REGENCY CONSULTING 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
75H71025F80160	Department of Health and Human Services	2025-07-01	$0.00	$2,228,789.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7527_8000_75H71025F80160_P00002_NNG15SD07B_0
1305M325F0118	Department of Commerce	2025-07-01	$16,844.00	$16,844.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1330_8000_1305M325F0118_0_NNG15SD07B_0
140A0125F0052	Department of the Interior	2025-07-01	$34,620.00	$34,620.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0125F0052_0_140A1620D0017_0
80NSSC25FA610	National Aeronautics and Space Administration	2025-07-01	$182,855.02	$182,855.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC25FA610_0_NNG15SD61B_0
140A0125F0051	Department of the Interior	2025-07-01	$21,642.00	$21,642.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0125F0051_0_140A1620D0017_0
89243324FFE400556	Department of Energy	2025-07-01	$0.00	$55,494.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89243324FFE400556_P00001_NNG15SD07B_0
140A1125F0024	Department of the Interior	2025-06-26	$28,856.00	$28,856.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1125F0024_0_140A1620D0017_0
140A1625F0080	Department of the Interior	2025-06-25	$48,608.00	$48,608.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1625F0080_0_140A1620D0017_0
140A1625F0081	Department of the Interior	2025-06-25	$72,285.00	$72,285.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1625F0081_0_140A1620D0017_0
140D0422F0081	Department of the Interior	2025-06-23	$0.00	$1,506,803.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0081_P00013_NNG15SD07B_0
140D0422F0080	Department of the Interior	2025-06-23	$0.00	$420,408.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0080_P00012_NNG15SD07B_0
140A0925F0015	Department of the Interior	2025-06-20	$1,137.00	$1,137.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0925F0015_0_140A1620D0017_0
140A1624P0036	Department of the Interior	2025-06-18	$43,349.00	$82,146.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1624P0036_P00001_-NONE-_0
75N97025F00007	Department of Health and Human Services	2025-06-13	$437,953.80	$437,953.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97025F00007_0_HHSN316201500024W_0
140A0125F0049	Department of the Interior	2025-06-12	$7,326.00	$7,326.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0125F0049_0_140A1620D0017_0
75N95C25F30001	Department of Health and Human Services	2025-06-12	$36,882.24	$36,882.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95C25F30001_0_HHSN316201500024W_0
75H70625P00122	Department of Health and Human Services	2025-06-12	$0.00	$649,962.50	PURCHASE ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70625P00122_P00001_-NONE-_0
75H71025F80160	Department of Health and Human Services	2025-06-09	$0.00	$2,228,789.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7527_8000_75H71025F80160_P00001_NNG15SD07B_0
140A1625F0077	Department of the Interior	2025-06-09	$518,100.00	$518,100.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1625F0077_0_140A1620D0017_0
140A1625F0076	Department of the Interior	2025-06-09	$159,849.00	$159,849.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1625F0076_0_140A1620D0017_0
80NSSC25FA517	National Aeronautics and Space Administration	2025-06-05	$16,303.43	$16,303.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC25FA517_0_NNG15SD07B_0
75H71125P00168	Department of Health and Human Services	2025-06-05	$284,836.00	$284,836.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H71125P00168_0_-NONE-_0
140A0425F0015	Department of the Interior	2025-06-05	$45,005.00	$45,005.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0425F0015_0_140A1620D0017_0
75N92022F00001	Department of Health and Human Services	2025-06-04	$289,490.72	$856,390.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92022F00001_P00004_HHSN316201500024W_0
140A0425F0006	Department of the Interior	2025-06-03	$12,499.00	$12,499.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0425F0006_0_140A1620D0017_0
70FA2025F00000036	Department of Homeland Security	2025-05-29	$31,611.00	$31,611.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7022_8000_70FA2025F00000036_0_NNG15SD07B_0
75N98125F00001	Department of Health and Human Services	2025-05-28	$224,564.81	$224,564.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N98125F00001_0_HHSN316201500024W_0
75N97021F00002	Department of Health and Human Services	2025-05-28	$72,526.76	$290,107.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97021F00002_P00006_HHSN316201500024W_0
140P5125F0017	Department of the Interior	2025-05-27	$632.29	$8,235.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1443_8000_140P5125F0017_P00001_NNG15SD07B_0
75P00123F80059	Department of Health and Human Services	2025-05-27	$62,377.46	$177,653.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7570_8000_75P00123F80059_P00003_NNG15SD07B_0
75H71025F80160	Department of Health and Human Services	2025-05-27	$2,228,789.00	$2,228,789.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7527_8000_75H71025F80160_0_NNG15SD07B_0
70CTD025FR0000023	Department of Homeland Security	2025-05-23	$15,805.21	$15,805.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7012_8000_70CTD025FR0000023_0_NNG15SD07B_0
75H70625P00122	Department of Health and Human Services	2025-05-22	$649,962.50	$649,962.50	PURCHASE ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70625P00122_0_-NONE-_0
140A0625F0006	Department of the Interior	2025-05-22	$16,086.00	$16,086.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0625F0006_0_140A1620D0017_0
140A0425F0013	Department of the Interior	2025-05-22	$35,928.00	$35,928.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0425F0013_0_140A1620D0017_0
140A1622P0088	Department of the Interior	2025-05-20	$33,640.00	$139,264.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1622P0088_P00003_-NONE-_0
75N97021F00002	Department of Health and Human Services	2025-05-20	$0.00	$217,580.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97021F00002_P00005_HHSN316201500024W_0
140A1624P0037	Department of the Interior	2025-05-20	$0.00	$4,287,440.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1624P0037_P00002_-NONE-_0
140P5125F0017	Department of the Interior	2025-05-20	$7,603.38	$7,603.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1443_8000_140P5125F0017_0_NNG15SD07B_0
75N94025F00006	Department of Health and Human Services	2025-05-20	$51,340.63	$51,340.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94025F00006_0_HHSN316201500024W_0
89233124FNA400619	Department of Energy	2025-05-19	$21,025.82	$39,562.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89233124FNA400619_P00001_NNG15SD07B_0
68HE0M25F0022	Environmental Protection Agency	2025-05-15	$74,947.20	$74,947.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	6800_8000_68HE0M25F0022_0_NNG15SD07B_0
15DDM125F00000015	Department of Justice	2025-05-14	$19,747.08	$19,747.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1524_8000_15DDM125F00000015_0_NNG15SD07B_0
140A0525F0001	Department of the Interior	2025-05-13	$0.00	$2,481.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0525F0001_P00001_140A1620D0017_0
70CMSD25FR0000027	Department of Homeland Security	2025-05-02	$39,137.88	$39,137.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7012_8000_70CMSD25FR0000027_0_NNG15SD07B_0
140A0325F0002	Department of the Interior	2025-05-01	$-9,534.00	$1,386.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0325F0002_P00001_140A1620D0017_0
140D0424F1170	Department of the Interior	2025-04-29	$0.00	$362,800.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1406_1450_140D0424F1170_P00002_140A1620D0017_0
73351024F0122	General Services Administration	2025-04-28	$0.00	$135,303.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7300_8000_73351024F0122_ADMTRA_NNG15SD07B_0
73351024F0067	General Services Administration	2025-04-28	$0.00	$2,585,599.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7300_8000_73351024F0067_ADMTRA_NNG15SD07B_0
73351024F0068	General Services Administration	2025-04-28	$0.00	$149,701.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7300_8000_73351024F0068_ADMTRA_NNG15SD07B_0
12314424F0501	Department of Agriculture	2025-04-25	$0.00	$21,388.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1205_8000_12314424F0501_P00001_NNG15SD07B_0
75N97025F00006	Department of Health and Human Services	2025-04-24	$20,229.24	$20,229.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97025F00006_0_HHSN316201500024W_0
12314424F0422	Department of Agriculture	2025-04-24	$0.00	$37,822.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1205_8000_12314424F0422_P00001_NNG15SD07B_0
75H71125P00143	Department of Health and Human Services	2025-04-23	$139,526.00	$139,526.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H71125P00143_0_-NONE-_0
75N97023F00007	Department of Health and Human Services	2025-04-23	$107,625.65	$315,999.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97023F00007_P00002_HHSN316201500024W_0
140E0125F0007	Department of the Interior	2025-04-22	$0.00	$62,561.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1436_8000_140E0125F0007_P00003_NNG15SD07B_0
24322624F0109	General Services Administration	2025-04-21	$0.00	$50,679.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2400_8000_24322624F0109_ADMTRA_NNG15SD07B_0
1332KP25F0027	Department of Commerce	2025-04-17	$252,150.23	$252,150.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1330_8000_1332KP25F0027_0_NNG15SD07B_0
70Z0G325FISD70001	Department of Homeland Security	2025-04-17	$129,000.00	$129,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7008_8000_70Z0G325FISD70001_0_NNG15SD07B_0
75N92025F00090	Department of Health and Human Services	2025-04-17	$15,084.63	$15,084.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_8000_75N92025F00090_0_NNG15SD07B_0
70US0920F3OTH0171	Department of Homeland Security	2025-04-15	$0.00	$1,614,004.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7009_8000_70US0920F3OTH0171_P00006_NNG15SD61B_0
NNG15SD07B	National Aeronautics and Space Administration	2025-04-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD07B_52_-NONE-_-NONE-
NNG15SD61B	National Aeronautics and Space Administration	2025-04-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD61B_52_-NONE-_-NONE-
75N94025F00005	Department of Health and Human Services	2025-04-11	$56,170.91	$56,170.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94025F00005_0_HHSN316201500024W_0
89503024FWA400897	Department of Energy	2025-04-11	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89503024FWA400897_P00002_NNG15SD07B_0
140A1624P0058	Department of the Interior	2025-04-11	$0.00	$30,784.00	PURCHASE ORDER	516210	MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1624P0058_P00001_-NONE-_0
75H70721P00094	Department of Health and Human Services	2025-04-11	$-6,342.65	$260,834.69	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70721P00094_P00003_-NONE-_0
140A1625P0015	Department of the Interior	2025-04-10	$12,399.00	$12,399.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1625P0015_0_-NONE-_0
9523ZY25F0021	Commodity Futures Trading Commission	2025-04-10	$61,939.45	$61,939.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9507_8000_9523ZY25F0021_0_NNG15SD07B_0
HHSN316201500024W	Department of Health and Human Services	2025-04-08	$0.00	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_-NONE-_HHSN316201500024W_P00019_-NONE-_-NONE-
70T03024F7667N060	Department of Homeland Security	2025-04-07	$0.00	$16,286,832.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_7013_70T03024F7667N060_P00001_HSTS0315DCIO007_0
29FTC123F0018	Federal Trade Commission	2025-04-04	$0.00	$29,292.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2900_8000_29FTC123F0018_P00001_NNG15SD07B_0
75N94025F00004	Department of Health and Human Services	2025-04-03	$41,344.20	$41,344.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94025F00004_0_HHSN316201500024W_0
SP470124F0315	Department of Defense	2025-04-02	$0.00	$939,196.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_SP470124F0315_P00002_NNG15SD07B_0
75N94025F00003	Department of Health and Human Services	2025-04-02	$34,125.88	$34,125.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94025F00003_0_HHSN316201500024W_0
N6523625F0221	Department of Defense	2025-04-01	$499,488.56	$499,488.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6523625F0221_0_NNG15SD07B_0
N6523625F0219	Department of Defense	2025-04-01	$16,054.76	$16,054.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6523625F0219_0_NNG15SD07B_0
36C10B25F0073	Department of Veterans Affairs	2025-03-31	$28,675.00	$28,675.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C10B25F0073_0_NNG15SD61B_0
15JA0525F00000109	Department of Justice	2025-03-28	$170,892.47	$170,892.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1501_8000_15JA0525F00000109_0_NNG15SD07B_0
140A1620D0017	Department of the Interior	2025-03-27	$0.00	$0.01		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1620D0017_P00010_-NONE-_-NONE-
2032H521F00787	Department of the Treasury	2025-03-26	$0.00	$10,413,207.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2050_8000_2032H521F00787_P00007_NNG15SD07B_0
1333ND24FNB180120	Department of Commerce	2025-03-25	$0.00	$34,339.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1341_8000_1333ND24FNB180120_P25002_NNG15SD61B_0
140A0924F0016	Department of the Interior	2025-03-24	$0.00	$6,514.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0924F0016_P00001_140A1620D0017_0
80NSSC25FA296	National Aeronautics and Space Administration	2025-03-24	$10,957.59	$10,957.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC25FA296_0_NNG15SD07B_0
140A0125F0039	Department of the Interior	2025-03-21	$12,299.00	$12,299.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0125F0039_0_140A1620D0017_0
HC102825F0329	Department of Defense	2025-03-21	$15,155.10	$15,155.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102825F0329_0_NNG15SD07B_0
N6523625F0199	Department of Defense	2025-03-21	$155,307.69	$155,307.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6523625F0199_0_NNG15SD07B_0
N6523625F0195	Department of Defense	2025-03-21	$241,502.70	$241,502.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6523625F0195_0_NNG15SD07B_0
140A1125F0013	Department of the Interior	2025-03-21	$8,631.00	$8,631.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1125F0013_0_140A1620D0017_0
140A1125F0012	Department of the Interior	2025-03-21	$12,499.00	$12,499.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1125F0012_0_140A1620D0017_0
