DELOITTE & TOUCHE LLP - 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
20341221F00050	Department of the Treasury	2025-07-01	$0.00	$18,372,774.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341221F00050_P00006_20341221A00001_0
16PBGC25F0063	Pension Benefit Guaranty Corporation	2025-07-01	$952,540.00	$3,493,487.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC25F0063_P00001_GS00F029DA_0
75P00124F37001	Department of Health and Human Services	2025-06-30	$4,451,749.00	$45,172,624.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7570_7570_75P00124F37001_P00007_75P00124A00003_0
19AQMM25F0710	Department of State	2025-06-30	$72,000.00	$315,727.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM25F0710_P00003_GS00F029DA_0
75P00124F37001	Department of Health and Human Services	2025-06-30	$0.00	$45,172,624.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7570_7570_75P00124F37001_P00006_75P00124A00003_0
20341225F00034	Department of the Treasury	2025-06-27	$2,407,524.00	$2,407,524.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341225F00034_0_20341221A00001_0
693JK325F00021N	Department of Transportation	2025-06-27	$274,763.62	$274,763.62	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	6957_6930_693JK325F00021N_0_693JJ625A000002_0
20343024F00005	Department of the Treasury	2025-06-26	$-1,742,652.90	$1,757,882.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20343024F00005_P00005_20343023A00003_0
20343024F00005	Consumer Financial Protection Bureau	2025-06-26	$0.00	$1,757,882.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20343024F00005_P00006_20343023A00003_0
20343023A00003	Consumer Financial Protection Bureau	2025-06-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_20343023A00003_P00004_-NONE-_-NONE-
20343023A00003	Department of the Treasury	2025-06-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_20343023A00003_P00003_-NONE-_-NONE-
140D0424F1297	Department of the Interior	2025-06-24	$0.00	$2,862,498.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_4732_140D0424F1297_P00001_GS00F029DA_0
75N97024F00001	Department of Health and Human Services	2025-06-24	$258,341.58	$888,287.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N97024F00001_P00002_75N97022A00001_0
20341221F00052	Department of the Treasury	2025-06-23	$0.00	$11,250,178.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341221F00052_P00007_20341221A00001_0
15DDHQ23F00000539	Department of Justice	2025-06-23	$0.00	$11,296,041.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1524_1524_15DDHQ23F00000539_P00011_15DDHQ22A00000009_0
140D0425A0028	Department of the Interior	2025-06-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0425A0028_0_-NONE-_-NONE-
70Z02323F80000003	Department of Homeland Security	2025-06-18	$0.00	$9,362,301.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02323F80000003_P00004_70Z02318AVFK00200_0
16PBGC20M0018	Pension Benefit Guaranty Corporation	2025-06-17	$0.00	$30,255,246.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC20M0018_P00022_PBGC01BP160008_0
75F40120F19001	Department of Health and Human Services	2025-06-17	$-1,013,341.75	$7,328,325.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40120F19001_P00008_75F40120A00023_0
77344423F0179	U.S. International Development Finance Corporation	2025-06-17	$0.00	$565,764.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7700_7700_77344423F0179_P00004_77344422A0010_0
2032H823F00159	Department of the Treasury	2025-06-17	$0.00	$23,727,224.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00159_P00001_2032H821A00015_0
140D0424F0888	Department of the Interior	2025-06-17	$0.00	$247,266.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0888_P00003_140D0419A0027_0
140D0422F0905	Department of the Interior	2025-06-13	$0.00	$991,910.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0905_P00004_140D0418A0030_0
15DDHQ23F00000539	Department of Justice	2025-06-13	$0.00	$11,296,041.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1524_1524_15DDHQ23F00000539_P00010_15DDHQ22A00000009_0
140D0422F0874	Department of the Interior	2025-06-13	$0.00	$1,012,104.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0874_P00004_140D0418A0030_0
GS00F029DA	General Services Administration	2025-06-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00F029DA_PA0054_-NONE-_-NONE-
2032H821F00248	Department of the Treasury	2025-06-12	$0.00	$42,551,680.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H821F00248_P00010_2032H821A00015_0
GS00F029DA	General Services Administration	2025-06-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00F029DA_PA0053_-NONE-_-NONE-
75N92022F00065	Department of Health and Human Services	2025-06-11	$400,015.60	$65,887,304.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92022F00065_P00022_GS00F029DA_0
75F40125F19010	Department of Health and Human Services	2025-06-10	$0.00	$177,644.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40125F19010_P00002_75F40120A00023_0
91003120A0009	Department of Education	2025-06-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9100_-NONE-_91003120A0009_P00002_-NONE-_-NONE-
70RDAD19A00000006	Department of Homeland Security	2025-06-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7001_-NONE-_70RDAD19A00000006_P00004_-NONE-_-NONE-
47QFAA24F0007	General Services Administration	2025-06-05	$283,520.28	$559,053.75	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA24F0007_P00002_47QFAA21A0002_0
47QFAA22F0008	General Services Administration	2025-06-05	$-113,450.34	$7,369,459.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00026_47QFAA21A0002_0
20341225F00016	Department of the Treasury	2025-06-05	$486,493.80	$2,410,954.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341225F00016_P00001_20341221A00001_0
19AQMM23F7577	Department of State	2025-06-05	$0.00	$2,441,179.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7577_P00003_19AQMM20A0500_0
15JPSS22F00000448	Department of Justice	2025-06-04	$47,630.91	$5,126,716.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS22F00000448_P00013_15JPSS21A00000067_0
693JJ625F00012N	Department of Transportation	2025-06-03	$0.00	$425,891.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	6930_6930_693JJ625F00012N_P00001_693JJ625A000002_0
2032H823F00167	Department of the Treasury	2025-05-31	$-500,000.00	$3,081,967.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00167_P00001_2032H821A00015_0
36C10X23F0083	Department of Veterans Affairs	2025-05-30	$0.00	$1,888,292.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10X23F0083_P00004_GS00F029DA_0
36C10X23F0081	Department of Veterans Affairs	2025-05-30	$0.00	$4,561,809.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10X23F0081_P00005_GS00F029DA_0
47QFDA22F0029	General Services Administration	2025-05-30	$200,146.69	$3,282,573.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA22F0029_P00008_47QFDA18A0002_0
36C10X23F0085	Department of Veterans Affairs	2025-05-30	$0.00	$1,470,510.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10X23F0085_P00005_GS00F029DA_0
89603023F0096	Department of Energy	2025-05-30	$-71,576.26	$4,605,096.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8960_8960_89603023F0096_P00002_89603022A0002_0
19AQMM25F0710	Department of State	2025-05-29	$202,060.00	$243,727.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM25F0710_P00001_GS00F029DA_0
15F06724F0000562	Department of Justice	2025-05-29	$489,919.80	$20,477,366.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00018_15F06722A0000173_0
15DDHQ23F00000539	Department of Justice	2025-05-28	$0.00	$11,296,041.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1524_1524_15DDHQ23F00000539_P00009_15DDHQ22A00000009_0
36C10X23F0081	Department of Veterans Affairs	2025-05-28	$1,564,907.00	$4,561,809.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10X23F0081_P00004_GS00F029DA_0
70T03025F7667N031	Department of Homeland Security	2025-05-28	$9,283,192.00	$9,283,192.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03025F7667N031_0_70T03023A7667N001_0
70Z02324F93220001	Department of Homeland Security	2025-05-28	$-22,500.00	$1,982,576.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F93220001_P00004_70Z02324A80000001_0
36C10X23F0083	Department of Veterans Affairs	2025-05-28	$321,225.47	$1,888,292.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10X23F0083_P00003_GS00F029DA_0
36C10X23F0085	Department of Veterans Affairs	2025-05-28	$570,702.60	$1,470,510.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10X23F0085_P00004_GS00F029DA_0
91003120A0009	Department of Education	2025-05-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9100_-NONE-_91003120A0009_P00001_-NONE-_-NONE-
1305M422FNAAA0008	Department of Commerce	2025-05-27	$0.00	$4,950,686.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1330_1330_1305M422FNAAA0008_P25010_DOCST133017BA0071_0
140D0424F0795	Department of the Interior	2025-05-27	$0.00	$4,020,544.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0795_P00001_140D0419A0027_0
70T03023A7667N001	Department of Homeland Security	2025-05-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7013_-NONE-_70T03023A7667N001_P00004_-NONE-_-NONE-
15JPSS22F00000448	Department of Justice	2025-05-23	$329,727.28	$5,079,085.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS22F00000448_P00012_15JPSS21A00000067_0
47QFAA23F0006	General Services Administration	2025-05-22	$727,155.70	$6,201,028.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA23F0006_P00006_47QFAA21A0002_0
15F06724F0000562	Department of Justice	2025-05-22	$318,507.00	$19,987,446.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00017_15F06722A0000173_0
20341221A00001	Department of the Treasury	2025-05-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_20341221A00001_P00005_-NONE-_-NONE-
