ODME SOLUTIONS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N6600121D0105 Department of Defense 2025-04-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6600121D0105_P00007_-NONE-_-NONE-
N6600122F3511 Department of Defense 2025-03-31 $1,342,953.60 $34,369,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00054_N0017819D8217_0
N6600125F3507 Department of Defense 2025-03-25 $595,575.80 $1,433,084.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600125F3507_P00001_N0017819D8217_0
N6600125F0195 Department of Defense 2025-03-06 $0.00 $122,021.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600125F0195_P00001_N6600121D0105_0
N0018923CZ014 Department of Defense 2025-03-06 $796,545.30 $2,303,660.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N0018923CZ014_P00004_-NONE-_0
N0017819D8217 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8217_P00018_-NONE-_-NONE-
N6600122F3511 Department of Defense 2025-02-28 $34,300.00 $33,583,724.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00053_N0017819D8217_0
N6600122F3511 Department of Defense 2025-02-21 $362,333.00 $33,583,724.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00052_N0017819D8217_0
N6600121D0105 Department of Defense 2025-02-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6600121D0105_P00006_-NONE-_-NONE-
47QTCA20D007G General Services Administration 2025-02-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL MERRITT ISLAND 4732_-NONE-_47QTCA20D007G_PSA888_-NONE-_-NONE-
N6600125F3507 Department of Defense 2025-02-06 $10,000.00 $1,042,964.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600125F3507_0_N0017819D8217_0
N6600122F3511 Department of Defense 2025-02-05 $520,979.00 $33,600,752.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00051_N0017819D8217_0
N6600125F0195 Department of Defense 2025-01-23 $120,000.00 $122,021.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600125F0195_0_N6600121D0105_0
N0024425C0005 Department of Defense 2025-01-22 $0.00 $380,999.60 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N0024425C0005_P00002_-NONE-_0
N6600122F3511 Department of Defense 2025-01-16 $86,443.67 $33,318,050.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00050_N0017819D8217_0
N6600121D0105 Department of Defense 2025-01-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6600121D0105_P00005_-NONE-_-NONE-
47QTCA20D007G General Services Administration 2025-01-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL MERRITT ISLAND 4732_-NONE-_47QTCA20D007G_PSA887_-NONE-_-NONE-
N0024425C0005 Department of Defense 2025-01-07 $0.00 $380,999.60 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N0024425C0005_P00001_-NONE-_0
N6600122F3511 Department of Defense 2024-12-20 $2,041,700.00 $31,494,896.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00049_N0017819D8217_0
N6600120F0395 Department of Defense 2024-12-17 $10,414.60 $1,210,443.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600120F0395_P00005_N6600118D0141_0
N6600122F3511 Department of Defense 2024-12-09 $2,251,583.00 $31,494,896.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00048_N0017819D8217_0
N0024425C0005 Department of Defense 2024-12-02 $380,999.60 $380,999.60 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N0024425C0005_0_-NONE-_0
N6600122F3511 Department of Defense 2024-11-25 $827,055.60 $31,460,596.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00047_N0017819D8217_0
N6426724F3009 Department of Defense 2024-11-21 $0.00 $620,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6426724F3009_P00002_N0017819D8217_0
N0018923CZ014 Department of Defense 2024-11-20 $-36,804.68 $1,507,114.60 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N0018923CZ014_P00003_-NONE-_0
N6600122F3511 Department of Defense 2024-11-07 $267,500.00 $31,098,264.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00046_N0017819D8217_0
N6600122F3511 Department of Defense 2024-11-01 $122,972.00 $30,577,284.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00045_N0017819D8217_0
47QTCA20D007G General Services Administration 2024-10-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL MERRITT ISLAND 4732_-NONE-_47QTCA20D007G_PA0029_-NONE-_-NONE-
47QTCA20D007G General Services Administration 2024-10-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL MERRITT ISLAND 4732_-NONE-_47QTCA20D007G_PS0028_-NONE-_-NONE-
