ALLIANCE TECHNOLOGY GROUP, 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
140P1425F0063 Department of the Interior 2025-07-01 $43,735.26 $43,735.26 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1443_8000_140P1425F0063_0_NNG15SC02B_0
70B04C25F00000557 Department of Homeland Security 2025-06-30 $19,544.76 $19,544.76 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 7014_8000_70B04C25F00000557_0_NNG15SC02B_0
80NSSC25FA588 National Aeronautics and Space Administration 2025-06-27 $46,453.44 $46,453.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_8000_80NSSC25FA588_0_NNG15SD62B_0
1305M325F0117 Department of Commerce 2025-06-27 $33,891.84 $33,891.84 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1330_8000_1305M325F0117_0_NNG15SC02B_0
15F06725P0000543 Department of Justice 2025-06-23 $1,851,535.00 $1,851,535.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD HANOVER 1549_-NONE-_15F06725P0000543_0_-NONE-_0
2033H624F00140 Department of the Treasury 2025-06-05 $276,747.72 $547,947.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_8000_2033H624F00140_P00001_NNG15SD62B_0
6923G524F0185 Department of Transportation 2025-05-29 $6,417.00 $29,731.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 6947_8000_6923G524F0185_P00001_NNG15SD62B_0
15DDHQ25F00000408 Department of Justice 2025-05-20 $109,774.51 $109,774.51 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1524_8000_15DDHQ25F00000408_0_NNG15SD62B_0
75N97025F00049 Department of Health and Human Services 2025-05-20 $42,758.90 $42,758.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 7529_8000_75N97025F00049_0_NNG15SD62B_0
47QTCA25D0064 General Services Administration 2025-05-05 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 4732_-NONE-_47QTCA25D0064_PSA897_-NONE-_-NONE-
12314424F0540 Department of Agriculture 2025-05-01 $0.00 $219,390.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1205_8000_12314424F0540_P00001_NNG15SD62B_0
9523ZY23F0017 Commodity Futures Trading Commission 2025-04-29 $0.00 $414,787.72 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9507_8000_9523ZY23F0017_P00003_NNG15SD62B_0
12314424F0495 Department of Agriculture 2025-04-28 $0.00 $204,626.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1205_8000_12314424F0495_P00001_NNG15SD62B_0
12314424F0579 Department of Agriculture 2025-04-28 $0.00 $54,207.13 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1205_8000_12314424F0579_P00001_NNG15SD62B_0
140P1324P0098 Department of the Interior 2025-04-16 $11,183.94 $127,550.15 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD HANOVER 1443_-NONE-_140P1324P0098_P00003_-NONE-_0
NNG15SC02B National Aeronautics and Space Administration 2025-04-14 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 8000_-NONE-_NNG15SC02B_49_-NONE-_-NONE-
NNG15SD62B National Aeronautics and Space Administration 2025-04-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_-NONE-_NNG15SD62B_48_-NONE-_-NONE-
47QTCA25D0064 General Services Administration 2025-04-10 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 4732_-NONE-_47QTCA25D0064_PSA893_-NONE-_-NONE-
HC106425F0016 Department of Defense 2025-04-01 $392,573.75 $392,573.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HC106425F0016_0_NNG15SD62B_0
80NSSC24FA632 National Aeronautics and Space Administration 2025-03-24 $0.00 $8,653.68 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_8000_80NSSC24FA632_P00001_NNG15SD62B_0
HT001525F0007 Department of Defense 2025-03-20 $0.00 $104,601.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HT001525F0007_P00001_NNG15SD62B_0
HT001525F0012 Department of Defense 2025-03-18 $0.00 $434,769.12 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HT001525F0012_P00001_NNG15SD62B_0
FA302224F0001 Department of Defense 2025-03-18 $0.00 $4,418,612.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA302224F0001_P00005_NNG15SD62B_0
20340923P00158 Department of the Treasury 2025-03-17 $-10,492.64 $18,507.36 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_-NONE-_20340923P00158_P00001_-NONE-_0
