ITC 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
47QRCA25DU416 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU416_PA0001_-NONE-_-NONE-
15JPSS24F00000443 Department of Justice 2025-06-25 $5,674,995.00 $15,043,194.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000443_P00008_15JPSS18DPZM00007_0
15PCFD20F00000002 Department of Justice 2025-06-18 $0.00 $5,472,557.50 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA FAIRFAX 1550_4732_15PCFD20F00000002_P00020_47QRAD18D000M_0
15JPSS24F00000444 Department of Justice 2025-06-18 $3,534,734.50 $9,473,151.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000444_P00006_15JPSS18DPZM00007_0
15JPSS24F00000442 Department of Justice 2025-06-18 $7,777,484.50 $19,722,498.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000442_P00004_15JPSS18DPZM00007_0
15JPSS24F00000843 Department of Justice 2025-06-13 $2,751,301.80 $7,813,630.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000843_P00007_15JPSS18DPZM00007_0
15JPSS23F00000488 Department of Justice 2025-06-13 $505,000.00 $19,817,712.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00024_15JPSS18DPZM00007_0
70Z02322FCGA00002 Department of Homeland Security 2025-06-11 $0.00 $11,699,047.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7008_4732_70Z02322FCGA00002_P00010_47QTCH18D0027_0
70Z02322FCGA00002 Department of Homeland Security 2025-06-10 $615,848.44 $11,699,047.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7008_4732_70Z02322FCGA00002_P00009_47QTCH18D0027_0
15JPSS20F00000033 Department of Justice 2025-06-06 $108,000.00 $2,239,751.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00026_15JPSS18DPZM00007_0
15JPSS24F00000444 Department of Justice 2025-06-04 $0.00 $5,938,416.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000444_P00005_15JPSS18DPZM00007_0
70SBUR23F00000004 Department of Homeland Security 2025-06-03 $0.00 $203,368,850.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FAIRFAX 7003_7001_70SBUR23F00000004_P00023_HSHQDC16DP2017_0
15JPSS24F00000442 Department of Justice 2025-06-02 $0.00 $11,945,013.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000442_P00003_15JPSS18DPZM00007_0
47QRCA25DU416 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU416_PSA898_-NONE-_-NONE-
15JPSS24F00000442 Department of Justice 2025-05-27 $2,643,589.20 $11,945,013.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000442_P00002_15JPSS18DPZM00007_0
70B01C22F00000773 Department of Homeland Security 2025-05-22 $-536,146.06 $5,441,973.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA FAIRFAX 7014_4732_70B01C22F00000773_P00008_47QRAD18D000M_0
70Z02322F80000003 Department of Homeland Security 2025-05-22 $0.00 $956,165.50 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA FAIRFAX 7008_4732_70Z02322F80000003_P00004_47QRAD18D000M_0
15JPSS24F00000843 Department of Justice 2025-05-22 $0.00 $5,062,328.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000843_P00006_15JPSS18DPZM00007_0
70SBUR21F00000244 Department of Homeland Security 2025-05-21 $-1,313,761.80 $15,824,969.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000244_P00014_47QTCH18D0027_0
15JPSS24F00000443 Department of Justice 2025-05-20 $0.00 $9,368,199.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000443_P00007_15JPSS18DPZM00007_0
1333ND22FNB180088 Department of Commerce 2025-05-19 $0.00 $6,073,823.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1341_4732_1333ND22FNB180088_P25008_47QTCH18D0027_0
70SBUR23F00000004 Department of Homeland Security 2025-05-15 $214,005.80 $203,368,850.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FAIRFAX 7003_7001_70SBUR23F00000004_P00022_HSHQDC16DP2017_0
15JPSS24F00000443 Department of Justice 2025-05-14 $1,942,308.50 $9,368,199.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000443_P00006_15JPSS18DPZM00007_0
15JPSS23F00000488 Department of Justice 2025-05-14 $-194,636.27 $19,312,712.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00023_15JPSS18DPZM00007_0
15JPSS24F00000444 Department of Justice 2025-05-14 $1,077,678.40 $5,938,416.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000444_P00004_15JPSS18DPZM00007_0
15JPSS23F00000570 Department of Justice 2025-05-13 $-27,374.68 $666,630.25 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000570_P00002_15JPSS18DPZM00007_0
GS35F065BA General Services Administration 2025-05-13 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PSA897_-NONE-_-NONE-
70CTD022FR0000019 Department of Homeland Security 2025-05-08 $15,535,045.00 $61,928,620.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CTD022FR0000019_P00017_47QTCH18D0027_0
15JPSS23F00000775 Department of Justice 2025-05-06 $-5,578.75 $688,031.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000775_P00002_15JPSS18DPZM00007_0
15JPSS23F00000805 Department of Justice 2025-05-02 $0.00 $5,327,371.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000805_P00006_15JPSS18DPZM00007_0
15JPSS24F00000843 Department of Justice 2025-05-02 $0.00 $5,062,328.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000843_P00005_15JPSS18DPZM00007_0
15JPSS24F00000843 Department of Justice 2025-04-30 $1,001,000.00 $5,062,328.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000843_P00004_15JPSS18DPZM00007_0
