BOOZ ALLEN HAMILTON INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HB000121C1000 Department of Defense 2025-02-19 $8,430,049.00 $94,753,864.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00031_-NONE-_0
HB000121C1000 Department of Defense 2024-12-17 $3,800,000.00 $94,753,864.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00030_-NONE-_0
HB000121C1000 Department of Defense 2024-11-15 $2,389,921.50 $86,323,816.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00029_-NONE-_0
HB000121C1000 Department of Defense 2024-11-14 $0.00 $86,323,816.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00028_-NONE-_0
HB000121C1000 Department of Defense 2024-10-29 $1,008,971.00 $80,133,890.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00027_-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
HB000121C1000 Department of Defense 2024-09-20 $1,624,735.60 $80,133,890.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00026_-NONE-_0
HB000121C1000 Department of Defense 2024-09-04 $921,260.00 $94,753,864.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00025_-NONE-_0
HB000121C1000 Department of Defense 2024-08-29 $-848,754.25 $94,753,864.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00024_-NONE-_0
HB000121C1000 Department of Defense 2024-07-26 $0.00 $94,753,864.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00023_-NONE-_0
HB000121C1000 Department of Defense 2024-07-08 $4,990,183.50 $77,500,184.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00022_-NONE-_0
DTFAWA12D00060CALL0003 Department of Transportation 2024-06-25 $835,693.44 $24,048,846.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES PA PHILADELPHIA 6920_6920_DTFAWA12D00060CALL0003_P00049_DTFAWA12D00060_0
HB000121C1000 Department of Defense 2024-06-24 $0.00 $77,500,184.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00021_-NONE-_0
0010 Department of Transportation 2024-06-13 $1,150,000.00 $21,416,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES PA PHILADELPHIA 6920_6920_0010_P00026_DTFAWA12D00060_0
DTFAWA12D00060CALL0009 Department of Transportation 2024-06-13 $220,000.00 $5,338,479.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES PA PHILADELPHIA 6920_6920_DTFAWA12D00060CALL0009_P00020_DTFAWA12D00060_0
HB000121C1000 Department of Defense 2024-05-13 $1,624,736.60 $77,427,680.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00020_-NONE-_0
N6600103D5020 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N6600103D5020_ARZ994_-NONE-_-NONE-
N6600103D5020 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N6600103D5020_ARZ995_-NONE-_-NONE-
DTFAWA12D00060CALL0003 Department of Transportation 2024-04-04 $560,000.00 $23,213,152.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES PA PHILADELPHIA 6920_6920_DTFAWA12D00060CALL0003_P00048_DTFAWA12D00060_0
0010 Department of Transportation 2024-04-03 $225,000.00 $20,266,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES PA PHILADELPHIA 6920_6920_0010_P00025_DTFAWA12D00060_0
DTFAWA12D00060CALL0009 Department of Transportation 2024-04-03 $170,000.00 $5,118,479.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES PA PHILADELPHIA 6920_6920_DTFAWA12D00060CALL0009_P00019_DTFAWA12D00060_0
DTFAWA12D00060 Department of Transportation 2024-03-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES PA PHILADELPHIA 6920_-NONE-_DTFAWA12D00060_P00018_-NONE-_-NONE-
HB000121C1000 Department of Defense 2024-02-15 $0.00 $72,437,496.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00019_-NONE-_0
HB000121C1000 Department of Defense 2024-01-30 $1,949,740.00 $94,753,864.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00018_-NONE-_0
0010 Department of Transportation 2024-01-18 $0.00 $20,041,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES PA PHILADELPHIA 6920_6920_0010_P00024_DTFAWA12D00060_0
DTFAWA12D00060CALL0009 Department of Transportation 2024-01-18 $0.00 $4,948,479.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES PA PHILADELPHIA 6920_6920_DTFAWA12D00060CALL0009_P00018_DTFAWA12D00060_0
DTFAWA12D00060CALL0007 Department of Transportation 2024-01-18 $0.00 $1,906,579.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES PA PHILADELPHIA 6920_6920_DTFAWA12D00060CALL0007_P00020_DTFAWA12D00060_0
DTFAWA12D00060CALL0003 Department of Transportation 2024-01-18 $0.00 $22,653,152.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES PA PHILADELPHIA 6920_6920_DTFAWA12D00060CALL0003_P00047_DTFAWA12D00060_0
DTFAWA12D00060CALL0008 Department of Transportation 2024-01-18 $0.00 $799,624.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES PA PHILADELPHIA 6920_6920_DTFAWA12D00060CALL0008_P00015_DTFAWA12D00060_0
HB000121C1000 Department of Defense 2023-11-28 $5,000,000.00 $70,812,760.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00017_-NONE-_0
HB000121C1000 Department of Defense 2023-11-17 $3,350,000.00 $70,812,760.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00016_-NONE-_0
HB000121C1000 Department of Defense 2023-10-26 $1,650,000.00 $68,863,016.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ANNAPOLIS JUNCTION 9700_-NONE-_HB000121C1000_P00015_-NONE-_0