CHAINBRIDGE SOLUTIONS INCORPORATED - 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
47QRCA24DW309 General Services Administration 2025-06-30 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DW309_PA0002_-NONE-_-NONE-
89303022CMA000085 Department of Energy 2025-06-26 $200,000.00 $4,499,910.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_-NONE-_89303022CMA000085_P00016_-NONE-_0
31310021C0008 Nuclear Regulatory Commission 2025-06-24 $22,000.00 $692,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 3100_-NONE-_31310021C0008_P00018_-NONE-_0
68HERD24F0120 Environmental Protection Agency 2025-06-18 $409,000.00 $1,863,177.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERD24F0120_P00006_GS35F596GA_0
68HERD23F0131 Environmental Protection Agency 2025-06-17 $46,653.47 $474,110.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERD23F0131_P00007_GS35F596GA_0
68HERD23F0131 Environmental Protection Agency 2025-06-13 $0.00 $427,456.53 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERD23F0131_P00006_GS35F596GA_0
273FCC23C0014 Federal Communications Commission 2025-06-13 $0.00 $493,599.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 2700_-NONE-_273FCC23C0014_P00005_-NONE-_0
89303022CMA000085 Department of Energy 2025-06-13 $0.00 $4,299,910.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_-NONE-_89303022CMA000085_P00015_-NONE-_0
49100421C0031 National Science Foundation 2025-06-11 $-134,933.00 $3,057,887.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4900_-NONE-_49100421C0031_P00008_-NONE-_0
31310021C0008 Nuclear Regulatory Commission 2025-06-05 $0.00 $670,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 3100_-NONE-_31310021C0008_P00017_-NONE-_0
140D0424C0058 Department of the Interior 2025-06-05 $0.00 $892,751.06 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1406_-NONE-_140D0424C0058_P00003_-NONE-_0
15PTDE23C00000001 Department of Justice 2025-05-28 $0.00 $2,611,854.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1550_-NONE-_15PTDE23C00000001_P00006_-NONE-_0
83310124P0056 Export-Import Bank of the United States 2025-05-28 $0.00 $302,668.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 8300_-NONE-_83310124P0056_P00001_-NONE-_0
47QRCA24DW309 General Services Administration 2025-05-27 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DW309_PSA898_-NONE-_-NONE-
47QRCA25DS258 General Services Administration 2025-05-27 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DS258_PSA898_-NONE-_-NONE-
140D0424C0058 Department of the Interior 2025-05-27 $297,428.34 $892,751.06 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1406_-NONE-_140D0424C0058_P00002_-NONE-_0
15JPSS22F00000433 Department of Justice 2025-05-12 $317,290.88 $15,156,524.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS22F00000433_P00015_GS35F596GA_0
47QRCA24DW309 General Services Administration 2025-05-09 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DW309_PSA891_-NONE-_-NONE-
68HERD24F0120 Environmental Protection Agency 2025-05-09 $306,076.34 $1,454,177.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERD24F0120_P00005_GS35F596GA_0
GS35F596GA General Services Administration 2025-05-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F596GA_PSA897_-NONE-_-NONE-
91003124C0002 Department of Education 2025-04-28 $0.00 $2,903,674.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9100_-NONE-_91003124C0002_P00003_-NONE-_0
68HERC22C0074 Environmental Protection Agency 2025-04-01 $-52,329.00 $3,592,350.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC22C0074_P00018_-NONE-_0
47QRCA25DS258 General Services Administration 2025-03-28 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DS258_PSA891_-NONE-_-NONE-
91003124C0002 Department of Education 2025-03-27 $1,487,247.90 $2,903,674.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9100_-NONE-_91003124C0002_P00002_-NONE-_0
86615323C00006 Department of Housing and Urban Development 2025-03-26 $557,921.50 $1,629,613.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8600_-NONE-_86615323C00006_P00005_-NONE-_0