GS00F029DA	General Services Administration	2025-05-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00F029DA_PSA897_-NONE-_-NONE-
89303024FGD400002	Department of Energy	2025-05-20	$-216,082.95	$28,917.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89303024FGD400002_P00004_GS00F029DA_0
16PBGC22M0009	Pension Benefit Guaranty Corporation	2025-05-19	$0.00	$9,465,531.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22M0009_P00009_16PBGC22A0005_0
47QFAA21A0002	General Services Administration	2025-05-16	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFAA21A0002_P00015_-NONE-_-NONE-
140D0424F0888	Department of the Interior	2025-05-15	$-4,326.60	$247,266.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0888_P00002_140D0419A0027_0
15DDHQ22A00000009	Department of Justice	2025-05-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1524_-NONE-_15DDHQ22A00000009_P00007_-NONE-_-NONE-
75P00125A00007	Department of Health and Human Services	2025-05-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7570_-NONE-_75P00125A00007_0_-NONE-_-NONE-
70Z02318FP4300100	Department of Homeland Security	2025-05-14	$-338,791.84	$15,824,709.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02318FP4300100_P00012_70Z02318AVFK00200_0
15F06724F0000562	Department of Justice	2025-05-13	$857,523.00	$19,668,940.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00016_15F06722A0000173_0
75N91023F00001	Department of Health and Human Services	2025-05-13	$9,804,067.00	$51,059,348.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00001_P00017_75N91023A00003_0
75N91023F00002	Department of Health and Human Services	2025-05-13	$3,175,220.00	$18,340,684.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00002_P00015_75N91023A00003_0
47QFAA21F0010	General Services Administration	2025-05-12	$4,949,608.00	$24,949,332.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA21F0010_P00013_47QFAA21A0002_0
693JJ625F00012N	Department of Transportation	2025-05-12	$425,891.88	$425,891.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	6930_6930_693JJ625F00012N_0_693JJ625A000002_0
63NLRB23P0007	National Labor Relations Board	2025-05-09	$143,159.19	$506,947.20	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	6300_-NONE-_63NLRB23P0007_P00002_-NONE-_0
75N91023F00002	Department of Health and Human Services	2025-05-09	$0.00	$15,165,464.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00002_P00014_75N91023A00003_0
140D0422F0730	Department of the Interior	2025-05-08	$0.00	$1,283,360.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0730_P00005_140D0418A0030_0
15PAAM19F00000002	Department of Justice	2025-05-07	$-488,506.28	$10,187,486.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1550_4732_15PAAM19F00000002_P00019_GS00F029DA_0
75N91023F00001	Department of Health and Human Services	2025-05-06	$0.00	$41,255,280.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00001_P00016_75N91023A00003_0
HSCG2312AVM7057	Department of Homeland Security	2025-05-06	$0.00	$0.00		541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7008_-NONE-_HSCG2312AVM7057_P00010_-NONE-_-NONE-
70Z02320FVFK03200	Department of Homeland Security	2025-05-06	$-28,975.80	$6,987,108.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02320FVFK03200_P00002_70Z02318AVFK00200_0
28321325FA0010071	Social Security Administration	2025-05-06	$2,806,290.00	$3,741,720.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010071_P00002_28321323A00040005_0
70Z02324F93220001	Department of Homeland Security	2025-05-05	$463,653.06	$2,005,076.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F93220001_P00003_70Z02324A80000001_0
15DDHQ23F00000539	Department of Justice	2025-05-05	$7,126,041.00	$11,296,041.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1524_1524_15DDHQ23F00000539_P00008_15DDHQ22A00000009_0
16PBGC23F0035	Pension Benefit Guaranty Corporation	2025-05-05	$0.00	$1,055,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC23F0035_P00002_GS00F029DA_0
15F06724F0000562	Department of Justice	2025-05-02	$449,232.00	$19,668,940.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00015_15F06722A0000173_0
19AQMM25F0710	Department of State	2025-05-01	$41,667.00	$41,667.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM25F0710_0_GS00F029DA_0
75N92022F00065	Department of Health and Human Services	2025-04-30	$79,679.55	$65,487,288.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92022F00065_P00021_GS00F029DA_0
28321325FA0010015	Social Security Administration	2025-04-30	$1,934,361.50	$4,642,468.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010015_P00003_28321323A00040005_0
GS00F029DA	General Services Administration	2025-04-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00F029DA_PA0050_-NONE-_-NONE-
140D0422F0905	Department of the Interior	2025-04-28	$-155,167.20	$991,910.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0905_P00003_140D0418A0030_0
72061524P00025	Agency for International Development	2025-04-28	$-37,499.50	$54,685.50	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	KENYA		NAIROBI	7200_-NONE-_72061524P00025_P00001_-NONE-_0
16PBGC24F0051	Pension Benefit Guaranty Corporation	2025-04-25	$1,338,516.90	$2,208,909.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC24F0051_P00002_GS00F029DA_0
15F06724F0000562	Department of Justice	2025-04-24	$209,496.00	$19,668,940.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00014_15F06722A0000173_0
2032H320F00109	Department of the Treasury	2025-04-23	$0.00	$205,098.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2001_4732_2032H320F00109_P00007_GS00F029DA_0
19AQMM24F7482	Department of State	2025-04-22	$0.00	$492,821.72	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7482_P00002_19AQMM20A0500_0
15F06722F0000723	Department of Justice	2025-04-21	$213,000.00	$8,242,092.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000723_P00011_DJF171200S0000590_0
1605C321F00017	Department of Labor	2025-04-21	$0.00	$998,989.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1605_4732_1605C321F00017_P00025_GS00F029DA_0
16PBGC21F0037	Pension Benefit Guaranty Corporation	2025-04-21	$0.00	$1,276,448.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC21F0037_P00006_GS00F029DA_0
70Z02318AVFK00200	Department of Homeland Security	2025-04-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_-NONE-_70Z02318AVFK00200_P00010_-NONE-_-NONE-
19AQMM23F7614	Department of State	2025-04-17	$0.00	$789,987.56	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7614_P00004_19AQMM20A0500_0
20341224F00081	Department of the Treasury	2025-04-17	$0.00	$1,437,117.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00081_P00001_20341221A00001_0
28321325FA0010013	Social Security Administration	2025-04-17	$1,138,600.00	$2,732,640.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010013_P00003_28321323A00040005_0
47QFAA23F0012	General Services Administration	2025-04-17	$-314,919.62	$9,224,937.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA23F0012_P00006_47QFAA21A0002_0
28321325FA0010085	Social Security Administration	2025-04-17	$4,565,617.50	$4,980,673.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010085_P00001_28321323A00040005_0
15JPSS22F00000448	Department of Justice	2025-04-16	$156,000.00	$4,749,358.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS22F00000448_P00011_15JPSS21A00000067_0
15DDHQ23F00000539	Department of Justice	2025-04-15	$0.00	$4,170,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1524_1524_15DDHQ23F00000539_P00007_15DDHQ22A00000009_0
140D0422F0874	Department of the Interior	2025-04-15	$-85,464.25	$1,012,104.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0874_P00003_140D0418A0030_0
28321325FA0010029	Social Security Administration	2025-04-14	$2,906,176.00	$4,982,016.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010029_P00003_28321323A00040005_0
1605C321F00017	Department of Labor	2025-04-14	$-16,337.96	$998,989.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1605_4732_1605C321F00017_P00024_GS00F029DA_0
75N97024F00002	Department of Health and Human Services	2025-04-10	$0.00	$1,999,273.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N97024F00002_P00001_75N97022A00001_0
80HQTR23F0083	National Aeronautics and Space Administration	2025-04-09	$-143.94	$459,666.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR23F0083_P00002_80HQTR18A0010_0
75F40121F19006	Department of Health and Human Services	2025-04-09	$-68,330.04	$14,247,561.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19006_P00006_HHSF223201700001B_0
15JPSS22F00000448	Department of Justice	2025-04-08	$0.00	$4,593,358.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS22F00000448_P00010_15JPSS21A00000067_0
15F06722A0000173	Department of Justice	2025-04-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_-NONE-_15F06722A0000173_P00005_-NONE-_-NONE-
1305M422FNAAA0008	Department of Commerce	2025-04-04	$260,000.00	$4,950,686.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1330_1330_1305M422FNAAA0008_P25009_DOCST133017BA0071_0
19AQMM22F7733	Department of State	2025-04-04	$0.00	$3,003,457.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7733_P00005_19AQMM20A0500_0
19AQMM22F7734	Department of State	2025-04-04	$0.00	$1,186,915.40	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7734_P00006_19AQMM20A0500_0
19AQMM22F7762	Department of State	2025-04-04	$0.00	$886,655.30	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7762_P00003_19AQMM20A0500_0
19AQMM23F7585	Department of State	2025-04-04	$0.00	$1,974,221.10	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7585_P00003_19AQMM20A0500_0
28321323A00040005	Social Security Administration	2025-04-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_-NONE-_28321323A00040005_P00004_-NONE-_-NONE-
19AQMM22F7703	Department of State	2025-04-04	$0.00	$2,513,783.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7703_P00008_19AQMM20A0500_0