47QTCA25D0064 General Services Administration 2025-03-10 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 4732_-NONE-_47QTCA25D0064_PSA815_-NONE-_-NONE-
47QTCA25D0064 General Services Administration 2025-03-10 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 4732_-NONE-_47QTCA25D0064_PSA888_-NONE-_-NONE-
47QTCA25D0064 General Services Administration 2025-03-07 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 4732_-NONE-_47QTCA25D0064_0_-NONE-_-NONE-
47QTCA25D0064 General Services Administration 2025-03-07 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 4732_-NONE-_47QTCA25D0064_PO0001_-NONE-_-NONE-
140P1525P0026 Department of the Interior 2025-03-06 $40,719.81 $40,719.81 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1443_-NONE-_140P1525P0026_0_-NONE-_0
FA830723FB025 Department of Defense 2025-02-28 $0.00 $5,485,912.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 9700_8000_FA830723FB025_P00004_NNG15SC02B_0
2033H623F00062 Department of the Treasury 2025-02-27 $618,886.25 $1,862,728.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_8000_2033H623F00062_P00004_NNG15SD62B_0
HT001525F0012 Department of Defense 2025-02-26 $434,769.12 $434,769.12 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HT001525F0012_0_NNG15SD62B_0
FA480325F0003 Department of Defense 2025-02-26 $820,279.56 $820,279.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA480325F0003_0_NNG15SD62B_0
FA461023F0170 Department of Defense 2025-02-26 $0.00 $1,324,594.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA461023F0170_P00003_NNG15SD62B_0
FA830723FB025 Department of Defense 2025-02-21 $148,558.58 $5,485,912.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 9700_8000_FA830723FB025_P00003_NNG15SC02B_0
HC102825F0225 Department of Defense 2025-02-21 $1,450,800.00 $1,450,800.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HC102825F0225_0_NNG15SD62B_0
NNG15SC02B National Aeronautics and Space Administration 2025-02-14 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 8000_-NONE-_NNG15SC02B_48_-NONE-_-NONE-
NNG15SD62B National Aeronautics and Space Administration 2025-02-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_-NONE-_NNG15SD62B_47_-NONE-_-NONE-
140P1525P0011 Department of the Interior 2025-01-30 $9,932.40 $9,932.40 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1443_-NONE-_140P1525P0011_0_-NONE-_0
GS35F0324R General Services Administration 2025-01-24 $0.00 $0.00 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 4730_-NONE-_GS35F0324R_PSA888_-NONE-_-NONE-
HT001525F0007 Department of Defense 2025-01-15 $104,601.94 $104,601.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HT001525F0007_0_NNG15SD62B_0
NNG15SC02B National Aeronautics and Space Administration 2025-01-13 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 8000_-NONE-_NNG15SC02B_47_-NONE-_-NONE-
N6523625F0042 Department of Defense 2025-01-13 $0.00 $109,002.91 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_N6523625F0042_P00001_NNG15SD62B_0
NNG15SD62B National Aeronautics and Space Administration 2025-01-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_-NONE-_NNG15SD62B_46_-NONE-_-NONE-
15F06724F0002132 Department of Justice 2025-01-08 $0.00 $20,682.38 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1549_8000_15F06724F0002132_P00002_NNG15SD62B_0
140A1621P0119 Department of the Interior 2025-01-03 $-20,817.32 $255,812.92 PURCHASE ORDER 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD HANOVER 1450_-NONE-_140A1621P0119_P00006_-NONE-_0
9523ZY23F0017 Commodity Futures Trading Commission 2024-12-30 $41,183.73 $414,787.72 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9507_8000_9523ZY23F0017_P00002_NNG15SD62B_0
GS35F0324R General Services Administration 2024-12-23 $0.00 $0.00 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 4730_-NONE-_GS35F0324R_PSA887_-NONE-_-NONE-
140D0420F0252 Department of the Interior 2024-12-19 $0.00 $950,749.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1406_8000_140D0420F0252_P00008_NNG15SD62B_0
HT001123F0065 Department of Defense 2024-12-04 $-7,319.10 $35,855.35 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HT001123F0065_P00001_NNG15SD62B_0