GS35F065BA General Services Administration 2025-04-29 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PA0050_-NONE-_-NONE-
70SBUR24F00000254 Department of Homeland Security 2025-04-29 $-170,634.75 $219,645.25 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7003_7001_70SBUR24F00000254_P00002_HSHQDC17DP2004_0
15JPSS23F00000770 Department of Justice 2025-04-28 $-205,970.27 $3,128,280.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000770_P00007_15JPSS18DPZM00007_0
70Z02322FCGA00002 Department of Homeland Security 2025-04-23 $615,848.44 $11,083,199.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7008_4732_70Z02322FCGA00002_P00008_47QTCH18D0027_0
15JPSS20F00000033 Department of Justice 2025-04-23 $50,000.00 $2,131,751.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00025_15JPSS18DPZM00007_0
15JPSS23F00000488 Department of Justice 2025-04-23 $-1,227,244.50 $19,507,348.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00022_15JPSS18DPZM00007_0
47QRCA25DU416 General Services Administration 2025-04-23 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU416_PSA891_-NONE-_-NONE-
70Z02322FCGA00002 Department of Homeland Security 2025-04-22 $0.00 $10,467,350.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7008_4732_70Z02322FCGA00002_P00007_47QTCH18D0027_0
1333ND22FNB180088 Department of Commerce 2025-04-22 $-849,699.70 $6,073,823.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1341_4732_1333ND22FNB180088_P25007_47QTCH18D0027_0
70SBUR23F00000184 Department of Homeland Security 2025-04-16 $-124,181.20 $367,530.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7003_7001_70SBUR23F00000184_P00006_HSHQDC17DP2004_0
70Z02322F80000004 Department of Homeland Security 2025-04-15 $566,534.20 $24,065,172.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7008_7001_70Z02322F80000004_P00010_HSHQDC17DP2004_0
GS00F067GA General Services Administration 2025-04-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PO0027_-NONE-_-NONE-
70CTD022FR0000019 Department of Homeland Security 2025-04-11 $23,742.72 $46,393,572.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CTD022FR0000019_P00016_47QTCH18D0027_0
GS35F065BA General Services Administration 2025-04-09 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PS0047_-NONE-_-NONE-
15JPSS24F00000443 Department of Justice 2025-04-08 $356,612.00 $7,425,890.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000443_P00005_15JPSS18DPZM00007_0
GS35F065BA General Services Administration 2025-04-06 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PSA893_-NONE-_-NONE-
15JPSS23F00000488 Department of Justice 2025-04-04 $1,855,000.00 $20,734,592.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00021_15JPSS18DPZM00007_0
GS00F067GA General Services Administration 2025-04-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PSA893_-NONE-_-NONE-
15JPSS23F00000488 Department of Justice 2025-04-04 $0.00 $20,734,592.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00020_15JPSS18DPZM00007_0
15JPSS24F00000443 Department of Justice 2025-04-01 $0.00 $7,069,278.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000443_P00004_15JPSS18DPZM00007_0
GS35F065BA General Services Administration 2025-03-28 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PA0049_-NONE-_-NONE-
15JPSS22F00000781 Department of Justice 2025-03-26 $1,211,227.10 $5,508,424.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS22F00000781_P00008_15JPSS18DPZM00007_0
15JPSS20F00000033 Department of Justice 2025-03-24 $40,000.00 $2,081,751.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00024_15JPSS18DPZM00007_0
47QTCH18D0027 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCH18D0027_P00009_-NONE-_-NONE-
70B01C22F00000773 Department of Homeland Security 2025-03-20 $-3,216.91 $5,978,119.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA FAIRFAX 7014_4732_70B01C22F00000773_P00007_47QRAD18D000M_0
15JPSS24F00000443 Department of Justice 2025-03-19 $1,930.00 $7,069,278.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000443_P00003_15JPSS18DPZM00007_0
70Z02321FVCV00200 Department of Homeland Security 2025-03-19 $-1,341.40 $627,928.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FAIRFAX 7008_7001_70Z02321FVCV00200_P00005_HSHQDC16DP2017_0
70T04022F7672N009 Department of Homeland Security 2025-03-13 $0.00 $1,824,070.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7013_7001_70T04022F7672N009_P00003_HSHQDC17DP2004_0
15JPSS23F00000770 Department of Justice 2025-03-11 $480,380.44 $3,334,250.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000770_P00006_15JPSS18DPZM00007_0
N0017825D7486 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017825D7486_P00002_-NONE-_-NONE-
N0017825F7486 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0017825F7486_0_N0017825D7486_0
70SBUR23F00000006 Department of Homeland Security 2025-03-05 $-66,124.50 $5,043,713.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7003_7001_70SBUR23F00000006_P00008_HSHQDC17DP2004_0
15F06724A0000389 Department of Justice 2025-03-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1549_-NONE-_15F06724A0000389_P00001_-NONE-_-NONE-