140A0925F0008	Department of the Interior	2025-03-21	$33,493.00	$33,493.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0925F0008_0_140A1620D0017_0
75N95D25F40004	Department of Health and Human Services	2025-03-20	$65,798.51	$65,798.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95D25F40004_0_HHSN316201500024W_0
N6893625F0261	Department of Defense	2025-03-20	$92,001.18	$92,001.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6893625F0261_0_NNG15SD07B_0
70T03025F7667N008	Department of Homeland Security	2025-03-20	$0.00	$1,494,822.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_7013_70T03025F7667N008_P00001_HSTS0315DCIO007_0
140A0325F0002	Department of the Interior	2025-03-19	$10,920.00	$1,386.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0325F0002_0_140A1620D0017_0
140A0125F0038	Department of the Interior	2025-03-19	$26,708.00	$26,708.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0125F0038_0_140A1620D0017_0
70T03024F7667N064	Department of Homeland Security	2025-03-19	$0.00	$2,500,048.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_8000_70T03024F7667N064_P00002_NNG15SD07B_0
20341424F00018	Department of the Treasury	2025-03-19	$139,832.00	$309,008.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_20341424F00018_P00004_NNG15SD07B_0
HSTS0315DCIO007	Department of Homeland Security	2025-03-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_-NONE-_HSTS0315DCIO007_P00029_-NONE-_-NONE-
140A2324F0107	Department of the Interior	2025-03-18	$-5,916.00	$149,025.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0107_P00001_140A1620D0017_0
70T03024F7667N025	Department of Homeland Security	2025-03-18	$0.00	$509,806.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_7013_70T03024F7667N025_P00001_HSTS0315DCIO007_0
M6890925P7616	Department of Defense	2025-03-14	$13,546.68	$13,546.68	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_-NONE-_M6890925P7616_0_-NONE-_0
70T02020F6NFLT004	Department of Homeland Security	2025-03-13	$0.00	$1,591,036.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_8000_70T02020F6NFLT004_P00008_NNG15SD07B_0
SP470124F0315	Department of Defense	2025-03-13	$0.00	$939,196.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_SP470124F0315_P00001_NNG15SD07B_0
140A1621P0088	Department of the Interior	2025-03-13	$0.00	$18,793.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1621P0088_P00001_-NONE-_0
FA700023F0174	Department of Defense	2025-03-12	$0.00	$1,102,892.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA700023F0174_P00001_NNG15SD07B_0
140A1525F0007	Department of the Interior	2025-03-12	$3,724.00	$3,724.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1525F0007_0_140A1620D0017_0
140A1125F0008	Department of the Interior	2025-03-11	$26,295.00	$26,295.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1125F0008_0_140A1620D0017_0
HC108423F0184	Department of Defense	2025-03-11	$0.00	$2,587,909.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC108423F0184_P00006_NNG15SD07B_0
FA930225F0025	Department of Defense	2025-03-11	$57,340.00	$57,340.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA930225F0025_0_NNG15SD07B_0
75ACF123F80012	Department of Health and Human Services	2025-03-11	$0.00	$219,428.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7590_8000_75ACF123F80012_P00001_NNG15SD61B_0
75ACF123F80020	Department of Health and Human Services	2025-03-11	$0.00	$49,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7590_8000_75ACF123F80020_P00001_NNG15SD61B_0
89303325PEM000237	Department of Energy	2025-03-06	$16,840.00	$16,840.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_-NONE-_89303325PEM000237_0_-NONE-_0
75N95D25F40003	Department of Health and Human Services	2025-03-06	$11,570.96	$11,570.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95D25F40003_0_HHSN316201500024W_0
140A0624F0010	Department of the Interior	2025-03-04	$0.00	$21,515.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0624F0010_P00001_140A1620D0017_0
140E0125F0007	Department of the Interior	2025-03-04	$-60,367.94	$62,561.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1436_8000_140E0125F0007_P00001_NNG15SD07B_0
140E0125F0007	Department of the Interior	2025-03-04	$60,367.94	$62,561.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1436_8000_140E0125F0007_P00002_NNG15SD07B_0
75N97025F00005	Department of Health and Human Services	2025-03-04	$39,312.27	$39,312.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97025F00005_0_HHSN316201500024W_0
70B04C25F00000160	Department of Homeland Security	2025-03-03	$44,274.71	$44,274.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7014_8000_70B04C25F00000160_0_NNG15SD07B_0
140D0422F0083	Department of the Interior	2025-02-28	$-0.04	$228,853.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0083_P00010_NNG15SD07B_0
140A2325F0037	Department of the Interior	2025-02-28	$1,589.00	$1,589.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2325F0037_0_140A1620D0017_0
140D0422F0082	Department of the Interior	2025-02-28	$-0.01	$816,390.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0082_P00011_NNG15SD07B_0
140A0625F0003	Department of the Interior	2025-02-27	$18,089.00	$18,089.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0625F0003_0_140A1620D0017_0
140A2325F0017	Department of the Interior	2025-02-26	$17,760.00	$17,760.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2325F0017_0_140A1625A0001_0
70Z02325F20000001	Department of Homeland Security	2025-02-25	$44,103.37	$44,103.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7008_8000_70Z02325F20000001_0_NNG15SD07B_0
140A0525F0001	Department of the Interior	2025-02-25	$2,481.00	$2,481.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0525F0001_0_140A1620D0017_0
N6523625F0164	Department of Defense	2025-02-24	$14,372.20	$14,372.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6523625F0164_0_NNG15SD61B_0
140A2323F0178	Department of the Interior	2025-02-24	$-40,011.00	$119,776.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2323F0178_P00002_140A1620D0017_0
140A1625F0041	Department of the Interior	2025-02-24	$7,978.00	$7,978.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1625F0041_0_140A1620D0017_0
N0016725F0070	Department of Defense	2025-02-21	$69,736.40	$69,736.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0016725F0070_0_NNG15SD07B_0
80NSSC25FA223	National Aeronautics and Space Administration	2025-02-20	$11,474.00	$11,474.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC25FA223_0_NNG15SD07B_0
140A0325F0001	Department of the Interior	2025-02-14	$12,489.00	$12,489.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0325F0001_0_140A1620D0017_0
NNG15SD07B	National Aeronautics and Space Administration	2025-02-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD07B_51_-NONE-_-NONE-
140A1625F0036	Department of the Interior	2025-02-14	$9,744.00	$9,744.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1625F0036_0_140A1620D0017_0
NNG15SD61B	National Aeronautics and Space Administration	2025-02-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD61B_51_-NONE-_-NONE-
FA440725S30010	Department of Defense	2025-02-13	$74,382.00	$74,382.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA440725S30010_0_NNG15SD07B_0
140D0422F0081	Department of the Interior	2025-02-13	$-0.02	$1,506,803.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0081_P00012_NNG15SD07B_0
140D0422F0080	Department of the Interior	2025-02-13	$-0.11	$420,408.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0080_P00011_NNG15SD07B_0
140A2325F0031	Department of the Interior	2025-02-13	$49,500.00	$49,500.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2325F0031_0_140A1620D0017_0
140A1225F0003	Department of the Interior	2025-02-11	$89,295.00	$89,295.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1225F0003_0_140A1620D0017_0
HC101915A2003	Department of Defense	2025-02-11	$0.00	$0.00		334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	IA	SIOUX CITY	9700_-NONE-_HC101915A2003_P00001_-NONE-_-NONE-
80NSSC25FA208	National Aeronautics and Space Administration	2025-02-10	$22,492.10	$22,492.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC25FA208_0_NNG15SD07B_0
36C10B25F0066	Department of Veterans Affairs	2025-02-06	$7,377.00	$7,377.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C10B25F0066_0_NNG15SD07B_0
N6660425F0226	Department of Defense	2025-02-06	$13,969.80	$13,969.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6660425F0226_0_NNG15SD07B_0
140A0925F0004	Department of the Interior	2025-02-06	$3,480.00	$3,480.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0925F0004_0_140A1620D0017_0
70FA3025F00000076	Department of Homeland Security	2025-02-04	$48,644.52	$48,644.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7022_8000_70FA3025F00000076_0_NNG15SD07B_0
FA822225F8025	Department of Defense	2025-02-04	$27,881.00	$27,881.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA822225F8025_0_NNG15SD07B_0
N6133125FG095	Department of Defense	2025-01-30	$3,038.74	$3,038.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6133125FG095_0_NNG15SD07B_0
89603025F0009	Department of Energy	2025-01-30	$56,867.08	$56,867.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8960_8000_89603025F0009_0_NNG15SD07B_0
88310325F00078	National Archives and Records Administration	2025-01-29	$11,972.49	$11,972.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8800_8000_88310325F00078_0_NNG15SD07B_0
140A1624P0037	Department of the Interior	2025-01-29	$599,940.00	$4,287,440.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1624P0037_P00001_-NONE-_0
140A2325F0027	Department of the Interior	2025-01-29	$12,453.00	$12,453.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2325F0027_0_140A1620D0017_0
140A0825F0023	Department of the Interior	2025-01-27	$6,356.00	$6,356.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0825F0023_0_140A1620D0017_0
N6523625F0113	Department of Defense	2025-01-24	$14,337.90	$14,337.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6523625F0113_0_NNG15SD07B_0
89243325FFE400659	Department of Energy	2025-01-24	$23,115.92	$23,115.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89243325FFE400659_0_NNG15SD07B_0
70T03024F7667N001	Department of Homeland Security	2025-01-23	$0.00	$1,521,806.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_7013_70T03024F7667N001_P00001_HSTS0315DCIO007_0
36C25524C0015	Department of Veterans Affairs	2025-01-21	$8,809.41	$17,251.34	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_-NONE-_36C25524C0015_P00001_-NONE-_0
N3904025F0019	Department of Defense	2025-01-18	$21,859.56	$21,859.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N3904025F0019_0_NNG15SD07B_0
89303125FEM400414	Department of Energy	2025-01-15	$11,446.00	$11,446.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89303125FEM400414_0_NNG15SD07B_0
73351023F0139	Small Business Administration	2025-01-15	$0.00	$29,462.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7300_8000_73351023F0139_P00001_NNG15SD07B_0
140A1625F0025	Department of the Interior	2025-01-15	$56,726.00	$56,726.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1625F0025_0_140A1620D0017_0
140A2325F0021	Department of the Interior	2025-01-14	$9,019.00	$9,019.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2325F0021_0_140A1620D0017_0
HC102823F1059	Department of Defense	2025-01-14	$-11,927.20	$138,348.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102823F1059_P00001_NNG15SD07B_0
NNG15SD07B	National Aeronautics and Space Administration	2025-01-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD07B_50_-NONE-_-NONE-
M0026425F0042	Department of Defense	2025-01-13	$11,076.75	$11,076.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_M0026425F0042_0_NNG15SD07B_0
NNG15SD61B	National Aeronautics and Space Administration	2025-01-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD61B_50_-NONE-_-NONE-
140A1625F0021	Department of the Interior	2025-01-08	$204,538.80	$204,538.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1625F0021_0_140A1620D0017_0
75N94025F00002	Department of Health and Human Services	2025-01-08	$192,190.31	$192,190.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94025F00002_0_HHSN316201500024W_0
75N97025F00004	Department of Health and Human Services	2025-01-08	$15,846.31	$15,846.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97025F00004_0_HHSN316201500024W_0
89243324FFE400527	Department of Energy	2025-01-07	$0.00	$32,740.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89243324FFE400527_P00001_NNG15SD07B_0
140A0625F0002	Department of the Interior	2025-01-07	$1,589.00	$1,589.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0625F0002_0_140A1620D0017_0
140A2325F0012	Department of the Interior	2025-01-06	$201,616.00	$201,616.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2325F0012_0_140A1625A0001_0
75R60224F80042	Department of Health and Human Services	2025-01-06	$0.00	$643,903.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7526_7529_75R60224F80042_P00001_HHSN316201500024W_0
140E0125F0007	Department of the Interior	2025-01-02	$62,561.97	$62,561.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1436_8000_140E0125F0007_0_NNG15SD07B_0
75N97025F00003	Department of Health and Human Services	2024-12-26	$907,279.90	$907,279.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97025F00003_0_HHSN316201500024W_0
140A0825F0016	Department of the Interior	2024-12-20	$37,660.00	$37,660.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0825F0016_0_140A1620D0017_0
20346424F00046	Department of the Treasury	2024-12-20	$0.00	$22,397.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_20346424F00046_P00001_NNG15SD07B_0
73351024F0122	Small Business Administration	2024-12-19	$0.00	$135,303.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7300_8000_73351024F0122_P00001_NNG15SD07B_0
140A0825F0013	Department of the Interior	2024-12-17	$4,796.00	$4,796.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0825F0013_0_140A1620D0017_0
75N95D25F40002	Department of Health and Human Services	2024-12-16	$90,889.00	$90,889.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95D25F40002_0_HHSN316201500024W_0
75H70621D00006	Department of Health and Human Services	2024-12-13	$0.00	$0.00		621111	OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70621D00006_P00005_-NONE-_-NONE-
140D0422F0081	Department of the Interior	2024-12-13	$0.00	$1,506,803.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0081_P00011_NNG15SD07B_0
140A1625F0015	Department of the Interior	2024-12-13	$50,751.00	$50,751.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1625F0015_0_140A1620D0017_0