89303022CMA000085 Department of Energy 2025-03-20 $212,000.00 $4,299,910.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_-NONE-_89303022CMA000085_P00014_-NONE-_0
15JPSS23F00000251 Department of Justice 2025-03-19 $331,530.78 $1,419,472.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS23F00000251_P00009_GS35F596GA_0
HE125424PE012 Department of Defense 2025-03-14 $429,936.00 $2,247,062.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HE125424PE012_P00002_-NONE-_0
68HERD23F0131 Environmental Protection Agency 2025-03-12 $-46,653.47 $427,456.53 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERD23F0131_P00005_GS35F596GA_0
GS35F596GA General Services Administration 2025-03-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F596GA_PSA888_-NONE-_-NONE-
N0017825F7196 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0017825F7196_0_N0017825D7196_0
N0017825D7196 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017825D7196_P00002_-NONE-_-NONE-
N0017825D7196 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017825D7196_P00001_-NONE-_-NONE-
15PTDE23C00000001 Department of Justice 2025-03-03 $1,288,625.50 $2,611,854.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1550_-NONE-_15PTDE23C00000001_P00005_-NONE-_0
89303022CMA000085 Department of Energy 2025-02-28 $288,000.00 $4,087,910.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_-NONE-_89303022CMA000085_P00013_-NONE-_0
15JPSS24F00000947 Department of Justice 2025-02-28 $0.00 $665,147.10 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS24F00000947_P00002_GS35F596GA_0
31310021C0008 Nuclear Regulatory Commission 2025-02-26 $0.00 $670,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 3100_-NONE-_31310021C0008_P00016_-NONE-_0
68HERD24F0120 Environmental Protection Agency 2025-02-18 $228,076.34 $1,148,101.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERD24F0120_P00004_GS35F596GA_0
68HERD24F0120 Environmental Protection Agency 2025-02-11 $180,024.84 $920,024.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERD24F0120_P00003_GS35F596GA_0
15JPSS22F00000433 Department of Justice 2025-02-10 $324,997.03 $14,839,234.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS22F00000433_P00014_GS35F596GA_0
15JPSS22F00000433 Department of Justice 2025-02-06 $0.00 $14,514,237.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS22F00000433_P00013_GS35F596GA_0
FA714625C0007 Department of Defense 2025-01-22 $1,000,000.00 $2,393,503.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_FA714625C0007_P00001_-NONE-_0
68HERD23F0131 Environmental Protection Agency 2024-12-31 $0.00 $474,110.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERD23F0131_P00004_GS35F596GA_0
N0017825D7196 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017825D7196_0_-NONE-_-NONE-
47QRCA25DS258 General Services Administration 2024-12-19 $2,500.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DS258_0_-NONE-_-NONE-
11316024F0022OAS Executive Office of the President 2024-12-16 $22,766.02 $162,796.02 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1100_4732_11316024F0022OAS_P00002_GS35F596GA_0
68HERD24F0120 Environmental Protection Agency 2024-12-12 $190,000.00 $740,000.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERD24F0120_P00002_GS35F596GA_0
68HERD24F0120 Environmental Protection Agency 2024-11-26 $200,000.00 $550,000.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERD24F0120_P00001_GS35F596GA_0
15PTDE23C00000001 Department of Justice 2024-11-21 $235,597.55 $1,323,229.40 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1550_-NONE-_15PTDE23C00000001_P00004_-NONE-_0
FA714625C0007 Department of Defense 2024-11-21 $1,393,503.90 $2,393,503.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_FA714625C0007_0_-NONE-_0
47QRCA24DW309 General Services Administration 2024-11-08 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DW309_PA0001_-NONE-_-NONE-
86615323C00006 Department of Housing and Urban Development 2024-11-01 $0.00 $1,629,613.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8600_-NONE-_86615323C00006_P00004_-NONE-_0
15JPSS24F00000947 Department of Justice 2024-10-29 $0.00 $665,147.10 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS24F00000947_P00001_GS35F596GA_0