N6426724F3009 Department of Defense 2024-10-13 $0.00 $620,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6426724F3009_P00001_N0017819D8217_0
N6600117F0382 Department of Defense 2024-10-10 $0.00 $3,355,638.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600117F0382_P00019_N6600116D0543_0
N6600122F3511 Department of Defense 2024-10-09 $398,000.00 $30,490,840.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00044_N0017819D8217_0
N6600122F3511 Department of Defense 2024-10-01 $68,553.87 $30,490,840.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00043_N0017819D8217_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
N6600122F3511 Department of Defense 2024-09-25 $2,331,205.20 $30,490,840.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00042_N0017819D8217_0
N6600122F3511 Department of Defense 2024-09-16 $-318,335.50 $28,449,140.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00041_N0017819D8217_0
N6600120F0535 Department of Defense 2024-09-09 $10,663.23 $9,178,054.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600120F0535_P00033_N6600118D0141_0
N6600117F0346 Department of Defense 2024-09-09 $1,065.21 $7,273,837.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600117F0346_P00025_N6600116D0543_0
N0017819D8217 Department of Defense 2024-09-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8217_P00017_-NONE-_-NONE-
N6426724F3009 Department of Defense 2024-08-30 $620,000.00 $620,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6426724F3009_0_N0017819D8217_0
47QTCA20D007G General Services Administration 2024-08-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL MERRITT ISLAND 4732_-NONE-_47QTCA20D007G_PSA885_-NONE-_-NONE-
N6600122F3511 Department of Defense 2024-08-26 $-290,737.22 $26,197,558.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00040_N0017819D8217_0
N6600120F0483 Department of Defense 2024-08-21 $7,495.55 $2,232,417.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600120F0483_P00020_N6600118D0141_0
N6600117F0382 Department of Defense 2024-08-16 $227.69 $3,355,638.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600117F0382_P00018_N6600116D0543_0
N6600122F3511 Department of Defense 2024-08-15 $1,680,917.00 $25,370,502.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00039_N0017819D8217_0
47QTCA20D007G General Services Administration 2024-08-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL MERRITT ISLAND 4732_-NONE-_47QTCA20D007G_PA0026_-NONE-_-NONE-
N6600120F0535 Department of Defense 2024-08-12 $17,139.37 $9,178,054.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600120F0535_P00032_N6600118D0141_0
N6600117F0346 Department of Defense 2024-08-12 $997.97 $7,273,837.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600117F0346_P00024_N6600116D0543_0
N6600120F1374 Department of Defense 2024-08-12 $769.76 $3,574,778.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600120F1374_P00036_N6600116D0543_0
N6426722C0006 Department of Defense 2024-08-08 $17,800.00 $1,969,403.50 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6426722C0006_P00013_-NONE-_0
N6600122F3511 Department of Defense 2024-08-08 $100,869.55 $25,370,502.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00038_N0017819D8217_0
N6600117F0346 Department of Defense 2024-08-05 $2,402.39 $7,273,837.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600117F0346_P00023_N6600116D0543_0
N6600120F0535 Department of Defense 2024-08-05 $37,878.17 $9,178,054.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600120F0535_P00031_N6600118D0141_0
N6600120F0483 Department of Defense 2024-08-01 $6,484.32 $2,232,417.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600120F0483_P00019_N6600118D0141_0
N6600120F1374 Department of Defense 2024-08-01 $9,637.70 $3,574,778.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600120F1374_P00035_N6600116D0543_0
N6600117F0382 Department of Defense 2024-07-31 $12,080.34 $3,355,638.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600117F0382_P00017_N6600116D0543_0
N6600118F1300 Department of Defense 2024-07-31 $3,438.92 $2,022,010.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600118F1300_P00022_N6600117D0185_0
N6600118F0486 Department of Defense 2024-07-31 $6,210.15 $1,421,758.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600118F0486_P00008_N6600116D0543_0