19AQMM23F7616	Department of State	2025-04-04	$0.00	$3,990,387.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7616_P00003_19AQMM20A0500_0
89303023FCF000034	Department of Energy	2025-04-04	$-178.40	$524,000.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303023FCF000034_P00005_89303018ACF000007_0
28321325FA0010071	Social Security Administration	2025-04-04	$311,810.00	$935,430.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010071_P00001_28321323A00040005_0
47QFAA21F0010	General Services Administration	2025-04-04	$-20,769.28	$19,999,724.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA21F0010_P00012_47QFAA21A0002_0
47QFDA22F0029	General Services Administration	2025-04-03	$0.00	$3,082,426.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA22F0029_P00007_47QFDA18A0002_0
70Z02324F43000001	Department of Homeland Security	2025-04-02	$0.00	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F43000001_P00002_70Z02324A80000001_0
140D0423F0938	Department of the Interior	2025-04-01	$0.00	$5,633,896.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0938_P00003_140D0419A0027_0
75F40121F19005	Department of Health and Human Services	2025-04-01	$0.00	$7,646,779.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19005_P00015_75F40120A00023_0
70T03024F7667N071	Department of Homeland Security	2025-04-01	$0.00	$1,800,240.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N071_P00001_70T03023A7667N001_0
72061524P00085	Agency for International Development	2025-04-01	$0.00	$52,081.13	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	KENYA		NAIROBI	7200_-NONE-_72061524P00085_P00001_-NONE-_0
75F40125F19010	Department of Health and Human Services	2025-03-31	$0.00	$177,644.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40125F19010_P00001_75F40120A00023_0
75N92022F00065	Department of Health and Human Services	2025-03-31	$750,716.80	$65,407,608.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92022F00065_P00020_GS00F029DA_0
75F40120F19001	Department of Health and Human Services	2025-03-31	$0.00	$8,341,667.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40120F19001_P00007_75F40120A00023_0
19AQMM23F7127	Department of State	2025-03-29	$0.00	$2,190,057.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7127_P00004_19AQMM20A0500_0
19AQMM23F7560	Department of State	2025-03-29	$0.00	$2,302,721.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7560_P00002_19AQMM20A0500_0
19AQMM24F7483	Department of State	2025-03-29	$0.00	$2,855,877.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7483_P00002_19AQMM20A0500_0
19AQMM24F7484	Department of State	2025-03-29	$0.00	$928,927.70	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7484_P00002_19AQMM20A0500_0
89603023F0054	Department of Energy	2025-03-28	$-27,904.80	$1,021,513.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8960_8960_89603023F0054_P00002_89603020A0003_0
N0018924FZ713	Department of Defense	2025-03-27	$830,000.00	$24,332,336.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ713_P00007_N0018922DZ017_0
2032H821F00248	Department of the Treasury	2025-03-27	$0.00	$42,551,680.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H821F00248_P00009_2032H821A00015_0
HQ003419F0238	Department of Defense	2025-03-27	$-315,077.12	$48,403,468.00	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003419F0238_P00017_HQ003419A0006_0
2032H821A00015	Department of the Treasury	2025-03-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2050_-NONE-_2032H821A00015_P00005_-NONE-_-NONE-
16PBGC22M0009	Pension Benefit Guaranty Corporation	2025-03-27	$-232.38	$9,465,531.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22M0009_P00008_16PBGC22A0005_0
70T03023A7667N001	Department of Homeland Security	2025-03-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7013_-NONE-_70T03023A7667N001_P00003_-NONE-_-NONE-
70Z02318FP6B01200	Department of Homeland Security	2025-03-26	$5,992,229.00	$12,331,808.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02318FP6B01200_P00017_70Z02318AVFK00200_0
75F40125F19010	Department of Health and Human Services	2025-03-26	$177,644.60	$177,644.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40125F19010_0_75F40120A00023_0
28321325FA0010015	Social Security Administration	2025-03-26	$386,872.30	$2,708,106.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010015_P00002_28321323A00040005_0
19AQMM22F7703	Department of State	2025-03-26	$0.00	$2,513,783.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7703_P00007_19AQMM20A0500_0
75N94022F00177	Department of Health and Human Services	2025-03-25	$0.00	$14,960,319.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N94022F00177_P00019_GS00F029DA_0
140D0422F0730	Department of the Interior	2025-03-25	$-120,407.03	$1,283,360.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0730_P00004_140D0418A0030_0
HSCG2309AVFG003	Department of Homeland Security	2025-03-25	$0.00	$0.00		541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7008_-NONE-_HSCG2309AVFG003_P00003_-NONE-_-NONE-
75P00124F37001	Department of Health and Human Services	2025-03-25	$0.00	$40,720,872.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7570_7570_75P00124F37001_P00005_75P00124A00003_0
19AQMM22F7703	Department of State	2025-03-25	$0.00	$2,513,783.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7703_P00006_19AQMM20A0500_0
16PBGC25F0063	Pension Benefit Guaranty Corporation	2025-03-24	$2,540,947.00	$2,540,947.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC25F0063_0_GS00F029DA_0
W519TC25F0061	Department of Defense	2025-03-21	$0.00	$26,013,980.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W519TC25F0061_P00003_GS00F029DA_1
28321325FA0010013	Social Security Administration	2025-03-21	$227,720.00	$1,594,040.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010013_P00002_28321323A00040005_0
140D0423F0944	Department of the Interior	2025-03-21	$0.00	$780,116.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0944_P00003_140D0419A0027_0
20341225F00026	Department of the Treasury	2025-03-21	$3,499,299.20	$3,499,299.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341225F00026_0_20341221A00001_0
N0018923FZ199	Department of Defense	2025-03-20	$-51,916.51	$2,425,403.50	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ199_P00005_N0018922DZ017_0
15DDHQ23C00000001	Department of Justice	2025-03-20	$0.00	$4,403,887.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1524_-NONE-_15DDHQ23C00000001_P00010_-NONE-_0
HT001425P0056	Department of Defense	2025-03-20	$67,113.60	$412,377.60	PURCHASE ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001425P0056_P00001_-NONE-_0
FA701423F0412	Department of Defense	2025-03-20	$1,499,171.90	$7,493,795.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0412_P00004_FA701418D5000_0
FA701422F0111	Department of Defense	2025-03-19	$3,210,934.20	$100,210,870.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0111_P00009_FA701418D5000_0
28321325FA0010069	Social Security Administration	2025-03-19	$1,124,832.00	$1,124,832.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010069_0_28321323A00040005_0
28321325FA0010085	Social Security Administration	2025-03-19	$415,056.12	$415,056.12	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010085_0_28321323A00040005_0
70Z02324F43800005	Department of Homeland Security	2025-03-19	$1,550,000.00	$4,896,985.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F43800005_P00002_70Z02324A80000001_0
HQ042323F0002	Department of Defense	2025-03-19	$-192,570.52	$16,878,414.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQ042323F0002_P00010_GS00F029DA_0
75N91023F00001	Department of Health and Human Services	2025-03-19	$0.00	$41,255,280.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00001_P00015_75N91023A00003_0
19AQMM22F7734	Department of State	2025-03-19	$0.00	$1,186,915.40	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7734_P00005_19AQMM20A0500_0
28321325FA0010029	Social Security Administration	2025-03-18	$415,168.00	$2,075,840.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010029_P00002_28321323A00040005_0
N0018923FZ810	Department of Defense	2025-03-18	$0.00	$27,415,088.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ810_P00014_N0018922DZ017_0
2032H320F00109	Department of the Treasury	2025-03-18	$-16,073.26	$205,098.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2001_4732_2032H320F00109_P00006_GS00F029DA_0
75N91023F00002	Department of Health and Human Services	2025-03-18	$0.00	$15,165,464.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00002_P00013_75N91023A00003_0
1605C321F00017	Department of Labor	2025-03-18	$-7,370.02	$1,015,327.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1605_4732_1605C321F00017_P00023_GS00F029DA_0
47QFAA22F0008	General Services Administration	2025-03-18	$-105,418.72	$7,482,909.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00025_47QFAA21A0002_0
N0018923FZ845	Department of Defense	2025-03-17	$998,654.00	$90,997,280.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00017_N0018922DZ017_0
0001	Department of the Treasury	2025-03-14	$-0.52	$511,237.60	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_0001_4_TFSAFSABPA15002_0
75N97024F00001	Department of Health and Human Services	2025-03-14	$0.00	$629,945.94	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N97024F00001_P00001_75N97022A00001_0
HQ003425FE032	Department of Defense	2025-03-14	$2,336,642.50	$3,511,315.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQ003425FE032_0_GS00F029DA_0
47QFAA21A0002	General Services Administration	2025-03-14	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFAA21A0002_P00012_-NONE-_-NONE-
47QFAA21A0002	General Services Administration	2025-03-14	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFAA21A0002_P00014_-NONE-_-NONE-
47QFAA21A0002	General Services Administration	2025-03-14	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFAA21A0002_P00013_-NONE-_-NONE-