68HERD23F0131 Environmental Protection Agency 2024-10-29 $189,448.00 $474,110.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERD23F0131_P00003_GS35F596GA_0
15JPSS22F00000433 Department of Justice 2024-10-29 $2,978,812.20 $14,514,237.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS22F00000433_P00012_GS35F596GA_0
HE125424PE012 Department of Defense 2024-10-03 $0.00 $1,817,126.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HE125424PE012_P00001_-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
47QRCA24DW309 General Services Administration 2024-09-30 $2,500.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DW309_0_-NONE-_-NONE-
15JPSS24F00000947 Department of Justice 2024-09-30 $665,147.10 $665,147.10 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS24F00000947_0_GS35F596GA_0
15JPSS22F00000879 Department of Justice 2024-09-28 $148,830.02 $641,008.75 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS22F00000879_P00006_GS35F596GA_0
68HERD24F0120 Environmental Protection Agency 2024-09-27 $350,000.00 $350,000.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERD24F0120_0_GS35F596GA_0
HE125424PE012 Department of Defense 2024-09-25 $1,817,126.00 $1,817,126.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HE125424PE012_0_-NONE-_0
89303022CMA000085 Department of Energy 2024-09-24 $44,935.10 $3,799,910.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_-NONE-_89303022CMA000085_P00012_-NONE-_0
91003124C0002 Department of Education 2024-09-23 $0.00 $1,416,426.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9100_-NONE-_91003124C0002_P00001_-NONE-_0
49100423C0023 National Science Foundation 2024-09-19 $44,582.52 $3,966,184.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4900_-NONE-_49100423C0023_P00004_-NONE-_0
15PTDE23C00000001 Department of Justice 2024-09-13 $154,352.80 $1,087,631.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1550_-NONE-_15PTDE23C00000001_P00003_-NONE-_0
16PBGC21C0027 Pension Benefit Guaranty Corporation 2024-09-11 $512,691.97 $3,052,503.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 1665_-NONE-_16PBGC21C0027_P00007_-NONE-_0
31310021C0024 Nuclear Regulatory Commission 2024-09-11 $70,000.00 $1,040,617.60 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 3100_-NONE-_31310021C0024_P00008_-NONE-_0
15JPSS22F00000433 Department of Justice 2024-09-06 $268,674.90 $11,535,424.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS22F00000433_P00011_GS35F596GA_0
31310021C0008 Nuclear Regulatory Commission 2024-08-30 $60,000.00 $670,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 3100_-NONE-_31310021C0008_P00015_-NONE-_0
140D0424C0058 Department of the Interior 2024-08-21 $300,000.00 $595,322.70 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1406_-NONE-_140D0424C0058_P00001_-NONE-_0
15JPSS22F00000433 Department of Justice 2024-08-21 $0.00 $11,266,749.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS22F00000433_P00010_GS35F596GA_0
11316024F0022OAS Executive Office of the President 2024-08-20 $400.00 $140,030.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1100_4732_11316024F0022OAS_P00001_GS35F596GA_0
83310124P0056 Export-Import Bank of the United States 2024-08-19 $302,668.00 $302,668.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 8300_-NONE-_83310124P0056_0_-NONE-_0
GS35F596GA General Services Administration 2024-08-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F596GA_PSA885_-NONE-_-NONE-
68HERC22C0074 Environmental Protection Agency 2024-08-13 $50,000.00 $3,644,679.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC22C0074_P00017_-NONE-_0
15PTDE23C00000001 Department of Justice 2024-08-08 $0.00 $933,279.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1550_-NONE-_15PTDE23C00000001_P00002_-NONE-_0
273FCC23C0014 Federal Communications Commission 2024-08-06 $155,429.00 $493,599.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 2700_-NONE-_273FCC23C0014_P00004_-NONE-_0
31310021C0008 Nuclear Regulatory Commission 2024-07-23 $0.00 $610,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 3100_-NONE-_31310021C0008_P00014_-NONE-_0
