SIRIUS FEDERAL 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
47QRCA25DU599 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD CROFTON 4732_-NONE-_47QRCA25DU599_PA0002_-NONE-_-NONE-
47QSWC22F0092 General Services Administration 2025-06-23 $732,155.06 $3,024,386.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_4732_47QSWC22F0092_P00008_47QTCA19D002A_0
47QTCA19D002A General Services Administration 2025-06-11 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PS0242_-NONE-_-NONE-
29FTC119F0105 Federal Trade Commission 2025-06-04 $0.00 $349,119.53 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 2900_8000_29FTC119F0105_P00002_NNG15SC34B_0
47QTCA19D002A General Services Administration 2025-06-03 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PS0241_-NONE-_-NONE-
140D0425F0531 Department of the Interior 2025-06-02 $598,852.56 $598,852.56 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 1406_4732_140D0425F0531_0_47QTCA19D002A_0
47QRCA25DU599 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD CROFTON 4732_-NONE-_47QRCA25DU599_PSA898_-NONE-_-NONE-
47QSWC22F0092 General Services Administration 2025-05-19 $0.00 $2,292,231.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_4732_47QSWC22F0092_P00007_47QTCA19D002A_0
47QTCA19D002A General Services Administration 2025-05-09 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PSA897_-NONE-_-NONE-
75H71223P00211 Department of Health and Human Services 2025-05-01 $-9,391.20 $420,127.20 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 7527_-NONE-_75H71223P00211_P00004_-NONE-_0
12314423F0508 Department of Agriculture 2025-04-28 $0.00 $4,976,571.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 1205_4732_12314423F0508_P00007_47QTCA19D002A_0
NNG15SC11B National Aeronautics and Space Administration 2025-04-21 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 8000_-NONE-_NNG15SC11B_56_-NONE-_-NONE-
89243124FSC400621 Department of Energy 2025-04-21 $0.00 $19,766.53 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 8900_8000_89243124FSC400621_P00001_NNG15SC34B_0
NNG15SC34B National Aeronautics and Space Administration 2025-04-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 8000_-NONE-_NNG15SC34B_55_-NONE-_-NONE-
47QTCA19D002A General Services Administration 2025-04-10 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PSA893_-NONE-_-NONE-
29FTC120F0007 Federal Trade Commission 2025-04-09 $0.00 $26,898.55 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 2900_8000_29FTC120F0007_P00001_NNG15SC34B_0
89243123FSC400581 Department of Energy 2025-04-09 $0.00 $0.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 8900_8000_89243123FSC400581_P00001_NNG15SC34B_0
29FTC123F0005 Federal Trade Commission 2025-04-04 $0.00 $44,234.62 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 2900_8000_29FTC123F0005_P00001_NNG15SC34B_0
29FTC122F0005 Federal Trade Commission 2025-04-04 $0.00 $43,261.63 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 2900_8000_29FTC122F0005_P00001_NNG15SC34B_0
47QRCA25DU599 General Services Administration 2025-04-02 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD CROFTON 4732_-NONE-_47QRCA25DU599_PSA891_-NONE-_-NONE-
FA557023F0068 Department of Defense 2025-04-01 $0.00 $225,662.66 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_4732_FA557023F0068_P00003_47QTCA19D002A_0
FA865225F0008 Department of Defense 2025-04-01 $70,198.69 $70,198.69 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_FA865225F0008_0_NNG15SC34B_0
FA822225F8045 Department of Defense 2025-03-31 $28,161.54 $28,161.54 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_FA822225F8045_0_NNG15SC34B_0
29FTC121F0005 Federal Trade Commission 2025-03-31 $0.00 $25,750.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 2900_8000_29FTC121F0005_P00001_NNG15SC34B_0
N0042125F1013 Department of Defense 2025-03-31 $12,454.31 $12,454.31 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0042125F1013_0_NNG15SC34B_0
47QSWC21F0048 General Services Administration 2025-03-28 $433,930.80 $1,837,416.40 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_4732_47QSWC21F0048_P00010_47QTCA19D002A_0
29FTC121F0028 Federal Trade Commission 2025-03-21 $0.00 $50,352.52 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 2900_8000_29FTC121F0028_P00001_NNG15SC34B_0
47QSWC22F0092 General Services Administration 2025-03-11 $0.00 $2,292,231.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_4732_47QSWC22F0092_P00006_47QTCA19D002A_0
N0017825FS672 Department of Defense 2025-03-11 $13,966.28 $13,966.28 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0017825FS672_0_NNG15SC34B_0