140D0422F0080	Department of the Interior	2024-12-13	$0.00	$420,408.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0080_P00010_NNG15SD07B_0
140A1525F0001	Department of the Interior	2024-12-13	$4,587.00	$4,587.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1525F0001_0_140A1620D0017_0
140D0422F0083	Department of the Interior	2024-12-12	$0.00	$228,853.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0083_P00009_NNG15SD07B_0
140D0422F0082	Department of the Interior	2024-12-12	$0.00	$816,390.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0082_P00010_NNG15SD07B_0
FA875124F0088	Department of Defense	2024-12-10	$0.00	$4,800,946.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA875124F0088_P00002_NNG15SD07B_0
140D0422F0081	Department of the Interior	2024-12-09	$0.00	$1,506,803.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0081_P00010_NNG15SD07B_0
140D0422F0080	Department of the Interior	2024-12-09	$0.00	$420,408.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0080_P00009_NNG15SD07B_0
75H70525P00012	Department of Health and Human Services	2024-12-09	$85,289.00	$85,289.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70525P00012_0_-NONE-_0
75N95D25F40001	Department of Health and Human Services	2024-12-06	$61,361.34	$61,361.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95D25F40001_0_HHSN316201500024W_0
N0016425F0003	Department of Defense	2024-12-06	$-5,286.69	$12,038.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0016425F0003_P00001_NNG15SD07B_0
FA852724F0057	Department of Defense	2024-12-03	$0.00	$1,888,206.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA852724F0057_P00001_NNG15SD07B_0
70SBUR25F00000011	Department of Homeland Security	2024-11-27	$11,571,147.00	$11,571,147.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7003_8000_70SBUR25F00000011_0_NNG15SD07B_0
140A1625F0009	Department of the Interior	2024-11-26	$47,319.00	$47,319.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1625F0009_0_140A1620D0017_0
75H71024P01332	Department of Health and Human Services	2024-11-26	$0.00	$107,956.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H71024P01332_P00001_-NONE-_0
140A0624F0021	Department of the Interior	2024-11-26	$0.00	$24,815.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0624F0021_P00001_140A1620D0017_0
N6600125F0078	Department of Defense	2024-11-22	$13,085.39	$13,085.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6600125F0078_0_NNG15SD07B_0
N6600125F0079	Department of Defense	2024-11-21	$27,110.40	$27,110.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6600125F0079_0_NNG15SD07B_0
140A1625A0001	Department of the Interior	2024-11-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1625A0001_0_-NONE-_-NONE-
70T03025F7667N008	Department of Homeland Security	2024-11-19	$1,494,822.40	$1,494,822.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_7013_70T03025F7667N008_0_HSTS0315DCIO007_0
75N97025F00001	Department of Health and Human Services	2024-11-17	$16,683.19	$16,683.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97025F00001_0_HHSN316201500024W_0
75N95025F00001	Department of Health and Human Services	2024-11-15	$146,564.69	$146,564.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95025F00001_0_HHSN316201500024W_0
140A1124F0029	Department of the Interior	2024-11-15	$0.00	$121,731.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1124F0029_P00001_140A1620D0017_0
70T03024F7667N064	Department of Homeland Security	2024-11-15	$0.00	$2,500,048.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_8000_70T03024F7667N064_P00001_NNG15SD07B_0
88310325F00026	National Archives and Records Administration	2024-11-15	$39,400.00	$39,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8800_8000_88310325F00026_0_NNG15SD07B_0
75N92024F00001	Department of Health and Human Services	2024-11-14	$15,052.50	$1,406,932.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92024F00001_P00002_HHSN316201500024W_0
89243325FFE400642	Department of Energy	2024-11-14	$36,075.53	$36,075.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89243325FFE400642_0_NNG15SD07B_0
HC108423F0184	Department of Defense	2024-11-07	$412,182.47	$2,587,909.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC108423F0184_P00005_NNG15SD07B_0
140A1620D0017	Department of the Interior	2024-11-05	$0.00	$0.01		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1620D0017_P00009_-NONE-_-NONE-
70T03019F6BCIO624	Department of Homeland Security	2024-11-04	$0.00	$8,692,731.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_8000_70T03019F6BCIO624_P00006_NNG15SD07B_0
N0017825FS600	Department of Defense	2024-11-01	$0.00	$12,753.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0017825FS600_P00001_NNG15SD07B_0
86615324F00011	Department of Housing and Urban Development	2024-11-01	$0.00	$100,449.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8600_8000_86615324F00011_P00001_NNG15SD07B_0
N0017825FS600	Department of Defense	2024-10-29	$12,753.70	$12,753.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0017825FS600_0_NNG15SD07B_0
NNG15SD07B	National Aeronautics and Space Administration	2024-10-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD07B_49_-NONE-_-NONE-
NNG15SD61B	National Aeronautics and Space Administration	2024-10-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD61B_49_-NONE-_-NONE-
61320625F0002	Consumer Product Safety Commission	2024-10-25	$14,137.99	$14,137.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	6100_8000_61320625F0002_0_NNG15SD07B_0
80TECH24FA099	National Aeronautics and Space Administration	2024-10-24	$0.00	$378,604.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80TECH24FA099_P00001_NNG15SD07B_0
N0016425F0003	Department of Defense	2024-10-23	$17,324.79	$12,038.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0016425F0003_0_NNG15SD07B_0
1333LB23F00000238	Department of Commerce	2024-10-18	$138,750.00	$1,486,156.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1323_8000_1333LB23F00000238_P25005_NNG15SD61B_0
75N93025F00001	Department of Health and Human Services	2024-10-17	$29,127.04	$29,127.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N93025F00001_0_HHSN316201500024W_0
1333LB23F00000238	Department of Commerce	2024-10-17	$0.00	$1,347,406.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1323_8000_1333LB23F00000238_P24004_NNG15SD61B_0
15F06724F0001863	Department of Justice	2024-10-16	$0.00	$27,425.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1549_8000_15F06724F0001863_P00001_NNG15SD07B_0
75FCMC18F0007	Department of Health and Human Services	2024-10-15	$-15,211.46	$3,143,806.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7530_8000_75FCMC18F0007_P00008_NNG15SD61B_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
34300024F0005	International Trade Commission	2024-09-30	$0.00	$11,689.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3400_7529_34300024F0005_P00001_HHSN316201500024W_0
FA875124F0088	Department of Defense	2024-09-30	$0.00	$4,800,946.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA875124F0088_P00001_NNG15SD07B_0
FA875124F0088	Department of Defense	2024-09-28	$4,800,946.00	$4,800,946.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA875124F0088_0_NNG15SD07B_0
75R60224F80155	Department of Health and Human Services	2024-09-27	$17,702.44	$17,702.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7526_7529_75R60224F80155_0_HHSN316201500024W_0
75N95D24F40007	Department of Health and Human Services	2024-09-26	$249,479.77	$249,479.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95D24F40007_0_HHSN316201500024W_0
75N95D24F40008	Department of Health and Human Services	2024-09-26	$138,179.50	$138,179.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95D24F40008_0_HHSN316201500024W_0
75D30124F18569	Department of Health and Human Services	2024-09-26	$20,717.20	$20,717.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7523_8000_75D30124F18569_0_NNG15SD61B_0
80TECH24FA099	National Aeronautics and Space Administration	2024-09-26	$378,604.88	$378,604.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80TECH24FA099_0_NNG15SD07B_0
75N95D24F40006	Department of Health and Human Services	2024-09-26	$216,821.23	$216,821.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95D24F40006_0_HHSN316201500024W_0
FA701424F0446	Department of Defense	2024-09-26	$47,919.17	$47,919.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA701424F0446_0_NNG15SD07B_0
75N98024F00002	Department of Health and Human Services	2024-09-25	$96,608.40	$96,608.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N98024F00002_0_HHSN316201500024W_0
80NSSC24FB315	National Aeronautics and Space Administration	2024-09-25	$35,691.90	$35,691.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FB315_0_NNG15SD07B_0
1605TB24F00155	Department of Labor	2024-09-25	$196,596.77	$196,596.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1605_8000_1605TB24F00155_0_NNG15SD07B_0
N6523624F0802	Department of Defense	2024-09-25	$375,210.80	$375,210.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6523624F0802_0_NNG15SD07B_0
HC102822F1380	Department of Defense	2024-09-25	$0.00	$62,224.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102822F1380_P00002_NNG15SD07B_0
93310024F0018	Federal Mediation and Conciliation Service	2024-09-24	$263,805.60	$263,805.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9300_7529_93310024F0018_0_HHSN316201500024W_0
140A1124F0044	Department of the Interior	2024-09-24	$7,371.00	$7,371.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1124F0044_0_140A1620D0017_0
75N97024F00011	Department of Health and Human Services	2024-09-24	$528,860.75	$528,860.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97024F00011_0_HHSN316201500024W_0
140A0124F0100	Department of the Interior	2024-09-24	$12,499.00	$12,499.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0124F0100_0_140A1620D0017_0
140A0924F0010	Department of the Interior	2024-09-24	$0.00	$26,578.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0924F0010_P00001_140A1620D0017_0
75N95D24F40005	Department of Health and Human Services	2024-09-24	$123,955.63	$123,955.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95D24F40005_0_HHSN316201500024W_0
75N97024F00012	Department of Health and Human Services	2024-09-24	$526,337.00	$526,337.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97024F00012_0_HHSN316201500024W_0
75N95D24F40004	Department of Health and Human Services	2024-09-24	$236,444.67	$236,444.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95D24F40004_0_HHSN316201500024W_0
75N98024F00001	Department of Health and Human Services	2024-09-24	$158,956.30	$158,956.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N98024F00001_0_HHSN316201500024W_0
N3904024F0098	Department of Defense	2024-09-23	$108,430.92	$108,430.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N3904024F0098_0_NNG15SD07B_0
140A0924F0020	Department of the Interior	2024-09-23	$12,008.00	$12,008.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0924F0020_0_140A1620D0017_0
75H71224P00264	Department of Health and Human Services	2024-09-23	$94,678.00	$94,678.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H71224P00264_0_-NONE-_0
80NSSC24FB273	National Aeronautics and Space Administration	2024-09-23	$66,549.60	$66,549.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FB273_0_NNG15SD07B_0
140A1124F0043	Department of the Interior	2024-09-23	$25,598.00	$25,598.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1124F0043_0_140A1620D0017_0
140A1624F0124	Department of the Interior	2024-09-23	$12,435.60	$12,435.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1624F0124_0_140A1620D0017_0
15F06724F0002038	Department of Justice	2024-09-20	$9,900.00	$9,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1549_8000_15F06724F0002038_0_NNG15SD07B_0
FA460024F0177	Department of Defense	2024-09-20	$106,614.20	$106,614.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA460024F0177_0_NNG15SD61B_0
75N92024F00002	Department of Health and Human Services	2024-09-20	$546,638.60	$546,638.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92024F00002_0_HHSN316201500024W_0
N6328524FS002	Department of Defense	2024-09-20	$77,393.55	$77,393.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6328524FS002_0_NNG15SD07B_0
73351024F0122	Small Business Administration	2024-09-19	$135,303.53	$135,303.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7300_8000_73351024F0122_0_NNG15SD07B_0
N6227124F0464	Department of Defense	2024-09-19	$19,667.08	$19,667.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6227124F0464_0_NNG15SD07B_0
SP470124F0315	Department of Defense	2024-09-19	$939,196.30	$939,196.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_SP470124F0315_0_NNG15SD07B_0
15M10324FA4700009	Department of Justice	2024-09-19	$18,011.38	$18,011.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1544_8000_15M10324FA4700009_0_NNG15SD07B_0
N0017824FD221	Department of Defense	2024-09-19	$75,033.40	$75,033.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0017824FD221_0_NNG15SD07B_0
75N91024F00004	Department of Health and Human Services	2024-09-18	$801,915.60	$801,915.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N91024F00004_0_HHSN316201500024W_0
140A1624F0116	Department of the Interior	2024-09-18	$190,445.00	$190,445.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1624F0116_0_140A1620D0017_0
HSTS0315DCIO007	Department of Homeland Security	2024-09-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_-NONE-_HSTS0315DCIO007_P00028_-NONE-_-NONE-
140A2324F0234	Department of the Interior	2024-09-18	$172,950.00	$172,950.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0234_0_140A1620D0017_0
49100424F0236	National Science Foundation	2024-09-18	$81,076.41	$81,076.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	4900_8000_49100424F0236_0_NNG15SD07B_0
140A2324F0232	Department of the Interior	2024-09-18	$88,080.00	$88,080.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0232_0_140A1620D0017_0
140A1624P0058	Department of the Interior	2024-09-18	$30,784.00	$30,784.00	PURCHASE ORDER	516210	MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1624P0058_0_-NONE-_0
140A2324F0231	Department of the Interior	2024-09-18	$123,750.00	$123,750.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0231_0_140A1620D0017_0
80NSSC24FB260	National Aeronautics and Space Administration	2024-09-17	$22,525.12	$22,525.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FB260_0_NNG15SD07B_0
140A0824F0061	Department of the Interior	2024-09-17	$31,429.00	$31,429.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0824F0061_0_140A1620D0017_0
FA820123F0313	Department of Defense	2024-09-17	$87,567.27	$163,528.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA820123F0313_P00001_NNG15SD07B_0