49100421C0031 National Science Foundation 2024-07-22 $1,319,035.00 $3,192,820.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4900_-NONE-_49100421C0031_P00007_-NONE-_0
49100423C0023 National Science Foundation 2024-07-15 $1,971,786.20 $3,921,602.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4900_-NONE-_49100423C0023_P00003_-NONE-_0
49100421C0031 National Science Foundation 2024-07-15 $0.00 $1,873,785.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4900_-NONE-_49100421C0031_P00006_-NONE-_0
68HERC22C0074 Environmental Protection Agency 2024-07-08 $60,000.00 $3,594,679.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC22C0074_P00016_-NONE-_0
15JPSS23F00000251 Department of Justice 2024-07-02 $259,006.00 $1,087,941.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS23F00000251_P00008_GS35F596GA_0
140D0424C0058 Department of the Interior 2024-06-18 $295,322.72 $295,322.72 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1406_-NONE-_140D0424C0058_0_-NONE-_0
89303022CMA000085 Department of Energy 2024-06-11 $750,000.00 $3,799,910.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_-NONE-_89303022CMA000085_P00011_-NONE-_0
DU100I17C10 Department of Housing and Urban Development 2024-06-10 $-58.63 $4,779,969.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 8600_-NONE-_DU100I17C10_19_-NONE-_0
68HERC22C0074 Environmental Protection Agency 2024-06-06 $75,000.00 $3,534,679.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC22C0074_P00015_-NONE-_0
GS35F596GA General Services Administration 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F596GA_PSA883_-NONE-_-NONE-
68HERD23F0131 Environmental Protection Agency 2024-06-05 $93,679.00 $284,662.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERD23F0131_P00002_GS35F596GA_0
11316024F0022OAS Executive Office of the President 2024-05-17 $139,630.00 $139,630.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1100_4732_11316024F0022OAS_0_GS35F596GA_0
15JPSS23F00000251 Department of Justice 2024-05-16 $0.00 $1,087,941.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS23F00000251_P00007_GS35F596GA_0
89303022CMA000085 Department of Energy 2024-05-09 $0.00 $3,799,910.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_-NONE-_89303022CMA000085_P00010_-NONE-_0
68HERC22C0074 Environmental Protection Agency 2024-05-01 $150,000.00 $3,459,679.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC22C0074_P00014_-NONE-_0
GS35F596GA General Services Administration 2024-04-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F596GA_PSA882_-NONE-_-NONE-
86615323C00006 Department of Housing and Urban Development 2024-04-09 $0.00 $1,071,692.10 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8600_-NONE-_86615323C00006_P00003_-NONE-_0
15JPSS22F00000433 Department of Justice 2024-04-05 $-446.35 $11,266,749.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS22F00000433_P00009_GS35F596GA_0
15JPSS23F00000251 Department of Justice 2024-04-05 $0.00 $1,087,941.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS23F00000251_P00006_GS35F596GA_0
68HERC22C0074 Environmental Protection Agency 2024-04-03 $300,000.00 $3,309,679.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC22C0074_P00013_-NONE-_0
89303022CMA000085 Department of Energy 2024-03-26 $704,974.80 $3,799,910.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_-NONE-_89303022CMA000085_P00009_-NONE-_0
91003124C0002 Department of Education 2024-03-19 $1,416,426.60 $1,416,426.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9100_-NONE-_91003124C0002_0_-NONE-_0
HE125423C8004 Department of Defense 2024-03-18 $137,499.98 $687,499.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HE125423C8004_P00002_-NONE-_0
31310021C0008 Nuclear Regulatory Commission 2024-03-14 $30,000.00 $610,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 3100_-NONE-_31310021C0008_P00013_-NONE-_0
HE125423C8004 Department of Defense 2024-03-14 $0.00 $687,499.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HE125423C8004_P00001_-NONE-_0