N6600121F0799 Department of Defense 2024-07-31 $2,399.25 $1,174,627.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600121F0799_P00014_N6600117D0185_0
N6600122F3511 Department of Defense 2024-07-19 $2,204,359.20 $24,980,030.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00037_N0017819D8217_0
N6426722C0006 Department of Defense 2024-07-16 $622,401.00 $1,969,403.50 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6426722C0006_P00012_-NONE-_0
N6600117F0382 Department of Defense 2024-06-25 $-10,411.03 $3,355,638.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600117F0382_A00001_N6600116D0543_0
N6600122F3511 Department of Defense 2024-06-24 $975,629.00 $22,081,402.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00036_N0017819D8217_0
N6600120D3431 Department of Defense 2024-06-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6600120D3431_P00009_-NONE-_-NONE-
N6426722C0006 Department of Defense 2024-06-17 $35,000.00 $1,969,403.50 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6426722C0006_P00011_-NONE-_0
N6600120D3431 Department of Defense 2024-06-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6600120D3431_P00008_-NONE-_-NONE-
47QTCA20D007G General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL MERRITT ISLAND 4732_-NONE-_47QTCA20D007G_PSA883_-NONE-_-NONE-
N0018923CZ014 Department of Defense 2024-05-30 $0.00 $1,543,919.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N0018923CZ014_P00002_-NONE-_0
N6600122F3511 Department of Defense 2024-05-29 $100,000.00 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00035_N0017819D8217_0
47QTCA20D007G General Services Administration 2024-05-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL MERRITT ISLAND 4732_-NONE-_47QTCA20D007G_PSA882_-NONE-_-NONE-
N6426722C0006 Department of Defense 2024-05-09 $0.00 $1,969,403.50 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6426722C0006_P00010_-NONE-_0
N0017819D8217 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8217_P00016_-NONE-_-NONE-
N6600122F3511 Department of Defense 2024-04-26 $717,026.00 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00034_N0017819D8217_0
N6426722C0006 Department of Defense 2024-04-24 $0.00 $1,951,603.50 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6426722C0006_P00009_-NONE-_0
N6600118D0141 Department of Defense 2024-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6600118D0141_ARZ997_-NONE-_-NONE-
N6600120D3431 Department of Defense 2024-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6600120D3431_ARZ998_-NONE-_-NONE-
N6600120F0535 Department of Defense 2024-04-10 $-4,610.08 $9,112,373.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_9700_N6600120F0535_P00030_N6600118D0141_0
N6600120D3602 Department of Defense 2024-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6600120D3602_ARZ998_-NONE-_-NONE-
N0018923CZ014 Department of Defense 2024-04-10 $0.00 $1,543,919.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N0018923CZ014_ARZ999_-NONE-_0
N6600121D0105 Department of Defense 2024-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6600121D0105_ARZ998_-NONE-_-NONE-
N6600116D0543 Department of Defense 2024-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6600116D0543_ARZ996_-NONE-_-NONE-
N0017819D8217 Department of Defense 2024-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8217_ARZ997_-NONE-_-NONE-
N6600117D0185 Department of Defense 2024-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6600117D0185_ARZ996_-NONE-_-NONE-
N6600122F3511 Department of Defense 2024-04-08 $342,740.00 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00033_N0017819D8217_0
N0003923D1009 Department of Defense 2024-04-04 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N0003923D1009_ARZ999_-NONE-_-NONE-
N6426722C0006 Department of Defense 2024-04-04 $0.00 $1,329,202.50 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES FL MERRITT ISLAND 9700_-NONE-_N6426722C0006_ARZ999_-NONE-_0
N6600120F0745 Department of Defense 2024-03-28 $0.00 $322,199.84 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600120F0745_P00007_N6600120D3431_0
N6600122F3511 Department of Defense 2024-03-21 $314,000.00 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00032_N0017819D8217_0
N0017819D8217 Department of Defense 2024-03-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8217_P00015_-NONE-_-NONE-
