INDYNE, 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
47QRCA25DU162 General Services Administration 2025-06-30 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU162_PA0002_-NONE-_-NONE-
47QRCA25DU162 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU162_PSA898_-NONE-_-NONE-
47QRCA25DU162 General Services Administration 2025-04-02 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU162_PSA891_-NONE-_-NONE-
FA873015D0001 Department of Defense 2025-03-27 $0.00 $0.00 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA873015D0001_P00006_-NONE-_-NONE-
FA873020F0046 Department of Defense 2025-03-18 $0.00 $11,882,176.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873020F0046_P00028_FA873015D0001_0
FA251822C0001 Department of Defense 2025-03-14 $89,902,560.00 $339,088,640.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00059_-NONE-_0
FA873017F0004 Department of Defense 2025-03-13 $0.00 $12,105,881.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873017F0004_P00022_FA873015D0001_6
W91RUS23C0019 Department of Defense 2025-03-06 $1,099,231.00 $21,728,646.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_W91RUS23C0019_P00011_-NONE-_0
N0017819D7815 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D7815_P00013_-NONE-_-NONE-
47QRCA25DU162 General Services Administration 2025-03-03 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU162_PA0001_-NONE-_-NONE-
FA251823C0002 Department of Defense 2025-02-28 $158,016.00 $29,681,084.00 DEFINITIVE CONTRACT 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251823C0002_P00011_-NONE-_0
FA251823C0002 Department of Defense 2025-02-26 $10,206,566.00 $29,681,084.00 DEFINITIVE CONTRACT 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251823C0002_P00010_-NONE-_0
FA251822C0001 Department of Defense 2025-02-24 $582,895.00 $339,018,620.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00058_-NONE-_0
FA873017F0004 Department of Defense 2025-02-04 $62,506.60 $12,105,881.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873017F0004_P00021_FA873015D0001_6
W91RUS23C0019 Department of Defense 2025-01-31 $3,626,096.00 $21,895,156.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_W91RUS23C0019_P00010_-NONE-_0
FA251823C0002 Department of Defense 2025-01-28 $57,142.00 $29,523,068.00 DEFINITIVE CONTRACT 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251823C0002_P00009_-NONE-_0
FA251822C0001 Department of Defense 2024-12-30 $43,892.00 $340,444,900.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00057_-NONE-_0
47QRCA25DU162 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QRCA25DU162_0_-NONE-_-NONE-
W912DY22F0633 Department of Defense 2024-11-22 $-1,000.00 $0.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_W912DY22F0633_P00001_W912DY22D0104_0
W91RUS23C0019 Department of Defense 2024-11-22 $2,000,000.00 $18,260,924.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_W91RUS23C0019_P00009_-NONE-_0
FA251822C0001 Department of Defense 2024-11-21 $0.00 $249,959,420.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00056_-NONE-_0
W91RUS23C0019 Department of Defense 2024-10-31 $2,260,000.00 $14,634,829.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_W91RUS23C0019_P00008_-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
W91RUS23C0019 Department of Defense 2024-09-26 $1,856,899.60 $14,634,829.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_W91RUS23C0019_P00007_-NONE-_0
W912DY24F0463 Department of Defense 2024-09-25 $1,690,462.00 $1,690,462.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_W912DY24F0463_0_W912DY22D0104_0
FA251822C0001 Department of Defense 2024-09-24 $257,383.00 $249,915,540.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00055_-NONE-_0
0017 Department of Defense 2024-09-13 $135,420.47 $3,382,230.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_0017_7_W912DY11D0002_0
W912DY20F0855 Department of Defense 2024-09-11 $326,433.00 $1,748,845.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY20F0855_P00005_W912DY17D0039_0
FA873020F0046 Department of Defense 2024-09-03 $0.00 $11,882,176.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873020F0046_P00026_FA873015D0001_0
FA251822C0001 Department of Defense 2024-08-30 $643,253.25 $249,915,540.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00054_-NONE-_0