N0017825D7486 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017825D7486_P00001_-NONE-_-NONE-
70Z02322F80000004 Department of Homeland Security 2025-02-28 $5,622,849.00 $23,498,638.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7008_7001_70Z02322F80000004_P00009_HSHQDC17DP2004_0
70CTD022FR0000019 Department of Homeland Security 2025-02-27 $15,313.00 $46,369,832.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CTD022FR0000019_P00015_47QTCH18D0027_0
70Z09023F80000001 Department of Homeland Security 2025-02-27 $1,609,545.90 $8,473,514.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FAIRFAX 7008_7001_70Z09023F80000001_P00004_HSHQDC16DP2017_0
15PCFD20F00000002 Department of Justice 2025-02-25 $278,258.60 $5,472,557.50 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA FAIRFAX 1550_4732_15PCFD20F00000002_P00019_47QRAD18D000M_0
GS35F065BA General Services Administration 2025-02-24 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PSA888_-NONE-_-NONE-
15JPSS23F00000488 Department of Justice 2025-02-12 $200,646.86 $18,879,592.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00019_15JPSS18DPZM00007_0
70Z02322F80000003 Department of Homeland Security 2025-02-10 $391,438.80 $956,165.50 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA FAIRFAX 7008_4732_70Z02322F80000003_P00003_47QRAD18D000M_0
15JPSS23F00000805 Department of Justice 2025-02-10 $-40,232.76 $5,327,371.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000805_P00005_15JPSS18DPZM00007_0
15JPSS21F00001029 Department of Justice 2025-02-04 $-447,180.28 $5,545,784.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS21F00001029_P00006_15JPSS18DPZM00007_0
15JPSS19F00000021 Department of Justice 2025-02-04 $-1,055,458.20 $28,240,260.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS19F00000021_P00030_15JPSS18DPZM00007_0
1333ND22FNB180088 Department of Commerce 2025-01-30 $1,927,180.90 $6,073,823.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1341_4732_1333ND22FNB180088_P25006_47QTCH18D0027_0
GS35F065BA General Services Administration 2025-01-22 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PA0048_-NONE-_-NONE-
70SBUR23F00000184 Department of Homeland Security 2025-01-22 $-127,920.00 $491,712.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7003_7001_70SBUR23F00000184_P00005_HSHQDC17DP2004_0
GS00F067GA General Services Administration 2025-01-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PA0026_-NONE-_-NONE-
GS00F067GA General Services Administration 2025-01-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PSA888_-NONE-_-NONE-
GS00F067GA General Services Administration 2025-01-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PA0025_-NONE-_-NONE-
15JPSS24F00000843 Department of Justice 2025-01-15 $0.00 $4,061,328.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000843_P00003_15JPSS18DPZM00007_0
70B01C22F00000773 Department of Homeland Security 2025-01-12 $0.00 $5,981,336.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA FAIRFAX 7014_4732_70B01C22F00000773_P00006_47QRAD18D000M_0
15JPSS23F00000488 Department of Justice 2025-01-08 $1,916,819.50 $18,378,820.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00018_15JPSS18DPZM00007_0
15JPSS24F00000843 Department of Justice 2025-01-07 $2,067,585.20 $4,061,328.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000843_P00002_15JPSS18DPZM00007_0
N0017825D7486 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017825D7486_0_-NONE-_-NONE-
GS35F065BA General Services Administration 2024-12-30 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PSA887_-NONE-_-NONE-
15JPSS20F00000033 Department of Justice 2024-12-30 $101,715.93 $2,041,751.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00023_15JPSS18DPZM00007_0
GS00F067GA General Services Administration 2024-12-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PSA887_-NONE-_-NONE-
15JPSS20F00000033 Department of Justice 2024-12-23 $-14,444.94 $1,940,035.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00022_15JPSS18DPZM00007_0
15JPSS23F00000770 Department of Justice 2024-12-20 $480,380.44 $2,853,870.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000770_P00005_15JPSS18DPZM00007_0
47QRCA25DU416 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU416_0_-NONE-_-NONE-
15JPSS23F00000488 Department of Justice 2024-12-16 $300,125.06 $18,678,946.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00017_15JPSS18DPZM00007_0
15JPSS18DPZM00007 Department of Justice 2024-12-16 $0.00 $5,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_-NONE-_15JPSS18DPZM00007_P00005_-NONE-_-NONE-
47QRAD18D000M General Services Administration 2024-12-10 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRAD18D000M_PO0006_-NONE-_-NONE-
70SBUR24F00000254 Department of Homeland Security 2024-12-03 $0.00 $390,280.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7003_7001_70SBUR24F00000254_P00001_HSHQDC17DP2004_0
70Z02322F80000004 Department of Homeland Security 2024-11-27 $136,062.72 $17,875,790.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7008_7001_70Z02322F80000004_P00008_HSHQDC17DP2004_0