36C10B24F0352	Department of Veterans Affairs	2025-03-13	$0.00	$7,335,416.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0352_P00002_GS00F029DA_0
N0018925FZ121	Department of Defense	2025-03-12	$0.00	$15,179,646.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018925FZ121_P00002_N0018922DZ017_0
19AQMM22F7737	Department of State	2025-03-12	$0.00	$475,952.10	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7737_P00006_19AQMM20A0500_0
19AQMM22F7739	Department of State	2025-03-12	$0.00	$649,898.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7739_P00003_19AQMM20A0500_0
47QFAA21A0002	General Services Administration	2025-03-12	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFAA21A0002_P00011_-NONE-_-NONE-
N0018924FZ713	Department of Defense	2025-03-12	$0.00	$24,332,336.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ713_P00006_N0018922DZ017_0
19AQMM22F7737	Department of State	2025-03-12	$0.00	$475,952.10	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7737_P00004_19AQMM20A0500_0
19AQMM22F7750	Department of State	2025-03-12	$0.00	$256,194.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7750_P00005_19AQMM20A0500_0
19AQMM22F7739	Department of State	2025-03-12	$0.00	$649,898.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7739_P00005_19AQMM20A0500_0
19AQMM22F7737	Department of State	2025-03-12	$0.00	$475,952.10	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7737_P00005_19AQMM20A0500_0
19AQMM22F7750	Department of State	2025-03-12	$0.00	$256,194.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7750_P00006_19AQMM20A0500_0
19AQMM22F7739	Department of State	2025-03-12	$0.00	$649,898.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7739_P00004_19AQMM20A0500_0
36C10B24F0281	Department of Veterans Affairs	2025-03-11	$12,328,542.00	$33,342,552.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0281_P00001_GS00F029DA_0
89303023FCF000033	Department of Energy	2025-03-11	$1,240,298.20	$2,629,675.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303023FCF000033_P00003_89303018ACF000007_0
N0003924F5000	Department of Defense	2025-03-06	$2,987,915.20	$10,204,451.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003924F5000_P00006_N0018922DZ017_0
N0018923FZ782	Department of Defense	2025-03-06	$0.00	$60,902,456.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00023_N0018922DZ017_0
N0018925FZ121	Department of Defense	2025-03-06	$0.00	$15,179,646.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018925FZ121_P00001_N0018922DZ017_0
123J1922F0012	Department of Agriculture	2025-03-06	$0.00	$4,008,922.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1204_4732_123J1922F0012_P00004_GS00F029DA_0
75F40121F19005	Department of Health and Human Services	2025-03-06	$-5,126.73	$7,646,779.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19005_P00014_75F40120A00023_0
19AQMM21F7674	Department of State	2025-03-05	$0.00	$527,782.40	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7674_P00006_19AQMM20A0500_0
9523ZY24F0060	Commodity Futures Trading Commission	2025-03-04	$0.00	$386,531.03	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9507_9507_9523ZY24F0060_P00002_9523ZY24A0002_0
28321325FA0010068	Social Security Administration	2025-03-04	$1,548,397.90	$1,548,397.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010068_0_28321323A00040005_0
9523ZY24F0057	Commodity Futures Trading Commission	2025-03-04	$0.00	$575,166.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9507_9507_9523ZY24F0057_P00002_9523ZY24A0002_0
FA701423F0258	Department of Defense	2025-03-03	$1,131,589.60	$7,057,028.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0258_P00007_FA701418D5000_0
HQ003421F0002	Department of Defense	2025-03-03	$0.00	$57,446,396.00	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003421F0002_P00026_HQ003419A0006_0
1605C321F00017	Department of Labor	2025-03-03	$0.00	$1,015,327.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1605_4732_1605C321F00017_P00022_GS00F029DA_0
15F06724F0000562	Department of Justice	2025-02-28	$413,228.16	$19,668,940.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00013_15F06722A0000173_0
HT001425P0056	Department of Defense	2025-02-28	$139,075.20	$412,377.60	PURCHASE ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001425P0056_0_-NONE-_0
15F06724F0000562	Department of Justice	2025-02-28	$522,250.00	$17,739,460.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00011_15F06722A0000173_0
47QFDA22F0029	General Services Administration	2025-02-26	$1,260,585.80	$3,082,426.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA22F0029_P00006_47QFDA18A0002_0
19AQMM22F7733	Department of State	2025-02-25	$0.00	$3,003,457.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7733_P00004_19AQMM20A0500_0
19AQMM24F7485	Department of State	2025-02-25	$0.00	$2,959,837.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7485_P00003_19AQMM20A0500_0
19AQMM21F7705	Department of State	2025-02-25	$0.00	$6,319,622.50	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7705_P00004_19AQMM20A0500_0
N0018923FZ845	Department of Defense	2025-02-24	$-150,432.39	$90,997,280.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00016_N0018922DZ017_0
N0018923FZ810	Department of Defense	2025-02-24	$-31,311.05	$27,415,088.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ810_P00013_N0018922DZ017_0
75N92022F00065	Department of Health and Human Services	2025-02-24	$15,565,052.00	$64,656,892.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92022F00065_P00019_GS00F029DA_0
19AQMM23F3196	Department of State	2025-02-20	$50,000.00	$1,925,310.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM23F3196_P00006_GS00F029DA_0
19AQMM24F7485	Department of State	2025-02-20	$0.00	$2,959,837.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7485_P00002_19AQMM20A0500_0
19AQMM22F7733	Department of State	2025-02-20	$0.00	$3,003,457.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7733_P00003_19AQMM20A0500_0
15F06722F0000006	Department of Justice	2025-02-20	$0.00	$16,195,758.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000006_P00023_DJF171200S0000590_0
19AQMM21F7705	Department of State	2025-02-20	$0.00	$6,319,622.50	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7705_P00003_19AQMM20A0500_0
N0018923FZ684	Department of Defense	2025-02-20	$-1,988,231.20	$7,097,562.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ684_P00011_N0018922DZ017_0
W519TC25F0061	Department of Defense	2025-02-18	$0.00	$26,013,980.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W519TC25F0061_P00002_GS00F029DA_1
2031JW22F00004	Department of the Treasury	2025-02-18	$-619,445.44	$29,057,048.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2046_4732_2031JW22F00004_P00007_GS00F029DA_0
1305M422FNAAA0008	Department of Commerce	2025-02-18	$150,000.00	$4,690,686.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1330_1330_1305M422FNAAA0008_P25008_DOCST133017BA0071_0
47QFAA24F0008	General Services Administration	2025-02-18	$454,973.16	$8,261,871.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA24F0008_P00002_47QFAA21A0002_0
HQ003424F0167	Department of Defense	2025-02-18	$216,829.62	$6,225,916.50	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003424F0167_P00003_HQ003419A0006_0
140D0422F0318	Department of the Interior	2025-02-18	$-44,583.88	$600,798.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0318_P00004_140D0418A0030_0
GS00F029DA	General Services Administration	2025-02-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00F029DA_PSA888_-NONE-_-NONE-
140D0422F0360	Department of the Interior	2025-02-14	$-0.01	$3,444,560.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0360_P00005_140D0418A0030_0
15JPSS21A00000067	Department of Justice	2025-02-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_-NONE-_15JPSS21A00000067_P00004_-NONE-_-NONE-
70Z02324F43000002	Department of Homeland Security	2025-02-14	$0.00	$500,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F43000002_P00001_70Z02318AVFK00200_0
75FCMC22F0120	Department of Health and Human Services	2025-02-13	$0.00	$4,192,467.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC22F0120_P00003_GS00F029DA_0
20343024F00005	Department of the Treasury	2025-02-13	$0.00	$3,500,535.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20343024F00005_P00004_20343023A00003_0
DU100G16T00001	Department of Housing and Urban Development	2025-02-13	$-564,242.90	$4,143,607.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8600_4732_DU100G16T00001_7_GS00F029DA_0
N0018923FZ782	Department of Defense	2025-02-13	$1,546,768.10	$60,902,456.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00022_N0018922DZ017_0
70Z02324F74100002	Department of Homeland Security	2025-02-13	$257,515.40	$772,546.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F74100002_P00002_70Z02324A80000001_0
1605C321F00017	Department of Labor	2025-02-12	$20,538.22	$1,022,697.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1605_4732_1605C321F00017_P00021_GS00F029DA_0
70Z02324F93220001	Department of Homeland Security	2025-02-11	$703,548.60	$1,541,423.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F93220001_P00002_70Z02324A80000001_0
28321325FA0010077	Social Security Administration	2025-02-11	$1,662,338.90	$1,662,338.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010077_0_28321323A00040005_0
47QFAA22F0008	General Services Administration	2025-02-11	$303,900.38	$7,588,328.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00024_47QFAA21A0002_0
140D0423F0944	Department of the Interior	2025-02-11	$-16,173.30	$780,116.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0944_P00002_140D0419A0027_0
15F06724F0000562	Department of Justice	2025-02-11	$272,215.00	$17,217,210.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00010_15F06722A0000173_0
