COMPQSOFT, 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
47QRCA25DU081 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DU081_PA0001_-NONE-_-NONE-
GS35F0034Y General Services Administration 2025-06-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F0034Y_PSA897_-NONE-_-NONE-
70Z03820FM0000005 Department of Homeland Security 2025-05-28 $5,047,861.00 $89,340,816.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7008_7529_70Z03820FM0000005_P00038_75N98118D00044_0
47QRCA25DU081 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DU081_PSA898_-NONE-_-NONE-
70Z03820FM0000005 Department of Homeland Security 2025-05-15 $-211,817.05 $84,292,960.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7008_7529_70Z03820FM0000005_P00037_75N98118D00044_0
GS35F0034Y General Services Administration 2025-05-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F0034Y_PA0032_-NONE-_-NONE-
75N98118D00044 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7529_-NONE-_75N98118D00044_P00013_-NONE-_-NONE-
75N98120D00139 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7529_-NONE-_75N98120D00139_P00011_-NONE-_-NONE-
GS35F0034Y General Services Administration 2025-04-04 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F0034Y_PSA893_-NONE-_-NONE-
47QRCA25DU081 General Services Administration 2025-03-28 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DU081_PSA891_-NONE-_-NONE-
HC101324F6460 Department of Defense 2025-03-27 $1,056,396.50 $8,449,694.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC101324F6460_P00012_HC102818D0024_0
SP470924D0087 Department of Defense 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_SP470924D0087_P00001_-NONE-_-NONE-
HC102818F0129 Department of Defense 2025-03-25 $-3.35 $3,268,592.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC102818F0129_P00021_GS35F0034Y_0
HC102824F6460 Department of Defense 2025-03-24 $-18,850.53 $829,713.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6460_P00005_HC102818D0024_0
HC102822F6460 Department of Defense 2025-03-21 $0.00 $68,051,416.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00067_HC102818D0024_0
HC102824F6461 Department of Defense 2025-03-13 $148,131.84 $3,216,542.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6461_P00002_HC102818D0024_0
HC102820F6460 Department of Defense 2025-03-13 $470,609.94 $31,698,372.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102820F6460_P00017_HC102818D0024_0
HC102820F6460 Department of Defense 2025-03-10 $0.00 $31,698,372.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102820F6460_P00016_HC102818D0024_0
HC102820F0122 Department of Defense 2025-03-07 $-62.84 $17,917,636.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC102820F0122_P00035_GS35F0034Y_0
HC104720F0023 Department of Defense 2025-03-07 $-46,549.22 $6,951,421.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 9700_9700_HC104720F0023_P00051_HC104720D0002_0
N0017819D7388 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_N0017819D7388_P00014_-NONE-_-NONE-
HC102824F6466 Department of Defense 2025-03-04 $976,511.10 $7,435,640.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6466_P00006_HC102818D0024_0
HC102822F6460 Department of Defense 2025-02-28 $472,401.44 $66,146,108.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00066_HC102818D0024_0
GS35F0034Y General Services Administration 2025-02-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F0034Y_PA0031_-NONE-_-NONE-
HC102818D0016 Department of Defense 2025-02-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_HC102818D0016_P00016_-NONE-_-NONE-
70Z03820FM0000005 Department of Homeland Security 2025-02-27 $0.00 $84,504,776.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7008_7529_70Z03820FM0000005_P00036_75N98118D00044_0
15F06724A0000319 Department of Justice 2025-02-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 1549_-NONE-_15F06724A0000319_P00001_-NONE-_-NONE-
70Z03820FM0000005 Department of Homeland Security 2025-02-27 $5,057,916.00 $84,504,776.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7008_7529_70Z03820FM0000005_P00035_75N98118D00044_0
FA251724F0034 Department of Defense 2025-02-26 $-34,419.92 $18,945,666.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_FA251724F0034_PZ0006_HC102818D0024_0
HC104720F0023 Department of Defense 2025-02-25 $-385,170.03 $6,951,421.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 9700_9700_HC104720F0023_P00050_HC104720D0002_0
GS35F0034Y General Services Administration 2025-02-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F0034Y_PSA888_-NONE-_-NONE-