16PBGC21C0027 Pension Benefit Guaranty Corporation 2024-03-11 $-0.04 $2,539,811.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 1665_-NONE-_16PBGC21C0027_P00006_-NONE-_0
15JPSS22F00000879 Department of Justice 2024-03-06 $58,818.07 $492,178.75 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS22F00000879_P00005_GS35F596GA_0
68HERD23F0131 Environmental Protection Agency 2024-02-28 $0.00 $190,983.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERD23F0131_P00001_GS35F596GA_0
31310021C0008 Nuclear Regulatory Commission 2024-02-27 $0.00 $580,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 3100_-NONE-_31310021C0008_P00012_-NONE-_0
68HERC22C0074 Environmental Protection Agency 2024-02-26 $175,000.00 $3,009,679.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC22C0074_P00012_-NONE-_0
31310021C0024 Nuclear Regulatory Commission 2024-02-15 $0.00 $970,617.60 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 3100_-NONE-_31310021C0024_P00007_-NONE-_0
273FCC23C0014 Federal Communications Commission 2024-02-07 $18,719.00 $338,170.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 2700_-NONE-_273FCC23C0014_P00003_-NONE-_0
15JPSS22F00000879 Department of Justice 2024-01-30 $0.00 $433,360.66 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS22F00000879_P00004_GS35F596GA_0
68HERC22C0074 Environmental Protection Agency 2024-01-30 $350,000.00 $2,834,679.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC22C0074_P00011_-NONE-_0
GS35F596GA General Services Administration 2024-01-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F596GA_PSA869_-NONE-_-NONE-
86615323C00006 Department of Housing and Urban Development 2024-01-19 $543,037.20 $1,071,692.10 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8600_-NONE-_86615323C00006_P00002_-NONE-_0
89303022CMA000085 Department of Energy 2024-01-09 $0.00 $3,799,910.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 8900_-NONE-_89303022CMA000085_P00008_-NONE-_0
16PBGC21C0027 Pension Benefit Guaranty Corporation 2023-12-29 $0.00 $2,539,811.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 1665_-NONE-_16PBGC21C0027_P00005_-NONE-_0
16PBGC19C0029 Pension Benefit Guaranty Corporation 2023-12-29 $0.00 $3,416,230.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1665_-NONE-_16PBGC19C0029_P00012_-NONE-_0
273FCC23C0014 Federal Communications Commission 2023-12-07 $15,000.00 $319,451.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 2700_-NONE-_273FCC23C0014_P00002_-NONE-_0
15JPSS23F00000251 Department of Justice 2023-11-29 $294,061.70 $1,087,941.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS23F00000251_P00005_GS35F596GA_0
68HERC22C0074 Environmental Protection Agency 2023-11-22 $350,000.00 $2,484,679.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC22C0074_P00010_-NONE-_0
68HERC22C0074 Environmental Protection Agency 2023-11-21 $-3,307.97 $2,134,679.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC22C0074_P00009_-NONE-_0
273FCC23C0014 Federal Communications Commission 2023-11-16 $0.00 $304,451.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 2700_-NONE-_273FCC23C0014_P00001_-NONE-_0
15PTDE23C00000001 Department of Justice 2023-11-15 $0.00 $933,279.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1550_-NONE-_15PTDE23C00000001_P00001_-NONE-_0
FA701422C0024 Department of Defense 2023-11-13 $1,272,829.50 $3,125,056.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_FA701422C0024_P00002_-NONE-_0
GS35F596GA General Services Administration 2023-11-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F596GA_PSA857_-NONE-_-NONE-
GS35F596GA General Services Administration 2023-11-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F596GA_PSA863_-NONE-_-NONE-
15JPSS23F00000251 Department of Justice 2023-11-07 $23,929.50 $1,087,941.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS23F00000251_P00004_GS35F596GA_0
15JPSS22F00000879 Department of Justice 2023-10-31 $71,470.79 $433,360.66 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS22F00000879_P00003_GS35F596GA_0
15JPSS22F00000433 Department of Justice 2023-10-12 $3,950,063.80 $11,267,196.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 1501_4732_15JPSS22F00000433_P00008_GS35F596GA_0