N0003024F4501	Department of Defense	2024-09-17	$11,407.98	$11,407.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0003024F4501_0_NNG15SD07B_0
FA852724F0043	Department of Defense	2024-09-16	$0.00	$1,700,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA852724F0043_P00002_NNG15SD07B_0
140A1624F0111	Department of the Interior	2024-09-16	$39,563.00	$39,563.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1624F0111_0_140A1620D0017_0
140A0424F0031	Department of the Interior	2024-09-16	$83,161.00	$83,161.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0424F0031_0_140A1620D0017_0
140A2324F0229	Department of the Interior	2024-09-16	$21,379.00	$21,379.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0229_0_140A1620D0017_0
140A0924F0018	Department of the Interior	2024-09-16	$12,111.12	$12,111.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0924F0018_0_140A1620D0017_0
19AQMM24F2118	Department of State	2024-09-16	$29,722.00	$29,722.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1900_8000_19AQMM24F2118_0_NNG15SD07B_0
80NSSC24FB246	National Aeronautics and Space Administration	2024-09-13	$45,981.18	$45,981.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FB246_0_NNG15SD07B_0
15F06724F0001863	Department of Justice	2024-09-13	$27,425.52	$27,425.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1549_8000_15F06724F0001863_0_NNG15SD07B_0
140A0924F0017	Department of the Interior	2024-09-12	$63,192.00	$63,192.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0924F0017_0_140A1620D0017_0
FA441724F0332	Department of Defense	2024-09-12	$29,748.62	$29,748.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA441724F0332_0_NNG15SD07B_0
75R60224F80112	Department of Health and Human Services	2024-09-12	$328,965.70	$328,965.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7526_7529_75R60224F80112_0_HHSN316201500024W_0
75H70521C00011	Department of Health and Human Services	2024-09-12	$-25,648.00	$822,845.00	DEFINITIVE CONTRACT	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70521C00011_P00001_-NONE-_0
75N97024F00010	Department of Health and Human Services	2024-09-12	$128,116.92	$128,116.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97024F00010_0_HHSN316201500024W_0
140A0724F0025	Department of the Interior	2024-09-11	$13,425.00	$13,425.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0724F0025_0_140A1620D0017_0
20346424F00046	Department of the Treasury	2024-09-11	$22,397.93	$22,397.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_20346424F00046_0_NNG15SD07B_0
140A0724F0024	Department of the Interior	2024-09-11	$126,257.00	$126,257.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0724F0024_0_140A1620D0017_0
HC102824F1360	Department of Defense	2024-09-11	$36,594.48	$36,594.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102824F1360_0_NNG15SD07B_0
75N92022F00001	Department of Health and Human Services	2024-09-11	$44,766.58	$566,899.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92022F00001_P00003_HHSN316201500024W_0
75D30124F18985	Department of Health and Human Services	2024-09-10	$0.00	$174,112.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7523_7529_75D30124F18985_P00001_HHSN316201500024W_0
N0016724F0262	Department of Defense	2024-09-10	$59,725.73	$59,725.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0016724F0262_0_NNG15SD07B_0
N6660424F0603	Department of Defense	2024-09-10	$66,858.24	$66,858.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6660424F0603_0_NNG15SD07B_0
15PTDD24F00000013	Department of Justice	2024-09-10	$0.00	$712,576.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1550_8000_15PTDD24F00000013_P00002_NNG15SD07B_0
36C26323D0109	Department of Veterans Affairs	2024-09-09	$0.00	$0.00		621112	OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS	UNITED STATES	IA	SIOUX CITY	3600_-NONE-_36C26323D0109_P00002_-NONE-_-NONE-
36C26323N0818	Department of Veterans Affairs	2024-09-09	$-565,805.00	$15,000.00	DELIVERY ORDER	621112	OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS	UNITED STATES	IA	SIOUX CITY	3600_3600_36C26323N0818_P00002_36C26323D0109_0
140A2324F0222	Department of the Interior	2024-09-09	$35,252.00	$35,252.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0222_0_140A1620D0017_0
75N94024F00009	Department of Health and Human Services	2024-09-09	$15,511.99	$15,511.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94024F00009_0_HHSN316201500024W_0
75N92B24F20003	Department of Health and Human Services	2024-09-09	$21,977.65	$21,977.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92B24F20003_0_HHSN316201500024W_0
N0003924F2170	Department of Defense	2024-09-09	$72,113.89	$72,113.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0003924F2170_0_NNG15SD07B_0
N4248524F0022	Department of Defense	2024-09-09	$49,788.00	$49,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N4248524F0022_0_NNG15SD07B_0
140A1224F0016	Department of the Interior	2024-09-09	$47,133.00	$47,133.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1224F0016_0_140A1620D0017_0
HC104724F0508	Department of Defense	2024-09-09	$215,427.08	$215,427.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC104724F0508_0_NNG15SD07B_0
75ACF124F80037	Department of Health and Human Services	2024-09-06	$15,642.22	$15,642.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7590_8000_75ACF124F80037_0_NNG15SD07B_0
1333LB23F00000238	Department of Commerce	2024-09-06	$56,350.31	$1,347,406.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1323_8000_1333LB23F00000238_P24003_NNG15SD61B_0
75N91024F00003	Department of Health and Human Services	2024-09-06	$1,328,554.10	$1,328,554.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N91024F00003_0_HHSN316201500024W_0
140A2324F0215	Department of the Interior	2024-09-05	$82,591.00	$82,591.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0215_0_140A1620D0017_0
140A0924F0016	Department of the Interior	2024-09-05	$6,514.00	$6,514.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0924F0016_0_140A1620D0017_0
75N95D24F40003	Department of Health and Human Services	2024-09-05	$176,264.78	$176,264.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95D24F40003_0_HHSN316201500024W_0
140A1324F0009	Department of the Interior	2024-09-05	$30,560.00	$30,560.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1324F0009_0_140A1620D0017_0
75N92024F00001	Department of Health and Human Services	2024-09-05	$907,669.90	$1,391,880.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92024F00001_P00001_HHSN316201500024W_0
140A0524F0007	Department of the Interior	2024-09-05	$31,489.00	$31,489.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0524F0007_0_140A1620D0017_0
HTC71124FD075	Department of Defense	2024-09-05	$39,931.92	$39,931.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HTC71124FD075_0_NNG15SD07B_0
N0012422F0281	Department of Defense	2024-09-04	$0.00	$83,826.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0012422F0281_P00001_NNG15SD07B_0
12314424F0501	Department of Agriculture	2024-09-04	$21,388.00	$21,388.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1205_8000_12314424F0501_0_NNG15SD07B_0
HC101917F0038	Department of Defense	2024-09-04	$-183.28	$13,917.72	BPA CALL	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	IA	SIOUX CITY	9700_9700_HC101917F0038_P00002_HC101915A2003_0
36C25024F0889	Department of Veterans Affairs	2024-09-03	$0.00	$32,127.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C25024F0889_P00001_NNG15SD07B_0
75N96024F00005	Department of Health and Human Services	2024-08-30	$625,046.06	$625,046.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N96024F00005_0_HHSN316201500024W_0
75S20320F80003	Department of Health and Human Services	2024-08-29	$2,295,857.00	$10,161,279.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7522_7529_75S20320F80003_P00007_HHSN316201500024W_0
70T03024F7667N064	Department of Homeland Security	2024-08-28	$2,500,048.80	$2,500,048.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_8000_70T03024F7667N064_0_NNG15SD07B_0
1333BJ24F00180001	Department of Commerce	2024-08-28	$94,242.10	$94,242.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1344_8000_1333BJ24F00180001_0_NNG15SD07B_0
FA481424FB028	Department of Defense	2024-08-28	$150,847.81	$150,847.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA481424FB028_0_NNG15SD07B_0
140D0424F1170	Department of the Interior	2024-08-28	$0.00	$362,800.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1406_1450_140D0424F1170_P00001_140A1620D0017_0
N6227124F0442	Department of Defense	2024-08-28	$11,900.40	$11,900.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6227124F0442_0_NNG15SD07B_0
FA441724F0277	Department of Defense	2024-08-28	$55,250.34	$55,250.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA441724F0277_0_NNG15SD07B_0
HT001524F0129	Department of Defense	2024-08-27	$239,914.08	$239,914.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HT001524F0129_0_NNG15SD07B_0
HC102824F1138	Department of Defense	2024-08-27	$507,235.50	$507,235.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102824F1138_0_NNG15SD07B_0
75H71024P01332	Department of Health and Human Services	2024-08-27	$107,956.00	$107,956.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H71024P01332_0_-NONE-_0
N0018924FZ963	Department of Defense	2024-08-27	$37,371.84	$37,371.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0018924FZ963_0_NNG15SD07B_0
140A2324F0195	Department of the Interior	2024-08-27	$108,900.00	$108,900.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0195_0_140A1620D0017_0
140D0424F1170	Department of the Interior	2024-08-27	$362,800.00	$362,800.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1406_1450_140D0424F1170_0_140A1620D0017_0
75R60224F80103	Department of Health and Human Services	2024-08-26	$231,256.58	$231,256.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7526_7529_75R60224F80103_0_HHSN316201500024W_0
140A2324F0200	Department of the Interior	2024-08-26	$57,330.00	$57,330.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0200_0_140A1620D0017_0
FA481423F0143	Department of Defense	2024-08-26	$0.00	$91,026.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA481423F0143_P00002_NNG15SD07B_0
75H70924P00107	Department of Health and Human Services	2024-08-23	$165,600.00	$165,600.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70924P00107_0_-NONE-_0
75R60224F80059	Department of Health and Human Services	2024-08-23	$0.00	$11,865.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7526_7529_75R60224F80059_P00001_HHSN316201500024W_0
75D30124F19803	Department of Health and Human Services	2024-08-23	$22,787.13	$22,787.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7523_7529_75D30124F19803_0_HHSN316201500024W_0
75R60224F80035	Department of Health and Human Services	2024-08-23	$0.00	$60,197.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7526_7529_75R60224F80035_P00001_HHSN316201500024W_0
N6523624F0361	Department of Defense	2024-08-23	$0.00	$639,482.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6523624F0361_P00001_NNG15SD07B_0
75N97024F00007	Department of Health and Human Services	2024-08-23	$20,565.03	$20,565.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97024F00007_0_HHSN316201500024W_0
75R60224F80027	Department of Health and Human Services	2024-08-23	$0.00	$73,731.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7526_7529_75R60224F80027_P00002_HHSN316201500024W_0
FA481423F0143	Department of Defense	2024-08-23	$45,513.42	$91,026.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA481423F0143_P00001_NNG15SD07B_0
88310324F00236	National Archives and Records Administration	2024-08-22	$82,226.22	$82,226.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8800_8000_88310324F00236_0_NNG15SD07B_0
75H70424C00007	Department of Health and Human Services	2024-08-22	$1,437,270.00	$1,437,270.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70424C00007_0_-NONE-_0
75D30124F19555	Department of Health and Human Services	2024-08-21	$32,634.00	$32,634.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7523_8000_75D30124F19555_0_NNG15SD07B_0
75N97024F00008	Department of Health and Human Services	2024-08-21	$877,242.20	$877,242.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97024F00008_0_HHSN316201500024W_0
N6600124F0932	Department of Defense	2024-08-21	$16,934.35	$16,934.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6600124F0932_0_NNG15SD07B_0
15DDHQ24F00000805	Department of Justice	2024-08-21	$107,429.55	$107,429.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1524_8000_15DDHQ24F00000805_0_NNG15SD07B_0
75N96024F00004	Department of Health and Human Services	2024-08-21	$34,600.52	$34,600.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N96024F00004_0_HHSN316201500024W_0
HC101924F0050	Department of Defense	2024-08-21	$165,960.00	$165,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC101924F0050_0_NNG15SD07B_0
68HERD24F0121	Environmental Protection Agency	2024-08-19	$530,901.30	$530,901.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	6800_8000_68HERD24F0121_0_NNG15SD07B_0
70T02020F6NFLT004	Department of Homeland Security	2024-08-16	$210,742.81	$1,591,036.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_8000_70T02020F6NFLT004_P00007_NNG15SD07B_0
75H70724P00152	Department of Health and Human Services	2024-08-15	$117,300.00	$117,300.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70724P00152_0_-NONE-_0
140A0124F0079	Department of the Interior	2024-08-14	$56,823.00	$56,823.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0124F0079_0_140A1620D0017_0
75H71124P00370	Department of Health and Human Services	2024-08-14	$65,571.00	$65,571.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H71124P00370_0_-NONE-_0
1331L524F13351045	Department of Commerce	2024-08-13	$48,858.76	$48,858.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1301_8000_1331L524F13351045_0_NNG15SD07B_0
140A2324F0187	Department of the Interior	2024-08-13	$33,348.00	$33,348.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0187_0_140A1620D0017_0
70T03024F7667N060	Department of Homeland Security	2024-08-13	$16,286,832.00	$16,286,832.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_7013_70T03024F7667N060_0_HSTS0315DCIO007_0
12314424F0422	Department of Agriculture	2024-08-13	$37,822.04	$37,822.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1205_8000_12314424F0422_0_NNG15SD07B_0
89503224FWA400574	Department of Energy	2024-08-13	$33,429.60	$33,429.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89503224FWA400574_0_NNG15SD07B_0
140A1323F0003	Department of the Interior	2024-08-13	$-552.00	$33,199.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1323F0003_P00001_140A1620D0017_0