HC102822F6460 Department of Defense 2025-02-20 $826,260.06 $66,146,108.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00065_HC102818D0024_0
HC102818D0016 Department of Defense 2025-02-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_HC102818D0016_P00015_-NONE-_-NONE-
HC102822F6460 Department of Defense 2025-02-05 $1,023,332.06 $65,093,288.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00064_HC102818D0024_0
HC102822F6460 Department of Defense 2025-01-28 $4,912,370.00 $65,093,288.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00063_HC102818D0024_0
HC102822F6460 Department of Defense 2025-01-15 $1,586,756.00 $63,970,144.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00062_HC102818D0024_0
FA251724F0034 Department of Defense 2025-01-14 $0.00 $10,054,696.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_FA251724F0034_P00005_HC102818D0024_0
HC102822F6460 Department of Defense 2025-01-06 $-628,336.80 $63,970,144.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00061_HC102818D0024_0
HC102822F6460 Department of Defense 2024-12-23 $0.00 $63,970,144.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00060_HC102818D0024_0
HC102822F6460 Department of Defense 2024-12-20 $1,290,701.60 $63,970,144.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00059_HC102818D0024_0
HC101324F6460 Department of Defense 2024-12-18 $1,000.00 $5,707,663.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC101324F6460_P00011_HC102818D0024_0
47QRCA25DU081 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DU081_0_-NONE-_-NONE-
HC102822F6460 Department of Defense 2024-12-13 $126,883.30 $63,970,144.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00058_HC102818D0024_0
70Z03820FM0000005 Department of Homeland Security 2024-12-10 $-401,565.97 $79,446,856.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7008_7529_70Z03820FM0000005_P00034_75N98118D00044_0
HC102822F6460 Department of Defense 2024-12-09 $160,465.94 $63,970,144.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00057_HC102818D0024_0
FA251724F0034 Department of Defense 2024-12-09 $0.00 $10,054,696.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_FA251724F0034_P00004_HC102818D0024_0
HC102822F6460 Department of Defense 2024-12-04 $2,600,956.50 $63,970,144.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00056_HC102818D0024_0
HC102822F6460 Department of Defense 2024-11-27 $2,442,251.50 $63,497,740.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00055_HC102818D0024_0
HC102820F0122 Department of Defense 2024-11-21 $-44,852.31 $17,917,698.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC102820F0122_P00034_GS35F0034Y_0
HC102822F6460 Department of Defense 2024-11-19 $183,980.55 $62,671,480.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00054_HC102818D0024_0
HC102822F6460 Department of Defense 2024-11-15 $124,270.27 $62,671,480.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00053_HC102818D0024_0
1331L522F13OS0472 Department of Commerce 2024-11-15 $0.00 $159,380.36 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 1301_7529_1331L522F13OS0472_P25003_75N98120D00139_0
HC102822F6460 Department of Defense 2024-11-14 $0.00 $62,671,480.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00052_HC102818D0024_0
HC102824F6466 Department of Defense 2024-11-05 $720,163.30 $6,459,129.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6466_P00005_HC102818D0024_0
FA251724F0034 Department of Defense 2024-10-23 $0.00 $10,054,696.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_FA251724F0034_P00003_HC102818D0024_0
GS35F0034Y General Services Administration 2024-10-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F0034Y_PA0030_-NONE-_-NONE-
HC102824F6466 Department of Defense 2024-10-11 $0.00 $7,435,640.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6466_P00004_HC102818D0024_0
HC102818D0024 Department of Defense 2024-10-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_HC102818D0024_P00009_-NONE-_-NONE-


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
HC101324F6460 Department of Defense 2024-09-30 $2,373,787.80 $5,707,663.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC101324F6460_P00010_HC102818D0024_0
GS35F0034Y General Services Administration 2024-09-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F0034Y_PSA885_-NONE-_-NONE-
FA251724F0034 Department of Defense 2024-09-28 $380,167.00 $10,054,696.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_FA251724F0034_P00002_HC102818D0024_0
HC102822F6460 Department of Defense 2024-09-27 $84,909.72 $55,777,360.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00051_HC102818D0024_0