140P1324P0098 Department of the Interior 2024-12-03 $0.00 $116,366.21 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD HANOVER 1443_-NONE-_140P1324P0098_P00002_-NONE-_0
140P1225F0002 Department of the Interior 2024-12-02 $36,466.38 $36,466.38 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1443_8000_140P1225F0002_0_NNG15SC02B_0
140P6025F0003 Department of the Interior 2024-11-30 $45,008.16 $45,008.16 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1443_8000_140P6025F0003_0_NNG15SD62B_0
N6523625F0042 Department of Defense 2024-11-29 $109,002.91 $109,002.91 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_N6523625F0042_0_NNG15SD62B_0
HT001524F0139 Department of Defense 2024-11-26 $-17,551.05 $48,702.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HT001524F0139_P00003_NNG15SD62B_0
75D30124F18720 Department of Health and Human Services 2024-11-14 $0.00 $134,186.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 7523_8000_75D30124F18720_P00002_NNG15SD62B_0
73351021F0053 Small Business Administration 2024-11-12 $0.00 $619,434.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 7300_8000_73351021F0053_P00002_NNG15SD62B_0
HT001524F0139 Department of Defense 2024-11-07 $48,702.45 $48,702.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HT001524F0139_P00002_NNG15SD62B_0
80NSSC25FA063 National Aeronautics and Space Administration 2024-11-05 $46,800.00 $46,800.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_8000_80NSSC25FA063_0_NNG15SD62B_0
HT001524F0139 Department of Defense 2024-11-05 $-48,702.90 $48,702.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HT001524F0139_P00001_NNG15SD62B_0
15F06724F0002132 Department of Justice 2024-10-31 $0.00 $20,682.38 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1549_8000_15F06724F0002132_P00001_NNG15SD62B_0
NNG15SC02B National Aeronautics and Space Administration 2024-10-29 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 8000_-NONE-_NNG15SC02B_46_-NONE-_-NONE-
NNG15SD62B National Aeronautics and Space Administration 2024-10-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_-NONE-_NNG15SD62B_45_-NONE-_-NONE-
GS35F0324R General Services Administration 2024-10-22 $0.00 $0.00 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 4730_-NONE-_GS35F0324R_PA0114_-NONE-_-NONE-
2033H624F00026 Department of the Treasury 2024-10-11 $72,425.39 $144,850.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_8000_2033H624F00026_P00001_NNG15SD62B_0
15F06724F0002049 Department of Justice 2024-10-09 $0.00 $218,107.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1549_8000_15F06724F0002049_P00001_NNG15SD62B_0
15F06723F0002179 Department of Justice 2024-10-08 $0.00 $858,994.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1549_8000_15F06723F0002179_P00002_NNG15SD62B_0
20341223F00004 Department of the Treasury 2024-10-01 $60,502.56 $181,507.69 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_8000_20341223F00004_P00002_NNG15SD62B_0
20340925P00021 Department of the Treasury 2024-10-01 $154,430.58 $154,430.58 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_-NONE-_20340925P00021_0_-NONE-_0
FA302224F0001 Department of Defense 2024-10-01 $2,239,946.00 $4,418,612.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA302224F0001_P00004_NNG15SD62B_0
FA930125FG029 Department of Defense 2024-10-01 $21,348.00 $21,348.00 DELIVERY ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 9700_4730_FA930125FG029_0_GS35F0324R_0
FA446025F0004 Department of Defense 2024-10-01 $1,256,103.90 $1,256,103.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA446025F0004_0_NNG15SD62B_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
6923G524F0185 Department of Transportation 2024-09-30 $23,314.20 $23,314.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 6947_8000_6923G524F0185_0_NNG15SD62B_0
FA466124F0080 Department of Defense 2024-09-27 $144,580.86 $144,580.86 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA466124F0080_0_NNG15SD62B_0
N0017824FS867 Department of Defense 2024-09-27 $0.00 $61,998.96 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_N0017824FS867_P00001_NNG15SD62B_0