75N92023F00001	Department of Health and Human Services	2024-08-12	$185,156.80	$364,300.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92023F00001_P00002_HHSN316201500024W_0
140L3724F0225	Department of the Interior	2024-08-12	$207,210.30	$207,210.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1422_8000_140L3724F0225_0_NNG15SD07B_0
N6600124F0875	Department of Defense	2024-08-12	$35,356.50	$35,356.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6600124F0875_0_NNG15SD07B_0
75H71224P00202	Department of Health and Human Services	2024-08-12	$174,594.00	$174,594.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H71224P00202_0_-NONE-_0
70SBUR22F00000251	Department of Homeland Security	2024-08-12	$0.00	$6,231,791.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7003_7529_70SBUR22F00000251_P00004_HHSN316201500024W_0
1331L524F13OS1026	Department of Commerce	2024-08-12	$27,307.20	$27,307.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1301_8000_1331L524F13OS1026_0_NNG15SD07B_0
FA852724F0061	Department of Defense	2024-08-09	$597,204.00	$597,204.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA852724F0061_0_NNG15SD07B_0
75N97024F00006	Department of Health and Human Services	2024-08-09	$72,526.76	$72,526.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97024F00006_0_HHSN316201500024W_0
N6523624F0531	Department of Defense	2024-08-09	$256,554.88	$256,554.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6523624F0531_0_NNG15SD07B_0
140A0324F0008	Department of the Interior	2024-08-07	$12,468.00	$12,468.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0324F0008_0_140A1620D0017_0
140A0624F0021	Department of the Interior	2024-08-07	$24,815.00	$24,815.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0624F0021_0_140A1620D0017_0
80NSSC24FB030	National Aeronautics and Space Administration	2024-08-07	$47,052.52	$47,052.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FB030_0_NNG15SD07B_0
140A0924F0014	Department of the Interior	2024-08-06	$4,355.00	$4,355.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0924F0014_0_140A1620D0017_0
140A1124F0029	Department of the Interior	2024-08-06	$121,731.00	$121,731.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1124F0029_0_140A1620D0017_0
75N95D24F40002	Department of Health and Human Services	2024-08-02	$100,919.49	$100,919.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95D24F40002_0_HHSN316201500024W_0
FA855624FB019	Department of Defense	2024-08-01	$73,108.98	$73,108.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA855624FB019_0_NNG15SD07B_0
75H70424P00034	Department of Health and Human Services	2024-08-01	$291,999.00	$291,999.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70424P00034_0_-NONE-_0
49100424F0176	National Science Foundation	2024-08-01	$22,246.55	$22,246.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	4900_8000_49100424F0176_0_NNG15SD07B_0
140A1324F0007	Department of the Interior	2024-07-31	$14,397.00	$14,397.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1324F0007_0_140A1620D0017_0
HC102824F0922	Department of Defense	2024-07-31	$659,281.50	$659,281.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102824F0922_0_NNG15SD07B_0
0001	Department of Defense	2024-07-30	$-17,991.00	$24,169.80	BPA CALL	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	IA	SIOUX CITY	9700_9700_0001_1_HC101915A2003_0
140A1624F0091	Department of the Interior	2024-07-29	$133,001.00	$133,001.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1624F0091_0_140A1620D0017_0
36C26024F0212	Department of Veterans Affairs	2024-07-29	$0.00	$8,780.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C26024F0212_P00001_NNG15SD07B_0
36C25024F0889	Department of Veterans Affairs	2024-07-29	$32,127.98	$32,127.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C25024F0889_0_NNG15SD07B_0
HC102824F0891	Department of Defense	2024-07-29	$33,837.14	$33,837.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102824F0891_0_NNG15SD07B_0
140A2324F0175	Department of the Interior	2024-07-29	$27,444.00	$27,444.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0175_0_140A1620D0017_0
15BPCC24F00000040	Department of Justice	2024-07-26	$133,114.40	$133,114.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1540_8000_15BPCC24F00000040_0_NNG15SD07B_0
75H70624P00693	Department of Health and Human Services	2024-07-26	$79,410.00	$79,410.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70624P00693_0_-NONE-_0
140D0422F0082	Department of the Interior	2024-07-26	$204,097.56	$816,390.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0082_P00009_NNG15SD07B_0
75D30124F19383	Department of Health and Human Services	2024-07-25	$27,514.50	$27,514.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7523_8000_75D30124F19383_0_NNG15SD07B_0
75H70624P00679	Department of Health and Human Services	2024-07-25	$34,426.00	$34,426.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70624P00679_0_-NONE-_0
FA855524F0018	Department of Defense	2024-07-25	$696,000.00	$696,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA855524F0018_0_NNG15SD07B_0
140A1622F0052	Department of the Interior	2024-07-25	$-1,532.00	$8,390.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1622F0052_P00003_140A1620D0017_0
9523ZY24F0044	Commodity Futures Trading Commission	2024-07-25	$15,871.65	$15,871.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9507_8000_9523ZY24F0044_0_NNG15SD07B_0
140A2324F0171	Department of the Interior	2024-07-25	$51,070.00	$51,070.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0171_0_140A1620D0017_0
HSTS0315DCIO007	Department of Homeland Security	2024-07-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_-NONE-_HSTS0315DCIO007_P00027_-NONE-_-NONE-
NNG15SD07B	National Aeronautics and Space Administration	2024-07-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD07B_48_-NONE-_-NONE-
75N92024F00001	Department of Health and Human Services	2024-07-24	$484,210.53	$484,210.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92024F00001_0_HHSN316201500024W_0
140D0422F0083	Department of the Interior	2024-07-24	$57,213.28	$228,853.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0083_P00008_NNG15SD07B_0
1333LB23F00000238	Department of Commerce	2024-07-24	$562,903.06	$1,291,056.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1323_8000_1333LB23F00000238_P24002_NNG15SD61B_0
NNG15SD61B	National Aeronautics and Space Administration	2024-07-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD61B_48_-NONE-_-NONE-
15JPSS24F00000631	Department of Justice	2024-07-23	$303,376.34	$303,376.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1501_8000_15JPSS24F00000631_0_NNG15SD07B_0
140D0422F0081	Department of the Interior	2024-07-23	$376,700.90	$1,506,803.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0081_P00009_NNG15SD07B_0
75N97023F00003	Department of Health and Human Services	2024-07-23	$0.00	$29,584.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97023F00003_P00001_HHSN316201500024W_0
89503024FWA400897	Department of Energy	2024-07-22	$-136,990.11	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89503024FWA400897_P00001_NNG15SD07B_0
140A2324F0154	Department of the Interior	2024-07-22	$51,420.00	$51,420.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0154_0_140A1620D0017_0
75P00123F80059	Department of Health and Human Services	2024-07-22	$0.00	$115,276.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7570_8000_75P00123F80059_P00002_NNG15SD07B_0
70US0920F3OTH0171	Department of Homeland Security	2024-07-22	$145,729.48	$1,614,004.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7009_8000_70US0920F3OTH0171_P00005_NNG15SD61B_0
140A2324F0150	Department of the Interior	2024-07-22	$170,400.00	$170,400.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0150_0_140A1620D0017_0
HC102824F0867	Department of Defense	2024-07-22	$162,853.00	$162,853.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102824F0867_0_NNG15SD07B_0
140A2324F0148	Department of the Interior	2024-07-19	$62,352.00	$62,352.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0148_0_140A1620D0017_0
140A2324F0147	Department of the Interior	2024-07-19	$332,244.00	$332,244.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0147_0_140A1620D0017_0
140A2324F0156	Department of the Interior	2024-07-19	$71,283.00	$71,283.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0156_0_140A1620D0017_0
49100424F0143	National Science Foundation	2024-07-18	$24,258.79	$24,258.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	4900_8000_49100424F0143_0_NNG15SD07B_0
140A2324F0152	Department of the Interior	2024-07-18	$65,914.00	$65,914.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0152_0_140A1620D0017_0
140A2324F0151	Department of the Interior	2024-07-18	$22,995.00	$22,995.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0151_0_140A1620D0017_0
140A2324F0149	Department of the Interior	2024-07-18	$48,900.00	$48,900.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0149_0_140A1620D0017_0
HC108423F0184	Department of Defense	2024-07-17	$465,822.16	$2,175,726.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC108423F0184_P00004_NNG15SD07B_0
12314424F0360	Department of Agriculture	2024-07-17	$141,965.80	$141,965.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1205_8000_12314424F0360_0_NNG15SD07B_0
140A0924F0010	Department of the Interior	2024-07-16	$26,578.00	$26,578.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0924F0010_0_140A1620D0017_0
FA852724F0057	Department of Defense	2024-07-15	$1,888,206.20	$1,888,206.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA852724F0057_0_NNG15SD07B_0
FA852723F0058	Department of Defense	2024-07-15	$0.00	$4,999,786.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA852723F0058_P00002_NNG15SD07B_0
75H70624P00643	Department of Health and Human Services	2024-07-13	$86,475.00	$86,475.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70624P00643_0_-NONE-_0
273FCC24F0099	Federal Communications Commission	2024-07-12	$29,299.31	$29,299.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2700_8000_273FCC24F0099_0_NNG15SD07B_0
HQ051624F0055	Department of Defense	2024-07-11	$0.00	$51,202.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HQ051624F0055_P00001_NNG15SD07B_0
HQ051624F0055	Department of Defense	2024-07-11	$51,202.98	$51,202.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HQ051624F0055_0_NNG15SD07B_0
89503024FWA400897	Department of Energy	2024-07-11	$136,990.11	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89503024FWA400897_0_NNG15SD07B_0
36C26123C0008	Department of Veterans Affairs	2024-07-11	$-209,924.00	$421,630.00	DEFINITIVE CONTRACT	561320	TEMPORARY HELP SERVICES	UNITED STATES	IA	SIOUX CITY	3600_-NONE-_36C26123C0008_P00002_-NONE-_0
140A1624F0086	Department of the Interior	2024-07-11	$9,085.00	$9,085.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1624F0086_0_140A1620D0017_0
140D0422F0080	Department of the Interior	2024-07-11	$105,102.11	$420,408.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0080_P00008_NNG15SD07B_0
15F06724F0000959	Department of Justice	2024-07-11	$0.00	$1,735,682.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1549_8000_15F06724F0000959_P00001_NNG15SD07B_0
75N94024F00002	Department of Health and Human Services	2024-07-10	$0.00	$109,660.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94024F00002_P00001_HHSN316201500024W_0
75N94023F00005	Department of Health and Human Services	2024-07-10	$0.00	$45,234.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94023F00005_P00001_HHSN316201500024W_0
75N94023F00009	Department of Health and Human Services	2024-07-10	$0.00	$37,543.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94023F00009_P00001_HHSN316201500024W_0
75N94023F00012	Department of Health and Human Services	2024-07-10	$0.00	$97,789.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94023F00012_P00001_HHSN316201500024W_0
75N94023F00010	Department of Health and Human Services	2024-07-10	$0.00	$276,137.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94023F00010_P00001_HHSN316201500024W_0
75N94023F00011	Department of Health and Human Services	2024-07-10	$0.00	$14,881.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94023F00011_P00001_HHSN316201500024W_0
75N94024F00005	Department of Health and Human Services	2024-07-10	$0.00	$11,530.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94024F00005_P00001_HHSN316201500024W_0
75N94024F00003	Department of Health and Human Services	2024-07-10	$0.00	$61,815.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94024F00003_P00001_HHSN316201500024W_0
140A0424F0026	Department of the Interior	2024-07-10	$12,210.00	$12,210.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0424F0026_0_140A1620D0017_0
75N92023F00002	Department of Health and Human Services	2024-07-10	$0.00	$203,334.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92023F00002_P00001_HHSN316201500024W_0
75N94024F00001	Department of Health and Human Services	2024-07-10	$0.00	$32,061.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94024F00001_P00001_HHSN316201500024W_0
75N94023F00014	Department of Health and Human Services	2024-07-10	$0.00	$153,334.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94023F00014_P00001_HHSN316201500024W_0
75N94024F00007	Department of Health and Human Services	2024-07-10	$0.00	$64,673.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94024F00007_P00001_HHSN316201500024W_0
HC102824F0800	Department of Defense	2024-07-10	$7,978.50	$7,978.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102824F0800_0_NNG15SD07B_0
75N94023F00008	Department of Health and Human Services	2024-07-10	$0.00	$57,109.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94023F00008_P00001_HHSN316201500024W_0
75N94023F00013	Department of Health and Human Services	2024-07-10	$0.00	$49,575.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N94023F00013_P00001_HHSN316201500024W_0
N6600124F0674	Department of Defense	2024-07-08	$13,058.00	$13,058.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6600124F0674_0_NNG15SD07B_0
N6600122F0987	Department of Defense	2024-07-08	$0.00	$219,324.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6600122F0987_P00002_NNG15SD07B_0
140A0124F0007	Department of the Interior	2024-07-08	$850.00	$28,389.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0124F0007_P00001_140A1620D0017_0
15M10324FA4700209	Department of Justice	2024-07-05	$0.00	$23,533.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1544_8000_15M10324FA4700209_P00001_NNG15SD07B_0
140A1224F0011	Department of the Interior	2024-07-03	$51,270.00	$51,270.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1224F0011_0_140A1620D0017_0