H9821020F0039 Department of Defense 2024-11-22 $158,871.67 $7,737,255.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_H9821020F0039_P00006_47QTCH18D0027_0
15JPSS23F00000770 Department of Justice 2024-11-21 $480,380.44 $2,373,490.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000770_P00004_15JPSS18DPZM00007_0
GS35F065BA General Services Administration 2024-11-15 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PA0046_-NONE-_-NONE-
GS00F067GA General Services Administration 2024-11-15 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PA0024_-NONE-_-NONE-
70SBUR23F00000006 Department of Homeland Security 2024-11-15 $1,895,400.00 $5,109,838.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7003_7001_70SBUR23F00000006_P00007_HSHQDC17DP2004_0
70B01C22F00000773 Department of Homeland Security 2024-11-14 $0.00 $5,981,336.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ALEXANDRIA 7014_4732_70B01C22F00000773_P00005_47QRAD18D000M_0
15JPSS24F00000843 Department of Justice 2024-11-04 $1,993,742.90 $1,993,742.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000843_P00001_15JPSS18DPZM00007_0
70SBUR23F00000004 Department of Homeland Security 2024-10-29 $0.00 $203,154,830.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FAIRFAX 7003_7001_70SBUR23F00000004_P00021_HSHQDC16DP2017_0
15PCFD20F00000002 Department of Justice 2024-10-29 $301,698.62 $5,194,298.50 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ALEXANDRIA 1550_4732_15PCFD20F00000002_P00018_47QRAD18D000M_0
70SBUR23F00000004 Department of Homeland Security 2024-10-28 $36,108,792.00 $203,154,830.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FAIRFAX 7003_7001_70SBUR23F00000004_P00020_HSHQDC16DP2017_0
15JPSS23F00000805 Department of Justice 2024-10-24 $2,703,767.00 $6,043,546.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000805_P00004_15JPSS18DPZM00007_0
70Z02318FVRL00100 Department of Homeland Security 2024-10-24 $-0.20 $1,248,926.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7008_7001_70Z02318FVRL00100_P00006_HSHQDC17DP2004_0
15JPSS20F00000033 Department of Justice 2024-10-18 $98,047.10 $1,954,480.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00021_15JPSS18DPZM00007_0
70Z02323F80000004 Department of Homeland Security 2024-10-16 $0.00 $3,195,105.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7008_7001_70Z02323F80000004_P00002_HSHQDC17DP2004_0
GS35F065BA General Services Administration 2024-10-09 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PA0045_-NONE-_-NONE-
GS00F067GA General Services Administration 2024-10-09 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PA0023_-NONE-_-NONE-
HSHQDC17DP2004 Department of Homeland Security 2024-10-07 $0.00 $250.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7001_-NONE-_HSHQDC17DP2004_P00009_-NONE-_-NONE-
HSHQDC16DP2017 Department of Homeland Security 2024-10-07 $0.00 $250.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FAIRFAX 7001_-NONE-_HSHQDC16DP2017_P00011_-NONE-_-NONE-
15JPSS23F00000805 Department of Justice 2024-10-04 $-2,703,767.00 $5,367,604.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000805_P00003_15JPSS18DPZM00007_0
70Z02318FVCV00200 Department of Homeland Security 2024-10-02 $0.00 $32,754,034.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7008_7001_70Z02318FVCV00200_P00011_HSHQDC17DP2004_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
15JPSS23F00000488 Department of Justice 2024-09-30 $762,942.10 $16,462,001.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00016_15JPSS18DPZM00007_0
15JPSS24F00000444 Department of Justice 2024-09-27 $0.00 $4,860,738.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000444_P00003_15JPSS18DPZM00007_0
15JPSS24F00000843 Department of Justice 2024-09-26 $0.00 $0.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000843_0_15JPSS18DPZM00007_0
15JPSS23F00000488 Department of Justice 2024-09-26 $324,868.06 $15,699,059.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00015_15JPSS18DPZM00007_0
15JPSS24F00000443 Department of Justice 2024-09-24 $70,353.44 $7,067,348.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000443_P00002_15JPSS18DPZM00007_0
15PCFD20F00000002 Department of Justice 2024-09-23 $-207,037.30 $4,892,600.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ALEXANDRIA 1550_4732_15PCFD20F00000002_P00017_47QRAD18D000M_0
15JPSS23F00000488 Department of Justice 2024-09-20 $0.00 $15,374,191.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00014_15JPSS18DPZM00007_0
70SBUR24F00000254 Department of Homeland Security 2024-09-18 $390,280.00 $390,280.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR24F00000254_0_HSHQDC17DP2004_0
70CTD022FR0000019 Department of Homeland Security 2024-09-16 $929,979.80 $46,354,516.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CTD022FR0000019_P00014_47QTCH18D0027_0
15JPSS20F00000033 Department of Justice 2024-09-13 $0.00 $1,856,433.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00020_15JPSS18DPZM00007_0
15JPSS23F00000488 Department of Justice 2024-09-13 $969,728.20 $15,374,191.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00013_15JPSS18DPZM00007_0
15PCFD20F00000002 Department of Justice 2024-09-11 $0.00 $5,099,637.50 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ALEXANDRIA 1550_4732_15PCFD20F00000002_P00016_47QRAD18D000M_0
