of Defense 2024-09-27 $157,964.00 $5,381,418.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873421FR002_P00025_FA877120D0005_0
FA873423FR007 Department of Defense 2024-09-23 $506,500.00 $52,814,784.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00025_FA877120D0005_0
FA877021F0502 Department of Defense 2024-09-23 $962,753.30 $15,800,952.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA877021F0502_P00013_FA877120D0005_0
FA873423FR007 Department of Defense 2024-09-21 $2,345,345.20 $52,814,784.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00024_FA877120D0005_0
FA873421FR002 Department of Defense 2024-09-19 $150,000.00 $5,381,418.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873421FR002_P00024_FA877120D0005_0
FA873423FR007 Department of Defense 2024-09-16 $0.00 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00023_FA877120D0005_0
FA873421FR002 Department of Defense 2024-09-12 $-150,000.00 $5,381,418.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873421FR002_P00023_FA877120D0005_0
FA873423FR007 Department of Defense 2024-09-05 $842,000.00 $52,691,084.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00022_FA877120D0005_0
FA877122F0027 Department of Defense 2024-08-27 $19,500.00 $26,766,080.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA877122F0027_P00015_FA877120D0005_0
FA873423FR007 Department of Defense 2024-08-22 $1,328,814.10 $52,916,172.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00021_FA877120D0005_0
W912BV22F0179 Department of Defense 2024-08-22 $2,599,499.00 $9,468,792.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_W912BV22F0179_P00004_FA877120D0005_0
FA872620F0105 Department of Defense 2024-08-20 $0.00 $31,397,080.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA872620F0105_P00024_FA877120D0005_0
FA877122F0027 Department of Defense 2024-08-13 $184,500.00 $26,766,080.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA877122F0027_P00014_FA877120D0005_0
FA873423FR007 Department of Defense 2024-07-30 $5,825,091.50 $50,691,084.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00020_FA877120D0005_0
FA300222F0094 Department of Defense 2024-07-30 $0.00 $4,822,837.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA300222F0094_P00010_FA877120D0005_0
FA877120D0005 Department of Defense 2024-07-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_-NONE-_FA877120D0005_P00008_-NONE-_-NONE-
FA873423FR007 Department of Defense 2024-07-08 $0.00 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00019_FA877120D0005_0
FA873423FR007 Department of Defense 2024-06-28 $6,850,000.00 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00018_FA877120D0005_0
FA877021F0502 Department of Defense 2024-06-10 $2,484,220.00 $14,782,503.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA877021F0502_P00012_FA877120D0005_0
FA877122F0027 Department of Defense 2024-05-31 $327,000.00 $26,766,080.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA877122F0027_P00013_FA877120D0005_0
FA873421FR002 Department of Defense 2024-05-31 $419,530.00 $4,722,454.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873421FR002_P00022_FA877120D0005_0
FA873423FR007 Department of Defense 2024-05-22 $0.00 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00017_FA877120D0005_0
FA873421FR002 Department of Defense 2024-05-09 $300,000.00 $4,722,454.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873421FR002_P00021_FA877120D0005_0
FA872620F0105 Department of Defense 2024-05-08 $-100.80 $31,397,080.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA872620F0105_P00023_FA877120D0005_0
FA873423FR007 Department of Defense 2024-04-23 $0.00 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00016_FA877120D0005_0
FA873423FR007 Department of Defense 2024-03-22 $5,387,112.50 $30,733,164.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00015_FA877120D0005_0
FA873423FR007 Department of Defense 2024-03-07 $0.00 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00014_FA877120D0005_0
FA873423FR007 Department of Defense 2024-02-29 $1,570,000.00 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00013_FA877120D0005_0
FA873423FR007 Department of Defense 2024-02-26 $51,046.23 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00012_FA877120D0005_0
FA877122F0027 Department of Defense 2024-02-23 $6,053,573.50 $26,235,080.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA877122F0027_P00012_FA877120D0005_0
FA872620F0105 Department of Defense 2024-02-15 $4,002,400.00 $31,397,080.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA872620F0105_P00021_FA877120D0005_0
FA873421FR002 Department of Defense 2024-02-08 $150,000.00 $4,302,924.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873421FR002_P00020_FA877120D0005_0
FA873423FR007 Department of Defense 2024-01-31 $458,982.10 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00011_FA877120D0005_0
FA873421FR002 Department of Defense 2024-01-25 $300,000.00 $4,002,924.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873421FR002_P00019_FA877120D0005_0
FA873421FR002 Department of Defense 2024-01-08 $107,360.00 $4,002,924.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873421FR002_P00018_FA877120D0005_0
FA300222F0094 Department of Defense 2024-01-04 $1,111,444.00 $4,822,837.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA300222F0094_P00009_FA877120D0005_0
FA873423FR007 Department of Defense 2024-01-03 $1,333,035.00 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00010_FA877120D0005_0
FA877122F0027 Department of Defense 2023-12-27 $60,905.00 $33,658,412.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA877122F0027_P00011_FA877120D0005_0
FA873421FR002 Department of Defense 2023-12-11 $16,250.00 $4,002,924.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873421FR002_P00017_FA877120D0005_0
FA873421FR002 Department of Defense 2023-12-06 $0.00 $4,002,924.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873421FR002_P00016_FA877120D0005_0
FA877021F0002 Department of Defense 2023-11-26 $965,829.00 $3,714,901.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA877021F0002_P00014_FA877120D0005_0
FA872620F0105 Department of Defense 2023-11-17 $2,400.00 $31,397,180.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA872620F0105_P00020_FA877120D0005_0
FA873423FR007 Department of Defense 2023-11-16 $1,000,000.00 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00009_FA877120D0005_0
FA873421FR002 Department of Defense 2023-11-14 $82,000.00 $4,002,924.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873421FR002_P00015_FA877120D0005_0
FA873421FR002 Department of Defense 2023-10-26 $300,000.00 $3,852,924.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873421FR002_P00014_FA877120D0005_0
FA873423FR007 Department of Defense 2023-10-20 $1,762,357.00 $62,324,116.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873423FR007_P00008_FA877120D0005_0
FA873421FR002 Department of Defense 2023-10-19 $17,000.00 $3,552,924.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX WICHITA FALLS 9700_9700_FA873421FR002_P00013_FA877120D0005_0