140A0424F0024	Department of the Interior	2024-07-03	$74,278.00	$74,278.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0424F0024_0_140A1620D0017_0
140A1124F0023	Department of the Interior	2024-07-03	$3,699.00	$3,699.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1124F0023_0_140A1620D0017_0
80NSSC24FA847	National Aeronautics and Space Administration	2024-07-03	$117,221.65	$117,221.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FA847_0_NNG15SD07B_0
80NSSC24FA844	National Aeronautics and Space Administration	2024-07-03	$249,999.80	$249,999.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FA844_0_NNG15SD07B_0
75N92022F00002	Department of Health and Human Services	2024-07-02	$0.00	$2,737,367.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92022F00002_P00003_HHSN316201500024W_0
80NSSC24FA825	National Aeronautics and Space Administration	2024-07-02	$14,680.48	$14,680.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FA825_0_NNG15SD07B_0
1305M324F0198	Department of Commerce	2024-07-02	$49,746.51	$49,746.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1330_8000_1305M324F0198_0_NNG15SD07B_0
N6523622F0685	Department of Defense	2024-07-02	$0.00	$437,724.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6523622F0685_P00003_NNG15SD07B_0
75N95D23F40004	Department of Health and Human Services	2024-07-02	$0.00	$235,911.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95D23F40004_P00001_HHSN316201500024W_0
75N92023F00004	Department of Health and Human Services	2024-07-02	$0.00	$972,630.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92023F00004_P00001_HHSN316201500024W_0
73351024F0067	Small Business Administration	2024-07-01	$0.00	$2,585,599.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7300_8000_73351024F0067_P00001_NNG15SD07B_0
15DDHQ24F00000601	Department of Justice	2024-07-01	$53,245.50	$53,245.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1524_8000_15DDHQ24F00000601_0_NNG15SD07B_0
73351024F0068	Small Business Administration	2024-07-01	$149,701.27	$149,701.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7300_8000_73351024F0068_0_NNG15SD07B_0
75H71124P00283	Department of Health and Human Services	2024-06-28	$26,671.00	$26,671.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H71124P00283_0_-NONE-_0
75N92022F00001	Department of Health and Human Services	2024-06-28	$189,298.92	$522,133.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92022F00001_P00002_HHSN316201500024W_0
73351024F0067	Small Business Administration	2024-06-27	$2,585,599.00	$2,585,599.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7300_8000_73351024F0067_0_NNG15SD07B_0
75H71124P00276	Department of Health and Human Services	2024-06-26	$16,293.00	$16,293.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H71124P00276_0_-NONE-_0
75N92B24F20002	Department of Health and Human Services	2024-06-25	$0.00	$38,634.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92B24F20002_P00001_HHSN316201500024W_0
75N92023F00001	Department of Health and Human Services	2024-06-25	$4,494.68	$364,300.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92023F00001_P00001_HHSN316201500024W_0
15M10324FA4700209	Department of Justice	2024-06-25	$23,533.00	$23,533.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1544_8000_15M10324FA4700209_0_NNG15SD07B_0
75N92B23F20002	Department of Health and Human Services	2024-06-25	$0.00	$54,968.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N92B23F20002_P00001_HHSN316201500024W_0
HSTS0315DCIO007	Department of Homeland Security	2024-06-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_-NONE-_HSTS0315DCIO007_P00026_-NONE-_-NONE-
140A1624F0083	Department of the Interior	2024-06-24	$164,740.00	$164,740.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1624F0083_0_140A1620D0017_0
HC102823F0386	Department of Defense	2024-06-24	$134,433.08	$537,732.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102823F0386_P00005_NNG15SD07B_0
15PTDD24F00000013	Department of Justice	2024-06-21	$0.00	$712,576.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1550_8000_15PTDD24F00000013_P00001_NNG15SD07B_0
140A2324F0112	Department of the Interior	2024-06-20	$39,415.00	$39,415.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0112_0_140A1620D0017_0
140A1624F0081	Department of the Interior	2024-06-20	$41,852.00	$41,852.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1624F0081_0_140A1620D0017_0
75N97023F00007	Department of Health and Human Services	2024-06-18	$107,625.65	$208,374.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N97023F00007_P00001_HHSN316201500024W_0
140A0924F0009	Department of the Interior	2024-06-18	$6,637.00	$6,637.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0924F0009_0_140A1620D0017_0
N6600124F0584	Department of Defense	2024-06-17	$41,174.88	$41,174.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6600124F0584_0_NNG15SD07B_0
75N95024F00002	Department of Health and Human Services	2024-06-14	$-40,987.82	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N95024F00002_P00001_HHSN316201500024W_0
75N91023F00005	Department of Health and Human Services	2024-06-14	$86,424.59	$943,684.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_7529_75N91023F00005_P00001_HHSN316201500024W_0
140A1324F0006	Department of the Interior	2024-06-13	$13,302.00	$13,302.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1324F0006_0_140A1620D0017_0
HHSN316201500024W	Department of Health and Human Services	2024-06-13	$-249.99	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_-NONE-_HHSN316201500024W_P00018_-NONE-_-NONE-
140A0624F0015	Department of the Interior	2024-06-13	$103,941.00	$103,941.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0624F0015_0_140A1620D0017_0
HSTS0315DCIO007	Department of Homeland Security	2024-06-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_-NONE-_HSTS0315DCIO007_P00025_-NONE-_-NONE-
1305M423FNAAA0070	Department of Commerce	2024-06-12	$74,200.00	$146,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1330_8000_1305M423FNAAA0070_P24001_NNG15SD61B_0
15F06724F0000959	Department of Justice	2024-06-11	$1,735,682.40	$1,735,682.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1549_8000_15F06724F0000959_0_NNG15SD07B_0
140A0124F0068	Department of the Interior	2024-06-11	$28,293.00	$28,293.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0124F0068_0_140A1620D0017_0
140A0624F0016	Department of the Interior	2024-06-10	$1,723.00	$1,723.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0624F0016_0_140A1620D0017_0
140A0324F0005	Department of the Interior	2024-06-10	$53,794.00	$53,794.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0324F0005_0_140A1620D0017_0
140A2324F0113	Department of the Interior	2024-06-10	$60,750.00	$60,750.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0113_0_140A1620D0017_0
19AQMA24F0813	Department of State	2024-06-06	$32,628.00	$32,628.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1900_8000_19AQMA24F0813_0_NNG15SD61B_0
140A1624P0037	Department of the Interior	2024-06-06	$3,687,500.00	$3,687,500.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1624P0037_0_-NONE-_0
12314424F0278	Department of Agriculture	2024-06-05	$14,462.00	$14,462.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1205_8000_12314424F0278_0_NNG15SD07B_0
1333MG24F0010	Department of Commerce	2024-06-04	$22,015.29	$22,015.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1330_8000_1333MG24F0010_0_NNG15SD07B_0
N0003924F2091	Department of Defense	2024-06-03	$93,234.32	$93,234.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0003924F2091_0_NNG15SD07B_0
20341424F00018	Department of the Treasury	2024-05-31	$0.00	$169,176.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_20341424F00018_P00003_NNG15SD07B_0
N6523624F0361	Department of Defense	2024-05-30	$639,482.50	$639,482.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6523624F0361_0_NNG15SD07B_0
75H70624P00548	Department of Health and Human Services	2024-05-30	$289,560.00	$289,560.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70624P00548_0_-NONE-_0
N6600122F0987	Department of Defense	2024-05-30	$0.00	$219,324.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6600122F0987_P00001_NNG15SD07B_0
N6600124F0581	Department of Defense	2024-05-30	$454,987.50	$454,987.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6600124F0581_0_NNG15SD07B_0
20341424F00018	Department of the Treasury	2024-05-29	$128,816.00	$169,176.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_20341424F00018_P00002_NNG15SD07B_0
80NSSC24FA583	National Aeronautics and Space Administration	2024-05-28	$89,032.65	$89,032.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FA583_0_NNG15SD07B_0
140A2324F0107	Department of the Interior	2024-05-23	$154,941.00	$154,941.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0107_0_140A1620D0017_0
140A2324F0049	Department of the Interior	2024-05-23	$0.00	$14,335.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0049_P00001_140A1620D0017_0
140A1624P0036	Department of the Interior	2024-05-22	$38,797.00	$38,797.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1624P0036_0_-NONE-_0
140A2324F0103	Department of the Interior	2024-05-21	$92,410.00	$92,410.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0103_0_140A1620D0017_0
24322624F0109	Office of Personnel Management	2024-05-21	$50,679.30	$50,679.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2400_8000_24322624F0109_0_NNG15SD07B_0
140A2324F0105	Department of the Interior	2024-05-21	$232,275.00	$232,275.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0105_0_140A1620D0017_0
140A2324F0104	Department of the Interior	2024-05-21	$317,850.00	$317,850.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0104_0_140A1620D0017_0
140A1624P0035	Department of the Interior	2024-05-20	$99,308.00	$99,308.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1624P0035_0_-NONE-_0
N0024424F0266	Department of Defense	2024-05-20	$0.00	$166,222.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0024424F0266_P00001_NNG15SD07B_0
140A1622P0088	Department of the Interior	2024-05-17	$31,600.00	$105,624.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1622P0088_P00002_-NONE-_0
36C10A24F0034	Department of Veterans Affairs	2024-05-16	$288,121.22	$288,121.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C10A24F0034_0_NNG15SD07B_0
140A1624F0075	Department of the Interior	2024-05-16	$18,022.00	$18,022.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1624F0075_0_140A1620D0017_0
HTC71124FD052	Department of Defense	2024-05-16	$29,111.28	$29,111.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HTC71124FD052_0_NNG15SD61B_0
140A2324F0101	Department of the Interior	2024-05-16	$260,945.00	$260,945.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0101_0_140A1620D0017_0
140A1624P0032	Department of the Interior	2024-05-16	$60,452.79	$60,452.79	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1624P0032_0_-NONE-_0
N0024424F0266	Department of Defense	2024-05-16	$166,222.77	$166,222.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0024424F0266_0_NNG15SD07B_0
1333ND24FNB180120	Department of Commerce	2024-05-15	$0.00	$34,339.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1341_8000_1333ND24FNB180120_P24001_NNG15SD61B_0
1333ND24FNB180120	Department of Commerce	2024-05-15	$34,339.97	$34,339.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1341_8000_1333ND24FNB180120_0_NNG15SD61B_0
140A2324F0099	Department of the Interior	2024-05-15	$228,115.00	$228,115.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0099_0_140A1620D0017_0
70T03024F7667N025	Department of Homeland Security	2024-05-14	$509,806.00	$509,806.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_7013_70T03024F7667N025_0_HSTS0315DCIO007_0
36C24924F0131	Department of Veterans Affairs	2024-05-13	$33,286.76	$33,286.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C24924F0131_0_NNG15SD07B_0
89233124FNA400619	Department of Energy	2024-05-10	$18,536.86	$18,536.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89233124FNA400619_0_NNG15SD07B_0
36C25624F0150	Department of Veterans Affairs	2024-05-09	$13,295.10	$13,295.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C25624F0150_0_NNG15SD07B_0
140A2323F0178	Department of the Interior	2024-05-08	$0.00	$159,787.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2323F0178_P00001_140A1620D0017_0
36C26024F0393	Department of Veterans Affairs	2024-05-07	$12,824.80	$12,824.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C26024F0393_0_NNG15SD07B_0
19AQMM24F0880	Department of State	2024-05-07	$30,846.96	$30,846.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1900_8000_19AQMM24F0880_0_NNG15SD61B_0
15PTDD24F00000013	Department of Justice	2024-05-07	$712,576.25	$712,576.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1550_8000_15PTDD24F00000013_0_NNG15SD07B_0
86615324F00011	Department of Housing and Urban Development	2024-05-07	$100,449.00	$100,449.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8600_8000_86615324F00011_0_NNG15SD07B_0
1331L524F13OS0263	Department of Commerce	2024-05-07	$39,939.84	$39,939.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1301_8000_1331L524F13OS0263_0_NNG15SD07B_0
140A2322F0308	Department of the Interior	2024-05-06	$0.00	$201,280.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2322F0308_P00001_140A1620D0017_0
140A2324F0091	Department of the Interior	2024-05-06	$27,294.00	$27,294.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0091_0_140A1620D0017_0
89243323FFE400521	Department of Energy	2024-05-06	$0.00	$65,415.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89243323FFE400521_P00002_NNG15SD07B_0
36C10X24F0059	Department of Veterans Affairs	2024-05-03	$24,634.10	$24,634.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C10X24F0059_0_NNG15SD61B_0
80NSSC24FA556	National Aeronautics and Space Administration	2024-05-03	$11,374.00	$11,374.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FA556_0_NNG15SD07B_0
HSTS0315DCIO007	Department of Homeland Security	2024-05-02	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_-NONE-_HSTS0315DCIO007_P00024_-NONE-_-NONE-
36C25524F0070	Department of Veterans Affairs	2024-05-02	$26,869.42	$26,869.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C25524F0070_0_NNG15SD07B_0
36C26024F0370	Department of Veterans Affairs	2024-04-30	$9,133.65	$9,133.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C26024F0370_0_NNG15SD07B_0
140A0624F0010	Department of the Interior	2024-04-30	$21,515.00	$21,515.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0624F0010_0_140A1620D0017_0