HQ003425P0008	Department of Defense	2025-02-10	$999,313.06	$3,997,252.20	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HQ003425P0008_P00001_-NONE-_0
19AQMM23F7562	Department of State	2025-02-05	$0.00	$2,721,369.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7562_P00002_19AQMM20A0500_0
19AQMM24F7482	Department of State	2025-02-05	$0.00	$492,821.72	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7482_P00001_19AQMM20A0500_0
19AQMM22F7733	Department of State	2025-02-05	$0.00	$3,003,457.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7733_P00002_19AQMM20A0500_0
16PBGC19F0074	Pension Benefit Guaranty Corporation	2025-02-05	$0.00	$18,771,516.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC19F0074_P00019_GS00F029DA_0
140D0423F0938	Department of the Interior	2025-02-05	$-584,955.40	$5,633,896.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0423F0938_P00002_140D0419A0027_0
19AQMM22F7739	Department of State	2025-02-05	$0.00	$649,898.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7739_P00002_19AQMM20A0500_0
19AQMM24F7481	Department of State	2025-02-05	$0.00	$1,295,645.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7481_P00001_19AQMM20A0500_0
28321325FA0010067	Social Security Administration	2025-02-05	$1,985,789.20	$1,985,789.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010067_0_28321323A00040005_0
19AQMM22F7737	Department of State	2025-02-05	$0.00	$475,952.10	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7737_P00003_19AQMM20A0500_0
19AQMM22F7734	Department of State	2025-02-05	$0.00	$1,186,915.40	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7734_P00004_19AQMM20A0500_0
19AQMM23F7561	Department of State	2025-02-05	$0.00	$4,222,410.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7561_P00002_19AQMM20A0500_0
19AQMM23F7619	Department of State	2025-02-05	$0.00	$1,456,830.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7619_P00002_19AQMM20A0500_0
19AQMM22F7750	Department of State	2025-02-05	$0.00	$256,194.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7750_P00004_19AQMM20A0500_0
19AQMM21F7705	Department of State	2025-02-05	$0.00	$6,319,622.50	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7705_P00002_19AQMM20A0500_0
19AQMM22F7762	Department of State	2025-02-05	$0.00	$886,655.30	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7762_P00002_19AQMM20A0500_0
19AQMM21F7673	Department of State	2025-02-05	$0.00	$2,223,257.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7673_P00003_19AQMM20A0500_0
19AQMM24F7486	Department of State	2025-02-05	$0.00	$8,437,295.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7486_P00001_19AQMM20A0500_0
19AQMM24F7466	Department of State	2025-02-05	$0.00	$3,419,869.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7466_P00001_19AQMM20A0500_0
19AQMM20A0500	Department of State	2025-02-05	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_-NONE-_19AQMM20A0500_P00010_-NONE-_-NONE-
19AQMM23F7630	Department of State	2025-02-05	$0.00	$4,246,653.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7630_P00002_19AQMM20A0500_0
19AQMM24F7483	Department of State	2025-02-05	$0.00	$2,855,877.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7483_P00001_19AQMM20A0500_0
19AQMM23F7560	Department of State	2025-02-05	$0.00	$2,302,721.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7560_P00001_19AQMM20A0500_0
19AQMM21F7558	Department of State	2025-02-05	$0.00	$1,970,721.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7558_P00004_19AQMM20A0500_0
19AQMM23F7614	Department of State	2025-02-05	$0.00	$789,987.56	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7614_P00003_19AQMM20A0500_0
19AQMM24F7489	Department of State	2025-02-05	$0.00	$1,748,874.60	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7489_P00001_19AQMM20A0500_0
19AQMM24F7484	Department of State	2025-02-05	$0.00	$928,927.70	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7484_P00001_19AQMM20A0500_0
19AQMM22F7703	Department of State	2025-02-05	$0.00	$2,513,783.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7703_P00005_19AQMM20A0500_0
19AQMM21F7674	Department of State	2025-02-05	$0.00	$527,782.40	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7674_P00005_19AQMM20A0500_0
19AQMM24F7485	Department of State	2025-02-05	$0.00	$2,959,837.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7485_P00001_19AQMM20A0500_0
19AQMM23F7577	Department of State	2025-02-05	$0.00	$2,441,179.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7577_P00002_19AQMM20A0500_0
19AQMM23F7616	Department of State	2025-02-05	$0.00	$3,990,387.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7616_P00002_19AQMM20A0500_0
28321325FA0010071	Social Security Administration	2025-02-05	$623,620.00	$623,620.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010071_0_28321323A00040005_0
FA701423F0202	Department of Defense	2025-02-03	$0.00	$2,675,880.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0202_P00004_FA701418D5000_0
2032H823F00169	Department of the Treasury	2025-02-03	$0.00	$1,077,922.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00169_P00001_2032H821A00015_0
16PBGC24F0051	Pension Benefit Guaranty Corporation	2025-02-03	$0.00	$870,392.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC24F0051_P00001_GS00F029DA_0
19AQMM22F7740	Department of State	2025-01-31	$0.00	$557,687.44	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7740_P00003_19AQMM20A0500_0
19AQMM21F7632	Department of State	2025-01-31	$0.00	$2,256,569.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7632_P00006_19AQMM20A0500_0
19AQMM23F7127	Department of State	2025-01-31	$0.00	$2,190,057.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7127_P00003_19AQMM20A0500_0
19AQMM21F7668	Department of State	2025-01-31	$0.00	$473,645.75	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7668_P00005_19AQMM20A0500_0
19AQMM21F7675	Department of State	2025-01-31	$0.00	$986,882.75	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7675_P00004_19AQMM20A0500_0
19AQMM22F7751	Department of State	2025-01-31	$0.00	$512,775.90	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7751_P00001_19AQMM20A0500_0
19AQMM23F7585	Department of State	2025-01-31	$0.00	$1,974,221.10	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7585_P00002_19AQMM20A0500_0
15F06722F0000006	Department of Justice	2025-01-31	$0.00	$16,195,758.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000006_P00022_DJF171200S0000590_0
20341225F00019	Department of the Treasury	2025-01-30	$6,854,588.50	$6,854,588.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341225F00019_0_20341221A00001_0
N0018924FZ713	Department of Defense	2025-01-30	$4,794,487.00	$24,332,336.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ713_P00005_N0018922DZ017_0
36C10B24F0352	Department of Veterans Affairs	2025-01-30	$0.00	$7,335,416.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0352_P00001_GS00F029DA_0
15F06724F0000562	Department of Justice	2025-01-30	$0.00	$16,944,996.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00009_15F06722A0000173_0
28321325FA0010070	Social Security Administration	2025-01-30	$1,553,741.60	$1,553,741.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010070_0_28321323A00040005_0
47QFAA22F0008	General Services Administration	2025-01-30	$87,684.73	$7,284,427.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00023_47QFAA21A0002_0
W519TC25F0061	Department of Defense	2025-01-29	$0.00	$26,013,980.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W519TC25F0061_P00001_GS00F029DA_1
N0018923FZ845	Department of Defense	2025-01-28	$592,956.00	$90,997,280.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00015_N0018922DZ017_0
15F06724F0000562	Department of Justice	2025-01-27	$0.00	$16,944,996.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00008_15F06722A0000173_0
47QFAA21A0002	General Services Administration	2025-01-24	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFAA21A0002_P00010_-NONE-_-NONE-
GS00F029DA	General Services Administration	2025-01-22	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00F029DA_PA0049_-NONE-_-NONE-
75F40121F19005	Department of Health and Human Services	2025-01-21	$1,430,148.10	$7,651,906.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19005_P00013_75F40120A00023_0
GS00F029DA	General Services Administration	2025-01-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00F029DA_PA0048_-NONE-_-NONE-
W519TC25F0061	Department of Defense	2025-01-17	$26,013,980.00	$26,013,980.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W519TC25F0061_0_GS00F029DA_1
20341223F00077	Department of the Treasury	2025-01-16	$908,428.30	$12,693,820.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341223F00077_P00006_20341221A00001_0
FA701421F0235	Department of Defense	2025-01-15	$-23,054.05	$1,052,087.10	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701421F0235_P00006_FA701418D5000_0
FA701423F0196	Department of Defense	2025-01-15	$2,293,254.50	$9,042,698.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0196_P00004_FA701418D5000_0
N0018924FZ713	Department of Defense	2025-01-15	$12,000.00	$23,156,488.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ713_P00004_N0018922DZ017_0
20341225F00017	Department of the Treasury	2025-01-15	$2,697,925.00	$2,697,925.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341225F00017_0_20341221A00001_0
70Z02324F84000001	Department of Homeland Security	2025-01-15	$0.00	$9,516,850.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F84000001_P00001_70Z02324A80000001_0
FA701420F0207	Department of Defense	2025-01-15	$845,637.70	$21,485,696.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0207_P00009_FA701418D5000_0
15JCRM22P00000281	Department of Justice	2025-01-14	$0.00	$99,872.02	PURCHASE ORDER	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	VA	ARLINGTON	1501_-NONE-_15JCRM22P00000281_P00005_-NONE-_0