75N98120D00139 Department of Health and Human Services 2024-09-24 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7529_-NONE-_75N98120D00139_P00010_-NONE-_-NONE-
75N98118D00044 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7529_-NONE-_75N98118D00044_P00012_-NONE-_-NONE-
HC101324F6460 Department of Defense 2024-09-18 $0.00 $5,707,663.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC101324F6460_P00009_HC102818D0024_0
HC102824F6460 Department of Defense 2024-09-17 $98,043.42 $848,564.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6460_P00004_HC102818D0024_0
SP470924D0087 Department of Defense 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_SP470924D0087_0_-NONE-_-NONE-
HC102824F6460 Department of Defense 2024-09-16 $-98,043.42 $848,564.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6460_P00003_HC102818D0024_0
HC102820F6460 Department of Defense 2024-09-13 $383,260.00 $29,926,490.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102820F6460_P00015_HC102818D0024_0
HC102824F6466 Department of Defense 2024-09-06 $0.00 $7,435,640.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6466_P00003_HC102818D0024_0
70Z03820FM0000005 Department of Homeland Security 2024-09-05 $-50,432.26 $79,848,424.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7008_7529_70Z03820FM0000005_P00033_75N98118D00044_0
HC102824F6460 Department of Defense 2024-08-27 $5,463.15 $848,564.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6460_P00002_HC102818D0024_0
HC102824F6460 Department of Defense 2024-08-26 $0.00 $848,564.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6460_P00001_HC102818D0024_0
HC102824F6461 Department of Defense 2024-08-26 $0.00 $3,004,856.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6461_P00001_HC102818D0024_0
HC102820F0122 Department of Defense 2024-08-26 $-27,726.45 $17,917,698.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC102820F0122_P00033_GS35F0034Y_0
HC102822F6460 Department of Defense 2024-08-13 $69,774.21 $48,847,852.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00050_HC102818D0024_0
70Z03820FM0000005 Department of Homeland Security 2024-07-30 $3,317,438.00 $79,898,856.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7008_7529_70Z03820FM0000005_P00032_75N98118D00044_0
HC102824F6466 Department of Defense 2024-07-22 $1,247,434.50 $5,738,966.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6466_P00002_HC102818D0024_0
HC101324F6460 Department of Defense 2024-07-17 $1,019,053.06 $5,706,663.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC101324F6460_P00008_HC102818D0024_0
HC102824F6466 Department of Defense 2024-07-08 $624,952.94 $7,435,640.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6466_P00001_HC102818D0024_0
15F06724A0000319 Department of Justice 2024-06-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 1549_-NONE-_15F06724A0000319_0_-NONE-_-NONE-
47QRAD20D3133 General Services Administration 2024-06-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QRAD20D3133_PSA878_-NONE-_-NONE-
FA251724F0034 Department of Defense 2024-06-18 $8,467,989.00 $10,054,696.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_FA251724F0034_P00001_HC102818D0024_0
HC102820F0122 Department of Defense 2024-06-10 $1,304,300.80 $17,917,698.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC102820F0122_P00032_GS35F0034Y_0
GS35F0034Y General Services Administration 2024-06-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F0034Y_PA0029_-NONE-_-NONE-
HC102822F6460 Department of Defense 2024-06-05 $0.00 $48,762,940.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00049_HC102818D0024_0
HC102822F6460 Department of Defense 2024-05-28 $281,294.62 $48,762,940.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00048_HC102818D0024_0
HC101324F6460 Department of Defense 2024-05-23 $0.00 $7,754,307.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC101324F6460_P00007_HC102818D0024_0
HC102820F0122 Department of Defense 2024-05-21 $48,899.76 $17,917,698.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC102820F0122_P00031_GS35F0034Y_0
HC101324F6460 Department of Defense 2024-05-21 $774,511.75 $7,754,307.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC101324F6460_P00006_HC102818D0024_0
HC102822F6460 Department of Defense 2024-05-17 $593,991.00 $48,762,940.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00047_HC102818D0024_0
HC102824F6466 Department of Defense 2024-05-16 $3,866,578.80 $5,738,966.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6466_0_HC102818D0024_0
HC101324F6460 Department of Defense 2024-05-15 $221,918.40 $7,754,307.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC101324F6460_P00005_HC102818D0024_0