15F06724F0002132 Department of Justice 2024-09-24 $20,682.38 $20,682.38 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1549_8000_15F06724F0002132_0_NNG15SD62B_0
15F06724F0002049 Department of Justice 2024-09-23 $218,107.44 $218,107.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1549_8000_15F06724F0002049_0_NNG15SD62B_0
15F06724F0002077 Department of Justice 2024-09-23 $19,801.14 $19,801.14 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1549_8000_15F06724F0002077_0_NNG15SD62B_0
HT001523F0191 Department of Defense 2024-09-20 $94,866.10 $331,166.62 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HT001523F0191_P00001_NNG15SD62B_0
HT001524F0139 Department of Defense 2024-09-20 $66,254.40 $48,702.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HT001524F0139_0_NNG15SD62B_0
12314424F0579 Department of Agriculture 2024-09-19 $54,207.13 $54,207.13 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1205_8000_12314424F0579_0_NNG15SD62B_0
HT001524F0123 Department of Defense 2024-09-18 $245,817.97 $245,817.97 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 9700_8000_HT001524F0123_0_NNG15SC02B_0
GS35F0324R General Services Administration 2024-09-16 $0.00 $0.00 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 4730_-NONE-_GS35F0324R_PSA885_-NONE-_-NONE-
12314424F0540 Department of Agriculture 2024-09-12 $219,390.00 $219,390.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1205_8000_12314424F0540_0_NNG15SD62B_0
15JC1V24F00000118 Department of Justice 2024-09-12 $112,024.00 $112,024.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1501_8000_15JC1V24F00000118_0_NNG15SD62B_0
N0003924F2188 Department of Defense 2024-09-12 $9,147.60 $9,147.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_N0003924F2188_0_NNG15SD62B_0
N6227124F0451 Department of Defense 2024-09-11 $70,359.20 $70,359.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_N6227124F0451_0_NNG15SD62B_0
FA282324FE310 Department of Defense 2024-09-10 $47,578.06 $47,578.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA282324FE310_0_NNG15SD62B_0
N0018924P0533 Department of Defense 2024-09-06 $0.00 $71,256.11 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD HANOVER 9700_-NONE-_N0018924P0533_P00001_-NONE-_0
140P1324P0098 Department of the Interior 2024-09-05 $0.00 $116,366.21 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD HANOVER 1443_-NONE-_140P1324P0098_P00001_-NONE-_0
140P1324P0098 Department of the Interior 2024-09-04 $116,366.21 $116,366.21 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD HANOVER 1443_-NONE-_140P1324P0098_0_-NONE-_0
140P1220F0086 Department of the Interior 2024-09-04 $27,400.00 $239,597.23 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1443_8000_140P1220F0086_P00005_NNG15SC02B_0
12314424F0495 Department of Agriculture 2024-09-03 $204,626.30 $204,626.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1205_8000_12314424F0495_0_NNG15SD62B_0
19AQMM24P0942 Department of State 2024-08-29 $24,817.10 $24,817.10 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1900_-NONE-_19AQMM24P0942_0_-NONE-_0
140A1621P0119 Department of the Interior 2024-08-28 $78,633.00 $276,630.25 PURCHASE ORDER 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD HANOVER 1450_-NONE-_140A1621P0119_P00005_-NONE-_0
140G0123F0059 Department of the Interior 2024-08-28 $0.00 $126,153.62 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1434_8000_140G0123F0059_P00008_NNG15SC02B_0
M6890923F7628 Department of Defense 2024-08-27 $81,164.80 $158,460.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_M6890923F7628_P00002_NNG15SD62B_0
N0017824FSA02 Department of Defense 2024-08-26 $22,921.91 $22,921.91 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_N0017824FSA02_0_NNG15SD62B_0
FA461023F0170 Department of Defense 2024-08-23 $0.00 $1,324,594.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA461023F0170_P00002_NNG15SD62B_0
W50S8C24FA010 Department of Defense 2024-08-23 $0.00 $10,657.60 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 9700_8000_W50S8C24FA010_P00001_NNG15SC02B_0