20341225F00016	Department of the Treasury	2025-01-13	$1,924,460.40	$1,924,460.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341225F00016_0_20341221A00001_0
28321325FA0010059	Social Security Administration	2025-01-10	$902,673.00	$902,673.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010059_0_28321323A00040005_0
28321325FA0010029	Social Security Administration	2025-01-10	$830,336.00	$1,660,672.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010029_P00001_28321323A00040005_0
15PAAM19F00000002	Department of Justice	2025-01-08	$0.00	$10,675,993.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1550_4732_15PAAM19F00000002_P00018_GS00F029DA_0
FA701423F0209	Department of Defense	2025-01-07	$0.00	$102,412,110.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0209_P00006_FA701418D5000_0
N0018923FZ782	Department of Defense	2025-01-07	$5,000.00	$60,902,456.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00021_N0018922DZ017_0
FA701423F0213	Department of Defense	2025-01-07	$315,079.50	$1,242,278.40	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0213_P00004_FA701418D5000_0
FA701424F0071	Department of Defense	2025-01-06	$523,427.40	$1,555,290.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0071_P00002_FA701418D5000_0
FA701423F0209	Department of Defense	2025-01-06	$25,862,372.00	$102,412,110.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0209_P00005_FA701418D5000_0
47QFAA22F0008	General Services Administration	2025-01-06	$180,913.31	$7,196,743.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00022_47QFAA21A0002_0
16PBGC23F0002	Pension Benefit Guaranty Corporation	2025-01-03	$692,889.60	$10,311,275.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC23F0002_P00005_GS00F029DA_0
75N91023F00002	Department of Health and Human Services	2025-01-02	$0.00	$15,165,464.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00002_P00012_75N91023A00003_0
77344423F0179	U.S. International Development Finance Corporation	2025-01-02	$0.00	$565,764.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7700_7700_77344423F0179_P00003_77344422A0010_0
19AQMM22F7703	Department of State	2024-12-30	$0.00	$2,513,783.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7703_P00004_19AQMM20A0500_0
693JJ625A000002	Department of Transportation	2024-12-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	6930_-NONE-_693JJ625A000002_0_-NONE-_-NONE-
28321325FA0010013	Social Security Administration	2024-12-27	$683,160.00	$1,366,320.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010013_P00001_28321323A00040005_0
28321325FA0010015	Social Security Administration	2024-12-27	$1,160,617.00	$2,321,234.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010015_P00001_28321323A00040005_0
70Z02324F43800005	Department of Homeland Security	2024-12-23	$500,000.00	$3,346,985.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F43800005_P00001_70Z02324A80000001_0
89303022FCF000024	Department of Energy	2024-12-20	$333,905.62	$1,272,574.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303022FCF000024_P00007_89303018ACF000007_0
75P00124F37001	Department of Health and Human Services	2024-12-20	$14,335,126.00	$40,720,872.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7570_7570_75P00124F37001_P00004_75P00124A00003_0
19AQMM21F7674	Department of State	2024-12-20	$0.00	$527,782.40	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7674_P00004_19AQMM20A0500_0
N0003924F5000	Department of Defense	2024-12-19	$1,000,000.00	$10,204,451.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003924F5000_P00005_N0018922DZ017_0
70Z02324F93220001	Department of Homeland Security	2024-12-19	$0.00	$1,541,423.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F93220001_P00001_70Z02324A80000001_0
75N91023F00001	Department of Health and Human Services	2024-12-19	$113,323.60	$41,255,280.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00001_P00014_75N91023A00003_0
N0018925FZ121	Department of Defense	2024-12-19	$14,759,826.00	$14,759,826.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018925FZ121_0_N0018922DZ017_0
70Z02324A80000001	Department of Homeland Security	2024-12-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_-NONE-_70Z02324A80000001_P00004_-NONE-_-NONE-
70Z02324F74100002	Department of Homeland Security	2024-12-18	$0.00	$515,030.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F74100002_P00001_70Z02324A80000001_0
77344424F0024	U.S. International Development Finance Corporation	2024-12-18	$592,755.20	$1,284,796.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7700_7700_77344424F0024_P00001_77344422A0010_0
N0018924FZ713	Department of Defense	2024-12-17	$635,000.00	$14,949,247.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ713_P00003_N0018922DZ017_0
20341225F00011	Department of the Treasury	2024-12-17	$4,470,976.00	$4,470,976.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341225F00011_0_20341221A00001_0
HQ003424F0167	Department of Defense	2024-12-16	$3,548,607.80	$4,849,475.00	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003424F0167_P00002_HQ003419A0006_0
FA701421F0181	Department of Defense	2024-12-12	$-100,691.03	$1,338,506.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701421F0181_P00004_FA701418D5000_0
N0018924FZ971	Department of Defense	2024-12-12	$0.00	$2,519,760.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ971_P00001_N0018922DZ017_0
75F40124F19009	Department of Health and Human Services	2024-12-12	$85,902.92	$586,231.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19009_P00001_75F40120A00023_0
75P00124F37001	Department of Health and Human Services	2024-12-12	$1,358,233.60	$26,385,748.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7570_7570_75P00124F37001_P00003_75P00124A00003_0
N0018923FZ782	Department of Defense	2024-12-12	$0.00	$60,902,456.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00020_N0018922DZ017_0
693JJ918F000052	Department of Transportation	2024-12-12	$-6,701.89	$215,267.16	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6940_6901_693JJ918F000052_P00002_DTOS5913A00020_0
75P00119F37001	Department of Health and Human Services	2024-12-11	$-27,760.67	$100,510.83	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	7570_7555_75P00119F37001_P00003_HHSP233201500009B_0
15DDHQ23C00000001	Department of Justice	2024-12-11	$0.00	$4,403,887.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1524_-NONE-_15DDHQ23C00000001_P00009_-NONE-_0
15F06721F0002756	Department of Justice	2024-12-10	$-43,890.77	$1,686,538.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06721F0002756_P00017_DJF171200S0000590_0
73351021F0065	Small Business Administration	2024-12-09	$0.00	$345,784.62	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7300_7300_73351021F0065_P00002_73351020A0007_0
36C10X23F0085	Department of Veterans Affairs	2024-12-09	$-12,163.80	$899,807.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10X23F0085_P00003_GS00F029DA_0
19AQMM20A0500	Department of State	2024-12-06	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_-NONE-_19AQMM20A0500_P00009_-NONE-_-NONE-
N0018924FZ097	Department of Defense	2024-12-06	$1,924,500.00	$5,644,326.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ097_P00002_N0018918DZ044_0
75F40120F19003	Department of Health and Human Services	2024-12-06	$-23,247.28	$18,568,960.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40120F19003_P00005_HHSF223201700001B_0
75N92022F00065	Department of Health and Human Services	2024-12-06	$1,980,317.60	$49,091,840.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92022F00065_P00018_GS00F029DA_0
FA701422F0176	Department of Defense	2024-12-05	$-31,015.16	$1,626,031.40	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0176_P00003_FA701418D5000_0
70Z02324F43800004	Department of Homeland Security	2024-12-05	$0.00	$621,274.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F43800004_A00001_70Z02324A80000001_0
75F40121F19005	Department of Health and Human Services	2024-12-05	$0.00	$6,221,758.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19005_P00012_75F40120A00023_0
70Z02324F80000002	Department of Homeland Security	2024-12-05	$0.00	$4,034,312.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F80000002_P00001_70Z02324A80000001_0
15PAAM19F00000002	Department of Justice	2024-12-04	$0.00	$10,675,993.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1550_4732_15PAAM19F00000002_P00017_GS00F029DA_0
15JCRM19P00000111	Department of Justice	2024-12-04	$-104,018.95	$602,717.75	PURCHASE ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_-NONE-_15JCRM19P00000111_P00012_-NONE-_0
FA701418F5036	Department of Defense	2024-12-03	$-228,408.73	$14,904,280.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701418F5036_P00007_FA701418D5000_0
FA701423F0199	Department of Defense	2024-12-02	$-2,534.66	$236,166.73	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0199_P00003_FA701418D5000_0
FA701423F0403	Department of Defense	2024-12-02	$-1,012,526.06	$4,398,200.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0403_P00001_FA701418D5000_0
FA701422F0383	Department of Defense	2024-11-27	$-69,501.56	$13,495,305.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0383_P00004_FA701418D5000_0
1305M422FNAAA0008	Department of Commerce	2024-11-26	$200,000.00	$4,540,686.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1330_1330_1305M422FNAAA0008_P25007_DOCST133017BA0071_0
28321325FA0010040	Social Security Administration	2024-11-25	$499,149.00	$499,149.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010040_0_28321323A00040005_0
36C10X21F0096	Department of Veterans Affairs	2024-11-25	$-30,352.72	$4,589,592.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10X21F0096_P00015_GS00F029DA_0
N0018923FZ684	Department of Defense	2024-11-22	$396,000.00	$7,097,562.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ684_P00010_N0018922DZ017_0
