OPTIV FEDERAL 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
1305M425F0069 Department of Commerce 2025-06-04 $1,693,587.20 $1,693,587.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1330_1330_1305M425F0069_0_1305M421GNAAJ0002_0
1305M425F0066 Department of Commerce 2025-05-30 $3,159,765.80 $3,159,765.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1330_1330_1305M425F0066_0_1305M421GNAAJ0002_0
1305M425F0065 Department of Commerce 2025-05-30 $52,869.27 $52,869.27 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1330_1330_1305M425F0065_0_1305M421GNAAJ0002_0
1305M425F0064 Department of Commerce 2025-05-29 $5,573,924.50 $5,573,924.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1330_1330_1305M425F0064_0_1305M421GNAAJ0002_0
1305M421GNAAJ0002 Department of Commerce 2025-05-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1330_-NONE-_1305M421GNAAJ0002_P25009_-NONE-_-NONE-
50310221F0166 Securities and Exchange Commission 2025-05-13 $26,077.51 $120,746.83 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 5000_5000_50310221F0166_P00004_50310221G0007_0
GS35F0521U General Services Administration 2025-05-07 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PSA897_-NONE-_-NONE-
50310221F0158 Securities and Exchange Commission 2025-05-01 $190,898.27 $865,365.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 5000_5000_50310221F0158_P00004_50310221G0007_0
NNG15SD01B National Aeronautics and Space Administration 2025-04-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_-NONE-_NNG15SD01B_53_-NONE-_-NONE-
1305M421GNAAJ0002 Department of Commerce 2025-04-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 1330_-NONE-_1305M421GNAAJ0002_A25008_-NONE-_-NONE-
2031ZB24F00050 Department of the Treasury 2025-04-23 $0.00 $86,036.81 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2041_8000_2031ZB24F00050_P00001_NNG15SD01B_0
GS35F0521U General Services Administration 2025-04-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PS0131_-NONE-_-NONE-
GS35F0521U General Services Administration 2025-04-17 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PSA893_-NONE-_-NONE-
05GA0A25F0014 Government Accountability Office 2025-04-17 $576,289.25 $576,289.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 0559_8000_05GA0A25F0014_0_NNG15SD01B_0
50310221G0007 Securities and Exchange Commission 2025-04-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 5000_-NONE-_50310221G0007_P00003_-NONE-_-NONE-
28321324FDX030038 Social Security Administration 2025-03-28 $1,949,005.60 $3,898,943.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 2800_8000_28321324FDX030038_P00001_NNG15SD01B_0
NNG15SD01B National Aeronautics and Space Administration 2025-03-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD HANOVER 8000_-NONE-_NNG15SD01B_52_-NONE-_-NONE-
GS35F0521U General Services Administration 2025-03-01 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PA0130_-NONE-_-NONE-
GS35F0521U General Services Administration 2025-02-11 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PS0129_-NONE-_-NONE-
GS35F0521U General Services Administration 2025-01-30 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PSA888_-NONE-_-NONE-
GS35F0521U General Services Administration 2025-01-24 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PS0128_-NONE-_-NONE-
GS35F0521U General Services Administration 2025-01-17 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PSA887_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-11-18 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PS0127_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-10-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PO0125_-NONE-_-NONE-
W52P1J20D0051 Department of Defense 2024-10-10 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD HANOVER 9700_-NONE-_W52P1J20D0051_P00006_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-10-05 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PA0126_-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
GS35F0521U General Services Administration 2024-09-27 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PA0124_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-09-25 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PA0123_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-09-23 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PA0122_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-09-13 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PA0121_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-09-11 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PA0120_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-09-09 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PS0119_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-08-29 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PSA885_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-07-08 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PS0115_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-07-05 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PA0118_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-07-01 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD HANOVER 4730_-NONE-_GS35F0521U_PA0117_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-07-01 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PS0116_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-06-26 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PS0114_-NONE-_-NONE-
05GA0A20F0041 Government Accountability Office 2024-06-21 $0.00 $1,349,622.90 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 0559_4730_05GA0A20F0041_P00004_GS35F0521U_0
GS35F0521U General Services Administration 2024-06-11 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PSA883_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-05-24 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PS0113_-NONE-_-NONE-
70CMSD22FR0000186 Department of Homeland Security 2024-05-22 $0.00 $324,175.06 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 7012_4730_70CMSD22FR0000186_P00001_GS35F0521U_0
33314524P00507464 Smithsonian Institution 2024-05-13 $147,060.00 $147,060.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO DENVER 3300_-NONE-_33314524P00507464_0_-NONE-_0
GS35F0521U General Services Administration 2024-05-07 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PA0112_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-05-06 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PSA882_-NONE-_-NONE-
693JF724P000027 Department of Transportation 2024-05-03 $29,686.80 $29,686.80 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES CO DENVER 6938_-NONE-_693JF724P000027_0_-NONE-_0
GS35F0521U General Services Administration 2024-03-25 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PS0110_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-03-14 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PA0109_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-02-08 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PA0108_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-01-12 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PS0106_-NONE-_-NONE-
GS35F0521U General Services Administration 2024-01-02 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PA0107_-NONE-_-NONE-
05GA0A19F0043 Government Accountability Office 2023-12-22 $-5,000.00 $596,164.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 0559_4730_05GA0A19F0043_P00002_GS35F0521U_0
GS35F0521U General Services Administration 2023-12-20 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PSA869_-NONE-_-NONE-
GS35F0521U General Services Administration 2023-11-30 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PA0105_-NONE-_-NONE-
GS35F0521U General Services Administration 2023-11-29 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PS0103_-NONE-_-NONE-
GS35F0521U General Services Administration 2023-11-22 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PS0104_-NONE-_-NONE-
GS35F0521U General Services Administration 2023-10-11 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO DENVER 4730_-NONE-_GS35F0521U_PA0102_-NONE-_-NONE-