20340924P00103 Department of the Treasury 2024-08-22 $-6,100.00 $31,467.33 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_-NONE-_20340924P00103_P00002_-NONE-_0
140P1424F0155 Department of the Interior 2024-08-21 $16,100.56 $16,100.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1443_8000_140P1424F0155_0_NNG15SD62B_0
FA302224F0001 Department of Defense 2024-08-21 $0.00 $4,418,612.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA302224F0001_P00003_NNG15SD62B_0
HT009024FG0810035 Department of Defense 2024-08-20 $24,857.70 $24,857.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HT009024FG0810035_0_NNG15SD62B_0
HDTRA120F0059 Department of Defense 2024-08-19 $173,327.31 $3,878,435.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HDTRA120F0059_P00004_NNG15SD62B_0
140P1524P0099 Department of the Interior 2024-08-19 $11,879.76 $11,879.76 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1443_-NONE-_140P1524P0099_0_-NONE-_0
N0018924P0533 Department of Defense 2024-08-16 $71,256.11 $71,256.11 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD HANOVER 9700_-NONE-_N0018924P0533_0_-NONE-_0
M6890923F7628 Department of Defense 2024-08-15 $0.00 $158,460.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_M6890923F7628_P00001_NNG15SD62B_0
N6523624F0582 Department of Defense 2024-08-14 $407,633.53 $407,633.53 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_N6523624F0582_0_NNG15SD62B_0
140P2124P0098 Department of the Interior 2024-08-14 $8,000.00 $8,000.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1443_-NONE-_140P2124P0098_0_-NONE-_0
FA302224F0001 Department of Defense 2024-08-12 $7,915.92 $4,418,612.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA302224F0001_P00002_NNG15SD62B_0
20340924P00127 Department of the Treasury 2024-08-09 $40,661.67 $40,661.67 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_-NONE-_20340924P00127_0_-NONE-_0
FA282324F0256 Department of Defense 2024-08-08 $51,198.92 $51,198.92 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA282324F0256_0_NNG15SD62B_0
FA251724F0121 Department of Defense 2024-08-02 $108,754.06 $108,754.06 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 9700_8000_FA251724F0121_0_NNG15SC02B_0
W50S8C24FA010 Department of Defense 2024-07-30 $10,657.60 $10,657.60 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 9700_8000_W50S8C24FA010_0_NNG15SC02B_0
N0017824FS867 Department of Defense 2024-07-29 $61,998.96 $61,998.96 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_N0017824FS867_0_NNG15SD62B_0
HT001523F0168 Department of Defense 2024-07-26 $-8,217.72 $62,263.86 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HT001523F0168_P00001_NNG15SD62B_0
NNG15SC02B National Aeronautics and Space Administration 2024-07-23 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 8000_-NONE-_NNG15SC02B_45_-NONE-_-NONE-
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2033H624F00140 Department of the Treasury 2024-07-22 $271,199.75 $271,199.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_8000_2033H624F00140_0_NNG15SD62B_0
15JC1V24F00000081 Department of Justice 2024-07-19 $307,428.00 $307,428.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1501_8000_15JC1V24F00000081_0_NNG15SD62B_0
140P5321F0037 Department of the Interior 2024-07-18 $13,028.26 $54,191.06 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1443_8000_140P5321F0037_P00004_NNG15SC02B_0
140G0124F0269 Department of the Interior 2024-07-10 $99,732.36 $99,732.36 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1434_8000_140G0124F0269_0_NNG15SD62B_0
15F06723F0002179 Department of Justice 2024-07-10 $429,497.38 $858,994.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1549_8000_15F06723F0002179_P00001_NNG15SD62B_0
1305M324P0284 Department of Commerce 2024-07-01 $7,134.60 $7,134.60 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1330_-NONE-_1305M324P0284_0_-NONE-_0
M6785424F4950 Department of Defense 2024-06-28 $606,789.00 $606,789.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_M6785424F4950_0_NNG15SD62B_0
140G0123F0059 Department of the Interior 2024-06-27 $0.00 $126,153.62 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1434_8000_140G0123F0059_P00007_NNG15SC02B_0