16PBGC20M0018	Pension Benefit Guaranty Corporation	2024-11-22	$0.00	$30,255,246.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC20M0018_P00021_PBGC01BP160008_0
89603022A0002	Department of Energy	2024-11-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8960_-NONE-_89603022A0002_P00003_-NONE-_-NONE-
15DDHQ23C00000001	Department of Justice	2024-11-21	$1,736,541.40	$4,403,887.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1524_-NONE-_15DDHQ23C00000001_P00008_-NONE-_0
16PBGC23F0002	Pension Benefit Guaranty Corporation	2024-11-21	$2,680,262.50	$9,618,386.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC23F0002_P00004_GS00F029DA_0
47QFAA23F0006	General Services Administration	2024-11-21	$-343,758.38	$5,473,872.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA23F0006_P00005_47QFAA21A0002_0
47QFAA22F0008	General Services Administration	2024-11-21	$376,382.16	$7,015,829.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00021_47QFAA21A0002_0
15JPSS21F00000846	Department of Justice	2024-11-19	$-201,271.94	$6,226,314.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS21F00000846_P00018_15JPSS21A00000067_0
47QFAA24F0008	General Services Administration	2024-11-19	$344,827.60	$7,806,898.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA24F0008_P00001_47QFAA21A0002_0
140D0421F0750	Department of the Interior	2024-11-18	$0.00	$3,227,955.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0421F0750_P00007_140D0418A0030_0
140D0422F0360	Department of the Interior	2024-11-18	$0.00	$3,444,560.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0360_P00004_140D0418A0030_0
16PBGC22A0005	Pension Benefit Guaranty Corporation	2024-11-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC22A0005_P00004_-NONE-_-NONE-
N0018924FZ713	Department of Defense	2024-11-15	$2,738,438.20	$14,949,247.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ713_P00002_N0018922DZ017_0
70Z02320FAPC00800	Department of Homeland Security	2024-11-15	$-72,441.46	$2,913,043.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02320FAPC00800_P00005_70Z02318AVFK00200_0
28321325FA0010029	Social Security Administration	2024-11-14	$830,336.00	$830,336.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010029_0_28321323A00040005_0
75N91023F00001	Department of Health and Human Services	2024-11-14	$8,594,010.00	$41,141,956.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00001_P00013_75N91023A00003_0
HT001424P0266	Department of Defense	2024-11-14	$249,283.20	$249,283.20	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001424P0266_P00001_-NONE-_0
HQ003425P0008	Department of Defense	2024-11-14	$2,997,939.20	$3,997,252.20	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HQ003425P0008_0_-NONE-_0
75N91023F00002	Department of Health and Human Services	2024-11-13	$3,175,220.00	$15,165,464.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00002_P00011_75N91023A00003_0
16PBGC22M0009	Pension Benefit Guaranty Corporation	2024-11-13	$0.00	$9,465,763.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22M0009_P00007_16PBGC22A0005_0
19AQMM23F3196	Department of State	2024-11-12	$88,513.01	$1,875,310.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM23F3196_P00005_GS00F029DA_0
2032H522F00407	Department of the Treasury	2024-11-12	$0.00	$3,588,271.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00407_P00001_2032H821A00015_0
15PAAM19F00000002	Department of Justice	2024-11-08	$0.00	$10,675,993.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1550_4732_15PAAM19F00000002_P00016_GS00F029DA_0
75P00124A00003	Department of Health and Human Services	2024-11-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7570_-NONE-_75P00124A00003_P00001_-NONE-_-NONE-
70RDA225A00000001	Department of Homeland Security	2024-11-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7001_-NONE-_70RDA225A00000001_0_-NONE-_-NONE-
15JPSS21F00000846	Department of Justice	2024-11-07	$1,396,153.60	$6,427,586.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS21F00000846_P00017_15JPSS21A00000067_0
2032H522F00406	Department of the Treasury	2024-11-06	$0.00	$7,086,355.00	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H522F00406_P00004_2032H821A00015_0
16PBGC23F0002	Pension Benefit Guaranty Corporation	2024-11-04	$0.00	$6,938,123.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC23F0002_P00003_GS00F029DA_0
DTFR5316F00012	Department of Transportation	2024-10-31	$0.00	$214,379.67	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_6901_DTFR5316F00012_4_DTOS5913A00020_0
HQ042323F0002	Department of Defense	2024-10-31	$5,859,902.50	$17,070,984.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQ042323F0002_P00009_GS00F029DA_0
28321323A00040005	Social Security Administration	2024-10-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_-NONE-_28321323A00040005_P00003_-NONE-_-NONE-
47QFAA22F0008	General Services Administration	2024-10-30	$0.00	$6,639,447.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00020_47QFAA21A0002_0
N0018923FZ684	Department of Defense	2024-10-30	$15,000.00	$9,085,793.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ684_P00009_N0018922DZ017_0
20341225F00007	Department of the Treasury	2024-10-28	$0.00	$1,514,184.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341225F00007_P00001_20341221A00001_0
N0018923FZ845	Department of Defense	2024-10-24	$185,000.00	$81,504,344.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00014_N0018922DZ017_0
HQ003421F0002	Department of Defense	2024-10-24	$15,101,103.00	$57,446,396.00	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003421F0002_P00025_HQ003419A0006_0
20341225F00007	Department of the Treasury	2024-10-24	$1,514,184.50	$1,514,184.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341225F00007_0_20341221A00001_0
15JPSS22F00000448	Department of Justice	2024-10-24	$871,304.00	$4,593,358.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS22F00000448_P00009_15JPSS21A00000067_0
693JK421F5500001	Department of Transportation	2024-10-24	$58,325.55	$2,266,776.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	6901_4732_693JK421F5500001_P00008_GS00F029DA_0
20343024F00005	Department of the Treasury	2024-10-21	$1,782,481.00	$3,500,535.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20343024F00005_P00003_20343023A00003_0
N0003924F5000	Department of Defense	2024-10-21	$0.00	$7,216,536.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003924F5000_P00004_N0018922DZ017_0
N0018923FZ782	Department of Defense	2024-10-21	$10,000.00	$59,355,688.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00019_N0018922DZ017_0
47QFDA23F0007	General Services Administration	2024-10-21	$1,208,140.00	$6,067,043.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA23F0007_P00007_47QFDA18A0002_0
2031JW22F00004	Department of the Treasury	2024-10-17	$0.00	$29,676,492.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2046_4732_2031JW22F00004_P00006_GS00F029DA_0
47QFAA22F0008	General Services Administration	2024-10-17	$0.00	$6,639,447.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00019_47QFAA21A0002_0
47QFAA23F0008	General Services Administration	2024-10-10	$-5,079.81	$253,556.33	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA23F0008_P00003_47QFAA21A0002_0
GS00F029DA	General Services Administration	2024-10-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00F029DA_PA0047_-NONE-_-NONE-
DTFR5317F00014	Department of Transportation	2024-10-03	$0.00	$217,411.92	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_6901_DTFR5317F00014_1_DTOS5913A00020_0
DTFR5315F00712	Department of Transportation	2024-10-03	$0.00	$188,062.14	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_6901_DTFR5315F00712_1_DTOS5913A00013_0
DTFR5316F00012	Department of Transportation	2024-10-03	$0.00	$214,379.67	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_6901_DTFR5316F00012_3_DTOS5913A00020_0
28321325FA0010013	Social Security Administration	2024-10-01	$683,160.00	$1,594,040.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010013_0_28321323A00040005_0
28321325FA0010015	Social Security Administration	2024-10-01	$1,160,617.00	$2,708,106.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321325FA0010015_0_28321323A00040005_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
N0018924FZ713	Department of Defense	2024-09-30	$145,001.67	$10,142,760.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ713_P00001_N0018922DZ017_0
70Z02324F43800004	Department of Homeland Security	2024-09-30	$621,274.50	$621,274.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F43800004_0_70Z02324A80000001_0
15JPSS22F00000448	Department of Justice	2024-09-30	$-152,293.66	$3,722,054.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS22F00000448_P00008_15JPSS21A00000067_0
70Z02324F43800005	Department of Homeland Security	2024-09-30	$2,846,985.50	$2,846,985.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F43800005_0_70Z02324A80000001_0
19AQMM24F7489	Department of State	2024-09-30	$1,748,874.60	$1,748,874.60	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7489_0_19AQMM20A0500_0
15F06724F0000562	Department of Justice	2024-09-30	$8,440,532.00	$16,881,064.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00005_15F06722A0000173_0
16PBGC18F0038	Pension Benefit Guaranty Corporation	2024-09-30	$-1,485,702.90	$21,644,278.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC18F0038_P00025_GS00F029DA_0
15F06724F0000562	Department of Justice	2024-09-30	$63,931.00	$16,944,996.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00006_15F06722A0000173_0
15F06724F0000562	Department of Justice	2024-09-30	$480,683.40	$8,440,532.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00004_15F06722A0000173_0
19AQMM24F7483	Department of State	2024-09-29	$2,855,877.00	$2,855,877.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7483_0_19AQMM20A0500_0