W91RUS23C0019 Department of Defense 2024-08-16 $1,180,929.10 $12,634,829.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_W91RUS23C0019_P00006_-NONE-_0
FA251822C0001 Department of Defense 2024-08-07 $169,078.00 $249,915,540.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00053_-NONE-_0
FA873020F0046 Department of Defense 2024-08-05 $52,579.55 $11,882,176.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873020F0046_P00025_FA873015D0001_0
FA251822C0001 Department of Defense 2024-08-01 $908,987.00 $249,915,540.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00052_-NONE-_0
W91RUS23C0019 Department of Defense 2024-07-18 $2,000,000.00 $10,374,829.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_W91RUS23C0019_P00005_-NONE-_0
FA251822C0001 Department of Defense 2024-07-10 $-330,984.00 $249,915,540.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00051_-NONE-_0
FA251822C0001 Department of Defense 2024-07-03 $-884,935.00 $249,915,540.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00050_-NONE-_0
0011 Department of Defense 2024-07-02 $1,077,250.10 $9,361,981.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_0011_31_FA873015D0001_6
FA251822C0001 Department of Defense 2024-07-01 $46,462.87 $249,915,540.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00049_-NONE-_0
FA251718C8000 Department of Defense 2024-06-27 $-1,184,712.90 $214,567,890.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251718C8000_P00128_-NONE-_0
W91RUS23C0019 Department of Defense 2024-06-20 $900,000.00 $10,374,829.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_W91RUS23C0019_P00004_-NONE-_0
W91RUS23C0019 Department of Defense 2024-06-06 $1,000,000.00 $10,374,829.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_W91RUS23C0019_P00003_-NONE-_0
FA251823C0002 Department of Defense 2024-05-30 $203,976.00 $19,248,448.00 DEFINITIVE CONTRACT 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251823C0002_P00008_-NONE-_0
FA251822C0001 Department of Defense 2024-05-28 $1,449,349.00 $249,014,900.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00048_-NONE-_0
FA251822C0001 Department of Defense 2024-05-22 $131,402.12 $249,014,900.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00047_-NONE-_0
FA461019C0001 Department of Defense 2024-05-16 $-85,708.57 $8,963,217.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES VA STERLING 9700_-NONE-_FA461019C0001_P00028_-NONE-_0
FA251822C0001 Department of Defense 2024-05-15 $327,582.00 $249,014,900.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00046_-NONE-_0
FA873020F0046 Department of Defense 2024-05-13 $0.00 $11,882,176.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873020F0046_P00024_FA873015D0001_0
FA873020F0046 Department of Defense 2024-05-08 $0.00 $11,882,176.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873020F0046_P00017_FA873015D0001_0
N0017819D7815 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D7815_P00012_-NONE-_-NONE-
FA251822C0001 Department of Defense 2024-05-01 $0.00 $339,039,900.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00045_-NONE-_0
FA873017F0004 Department of Defense 2024-05-01 $0.00 $12,043,375.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873017F0004_P00020_FA873015D0001_6
W91RUS23C0019 Department of Defense 2024-05-01 $3,437,000.00 $10,374,829.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_W91RUS23C0019_P00002_-NONE-_0
FA251823C0002 Department of Defense 2024-04-29 $0.00 $19,248,448.00 DEFINITIVE CONTRACT 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251823C0002_P00007_-NONE-_0
0011 Department of Defense 2024-04-26 $0.00 $9,361,981.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_0011_29_FA873015D0001_6
0011 Department of Defense 2024-04-26 $0.00 $9,361,981.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_0011_30_FA873015D0001_6
0011 Department of Defense 2024-04-25 $0.00 $9,361,981.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_0011_28_FA873015D0001_6
W912DY20F0855 Department of Defense 2024-04-03 $0.00 $1,422,412.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY20F0855_P00004_W912DY17D0039_0