9531CB24F0050	Consumer Financial Protection Bureau	2024-04-29	$26,878.04	$26,878.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	955F_8000_9531CB24F0050_0_NNG15SD07B_0
140A2324F0090	Department of the Interior	2024-04-29	$44,137.00	$44,137.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0090_0_140A1620D0017_0
140A2322F0303	Department of the Interior	2024-04-26	$-10,200.00	$816,973.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2322F0303_P00001_140A1620D0017_0
140A2324F0087	Department of the Interior	2024-04-25	$450,150.00	$450,150.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0087_0_140A1620D0017_0
36C10M24F50043	Department of Veterans Affairs	2024-04-25	$16,986.89	$16,986.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C10M24F50043_0_NNG15SD07B_0
140A2324F0089	Department of the Interior	2024-04-25	$623,868.00	$623,868.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0089_0_140A1620D0017_0
15F06722F0000650	Department of Justice	2024-04-24	$418,885.60	$1,326,121.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1549_8000_15F06722F0000650_P00003_NNG15SD07B_0
FA852724F0043	Department of Defense	2024-04-24	$0.00	$1,700,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA852724F0043_P00001_NNG15SD07B_0
HC102824F0476	Department of Defense	2024-04-24	$67,811.04	$67,811.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102824F0476_0_NNG15SD07B_0
75H70624P00454	Department of Health and Human Services	2024-04-23	$95,265.00	$95,265.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70624P00454_0_-NONE-_0
N0003024F4046	Department of Defense	2024-04-23	$0.00	$62,914.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0003024F4046_P00001_NNG15SD61B_0
75H70524P00027	Department of Health and Human Services	2024-04-23	$0.00	$14,165.87	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70524P00027_P00001_-NONE-_0
FA852724F0043	Department of Defense	2024-04-22	$1,700,000.00	$1,700,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA852724F0043_0_NNG15SD07B_0
140A1124F0016	Department of the Interior	2024-04-19	$7,204.00	$7,204.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1124F0016_0_140A1620D0017_0
75H70524P00036	Department of Health and Human Services	2024-04-18	$2,500.00	$17,600.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70524P00036_P00001_-NONE-_0
140A1622P0094	Department of the Interior	2024-04-17	$22,958.00	$66,234.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1622P0094_P00002_-NONE-_0
15JPPS24F00000076	Department of Justice	2024-04-16	$14,980.74	$14,980.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1501_8000_15JPPS24F00000076_0_NNG15SD07B_0
70T03023F7667N042	Department of Homeland Security	2024-04-16	$0.00	$4,199,892.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_7013_70T03023F7667N042_P00001_HSTS0315DCIO007_0
FA852724F0041	Department of Defense	2024-04-15	$912,009.20	$912,009.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA852724F0041_0_NNG15SD61B_0
70T03023F7667N002	Department of Homeland Security	2024-04-15	$0.00	$1,501,979.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_7013_70T03023F7667N002_P00001_HSTS0315DCIO007_0
89303123FEM400327	Department of Energy	2024-04-15	$0.00	$213,136.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89303123FEM400327_P00001_NNG15SD07B_0
89243324FFE400556	Department of Energy	2024-04-12	$55,494.96	$55,494.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89243324FFE400556_0_NNG15SD07B_0
N0003024F4046	Department of Defense	2024-04-12	$62,914.38	$62,914.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0003024F4046_0_NNG15SD61B_0
9523ZY24F0019	Commodity Futures Trading Commission	2024-04-11	$58,672.70	$58,672.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9507_8000_9523ZY24F0019_0_NNG15SD07B_0
NNG15SD61B	National Aeronautics and Space Administration	2024-04-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD61B_47_-NONE-_-NONE-
70T03023F7667N053	Department of Homeland Security	2024-04-10	$0.00	$1,199,901.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_7013_70T03023F7667N053_P00001_HSTS0315DCIO007_0
15M10424FA4700032	Department of Justice	2024-04-10	$16,885.68	$16,885.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1544_8000_15M10424FA4700032_0_NNG15SD07B_0
75N97023P00124	Department of Health and Human Services	2024-04-09	$0.00	$78,101.33	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_-NONE-_75N97023P00124_P00001_-NONE-_0
75N97023P00125	Department of Health and Human Services	2024-04-09	$0.00	$47,137.52	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7529_-NONE-_75N97023P00125_P00001_-NONE-_0
NNG15SD07B	National Aeronautics and Space Administration	2024-04-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD07B_47_-NONE-_-NONE-
HC102822F1266	Department of Defense	2024-04-09	$105,934.74	$826,368.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102822F1266_P00003_NNG15SD07B_0
75H70524P00036	Department of Health and Human Services	2024-04-05	$15,100.00	$15,100.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70524P00036_0_-NONE-_0
20343224F00004	Department of the Treasury	2024-04-04	$179,175.00	$179,175.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_20343224F00004_0_NNG15SD07B_0
N0016424F0016	Department of Defense	2024-04-03	$18,650.52	$18,650.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0016424F0016_0_NNG15SD61B_0
36C26024F0336	Department of Veterans Affairs	2024-04-03	$79,490.51	$79,490.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C26024F0336_0_NNG15SD07B_0
75P00123F80059	Department of Health and Human Services	2024-03-29	$59,407.09	$115,276.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7570_8000_75P00123F80059_P00001_NNG15SD07B_0
83310124F0103	Export-Import Bank of the United States	2024-03-28	$32,000.06	$32,000.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8300_8000_83310124F0103_0_NNG15SD07B_0
80NSSC24FA416	National Aeronautics and Space Administration	2024-03-26	$37,338.56	$37,338.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FA416_0_NNG15SD07B_0
15JA0524F00000106	Department of Justice	2024-03-26	$73,279.43	$73,179.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1501_8000_15JA0524F00000106_0_NNG15SD07B_0
15JA0524F00000106	Department of Justice	2024-03-26	$-100.00	$73,179.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1501_8000_15JA0524F00000106_P00001_NNG15SD07B_0
20341424F00018	Department of the Treasury	2024-03-25	$0.00	$40,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_20341424F00018_P00001_NNG15SD07B_0
61320624F0021	Consumer Product Safety Commission	2024-03-25	$11,542.35	$11,542.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	6100_8000_61320624F0021_0_NNG15SD07B_0
HC108423F0184	Department of Defense	2024-03-22	$282,000.00	$1,709,904.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC108423F0184_P00003_NNG15SD07B_0
693JJ424F00021N	Department of Transportation	2024-03-21	$28,839.51	$28,839.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	6953_8000_693JJ424F00021N_0_NNG15SD07B_0
1332KP24F0035	Department of Commerce	2024-03-21	$245,315.00	$245,315.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1330_8000_1332KP24F0035_0_NNG15SD07B_0
89303123FEM400324	Department of Energy	2024-03-20	$0.00	$248,884.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89303123FEM400324_P00001_NNG15SD07B_0
49100424F0061	National Science Foundation	2024-03-20	$23,791.32	$23,791.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	4900_8000_49100424F0061_0_NNG15SD07B_0
N6339423F0052	Department of Defense	2024-03-20	$20,217.19	$40,434.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6339423F0052_P00001_NNG15SD07B_0
FA852724F0031	Department of Defense	2024-03-19	$65,000.00	$65,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA852724F0031_0_NNG15SD07B_0
2033H624F00085	Department of the Treasury	2024-03-19	$10,725.30	$10,725.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_2033H624F00085_0_NNG15SD07B_0
29FTC122F0046	Federal Trade Commission	2024-03-19	$0.00	$55,407.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2900_8000_29FTC122F0046_P00001_NNG15SD07B_0
75H71124P00176	Department of Health and Human Services	2024-03-19	$87,600.00	$87,600.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H71124P00176_0_-NONE-_0
140A0424F0020	Department of the Interior	2024-03-19	$58,058.00	$58,058.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0424F0020_0_140A1620D0017_0
80NSSC24FA389	National Aeronautics and Space Administration	2024-03-18	$64,347.64	$64,347.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FA389_0_NNG15SD07B_0
140A0724F0015	Department of the Interior	2024-03-14	$67,260.00	$67,260.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0724F0015_0_140A1620D0017_0
36C26024F0288	Department of Veterans Affairs	2024-03-12	$13,632.50	$13,632.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C26024F0288_0_NNG15SD07B_0
70T03022F7667N002	Department of Homeland Security	2024-03-12	$0.00	$1,500,698.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_7013_70T03022F7667N002_P00002_HSTS0315DCIO007_0
N6523623F0586	Department of Defense	2024-03-11	$0.00	$85,612.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6523623F0586_P00002_NNG15SD61B_0
36C26024F0252	Department of Veterans Affairs	2024-03-06	$13,071.50	$13,071.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C26024F0252_0_NNG15SD07B_0
15JTAX24F00000033	Department of Justice	2024-03-05	$14,705.96	$14,705.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1501_8000_15JTAX24F00000033_0_NNG15SD07B_0
15JTAX24F00000019	Department of Justice	2024-03-04	$-15,624.63	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1501_8000_15JTAX24F00000019_P00001_NNG15SD07B_0
140A1124F0013	Department of the Interior	2024-03-04	$327,904.00	$327,904.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1124F0013_0_140A1620D0017_0
140A1124F0012	Department of the Interior	2024-03-01	$53,303.00	$53,303.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1124F0012_0_140A1620D0017_0
140A1620D0017	Department of the Interior	2024-03-01	$0.00	$0.01		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1620D0017_P00008_-NONE-_-NONE-
140A1124F0010	Department of the Interior	2024-03-01	$13,611.00	$13,611.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1124F0010_0_140A1620D0017_0
75D30122F14533	Department of Health and Human Services	2024-02-29	$0.00	$1,118,423.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7523_8000_75D30122F14533_P00001_NNG15SD07B_0
140A2324F0049	Department of the Interior	2024-02-29	$14,335.00	$14,335.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0049_0_140A1620D0017_0
140A1624F0044	Department of the Interior	2024-02-29	$76,590.00	$76,590.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1624F0044_0_140A1620D0017_0
36C25024F0467	Department of Veterans Affairs	2024-02-28	$105,816.20	$105,816.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C25024F0467_0_NNG15SD07B_0
75H71124P00145	Department of Health and Human Services	2024-02-27	$17,697.00	$17,697.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H71124P00145_0_-NONE-_0
140A2324F0044	Department of the Interior	2024-02-27	$15,590.00	$15,590.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0044_0_140A1620D0017_0
20341424F00018	Department of the Treasury	2024-02-26	$40,360.00	$40,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_20341424F00018_0_NNG15SD07B_0
75F40124F80053	Department of Health and Human Services	2024-02-26	$21,116.00	$21,116.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7524_8000_75F40124F80053_0_NNG15SD07B_0
140A1624F0040	Department of the Interior	2024-02-23	$133,099.00	$133,099.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1624F0040_0_140A1620D0017_0
89243324FFE400536	Department of Energy	2024-02-22	$135,325.20	$135,325.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89243324FFE400536_0_NNG15SD07B_0
140A1624P0016	Department of the Interior	2024-02-21	$48,000.00	$48,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1624P0016_0_-NONE-_0
1305M324F0064	Department of Commerce	2024-02-21	$13,462.50	$13,462.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1330_8000_1305M324F0064_0_NNG15SD07B_0
140A0724F0014	Department of the Interior	2024-02-20	$19,868.00	$19,868.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0724F0014_0_140A1620D0017_0
15JTAX24F00000019	Department of Justice	2024-02-16	$15,624.63	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1501_8000_15JTAX24F00000019_0_NNG15SD07B_0
140A0324F0002	Department of the Interior	2024-02-16	$46,513.00	$46,513.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0324F0002_0_140A1620D0017_0
140A2323F0183	Department of the Interior	2024-02-15	$-11,748.00	$180,332.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2323F0183_P00001_140A1620D0017_0
80NSSC24FA296	National Aeronautics and Space Administration	2024-02-15	$18,987.56	$18,987.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FA296_0_NNG15SD07B_0
36C24524F0274	Department of Veterans Affairs	2024-02-14	$8,780.75	$8,780.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C24524F0274_0_NNG15SD07B_0
N6600123F0317	Department of Defense	2024-02-13	$0.00	$61,229.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6600123F0317_P00001_NNG15SD07B_0
75H70524P00027	Department of Health and Human Services	2024-02-08	$14,165.87	$14,165.87	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70524P00027_0_-NONE-_0
140A1624F0036	Department of the Interior	2024-02-07	$140,729.00	$140,729.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1624F0036_0_140A1620D0017_0
36C26024F0212	Department of Veterans Affairs	2024-02-07	$8,780.76	$8,780.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C26024F0212_0_NNG15SD07B_0
140A0824F0023	Department of the Interior	2024-02-07	$83,079.00	$83,079.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0824F0023_0_140A1620D0017_0
HC102823F1254	Department of Defense	2024-02-07	$3,548.63	$40,268.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102823F1254_P00001_NNG15SD61B_0
140A0724F0011	Department of the Interior	2024-02-07	$17,327.00	$17,327.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0724F0011_0_140A1620D0017_0
140A1224F0004	Department of the Interior	2024-02-02	$184,268.00	$184,268.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1224F0004_0_140A1620D0017_0
FA282324F0070	Department of Defense	2024-02-02	$29,998.00	$29,998.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA282324F0070_0_NNG15SD07B_0
N0060424F4003	Department of Defense	2024-02-01	$76,429.15	$76,429.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N0060424F4003_0_NNG15SD07B_0