47QTCA20D007G General Services Administration 2024-03-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL MERRITT ISLAND 4732_-NONE-_47QTCA20D007G_PA0025_-NONE-_-NONE-
N6600120D3431 Department of Defense 2024-03-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N6600120D3431_P00007_-NONE-_-NONE-
N6600122F3511 Department of Defense 2024-03-15 $61,119.45 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00031_N0017819D8217_0
N6600120F0745 Department of Defense 2024-03-15 $0.00 $322,199.84 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600120F0745_P00006_N6600120D3431_0
N0018923CZ014 Department of Defense 2024-03-14 $791,235.25 $1,543,919.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA DEL MAR 9700_-NONE-_N0018923CZ014_P00001_-NONE-_0
47QTCA20D007G General Services Administration 2024-03-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL MERRITT ISLAND 4732_-NONE-_47QTCA20D007G_PA0024_-NONE-_-NONE-
N6600122F3511 Department of Defense 2024-03-06 $617,675.00 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00030_N0017819D8217_0
N6600121D0105 Department of Defense 2024-03-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N6600121D0105_P00004_-NONE-_-NONE-
N6600120D3602 Department of Defense 2024-02-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N6600120D3602_P00009_-NONE-_-NONE-
N6600122F3511 Department of Defense 2024-02-13 $494,937.60 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00029_N0017819D8217_0
N6600122F3511 Department of Defense 2024-01-22 $157,500.00 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00028_N0017819D8217_0
47QTCA20D007G General Services Administration 2024-01-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA DEL MAR 4732_-NONE-_47QTCA20D007G_PA0023_-NONE-_-NONE-
47QTCA20D007G General Services Administration 2024-01-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA DEL MAR 4732_-NONE-_47QTCA20D007G_PA0022_-NONE-_-NONE-
N6600122F3511 Department of Defense 2024-01-10 $1,586,502.00 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00027_N0017819D8217_0
N0017819D8217 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8217_P00014_-NONE-_-NONE-
N6600120F0745 Department of Defense 2023-12-28 $59,796.98 $322,199.84 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600120F0745_P00005_N6600120D3431_0
47QTCA20D007G General Services Administration 2023-12-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA DEL MAR 4732_-NONE-_47QTCA20D007G_PSA869_-NONE-_-NONE-
N6600122F3511 Department of Defense 2023-12-21 $1,520,919.10 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00026_N0017819D8217_0
N6600122F3511 Department of Defense 2023-12-13 $328,229.00 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00025_N0017819D8217_0
N0017819D8217 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8217_P00013_-NONE-_-NONE-
N6600122F3511 Department of Defense 2023-12-05 $249,461.84 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00024_N0017819D8217_0
N6600122F3511 Department of Defense 2023-11-22 $0.00 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00023_N0017819D8217_0
47QTCA20D007G General Services Administration 2023-11-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA DEL MAR 4732_-NONE-_47QTCA20D007G_PA0021_-NONE-_-NONE-
47QTCA20D007G General Services Administration 2023-11-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA DEL MAR 4732_-NONE-_47QTCA20D007G_PA0020_-NONE-_-NONE-
N6600122F3511 Department of Defense 2023-11-17 $0.00 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00022_N0017819D8217_0
N6600122F3511 Department of Defense 2023-11-09 $333,000.00 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00021_N0017819D8217_0
N6600122F3511 Department of Defense 2023-11-02 $1,551,389.00 $22,399,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F3511_P00020_N0017819D8217_0
N0017819D8217 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8217_P00012_-NONE-_-NONE-
47QTCA20D007G General Services Administration 2023-10-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA DEL MAR 4732_-NONE-_47QTCA20D007G_PA0019_-NONE-_-NONE-
47QTCA20D007G General Services Administration 2023-10-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA DEL MAR 4732_-NONE-_47QTCA20D007G_PA0018_-NONE-_-NONE-
N6426722C0006 Department of Defense 2023-10-13 $0.00 $1,969,403.50 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES CA DEL MAR 9700_-NONE-_N6426722C0006_P00008_-NONE-_0