47QSWC24F0156 General Services Administration 2025-03-11 $0.00 $10,359.03 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_4732_47QSWC24F0156_P00001_47QTCA19D002A_0
47QSWC21F0048 General Services Administration 2025-03-11 $0.00 $1,403,485.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_4732_47QSWC21F0048_P00009_47QTCA19D002A_0
47QRCA25DU599 General Services Administration 2025-03-10 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD CROFTON 4732_-NONE-_47QRCA25DU599_PS0002_-NONE-_-NONE-
N0017821D9077 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD CROFTON 9700_-NONE-_N0017821D9077_P00009_-NONE-_-NONE-
47QTCA19D002A General Services Administration 2025-02-21 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PA0239_-NONE-_-NONE-
FA561325F0137 Department of Defense 2025-02-20 $49,304.00 $49,304.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_8000_FA561325F0137_0_NNG15SC11B_0
NNG15SC11B National Aeronautics and Space Administration 2025-02-14 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 8000_-NONE-_NNG15SC11B_55_-NONE-_-NONE-
NNG15SC34B National Aeronautics and Space Administration 2025-02-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 8000_-NONE-_NNG15SC34B_54_-NONE-_-NONE-
47QSWC22F0092 General Services Administration 2025-02-13 $-15,560.70 $2,292,231.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_4732_47QSWC22F0092_P00005_47QTCA19D002A_0
N0017824FS947 Department of Defense 2025-02-12 $-14,886.49 $0.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0017824FS947_P00001_NNG15SC34B_0
47QTCA19D002A General Services Administration 2025-02-11 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PA0238_-NONE-_-NONE-
47QTCA19D002A General Services Administration 2025-01-30 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PS0237_-NONE-_-NONE-
NNG15SC34B National Aeronautics and Space Administration 2025-01-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 8000_-NONE-_NNG15SC34B_53_-NONE-_-NONE-
NNG15SC11B National Aeronautics and Space Administration 2025-01-27 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 8000_-NONE-_NNG15SC11B_54_-NONE-_-NONE-
47QRCA25DU599 General Services Administration 2025-01-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD CROFTON 4732_-NONE-_47QRCA25DU599_PA0001_-NONE-_-NONE-
47QTCA19D002A General Services Administration 2025-01-27 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PSA888_-NONE-_-NONE-
15B20323F00000014 Department of Justice 2025-01-24 $-10,605.39 $0.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 1540_4730_15B20323F00000014_P00001_GS35F0785J_0
FA822225F8020 Department of Defense 2025-01-15 $32,632.72 $32,632.72 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_FA822225F8020_0_NNG15SC34B_0
NNG15SC11B National Aeronautics and Space Administration 2025-01-15 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 8000_-NONE-_NNG15SC11B_53_-NONE-_-NONE-
HC102821F1402 Department of Defense 2025-01-13 $-0.26 $122,809.83 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_HC102821F1402_P00002_NNG15SC34B_0
47QTCA19D002A General Services Administration 2025-01-13 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PS0236_-NONE-_-NONE-
FA301022F0041 Department of Defense 2025-01-10 $0.00 $431,087.50 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_4732_FA301022F0041_P00006_47QTCA21A0016_0
N0025325P7005 Department of Defense 2025-01-08 $239,858.75 $239,858.75 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_-NONE-_N0025325P7005_0_-NONE-_0
47QTCA19D002A General Services Administration 2025-01-08 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PS0234_-NONE-_-NONE-
NNG15SC34B National Aeronautics and Space Administration 2025-01-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 8000_-NONE-_NNG15SC34B_52_-NONE-_-NONE-
47QTCA19D002A General Services Administration 2024-12-26 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PA0233_-NONE-_-NONE-
47QTCA19D002A General Services Administration 2024-12-24 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PSA887_-NONE-_-NONE-
FA557023F0068 Department of Defense 2024-12-23 $4,455.46 $225,662.66 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_4732_FA557023F0068_P00002_47QTCA19D002A_0
HC108421F0030 Department of Defense 2024-12-23 $7,738,000.00 $34,930,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_HC108421F0030_P00012_NNG15SC34B_0
47QRCA25DU599 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD CROFTON 4732_-NONE-_47QRCA25DU599_0_-NONE-_-NONE-
47QTCA19D002A General Services Administration 2024-12-12 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PS0231_-NONE-_-NONE-
47QTCA19D002A General Services Administration 2024-12-10 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PA0232_-NONE-_-NONE-