FA873017F0004 Department of Defense 2024-03-29 $0.00 $12,043,375.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873017F0004_P00019_FA873015D0001_6
FA873020F0046 Department of Defense 2024-03-28 $838,126.40 $11,829,597.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873020F0046_P00016_FA873015D0001_0
W912DY22F0406 Department of Defense 2024-03-27 $28,197.00 $3,024,050.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0406_P00003_W912DY17D0039_0
FA251822C0001 Department of Defense 2024-03-27 $84,219,624.00 $249,106,290.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00044_-NONE-_0
W912DY22D0104 Department of Defense 2024-03-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_W912DY22D0104_P00001_-NONE-_-NONE-
W91RUS23C0019 Department of Defense 2024-03-05 $0.00 $10,374,829.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_W91RUS23C0019_P00001_-NONE-_0
FA251822C0001 Department of Defense 2024-03-01 $337,242.00 $249,106,290.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00043_-NONE-_0
0006 Department of Defense 2024-03-01 $-0.81 $2,907,109.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA STERLING 9700_9700_0006_21_W912DY13D0011_0
FA873020F0046 Department of Defense 2024-02-29 $0.00 $11,829,597.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873020F0046_P00023_FA873015D0001_0
FA251823C0002 Department of Defense 2024-02-23 $10,203,140.00 $19,044,472.00 DEFINITIVE CONTRACT 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251823C0002_P00006_-NONE-_0
FA873015D0001 Department of Defense 2024-01-25 $0.00 $0.00 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA873015D0001_P00004_-NONE-_-NONE-
FA873015D0001 Department of Defense 2024-01-16 $0.00 $0.00 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA873015D0001_P00003_-NONE-_-NONE-
FA873017F0004 Department of Defense 2024-01-04 $0.00 $12,043,375.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873017F0004_P00018_FA873015D0001_6
N0017819D7815 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D7815_P00011_-NONE-_-NONE-
W912DY17F0848 Department of Defense 2023-12-26 $-390,702.30 $2,031,110.40 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA STERLING 9700_9700_W912DY17F0848_P00008_W912DY13D0011_0
FA873020F0046 Department of Defense 2023-12-21 $0.00 $10,991,470.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873020F0046_P00022_FA873015D0001_0
FA251822C0001 Department of Defense 2023-12-21 $3,330,127.00 $162,978,320.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00042_-NONE-_0
FA251823C0002 Department of Defense 2023-12-20 $86,640.00 $19,044,472.00 DEFINITIVE CONTRACT 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251823C0002_P00005_-NONE-_0
N0017819D7815 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D7815_P00010_-NONE-_-NONE-
FA251823C0002 Department of Defense 2023-11-30 $9,852.00 $19,044,472.00 DEFINITIVE CONTRACT 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251823C0002_P00004_-NONE-_0
FA251823C0002 Department of Defense 2023-11-22 $2,219.00 $8,841,331.00 DEFINITIVE CONTRACT 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251823C0002_P00003_-NONE-_0
FA873020F0046 Department of Defense 2023-11-15 $0.00 $10,991,470.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873020F0046_P00021_FA873015D0001_0
FA251822C0001 Department of Defense 2023-11-15 $1,025,374.00 $162,641,090.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00041_-NONE-_0
FA251822C0001 Department of Defense 2023-11-08 $2,320.00 $162,641,090.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00040_-NONE-_0
FA251822C0001 Department of Defense 2023-11-06 $0.00 $162,641,090.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MD LEXINGTON PARK 9700_-NONE-_FA251822C0001_P00039_-NONE-_0
N0017819D7815 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D7815_P00009_-NONE-_-NONE-
FA873017F0004 Department of Defense 2023-10-18 $0.00 $12,043,375.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873017F0004_P00017_FA873015D0001_6
0011 Department of Defense 2023-10-16 $0.00 $8,284,730.50 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_0011_27_FA873015D0001_6
FA873017F0004 Department of Defense 2023-10-02 $0.00 $12,105,881.00 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD LEXINGTON PARK 9700_9700_FA873017F0004_P00016_FA873015D0001_6