15JPSS23F00000488 Department of Justice 2024-08-30 $275,608.12 $14,404,463.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00012_15JPSS18DPZM00007_0
15JPSS23F00000775 Department of Justice 2024-08-29 $99,189.25 $693,610.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000775_P00001_15JPSS18DPZM00007_0
15JPSS21F00001029 Department of Justice 2024-08-28 $2,395,792.00 $5,992,964.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS21F00001029_P00005_15JPSS18DPZM00007_0
GS35F065BA General Services Administration 2024-08-26 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PS0044_-NONE-_-NONE-
GS00F067GA General Services Administration 2024-08-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PS0022_-NONE-_-NONE-
15JPSS24F00000444 Department of Justice 2024-08-23 $-1,057,771.00 $4,860,738.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000444_P00002_15JPSS18DPZM00007_0
15JPSS23F00000770 Department of Justice 2024-08-23 $0.00 $1,893,109.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000770_P00003_15JPSS18DPZM00007_0
70SBUR23F00000006 Department of Homeland Security 2024-08-22 $0.00 $5,109,838.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000006_P00006_HSHQDC17DP2004_0
15JPSS24F00000442 Department of Justice 2024-08-20 $-2,100,822.00 $9,301,424.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000442_P00001_15JPSS18DPZM00007_0
GS35F065BA General Services Administration 2024-08-19 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PSA885_-NONE-_-NONE-
GS00F067GA General Services Administration 2024-08-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PSA885_-NONE-_-NONE-
70CTD022FR0000019 Department of Homeland Security 2024-08-16 $30,000.00 $45,424,536.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CTD022FR0000019_P00013_47QTCH18D0027_0
70Z02323F80000004 Department of Homeland Security 2024-08-16 $1,621,184.80 $3,195,105.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7008_7001_70Z02323F80000004_P00001_HSHQDC17DP2004_0
15JPSS18DPZM00007 Department of Justice 2024-08-15 $0.00 $5,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_-NONE-_15JPSS18DPZM00007_P00004_-NONE-_-NONE-
15JPSS18DPZM00007 Department of Justice 2024-08-15 $0.00 $5,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_-NONE-_15JPSS18DPZM00007_P00002_-NONE-_-NONE-
70B01C22F00000773 Department of Homeland Security 2024-08-14 $1,773,868.00 $5,981,336.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ALEXANDRIA 7014_4732_70B01C22F00000773_P00004_47QRAD18D000M_0
1333ND22FNB180088 Department of Commerce 2024-08-12 $0.00 $6,073,823.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1341_4732_1333ND22FNB180088_P24005_47QTCH18D0027_0
70SBUR23F00000184 Department of Homeland Security 2024-08-08 $312,624.00 $491,712.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000184_P00004_HSHQDC17DP2004_0
70SBUR23F00000184 Department of Homeland Security 2024-08-07 $0.00 $491,712.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000184_P00003_HSHQDC17DP2004_0
70SBUR21F00000244 Department of Homeland Security 2024-08-06 $5,272,278.00 $17,138,730.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000244_P00013_47QTCH18D0027_0
15JPSS23F00000488 Department of Justice 2024-08-02 $474,595.62 $14,128,855.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00011_15JPSS18DPZM00007_0
70SBUR23F00000004 Department of Homeland Security 2024-07-30 $9,163,646.00 $203,154,830.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000004_P00019_HSHQDC16DP2017_0
15JPSS23F00000570 Department of Justice 2024-07-19 $380,691.78 $694,004.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000570_P00001_15JPSS18DPZM00007_0
15JPSS23F00000805 Department of Justice 2024-07-19 $2,703,767.00 $5,367,604.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000805_P00002_15JPSS18DPZM00007_0
15JPSS23F00000488 Department of Justice 2024-07-15 $4,020,960.20 $13,654,259.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00010_15JPSS18DPZM00007_0
15JPSS22F00000781 Department of Justice 2024-07-08 $-686,390.94 $4,297,197.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS22F00000781_P00007_15JPSS18DPZM00007_0
47QRAD18D000M General Services Administration 2024-07-01 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRAD18D000M_PSA878_-NONE-_-NONE-
9531BP19F5033 Federal Election Commission 2024-07-01 $18,437.30 $1,198,720.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 9506_4732_9531BP19F5033_P00008_GS35F065BA_0
15F06724A0000389 Department of Justice 2024-06-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 1549_-NONE-_15F06724A0000389_0_-NONE-_-NONE-
70CTD022FR0000019 Department of Homeland Security 2024-06-26 $91,910.40 $45,394,536.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CTD022FR0000019_P00012_47QTCH18D0027_0
GS35F065BA General Services Administration 2024-06-26 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PSA883_-NONE-_-NONE-
GS00F067GA General Services Administration 2024-06-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PSA883_-NONE-_-NONE-