FA301623F0516 Department of Defense 2024-11-20 $0.00 $764,494.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_8000_FA301623F0516_P00003_NNG15SC11B_0
N6832225FK101 Department of Defense 2024-11-18 $0.00 $81,461.52 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N6832225FK101_P00001_NNG15SC34B_0
693JJ619F000056 Department of Transportation 2024-11-13 $0.00 $10,356.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 6930_8000_693JJ619F000056_P00001_NNG15SC34B_0
NNG15SC11B National Aeronautics and Space Administration 2024-11-13 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 8000_-NONE-_NNG15SC11B_52_-NONE-_-NONE-
NNG15SC34B National Aeronautics and Space Administration 2024-11-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 8000_-NONE-_NNG15SC34B_51_-NONE-_-NONE-
FA301022F0041 Department of Defense 2024-11-13 $0.00 $431,087.50 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_4732_FA301022F0041_P00005_47QTCA21A0016_0
N6893625F0055 Department of Defense 2024-11-07 $45,963.42 $45,963.42 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N6893625F0055_0_NNG15SC34B_0
N6832225FK101 Department of Defense 2024-11-07 $81,461.52 $81,461.52 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N6832225FK101_0_NNG15SC34B_0
47QTCA19D002A General Services Administration 2024-11-07 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PA0230_-NONE-_-NONE-
FA491125F0005 Department of Defense 2024-11-05 $79,582.16 $79,582.16 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_FA491125F0005_0_NNG15SC34B_0
47QTCA19D002A General Services Administration 2024-10-30 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PS0229_-NONE-_-NONE-
47QTCA19D002A General Services Administration 2024-10-23 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PA0227_-NONE-_-NONE-
47QTCA19D002A General Services Administration 2024-10-23 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PA0228_-NONE-_-NONE-
HT940623F0145 Department of Defense 2024-10-22 $28,342.96 $56,685.92 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_4732_HT940623F0145_P00003_47QTCA19D002A_0
FA301623F0516 Department of Defense 2024-10-16 $0.00 $764,494.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_8000_FA301623F0516_P00002_NNG15SC11B_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
FA283524F0113 Department of Defense 2024-09-30 $191,329.81 $191,329.81 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_8000_FA283524F0113_0_NNG15SC11B_0
HU000124F0066 Department of Defense 2024-09-30 $0.00 $30,984.02 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_8000_HU000124F0066_P00001_NNG15SC11B_0
N0017824FS328 Department of Defense 2024-09-30 $0.00 $8,836.94 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_8000_N0017824FS328_P00001_NNG15SC11B_0
FA520524F0156 Department of Defense 2024-09-30 $36,852.54 $36,852.54 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_4732_FA520524F0156_0_47QTCA21A0016_0
FA568224F0103 Department of Defense 2024-09-27 $115,441.92 $115,441.92 BPA CALL 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_4732_FA568224F0103_0_47QTCA21A0016_0
47QSWC24F0156 General Services Administration 2024-09-27 $10,359.03 $10,359.03 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_4732_47QSWC24F0156_0_47QTCA19D002A_0
HR001124F0454 Department of Defense 2024-09-27 $1,176,088.40 $1,176,088.40 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_8000_HR001124F0454_0_NNG15SC11B_0
N0017824FS912 Department of Defense 2024-09-26 $1,061,859.40 $1,061,859.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0017824FS912_0_NNG15SC34B_0
1333MD24P0006 Department of Commerce 2024-09-25 $4,777.30 $4,777.30 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MD CROFTON 1330_-NONE-_1333MD24P0006_0_-NONE-_0
N0042124F1061 Department of Defense 2024-09-23 $45,981.15 $45,981.15 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0042124F1061_0_NNG15SC34B_0
N0017824FS905 Department of Defense 2024-09-23 $157,380.77 $157,380.77 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0017824FS905_0_NNG15SC34B_0
N0018924F0590 Department of Defense 2024-09-19 $160,648.36 $160,648.36 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0018924F0590_0_NNG15SC34B_0
FA557023F0068 Department of Defense 2024-09-18 $0.00 $221,207.20 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_4732_FA557023F0068_P00001_47QTCA19D002A_0
N0017824FS328 Department of Defense 2024-09-13 $8,836.94 $8,836.94 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_8000_N0017824FS328_0_NNG15SC11B_0
H9224124F0061 Department of Defense 2024-09-12 $15,260.70 $15,260.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_H9224124F0061_0_NNG15SC34B_0