140G0122F0241 Department of the Interior 2024-06-26 $489,887.56 $1,629,910.40 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1434_8000_140G0122F0241_P00002_NNG15SC02B_0
205AE920F00077 Department of the Treasury 2024-06-24 $0.00 $177,418.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2050_8000_205AE920F00077_P00003_NNG15SD62B_0
HQ042324FE005 Department of Defense 2024-06-20 $250,994.30 $250,994.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HQ042324FE005_0_NNG15SD62B_0
GS35F0324R General Services Administration 2024-06-03 $0.00 $0.00 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 4730_-NONE-_GS35F0324R_PSA883_-NONE-_-NONE-
FA302224F0001 Department of Defense 2024-05-31 $6,653.80 $2,178,665.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA302224F0001_P00001_NNG15SD62B_0
HC108423F0088 Department of Defense 2024-05-31 $131,505.69 $1,259,543.20 DELIVERY ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 9700_4730_HC108423F0088_P00004_GS35F0324R_0
20340924P00103 Department of the Treasury 2024-05-31 $0.00 $37,567.33 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_-NONE-_20340924P00103_P00001_-NONE-_0
N6426724F0048 Department of Defense 2024-05-30 $32,668.72 $32,668.72 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 9700_8000_N6426724F0048_0_NNG15SC02B_0
1305M324F0155 Department of Commerce 2024-05-28 $33,892.00 $33,892.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1330_8000_1305M324F0155_0_NNG15SC02B_0
20340924P00103 Department of the Treasury 2024-05-23 $37,567.33 $37,567.33 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_-NONE-_20340924P00103_0_-NONE-_0
80NSSC24FA502 National Aeronautics and Space Administration 2024-05-21 $0.00 $48,592.41 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_8000_80NSSC24FA502_P00001_NNG15SD62B_0
80NSSC24FA632 National Aeronautics and Space Administration 2024-05-20 $8,653.68 $8,653.68 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_8000_80NSSC24FA632_0_NNG15SD62B_0
80NSSC24FA652 National Aeronautics and Space Administration 2024-05-20 $22,850.44 $22,850.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_8000_80NSSC24FA652_0_NNG15SD62B_0
M6700124P1057 Department of Defense 2024-05-16 $19,086.00 $19,086.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD HANOVER 9700_-NONE-_M6700124P1057_0_-NONE-_0
2033H619A00004 Department of the Treasury 2024-05-16 $0.00 $0.00 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 2036_-NONE-_2033H619A00004_P00006_-NONE-_-NONE-
20340922P00053 Department of the Treasury 2024-05-08 $45,125.00 $373,667.80 PURCHASE ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES MD HANOVER 2036_-NONE-_20340922P00053_P00004_-NONE-_0
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HC108423F0088 Department of Defense 2024-04-25 $0.00 $1,128,037.60 DELIVERY ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 9700_4730_HC108423F0088_P00003_GS35F0324R_0
HC108423F0088 Department of Defense 2024-04-19 $0.00 $1,128,037.60 DELIVERY ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 9700_4730_HC108423F0088_P00002_GS35F0324R_0
2033H623F00058 Department of the Treasury 2024-04-09 $0.00 $14,062.50 BPA CALL 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 2036_2036_2033H623F00058_P00002_2033H619A00004_0
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NNG15SD62B National Aeronautics and Space Administration 2024-04-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_-NONE-_NNG15SD62B_43_-NONE-_-NONE-
140A1621P0119 Department of the Interior 2024-04-05 $-20,989.27 $197,997.23 PURCHASE ORDER 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD HANOVER 1450_-NONE-_140A1621P0119_P00004_-NONE-_0
15A00023FAQA00011 Department of Justice 2024-04-04 $0.00 $622,207.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1560_8000_15A00023FAQA00011_P00001_NNG15SD62B_0
140P5122F0064 Department of the Interior 2024-03-27 $0.00 $54,168.22 DELIVERY ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 1443_4730_140P5122F0064_P00004_GS35F0324R_0
140G0123F0059 Department of the Interior 2024-03-27 $0.00 $126,153.62 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1434_8000_140G0123F0059_P00006_NNG15SC02B_0