15JPSS22F00000781 Department of Justice 2024-06-26 $-8.16 $4,983,588.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS22F00000781_P00006_15JPSS18DPZM00007_0
70FA4019F00000060 Department of Homeland Security 2024-06-25 $-48,286.80 $213,610.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ALEXANDRIA 7022_7001_70FA4019F00000060_P00008_HSHQDC16DP2017_0
70SBUR23F00000004 Department of Homeland Security 2024-06-24 $0.00 $203,154,830.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000004_P00018_HSHQDC16DP2017_0
15JPSS24F00000444 Department of Justice 2024-06-21 $0.00 $5,918,509.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000444_P00001_15JPSS18DPZM00007_0
15JPSS24F00000443 Department of Justice 2024-06-21 $0.00 $6,996,995.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000443_P00001_15JPSS18DPZM00007_0
15JPSS19F00000021 Department of Justice 2024-06-14 $0.00 $29,295,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS19F00000021_P00029_15JPSS18DPZM00007_0
15PCFD20F00000002 Department of Justice 2024-06-13 $449,200.94 $5,099,637.50 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ALEXANDRIA 1550_4732_15PCFD20F00000002_P00015_47QRAD18D000M_0
47QTCH18D0027 General Services Administration 2024-06-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCH18D0027_P00008_-NONE-_-NONE-
70SBUR23F00000004 Department of Homeland Security 2024-06-06 $16,475,004.00 $203,154,830.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000004_P00017_HSHQDC16DP2017_0
15JPSS23F00000488 Department of Justice 2024-05-28 $2,965,375.50 $9,633,299.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00009_15JPSS18DPZM00007_0
15JPSS24F00000443 Department of Justice 2024-05-23 $6,996,995.00 $6,996,995.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000443_0_15JPSS18DPZM00007_0
15JPSS24F00000442 Department of Justice 2024-05-23 $11,402,246.00 $11,402,246.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000442_0_15JPSS18DPZM00007_0
15JPSS24F00000444 Department of Justice 2024-05-23 $5,918,509.00 $5,918,509.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS24F00000444_0_15JPSS18DPZM00007_0
70SBUR23F00000004 Department of Homeland Security 2024-05-22 $312,508.56 $157,882,400.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000004_P00016_HSHQDC16DP2017_0
70SBUR23F00000184 Department of Homeland Security 2024-05-17 $0.00 $491,712.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000184_P00002_HSHQDC17DP2004_0
70SBUR23F00000006 Department of Homeland Security 2024-05-17 $0.00 $5,109,838.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000006_P00005_HSHQDC17DP2004_0
HSHQW917J00021 Department of Homeland Security 2024-05-16 $0.00 $272,584.03 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7001_7008_HSHQW917J00021_P00004_HSCG2312DATB011_0
70Z02322FCGA00002 Department of Homeland Security 2024-05-15 $150,808.23 $10,467,350.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7008_4732_70Z02322FCGA00002_P00005_47QTCH18D0027_0
15JPSS21F00001029 Department of Justice 2024-05-14 $-380,709.38 $3,597,172.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS21F00001029_P00004_15JPSS18DPZM00007_0
15JPSS20F00000033 Department of Justice 2024-05-14 $-54,104.87 $1,856,433.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00019_15JPSS18DPZM00007_0
70SBUR21F00000244 Department of Homeland Security 2024-05-09 $0.00 $11,866,453.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000244_P00012_47QTCH18D0027_0
70CTD022FR0000019 Department of Homeland Security 2024-05-08 $15,266,438.00 $45,302,628.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CTD022FR0000019_P00011_47QTCH18D0027_0
70CTD022FR0000019 Department of Homeland Security 2024-05-06 $4,841.45 $30,036,190.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CTD022FR0000019_P00010_47QTCH18D0027_0
GS00F067GA General Services Administration 2024-05-02 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PSA882_-NONE-_-NONE-
GS00F067GA General Services Administration 2024-05-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PA0021_-NONE-_-NONE-
15JPSS22F00000781 Department of Justice 2024-04-29 $-295.70 $4,983,596.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS22F00000781_P00005_15JPSS18DPZM00007_0
15JPSS22F00000781 Department of Justice 2024-04-29 $1,074,305.00 $4,983,596.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS22F00000781_P00004_15JPSS18DPZM00007_0
GS35F065BA General Services Administration 2024-04-25 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PSA882_-NONE-_-NONE-
15JPSS22F00000781 Department of Justice 2024-04-25 $0.00 $3,909,587.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS22F00000781_P00003_15JPSS18DPZM00007_0
70SBUR23F00000004 Department of Homeland Security 2024-04-23 $0.00 $141,094,900.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000004_P00015_HSHQDC16DP2017_0
15JPSS20F00001113 Department of Justice 2024-04-19 $-148,270.40 $1,580,727.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00001113_P00010_15JPSS18DPZM00007_0
GS35F065BA General Services Administration 2024-04-17 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PA0042_-NONE-_-NONE-
GS00F067GA General Services Administration 2024-04-17 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PA0020_-NONE-_-NONE-