N0042124F8042 Department of Defense 2024-09-12 $11,558.44 $11,558.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0042124F8042_0_NNG15SC34B_0
HU000124F0075 Department of Defense 2024-09-12 $308,639.30 $308,639.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_HU000124F0075_0_NNG15SC34B_0
N0017824FSA10 Department of Defense 2024-09-12 $50,783.65 $50,783.65 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0017824FSA10_0_NNG15SC34B_0
HC102821F1066 Department of Defense 2024-09-11 $463,144.84 $1,870,313.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_HC102821F1066_P00004_NNG15SC34B_0
N6600124F0747 Department of Defense 2024-09-08 $0.00 $22,011.41 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_8000_N6600124F0747_P00001_NNG15SC11B_0
N0017824FSA13 Department of Defense 2024-09-06 $86,585.59 $86,585.59 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0017824FSA13_0_NNG15SC34B_0
12314423F0508 Department of Agriculture 2024-09-06 $0.00 $4,976,571.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 1205_4732_12314423F0508_P00006_47QTCA19D002A_0
N6833524F0454 Department of Defense 2024-09-05 $452,084.78 $452,084.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N6833524F0454_0_NNG15SC34B_0
HU000124F0066 Department of Defense 2024-09-04 $30,984.02 $30,984.02 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_8000_HU000124F0066_0_NNG15SC11B_0
N6426724F0176 Department of Defense 2024-08-30 $0.00 $4,895.32 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N6426724F0176_P00001_NNG15SC34B_0
FA857924F0040 Department of Defense 2024-08-29 $62,925.00 $62,925.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_FA857924F0040_0_NNG15SC34B_0
N6833523F0467 Department of Defense 2024-08-27 $737,840.00 $1,887,670.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N6833523F0467_P00003_NNG15SC34B_0
N0060424F4030 Department of Defense 2024-08-26 $103,368.00 $103,368.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0060424F4030_0_NNG15SC34B_0
47QTCA19D002A General Services Administration 2024-08-23 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 4732_-NONE-_47QTCA19D002A_PSA885_-NONE-_-NONE-
75H71223P00211 Department of Health and Human Services 2024-08-22 $220,022.40 $429,518.40 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 7527_-NONE-_75H71223P00211_P00003_-NONE-_0
N6449824F5068 Department of Defense 2024-08-21 $0.00 $196,566.58 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N6449824F5068_P00001_NNG15SC34B_0
N0017824FS857 Department of Defense 2024-08-15 $136,340.10 $136,340.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0017824FS857_0_NNG15SC34B_0
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N0017824FS891 Department of Defense 2024-07-18 $13,692.44 $13,692.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0017824FS891_0_NNG15SC34B_0
SP470121F0434 Department of Defense 2024-07-18 $0.00 $633,318.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_SP470121F0434_P00003_NNG15SC34B_0
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N0017824FS822 Department of Defense 2024-07-16 $142,707.48 $142,707.48 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0017824FS822_0_NNG15SC34B_0
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FA521521F0041 Department of Defense 2024-07-10 $19,764.00 $551,745.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_4732_FA521521F0041_P00006_47QTCA19D002A_0
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12314423F0508 Department of Agriculture 2024-06-26 $185,636.00 $2,013,534.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 1205_4732_12314423F0508_P00004_47QTCA19D002A_0
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N0017824FS836 Department of Defense 2024-06-24 $14,004.68 $14,004.68 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0017824FS836_0_NNG15SC34B_0
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FA445224F0039 Department of Defense 2024-06-13 $0.00 $56,006.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 9700_8000_FA445224F0039_P00001_NNG15SC11B_0
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FA487724F0130 Department of Defense 2024-05-14 $26,262.02 $26,262.02 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_FA487724F0130_0_NNG15SC34B_0
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N0017824FS776 Department of Defense 2024-04-25 $132,885.90 $132,885.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CROFTON 9700_8000_N0017824FS776_0_NNG15SC34B_0
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12314423F0508 Department of Agriculture 2024-04-18 $15,230.00 $1,827,898.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD CROFTON 1205_4732_12314423F0508_P00003_47QTCA19D002A_0
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