75D30124F18720 Department of Health and Human Services 2024-03-26 $0.00 $134,186.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 7523_8000_75D30124F18720_P00001_NNG15SD62B_0
HT009024FG0310024 Department of Defense 2024-03-26 $23,681.70 $23,681.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HT009024FG0310024_0_NNG15SD62B_0
75D30124F18720 Department of Health and Human Services 2024-03-22 $134,186.90 $134,186.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 7523_8000_75D30124F18720_0_NNG15SD62B_0
80NSSC23FA967 National Aeronautics and Space Administration 2024-03-18 $-21.66 $68,507.34 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_8000_80NSSC23FA967_P00001_NNG15SD62B_0
FA461023F0170 Department of Defense 2024-03-18 $50,493.00 $1,324,594.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA461023F0170_P00001_NNG15SD62B_0
2033H624F00087 Department of the Treasury 2024-03-15 $21,387.16 $21,387.16 BPA CALL 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 2036_2036_2033H624F00087_0_2033H619A00004_0
140G0224F0117 Department of the Interior 2024-03-12 $196,938.60 $196,938.60 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1434_8000_140G0224F0117_0_NNG15SC02B_0
140P5122F0064 Department of the Interior 2024-03-11 $-8,126.90 $54,168.22 DELIVERY ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 1443_4730_140P5122F0064_P00003_GS35F0324R_0
140D0420F0252 Department of the Interior 2024-03-08 $226,606.80 $950,749.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1406_8000_140D0420F0252_P00007_NNG15SD62B_0
HC106424F0011 Department of Defense 2024-02-23 $472,120.25 $472,120.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_HC106424F0011_0_NNG15SD62B_0
2033H623F00062 Department of the Treasury 2024-02-20 $0.00 $1,243,842.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_8000_2033H623F00062_P00003_NNG15SD62B_0
2033H623F00062 Department of the Treasury 2024-02-09 $620,370.40 $1,243,842.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_8000_2033H623F00062_P00002_NNG15SD62B_0
140G0124F0068 Department of the Interior 2024-02-08 $120,170.40 $120,170.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1434_8000_140G0124F0068_0_NNG15SD62B_0
140G0124F0074 Department of the Interior 2024-02-07 $83,655.08 $83,655.08 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1434_8000_140G0124F0074_0_NNG15SD62B_0
NNG15SC02B National Aeronautics and Space Administration 2024-01-30 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 8000_-NONE-_NNG15SC02B_43_-NONE-_-NONE-
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GS35F0324R General Services Administration 2024-01-29 $0.00 $0.00 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 4730_-NONE-_GS35F0324R_PSA869_-NONE-_-NONE-
2033H624F00056 Department of the Treasury 2024-01-09 $20,981.13 $20,981.13 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_8000_2033H624F00056_0_NNG15SD62B_0
FA700024FG413GPC Department of Defense 2024-01-01 $99,736.28 $99,736.28 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA700024FG413GPC_0_NNG15SD62B_0
9523ZY21F0084 Commodity Futures Trading Commission 2023-12-20 $-1,800.64 $797,248.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9507_8000_9523ZY21F0084_P00005_NNG15SD62B_0
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140G0123F0059 Department of the Interior 2023-12-15 $0.00 $126,153.62 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1434_8000_140G0123F0059_P00005_NNG15SC02B_0
140P1224F0004 Department of the Interior 2023-12-08 $27,094.70 $27,094.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1443_8000_140P1224F0004_0_NNG15SD62B_0
9523ZY23F0017 Commodity Futures Trading Commission 2023-12-07 $183,002.77 $373,604.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9507_8000_9523ZY23F0017_P00001_NNG15SD62B_0
20340923P00151 Department of the Treasury 2023-12-01 $0.00 $59,572.36 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_-NONE-_20340923P00151_P00001_-NONE-_0