15JPSS23F00000488 Department of Justice 2024-04-11 $488,799.38 $6,667,923.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00008_15JPSS18DPZM00007_0
15PCFD20F00000002 Department of Justice 2024-04-11 $3,497.06 $4,650,436.50 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ALEXANDRIA 1550_4732_15PCFD20F00000002_P00014_47QRAD18D000M_0
70SBUR23F00000004 Department of Homeland Security 2024-04-09 $964,392.00 $203,154,830.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000004_P00014_HSHQDC16DP2017_0
70Z02322FCGA00002 Department of Homeland Security 2024-04-05 $3,489,334.80 $10,316,542.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7008_4732_70Z02322FCGA00002_P00004_47QTCH18D0027_0
15JPSS20F00000033 Department of Justice 2024-04-01 $299,515.30 $1,910,538.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00018_15JPSS18DPZM00007_0
15JPSS23F00000488 Department of Justice 2024-03-26 $166,163.36 $6,179,124.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00007_15JPSS18DPZM00007_0
693JK418F900013 Department of Transportation 2024-03-25 $-442.38 $154,938.62 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 6901_4732_693JK418F900013_P00003_GS35F065BA_0
15JPSS23F00000488 Department of Justice 2024-03-25 $378,097.84 $6,012,960.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00006_15JPSS18DPZM00007_0
15JPSS20F00000033 Department of Justice 2024-03-20 $-224,133.88 $1,611,022.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00017_15JPSS18DPZM00007_0
15JPSS22F00000781 Department of Justice 2024-03-20 $600,000.00 $3,909,587.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS22F00000781_P00002_15JPSS18DPZM00007_0
15JPSS20F00000033 Department of Justice 2024-03-19 $22,287.66 $1,835,156.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00016_15JPSS18DPZM00007_0
15JPSS19F00000021 Department of Justice 2024-03-19 $1,435,839.20 $29,295,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS19F00000021_P00028_15JPSS18DPZM00007_0
15JPSS20F00000033 Department of Justice 2024-03-12 $0.00 $1,812,869.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00015_15JPSS18DPZM00007_0
15JPSS20F00000033 Department of Justice 2024-03-08 $0.00 $1,812,869.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00014_15JPSS18DPZM00007_0
70SBUR23F00000006 Department of Homeland Security 2024-03-06 $-168,422.00 $5,109,838.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000006_P00004_HSHQDC17DP2004_0
70Z02322F80000004 Department of Homeland Security 2024-02-29 $11,875,528.00 $17,739,728.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7008_7001_70Z02322F80000004_P00007_HSHQDC17DP2004_0
15JPSS20F00000033 Department of Justice 2024-02-23 $55,631.86 $1,812,869.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00013_15JPSS18DPZM00007_0
15PCFD20F00000002 Department of Justice 2024-02-22 $445,198.00 $4,646,939.50 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ALEXANDRIA 1550_4732_15PCFD20F00000002_P00013_47QRAD18D000M_0
70Z09023F80000001 Department of Homeland Security 2024-02-22 $3,971,840.00 $6,863,967.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ALEXANDRIA 7008_7001_70Z09023F80000001_P00003_HSHQDC16DP2017_0
47QTCH18D0027 General Services Administration 2024-02-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCH18D0027_P00007_-NONE-_-NONE-
70SBUR23F00000004 Department of Homeland Security 2024-02-21 $-5,541,226.50 $203,154,830.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000004_P00013_HSHQDC16DP2017_0
15JPSS23F00000770 Department of Justice 2024-02-21 $1,393,109.50 $1,893,109.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000770_P00002_15JPSS18DPZM00007_0
15JPSS20F00001113 Department of Justice 2024-02-14 $77,213.96 $1,728,998.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00001113_P00009_15JPSS18DPZM00007_0
HSHQDC17DP2004 Department of Homeland Security 2024-02-14 $0.00 $250.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7001_-NONE-_HSHQDC17DP2004_P00008_-NONE-_-NONE-
HSHQDC16DP2017 Department of Homeland Security 2024-02-14 $0.00 $250.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ALEXANDRIA 7001_-NONE-_HSHQDC16DP2017_P00010_-NONE-_-NONE-
70T04022F7672N009 Department of Homeland Security 2024-02-06 $620,118.00 $1,824,070.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7013_7001_70T04022F7672N009_P00002_HSHQDC17DP2004_0
GS35F065BA General Services Administration 2024-01-29 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PSA869_-NONE-_-NONE-
70CTD022FR0000019 Department of Homeland Security 2024-01-25 $-973,768.20 $30,031,348.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CTD022FR0000019_P00009_47QTCH18D0027_0
15JPSS23F00000488 Department of Justice 2024-01-24 $295,628.84 $5,634,863.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00005_15JPSS18DPZM00007_0
15JPSS22F00000806 Department of Justice 2024-01-23 $-324,664.10 $1,017,223.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS22F00000806_P00001_15JPSS18DPZM00007_0
15JPSS19F00000677 Department of Justice 2024-01-23 $-1,219,949.80 $8,746,597.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS19F00000677_P00009_15JPSS18DPZM00007_0