HC102820F6460 Department of Defense 2024-05-14 $5,294,083.50 $29,543,230.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102820F6460_P00014_HC102818D0024_0
HC102822F6460 Department of Defense 2024-05-14 $1,898,712.20 $48,762,940.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00046_HC102818D0024_0
HC101324F6460 Department of Defense 2024-05-10 $0.00 $7,754,307.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC101324F6460_P00004_HC102818D0024_0
HC102818D0024 Department of Defense 2024-05-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_HC102818D0024_P00008_-NONE-_-NONE-
HC102818D0024 Department of Defense 2024-05-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_HC102818D0024_P00007_-NONE-_-NONE-
HC102822F6460 Department of Defense 2024-05-07 $313,771.44 $48,693,168.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00045_HC102818D0024_0
HC101324F6460 Department of Defense 2024-05-02 $707,331.50 $7,754,307.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC101324F6460_P00002_HC102818D0024_0
75N98118D00044 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7529_-NONE-_75N98118D00044_P00011_-NONE-_-NONE-
75N98120D00139 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7529_-NONE-_75N98120D00139_P00009_-NONE-_-NONE-
N0017819D7388 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_N0017819D7388_P00013_-NONE-_-NONE-
HC102822F6460 Department of Defense 2024-04-25 $637,774.06 $48,693,168.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00044_HC102818D0024_0
HC101324F6460 Department of Defense 2024-04-22 $610,060.56 $7,754,307.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC101324F6460_P00001_HC102818D0024_0
70Z03820FM0000005 Department of Homeland Security 2024-04-18 $147,784.38 $76,581,416.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7008_7529_70Z03820FM0000005_P00031_75N98118D00044_0
HC102820F0122 Department of Defense 2024-04-18 $50,000.00 $17,917,698.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC102820F0122_P00030_GS35F0034Y_0
HC102820F0122 Department of Defense 2024-04-03 $1,270,239.80 $17,917,698.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC102820F0122_P00029_GS35F0034Y_0
HC102820F6460 Department of Defense 2024-03-29 $1,504,915.00 $29,543,230.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102820F6460_P00013_HC102818D0024_0
HQ003418C0118 Department of Defense 2024-03-27 $0.00 $67,301,704.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_HQ003418C0118_P00058_-NONE-_0
HC102820F0122 Department of Defense 2024-03-25 $0.00 $17,917,698.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC102820F0122_P00028_GS35F0034Y_0
HC101324F6460 Department of Defense 2024-03-25 $0.00 $2,313,822.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC101324F6460_0_HC102818D0024_0
FA251724F0034 Department of Defense 2024-03-20 $1,240,959.10 $10,054,696.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_FA251724F0034_0_HC102818D0024_0
HC102824F6461 Department of Defense 2024-03-13 $2,856,724.20 $2,856,724.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6461_0_HC102818D0024_0
HC102822F6460 Department of Defense 2024-03-13 $16,285.50 $48,693,168.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00043_HC102818D0024_0
HC102822F6460 Department of Defense 2024-03-08 $-1,783,543.50 $48,693,168.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00042_HC102818D0024_0
HHSM500201600072I Department of Health and Human Services 2024-03-06 $0.00 $1,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7530_-NONE-_HHSM500201600072I_P00004_-NONE-_-NONE-
HC102820F0122 Department of Defense 2024-03-04 $-13,813.86 $17,917,698.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC102820F0122_P00027_GS35F0034Y_0
HC104719F0033 Department of Defense 2024-02-29 $0.00 $7,676,638.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC104719F0033_P00024_GS35F0034Y_0
70Z03820FM0000005 Department of Homeland Security 2024-02-28 $16,716,775.00 $76,433,630.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7008_7529_70Z03820FM0000005_P00030_75N98118D00044_0
HQ003418C0118 Department of Defense 2024-02-23 $780,077.44 $67,301,704.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_HQ003418C0118_P00057_-NONE-_0
HC102822F6460 Department of Defense 2024-02-20 $711,451.56 $48,693,168.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00041_HC102818D0024_0
70Z03820FM0000005 Department of Homeland Security 2024-02-13 $0.00 $59,716,860.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7008_7529_70Z03820FM0000005_P00029_75N98118D00044_0