W50S9F23FA018 Department of Defense 2023-11-29 $0.00 $70,186.45 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_W50S9F23FA018_P00001_NNG15SD62B_0
15JC1V24F00000014 Department of Justice 2023-11-27 $57,445.41 $57,445.41 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1501_8000_15JC1V24F00000014_0_NNG15SD62B_0
140P6024F0004 Department of the Interior 2023-11-21 $37,847.00 $37,847.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1443_8000_140P6024F0004_0_NNG15SD62B_0
9523ZY24P0011 Commodity Futures Trading Commission 2023-11-14 $15,000.00 $15,000.00 PURCHASE ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 9507_-NONE-_9523ZY24P0011_0_-NONE-_0
140P5122F0064 Department of the Interior 2023-11-09 $0.00 $62,295.12 DELIVERY ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 1443_4730_140P5122F0064_P00002_GS35F0324R_0
89303122FEM400207 Department of Energy 2023-11-08 $0.00 $13,020.81 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 8900_8000_89303122FEM400207_P00001_NNG15SC02B_0
89503223FWA400334 Department of Energy 2023-11-06 $0.00 $11,435.82 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8900_8000_89503223FWA400334_P00003_NNG15SD62B_0
140G0123F0059 Department of the Interior 2023-11-02 $2,037.28 $126,153.62 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 1434_8000_140G0123F0059_P00004_NNG15SC02B_0
80NSSC24FA053 National Aeronautics and Space Administration 2023-10-31 $18,409.24 $18,409.24 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_8000_80NSSC24FA053_0_NNG15SD62B_0
2033H624F00026 Department of the Treasury 2023-10-25 $72,425.39 $72,425.39 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_8000_2033H624F00026_0_NNG15SD62B_0
2033H623F00062 Department of the Treasury 2023-10-24 $1,484.10 $623,471.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_8000_2033H623F00062_P00001_NNG15SD62B_0
GS35F0324R General Services Administration 2023-10-24 $0.00 $0.00 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 4730_-NONE-_GS35F0324R_PSA863_-NONE-_-NONE-
W25G1V19F0523 Department of Defense 2023-10-23 $-6,340.00 $124,131.00 DELIVERY ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 9700_4730_W25G1V19F0523_P00006_GS35F0324R_0
20340921P00118 Department of the Treasury 2023-10-19 $1,548.61 $107,225.86 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_-NONE-_20340921P00118_P00002_-NONE-_0
N0042123F0942 Department of Defense 2023-10-13 $0.00 $15,322.09 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_N0042123F0942_P00001_NNG15SD62B_0
NNG15SC02B National Aeronautics and Space Administration 2023-10-12 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 8000_-NONE-_NNG15SC02B_42_-NONE-_-NONE-
NNG15SD62B National Aeronautics and Space Administration 2023-10-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_-NONE-_NNG15SD62B_41_-NONE-_-NONE-
HT001523F0190 Department of Defense 2023-10-06 $0.00 $109,785.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 9700_8000_HT001523F0190_P00002_NNG15SC02B_0
HT001523F0190 Department of Defense 2023-10-05 $0.00 $109,785.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD HANOVER 9700_8000_HT001523F0190_P00001_NNG15SC02B_0
20341223F00004 Department of the Treasury 2023-10-04 $60,502.56 $121,005.12 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2036_8000_20341223F00004_P00001_NNG15SD62B_0
20340922P00053 Department of the Treasury 2023-10-02 $113,880.48 $328,542.80 PURCHASE ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES MD HANOVER 2036_-NONE-_20340922P00053_P00003_-NONE-_0
FA302224F0001 Department of Defense 2023-10-02 $2,164,096.00 $2,164,096.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA302224F0001_0_NNG15SD62B_0
FA286024FG104 Department of Defense 2023-10-01 $20,439.78 $20,439.78 DELIVERY ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 9700_4730_FA286024FG104_0_GS35F0324R_0
FA466124FG065 Department of Defense 2023-10-01 $24,835.83 $24,835.83 DELIVERY ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MD HANOVER 9700_4730_FA466124FG065_0_GS35F0324R_0
FA283524FG013 Department of Defense 2023-10-01 $18,591.32 $18,591.32 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 9700_8000_FA283524FG013_0_NNG15SD62B_0