15JPSS19F00000021 Department of Justice 2024-01-23 $-1,007,153.10 $27,859,880.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS19F00000021_P00027_15JPSS18DPZM00007_0
GS00F067GA General Services Administration 2024-01-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PSA869_-NONE-_-NONE-
70SBUR21F00000244 Department of Homeland Security 2024-01-18 $0.00 $11,866,453.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000244_P00011_47QTCH18D0027_0
70SBUR23F00000004 Department of Homeland Security 2024-01-17 $0.00 $145,671,730.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000004_P00012_HSHQDC16DP2017_0
H9821020F0039 Department of Defense 2024-01-16 $1,394,521.80 $7,578,383.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_H9821020F0039_P00005_47QTCH18D0027_0
15JPSS20F00001113 Department of Justice 2024-01-12 $0.00 $1,651,784.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00001113_P00008_15JPSS18DPZM00007_0
GS35F065BA General Services Administration 2024-01-12 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PA0041_-NONE-_-NONE-
15JPSS23F00000770 Department of Justice 2024-01-12 $500,000.00 $500,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000770_P00001_15JPSS18DPZM00007_0
70SBUR23F00000184 Department of Homeland Security 2024-01-11 $0.00 $307,008.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000184_P00001_HSHQDC17DP2004_0
70SBUR23F00000004 Department of Homeland Security 2024-01-11 $2,825,474.80 $145,671,730.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000004_P00011_HSHQDC16DP2017_0
70SBUR23F00000006 Department of Homeland Security 2024-01-10 $0.00 $3,382,860.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000006_P00003_HSHQDC17DP2004_0
1333ND22FNB180088 Department of Commerce 2024-01-05 $0.00 $6,073,823.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1341_4732_1333ND22FNB180088_P24004_47QTCH18D0027_0
1333ND22FNB180088 Department of Commerce 2024-01-02 $1,892,539.60 $6,073,823.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1341_4732_1333ND22FNB180088_P24003_47QTCH18D0027_0
70CTD022FR0000019 Department of Homeland Security 2023-12-19 $63,865.60 $31,005,116.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CTD022FR0000019_P00008_47QTCH18D0027_0
15JPSS23F00000488 Department of Justice 2023-12-12 $4,313,186.00 $5,339,234.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000488_P00004_15JPSS18DPZM00007_0
15JPSS20F00000033 Department of Justice 2023-12-12 $-377,434.80 $1,757,237.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00012_15JPSS18DPZM00007_0
70SBUR21F00000244 Department of Homeland Security 2023-12-06 $-959,792.70 $11,866,453.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000244_P00010_47QTCH18D0027_0
15JPSS19F00000021 Department of Justice 2023-12-05 $2,632,369.00 $28,867,032.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS19F00000021_P00026_15JPSS18DPZM00007_0
15JPSS20F00000033 Department of Justice 2023-12-05 $576,161.60 $2,134,672.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS20F00000033_P00011_15JPSS18DPZM00007_0
15JPSS23F00000805 Department of Justice 2023-12-05 $2,663,837.20 $2,663,837.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 1501_1501_15JPSS23F00000805_P00001_15JPSS18DPZM00007_0
70SBUR23F00000006 Department of Homeland Security 2023-12-01 $1,862,640.00 $3,382,860.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000006_P00002_HSHQDC17DP2004_0
70Z08219FPACP0900 Department of Homeland Security 2023-11-17 $0.00 $1,094,854.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ALEXANDRIA 7008_7001_70Z08219FPACP0900_P00007_HSHQDC16DP2017_0
15PCFD20F00000002 Department of Justice 2023-11-14 $290,981.00 $4,201,741.50 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ALEXANDRIA 1550_4732_15PCFD20F00000002_P00012_47QRAD18D000M_0
70SBUR23F00000004 Department of Homeland Security 2023-11-13 $53,606,580.00 $142,846,260.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA ALEXANDRIA 7003_7001_70SBUR23F00000004_P00010_HSHQDC16DP2017_0
70CTD022FR0000019 Department of Homeland Security 2023-11-09 $0.00 $30,941,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7012_4732_70CTD022FR0000019_P00007_47QTCH18D0027_0
15PCFD20F00000002 Department of Justice 2023-10-31 $0.00 $3,910,760.20 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ALEXANDRIA 1550_4732_15PCFD20F00000002_P00011_47QRAD18D000M_0
GS35F065BA General Services Administration 2023-10-19 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PS0039_-NONE-_-NONE-
GS35F065BA General Services Administration 2023-10-19 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PO0038_-NONE-_-NONE-
GS35F065BA General Services Administration 2023-10-19 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PO0037_-NONE-_-NONE-
GS35F065BA General Services Administration 2023-10-16 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PS0036_-NONE-_-NONE-
GS35F065BA General Services Administration 2023-10-13 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F065BA_PSA863_-NONE-_-NONE-
GS00F067GA General Services Administration 2023-10-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F067GA_PSA863_-NONE-_-NONE-