HC104719F0033 Department of Defense 2024-01-31 $0.00 $7,676,638.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC104719F0033_P00023_GS35F0034Y_0
HQ003418C0118 Department of Defense 2024-01-29 $630,444.00 $67,301,704.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_HQ003418C0118_P00056_-NONE-_0
HC102820F6460 Department of Defense 2024-01-26 $150,000.00 $29,543,230.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102820F6460_P00012_HC102818D0024_0
HC102822F6460 Department of Defense 2024-01-12 $1,129,472.00 $48,693,168.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00040_HC102818D0024_0
N0017819D7388 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_N0017819D7388_P00012_-NONE-_-NONE-
HC102822F6460 Department of Defense 2023-12-21 $2,577,600.00 $48,693,168.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00039_HC102818D0024_0
GS35F0034Y General Services Administration 2023-12-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F0034Y_PA0028_-NONE-_-NONE-
HQ003418C0118 Department of Defense 2023-12-18 $872,167.30 $67,301,704.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_HQ003418C0118_P00055_-NONE-_0
GS35F0034Y General Services Administration 2023-12-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F0034Y_PA0025_-NONE-_-NONE-
GS35F0034Y General Services Administration 2023-12-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F0034Y_PSA869_-NONE-_-NONE-
N0017819D7388 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_N0017819D7388_P00011_-NONE-_-NONE-
HC102822F6460 Department of Defense 2023-12-08 $420,000.00 $64,948,136.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00038_HC102818D0024_0
HC104720F0023 Department of Defense 2023-12-05 $93,513.99 $7,383,141.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 9700_9700_HC104720F0023_P00049_HC104720D0002_0
HC102822F6460 Department of Defense 2023-12-01 $136,919.31 $48,693,168.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00037_HC102818D0024_0
HC102822F6460 Department of Defense 2023-11-28 $9,880,465.00 $48,693,168.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00036_HC102818D0024_0
HQ003418C0118 Department of Defense 2023-11-28 $769,118.20 $67,301,704.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_HQ003418C0118_P00054_-NONE-_0
HQ003418C0118 Department of Defense 2023-11-22 $0.00 $66,521,624.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_HQ003418C0118_P00052_-NONE-_0
HC102822F6460 Department of Defense 2023-11-20 $38,378.87 $48,693,168.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00035_HC102818D0024_0
HC104719F0033 Department of Defense 2023-11-20 $-29,707.75 $7,676,638.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC104719F0033_P00022_GS35F0034Y_0
HC102824F6460 Department of Defense 2023-11-14 $843,100.90 $843,100.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102824F6460_0_HC102818D0024_0
GS35F0034Y General Services Administration 2023-11-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F0034Y_PSA863_-NONE-_-NONE-
HC102820F0122 Department of Defense 2023-11-09 $363,131.66 $17,917,698.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC102820F0122_P00026_GS35F0034Y_0
HC104719F0033 Department of Defense 2023-11-07 $1,016,047.30 $7,676,638.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC104719F0033_P00021_GS35F0034Y_0
HC104720F0023 Department of Defense 2023-11-07 $9,800.00 $7,383,141.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 9700_9700_HC104720F0023_P00048_HC104720D0002_0
N0017819D7388 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_N0017819D7388_P00010_-NONE-_-NONE-
HC102822F6460 Department of Defense 2023-11-01 $390,803.94 $48,693,168.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX HOUSTON 9700_9700_HC102822F6460_P00034_HC102818D0024_0
HC104720F0023 Department of Defense 2023-10-27 $107,477.74 $7,383,141.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 9700_9700_HC104720F0023_P00047_HC104720D0002_0
HQ003418C0118 Department of Defense 2023-10-27 $81,256.12 $65,891,180.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES TX HOUSTON 9700_-NONE-_HQ003418C0118_P00051_-NONE-_0
70Z03820FM0000005 Department of Homeland Security 2023-10-23 $0.00 $59,716,860.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 7008_7529_70Z03820FM0000005_P00028_75N98118D00044_0
HC102820F0122 Department of Defense 2023-10-23 $0.00 $17,917,698.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HC102820F0122_P00025_GS35F0034Y_0
HC104720F0023 Department of Defense 2023-10-23 $0.00 $7,383,141.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX HOUSTON 9700_9700_HC104720F0023_P00046_HC104720D0002_0