89603024F0016	Department of Energy	2024-02-01	$52,363.52	$52,363.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8960_8000_89603024F0016_0_NNG15SD07B_0
75F40123F80077	Department of Health and Human Services	2024-01-31	$0.00	$86,415.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7524_8000_75F40123F80077_P00001_NNG15SD07B_0
140A0724F0009	Department of the Interior	2024-01-31	$55,946.00	$55,946.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0724F0009_0_140A1620D0017_0
36C25524C0015	Department of Veterans Affairs	2024-01-31	$8,441.93	$8,441.93	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_-NONE-_36C25524C0015_0_-NONE-_0
140A2323F0254	Department of the Interior	2024-01-31	$21,375.00	$214,575.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2323F0254_P00002_140A1620D0017_0
140A2324F0033	Department of the Interior	2024-01-30	$212,822.00	$212,822.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0033_0_140A1620D0017_0
140A1623P0051	Department of the Interior	2024-01-30	$908,500.00	$4,346,498.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1623P0051_P00001_-NONE-_0
80NSSC24FA263	National Aeronautics and Space Administration	2024-01-30	$20,553.94	$20,553.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FA263_0_NNG15SD07B_0
140D0422F0081	Department of the Interior	2024-01-29	$-0.02	$1,130,102.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0081_P00008_NNG15SD07B_0
140A0824F0021	Department of the Interior	2024-01-29	$28,556.00	$28,556.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0824F0021_0_140A1620D0017_0
140D0422F0082	Department of the Interior	2024-01-29	$-0.01	$612,292.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0082_P00008_NNG15SD07B_0
140D0422F0083	Department of the Interior	2024-01-29	$-0.04	$171,639.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0083_P00007_NNG15SD07B_0
N6600124F0191	Department of Defense	2024-01-29	$45,523.15	$45,523.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6600124F0191_0_NNG15SD61B_0
70T03022F7667N002	Department of Homeland Security	2024-01-26	$0.00	$1,500,698.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_7013_70T03022F7667N002_P00001_HSTS0315DCIO007_0
FA852723F0058	Department of Defense	2024-01-25	$0.00	$4,999,786.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA852723F0058_P00001_NNG15SD07B_0
140A1624F0027	Department of the Interior	2024-01-24	$59,580.00	$59,580.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1624F0027_0_140A1620D0017_0
140A1621P0036	Department of the Interior	2024-01-24	$51,660.00	$203,000.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IA	SIOUX CITY	1450_-NONE-_140A1621P0036_P00003_-NONE-_0
140D0422F0080	Department of the Interior	2024-01-23	$-0.11	$315,306.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0080_P00007_NNG15SD07B_0
20342123F00011	Department of the Treasury	2024-01-23	$0.00	$191,505.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_20342123F00011_P00007_NNG15SD07B_0
NNG15SD07B	National Aeronautics and Space Administration	2024-01-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD07B_46_-NONE-_-NONE-
NNG15SD61B	National Aeronautics and Space Administration	2024-01-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD61B_46_-NONE-_-NONE-
140A2324F0032	Department of the Interior	2024-01-22	$120,516.00	$120,516.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0032_0_140A1620D0017_0
140A0323F0033	Department of the Interior	2024-01-18	$0.00	$115,736.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0323F0033_P00002_140A1620D0017_0
73351022F0134	Small Business Administration	2024-01-18	$0.00	$36,867.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7300_8000_73351022F0134_P00001_NNG15SD61B_0
36C25524F0045	Department of Veterans Affairs	2024-01-18	$26,312.65	$26,312.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C25524F0045_0_NNG15SD07B_0
HC101923F0049	Department of Defense	2024-01-12	$0.00	$206,298.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC101923F0049_P00001_NNG15SD07B_0
20342123F00011	Department of the Treasury	2024-01-11	$0.00	$191,505.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_20342123F00011_P00006_NNG15SD07B_0
70T03020F6NCIO485	Department of Homeland Security	2024-01-11	$0.00	$25,207,588.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_8000_70T03020F6NCIO485_P00003_NNG15SD61B_0
75H71124P00080	Department of Health and Human Services	2024-01-11	$34,204.16	$34,204.16	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H71124P00080_0_-NONE-_0
140A2324F0029	Department of the Interior	2024-01-10	$35,122.00	$35,122.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0029_0_140A1620D0017_0
80NSSC24FA214	National Aeronautics and Space Administration	2024-01-10	$52,591.54	$52,591.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FA214_0_NNG15SD61B_0
36C10M24F50022	Department of Veterans Affairs	2024-01-09	$8,360.00	$8,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C10M24F50022_0_NNG15SD61B_0
FA852724F0009	Department of Defense	2024-01-05	$289,887.00	$289,887.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA852724F0009_0_NNG15SD61B_0
FA873423FR008	Department of Defense	2023-12-29	$0.00	$216,852.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA873423FR008_P00001_NNG15SD07B_0
140A0124F0021	Department of the Interior	2023-12-22	$21,938.00	$21,938.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0124F0021_0_140A1620D0017_0
140A2324F0016	Department of the Interior	2023-12-19	$164,087.00	$164,087.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0016_0_140A1620D0017_0
19AQMM24F0120	Department of State	2023-12-12	$43,520.74	$43,520.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1900_8000_19AQMM24F0120_0_NNG15SD61B_0
140A1623F0035	Department of the Interior	2023-12-12	$-8,965.00	$34,951.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1623F0035_P00001_140A1620D0017_0
70US0920F3OTH0171	Department of Homeland Security	2023-12-11	$0.00	$1,325,691.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7009_8000_70US0920F3OTH0171_P00004_NNG15SD61B_0
140A0424F0009	Department of the Interior	2023-12-11	$17,780.00	$17,780.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0424F0009_0_140A1620D0017_0
HSTS0315DCIO007	Department of Homeland Security	2023-12-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_-NONE-_HSTS0315DCIO007_P00023_-NONE-_-NONE-
140A2323F0033	Department of the Interior	2023-12-08	$-3,204.00	$25,228.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2323F0033_P00001_140A1620D0017_0
140A0424F0006	Department of the Interior	2023-12-06	$7,896.00	$7,896.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0424F0006_0_140A1620D0017_0
HC102822F0533	Department of Defense	2023-12-05	$0.00	$55,916.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102822F0533_P00001_NNG15SD07B_0
75H70624F03006	Department of Health and Human Services	2023-11-30	$983,216.00	$983,216.00	DELIVERY ORDER	621111	OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)	UNITED STATES	IA	SIOUX CITY	7527_7527_75H70624F03006_0_75H70621D00006_0
140A2323F0049	Department of the Interior	2023-11-29	$-50,725.00	$175,580.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2323F0049_P00002_140A1620D0017_0
FA481424FB009	Department of Defense	2023-11-27	$180,088.06	$180,088.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA481424FB009_0_NNG15SD07B_0
20342123F00011	Department of the Treasury	2023-11-21	$0.00	$191,505.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_20342123F00011_P00005_NNG15SD07B_0
140A1624F0013	Department of the Interior	2023-11-21	$15,510.00	$15,510.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1624F0013_0_140A1620D0017_0
140A0124F0007	Department of the Interior	2023-11-21	$27,539.00	$27,539.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0124F0007_0_140A1620D0017_0
20342123F00011	Department of the Treasury	2023-11-20	$-191,505.10	$191,505.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_20342123F00011_P00003_NNG15SD07B_0
20342123F00011	Department of the Treasury	2023-11-20	$191,505.10	$191,505.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_20342123F00011_P00004_NNG15SD07B_0
70T03024F7667N001	Department of Homeland Security	2023-11-20	$1,521,806.10	$1,521,806.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_7013_70T03024F7667N001_0_HSTS0315DCIO007_0
75H70621D00006	Department of Health and Human Services	2023-11-17	$0.00	$0.00		621111	OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H70621D00006_P00004_-NONE-_-NONE-
HC108423F0184	Department of Defense	2023-11-15	$984,849.10	$1,427,904.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC108423F0184_P00002_NNG15SD07B_0
140A1324F0001	Department of the Interior	2023-11-15	$23,984.00	$23,984.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A1324F0001_0_140A1620D0017_0
36C10B24F0020	Department of Veterans Affairs	2023-11-15	$15,451.30	$15,451.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	3600_8000_36C10B24F0020_0_NNG15SD07B_0
89243324FFE400527	Department of Energy	2023-11-14	$32,740.85	$32,740.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89243324FFE400527_0_NNG15SD07B_0
HC102824F0020	Department of Defense	2023-11-14	$1,463.87	$1,463.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HC102824F0020_0_NNG15SD07B_0
80NSSC24FA074	National Aeronautics and Space Administration	2023-11-09	$82,786.52	$82,786.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FA074_0_NNG15SD07B_0
140A2324F0005	Department of the Interior	2023-11-07	$59,850.00	$59,850.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0005_0_140A1620D0017_0
140A2324F0008	Department of the Interior	2023-11-03	$5,720.00	$5,720.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0008_0_140A1620D0017_0
140D0422F0083	Department of the Interior	2023-11-02	$57,213.28	$171,639.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0083_P00006_NNG15SD07B_0
HQ051622F0115	Department of Defense	2023-11-02	$0.00	$2,446,012.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HQ051622F0115_P00001_NNG15SD07B_0
1333LB23F00000238	Department of Commerce	2023-11-01	$165,250.00	$728,153.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1323_8000_1333LB23F00000238_P24001_NNG15SD61B_0
140A0724F0004	Department of the Interior	2023-11-01	$17,424.00	$17,424.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0724F0004_0_140A1620D0017_0
140A2324F0003	Department of the Interior	2023-11-01	$15,885.00	$15,885.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2324F0003_0_140A1620D0017_0
20342123F00011	Department of the Treasury	2023-10-31	$0.00	$191,505.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	2036_8000_20342123F00011_P00002_NNG15SD07B_0
FA481424FB004	Department of Defense	2023-10-31	$95,399.50	$95,399.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA481424FB004_0_NNG15SD07B_0
140A0724F0003	Department of the Interior	2023-10-27	$23,471.00	$23,471.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0724F0003_0_140A1620D0017_0
15JPSS23F00000658	Department of Justice	2023-10-26	$14,440.00	$14,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1501_8000_15JPSS23F00000658_P00001_NNG15SD07B_0
140D0422F0081	Department of the Interior	2023-10-26	$376,700.90	$1,130,102.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0081_P00007_NNG15SD07B_0
140D0422F0082	Department of the Interior	2023-10-26	$204,097.56	$612,292.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0082_P00007_NNG15SD07B_0
15JA0523F00000087	Department of Justice	2023-10-26	$0.00	$95,048.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1501_8000_15JA0523F00000087_P00002_NNG15SD07B_0
80NSSC24FA048	National Aeronautics and Space Administration	2023-10-26	$231,420.89	$231,420.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_8000_80NSSC24FA048_0_NNG15SD07B_0
140D0422F0080	Department of the Interior	2023-10-25	$105,102.11	$315,306.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1406_8000_140D0422F0080_P00006_NNG15SD07B_0
75H71119P00685	Department of Health and Human Services	2023-10-25	$-2,190.80	$684,374.90	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	7527_-NONE-_75H71119P00685_P00001_-NONE-_0
N6600124F0009	Department of Defense	2023-10-24	$2,563,655.50	$2,563,655.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_N6600124F0009_0_NNG15SD07B_0
140A0724F0002	Department of the Interior	2023-10-24	$117,270.00	$117,270.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0724F0002_0_140A1620D0017_0
140A0723F0003	Department of the Interior	2023-10-23	$-31,283.00	$27,885.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A0723F0003_P00001_140A1620D0017_0
140A2323F0056	Department of the Interior	2023-10-20	$0.00	$90,675.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2323F0056_P00001_140A1620D0017_0
140A2323F0254	Department of the Interior	2023-10-20	$17,600.00	$193,200.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1450_1450_140A2323F0254_P00001_140A1620D0017_0
70T02020F6NFLT004	Department of Homeland Security	2023-10-19	$0.00	$1,380,293.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	7013_8000_70T02020F6NFLT004_P00006_NNG15SD07B_0
140D0423F0929	Department of the Interior	2023-10-18	$0.00	$116,599.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IA	SIOUX CITY	1406_1450_140D0423F0929_P00002_140A1620D0017_0
HDTRA124F0002	Department of Defense	2023-10-13	$479,539.75	$479,539.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_HDTRA124F0002_0_NNG15SD07B_0
NNG15SD07B	National Aeronautics and Space Administration	2023-10-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD07B_45_-NONE-_-NONE-
NNG15SD61B	National Aeronautics and Space Administration	2023-10-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8000_-NONE-_NNG15SD61B_45_-NONE-_-NONE-
19AQMM23F2677	Department of State	2023-10-11	$-44.70	$17,100.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	1900_8000_19AQMM23F2677_P00002_NNG15SD61B_0
89243323FFE400521	Department of Energy	2023-10-05	$0.00	$65,415.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	8900_8000_89243323FFE400521_P00001_NNG15SD07B_0
FA441724FG040	Department of Defense	2023-10-01	$21,716.83	$21,716.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA441724FG040_0_NNG15SD07B_0
FA860124FG269	Department of Defense	2023-10-01	$23,884.35	$23,884.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA860124FG269_0_NNG15SD07B_0
FA481424FG062	Department of Defense	2023-10-01	$19,484.34	$19,484.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA481424FG062_0_NNG15SD07B_0
FA251724FG006	Department of Defense	2023-10-01	$12,108.68	$12,108.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IA	SIOUX CITY	9700_8000_FA251724FG006_0_NNG15SD07B_0