19AQMM24F7486	Department of State	2024-09-29	$8,437,295.00	$8,437,295.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7486_0_19AQMM20A0500_0
19AQMM24F7482	Department of State	2024-09-28	$492,821.72	$492,821.72	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7482_0_19AQMM20A0500_0
19AQMM24F7484	Department of State	2024-09-28	$928,927.70	$928,927.70	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7484_0_19AQMM20A0500_0
19AQMM24F7485	Department of State	2024-09-28	$2,959,837.80	$2,959,837.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7485_0_19AQMM20A0500_0
19AQMM24F7481	Department of State	2024-09-28	$1,295,645.00	$1,295,645.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7481_0_19AQMM20A0500_0
19AQMM24F7466	Department of State	2024-09-27	$3,419,869.20	$3,419,869.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7466_0_19AQMM20A0500_0
75N97024F00002	Department of Health and Human Services	2024-09-27	$1,999,273.50	$1,999,273.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N97024F00002_0_75N97022A00001_0
19AQMM23F7616	Department of State	2024-09-27	$1,028,049.06	$3,990,387.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7616_P00001_19AQMM20A0500_0
HT001424P0266	Department of Defense	2024-09-27	$0.00	$249,283.20	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001424P0266_0_-NONE-_0
HQ003424F0167	Department of Defense	2024-09-27	$56,729.07	$4,632,645.50	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003424F0167_P00001_HQ003419A0006_0
N0018924FZ713	Department of Defense	2024-09-27	$6,624,320.00	$10,142,760.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ713_0_N0018922DZ017_0
N0018923FZ845	Department of Defense	2024-09-27	$3,000,000.00	$81,504,344.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00013_N0018922DZ017_0
75N97024F00003	Department of Health and Human Services	2024-09-27	$1,800,310.20	$1,800,310.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N97024F00003_0_75N97022A00001_0
19AQMM23F7619	Department of State	2024-09-27	$468,543.84	$1,456,830.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7619_P00001_19AQMM20A0500_0
2031JW22F00004	Department of the Treasury	2024-09-27	$506,980.70	$29,676,492.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2046_4732_2031JW22F00004_P00005_GS00F029DA_0
20341224F00085	Department of the Treasury	2024-09-26	$2,655,588.80	$2,655,588.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00085_0_20341221A00001_0
N0018923FZ782	Department of Defense	2024-09-26	$5,000.00	$59,350,688.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00018_N0018922DZ017_0
72061524P00085	Agency for International Development	2024-09-26	$52,081.13	$52,081.13	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	KENYA		NAIROBI	7200_-NONE-_72061524P00085_0_-NONE-_0
15F06722F0000006	Department of Justice	2024-09-26	$-45,572.89	$16,195,758.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000006_P00021_DJF171200S0000590_0
9523ZY24F0060	Commodity Futures Trading Commission	2024-09-26	$0.00	$386,531.03	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9507_9507_9523ZY24F0060_P00001_9523ZY24A0002_0
75N91023F00002	Department of Health and Human Services	2024-09-26	$0.00	$11,990,244.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00002_P00010_75N91023A00003_0
16PBGC20M0018	Pension Benefit Guaranty Corporation	2024-09-25	$561,641.50	$30,255,246.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC20M0018_P00020_PBGC01BP160008_0
19AQMM23F7127	Department of State	2024-09-25	$1,449,578.90	$2,190,057.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7127_P00002_19AQMM20A0500_0
HQ042323F0002	Department of Defense	2024-09-25	$0.00	$17,070,984.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQ042323F0002_P00008_GS00F029DA_0
47QFAA21A0002	General Services Administration	2024-09-25	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFAA21A0002_P00009_-NONE-_-NONE-
75N97024F00001	Department of Health and Human Services	2024-09-25	$629,945.94	$629,945.94	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N97024F00001_0_75N97022A00001_0
0002	Department of the Treasury	2024-09-25	$-326,398.06	$80,541,130.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2001_2001_0002_32_T17BPA005_0
75P00124F37002	Department of Health and Human Services	2024-09-25	$234,454.27	$234,454.27	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7570_7570_75P00124F37002_0_75P00124A00003_0
75F40121F19004	Department of Health and Human Services	2024-09-25	$-343.58	$23,871,502.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19004_P00007_HHSF223201700001B_0
15F06722A0000173	Department of Justice	2024-09-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_-NONE-_15F06722A0000173_P00004_-NONE-_-NONE-
16PBGC22M0009	Pension Benefit Guaranty Corporation	2024-09-25	$900,000.00	$9,465,763.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22M0009_P00006_16PBGC22A0005_0
70Z02324F80000002	Department of Homeland Security	2024-09-24	$4,034,312.80	$4,034,312.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F80000002_0_70Z02324A80000001_0
70Z02324F84000001	Department of Homeland Security	2024-09-24	$9,516,850.00	$9,516,850.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F84000001_0_70Z02324A80000001_0
19AQMM23F7614	Department of State	2024-09-24	$0.00	$789,987.56	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7614_P00002_19AQMM20A0500_0
75N94022F00177	Department of Health and Human Services	2024-09-24	$0.00	$14,960,319.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N94022F00177_P00018_GS00F029DA_0
36C10X23F0081	Department of Veterans Affairs	2024-09-24	$159,615.95	$2,996,902.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10X23F0081_P00002_GS00F029DA_0
77344424F0025	U.S. International Development Finance Corporation	2024-09-24	$0.00	$139,727.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7700_7700_77344424F0025_P00002_77344422A0010_0
15F06722F0000006	Department of Justice	2024-09-24	$21,169.00	$16,195,758.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000006_P00020_DJF171200S0000590_0
9523ZY24F0060	Commodity Futures Trading Commission	2024-09-24	$386,531.03	$386,531.03	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9507_9507_9523ZY24F0060_0_9523ZY24A0002_0
36C10X23F0085	Department of Veterans Affairs	2024-09-23	$134,579.69	$911,971.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10X23F0085_P00002_GS00F029DA_0
N0018916CZ076	Department of Defense	2024-09-23	$-56,677.96	$37,672,276.00	DEFINITIVE CONTRACT	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0018916CZ076_A00001_-NONE-_0
9523ZY24F0057	Commodity Futures Trading Commission	2024-09-23	$0.00	$575,166.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9507_9507_9523ZY24F0057_P00001_9523ZY24A0002_0
19AQMM23F7577	Department of State	2024-09-22	$0.00	$2,441,179.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7577_P00001_19AQMM20A0500_0
140D0424F1297	Department of the Interior	2024-09-20	$2,862,498.20	$2,862,498.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_4732_140D0424F1297_0_GS00F029DA_0
89603023F0054	Department of Energy	2024-09-20	$0.00	$1,049,418.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8960_8960_89603023F0054_P00001_89603020A0003_0
16PBGC19F0074	Pension Benefit Guaranty Corporation	2024-09-20	$2,212,704.50	$18,771,516.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC19F0074_P00018_GS00F029DA_0
16PBGC22A0005	Pension Benefit Guaranty Corporation	2024-09-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC22A0005_P00003_-NONE-_-NONE-
75N94022F00177	Department of Health and Human Services	2024-09-19	$1,910,393.00	$14,960,319.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N94022F00177_P00017_GS00F029DA_0
20341223F00077	Department of the Treasury	2024-09-19	$0.00	$11,785,391.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341223F00077_P00005_20341221A00001_0
75N97023F00001	Department of Health and Human Services	2024-09-19	$716,973.75	$8,920,049.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N97023F00001_P00003_75N97022A00001_0
N0018923FZ782	Department of Defense	2024-09-19	$3,500,000.00	$59,350,688.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00017_N0018922DZ017_0
N0018923FZ845	Department of Defense	2024-09-19	$4,807,139.50	$81,504,344.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00012_N0018922DZ017_0
2032H821F00248	Department of the Treasury	2024-09-19	$8,605,232.00	$42,551,680.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H821F00248_P00008_2032H821A00015_0
16PBGC22M0009	Pension Benefit Guaranty Corporation	2024-09-19	$1,700,000.00	$9,465,763.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22M0009_P00005_16PBGC22A0005_0
20341224F00062	Department of the Treasury	2024-09-19	$0.00	$7,999,645.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00062_P00001_20341221A00001_0
20341224F00081	Department of the Treasury	2024-09-18	$1,437,117.10	$1,437,117.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00081_0_20341221A00001_0
19AQMM23F7630	Department of State	2024-09-18	$2,037,100.20	$4,246,653.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7630_P00001_19AQMM20A0500_0
19AQMM20F7560	Department of State	2024-09-18	$-45,438.91	$604,327.25	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM20F7560_P00004_19AQMM20A0500_0
80HQTR21F0024	National Aeronautics and Space Administration	2024-09-18	$90,000.00	$6,483,833.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR21F0024_P00022_80HQTR18A0010_0
36C10B24F0352	Department of Veterans Affairs	2024-09-18	$7,335,416.50	$7,335,416.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0352_0_GS00F029DA_0
80HQTR20F0165	National Aeronautics and Space Administration	2024-09-17	$-158,214.08	$526,183.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR20F0165_P00006_80HQTR18A0010_0
80HQTR20F0165	National Aeronautics and Space Administration	2024-09-17	$158,214.08	$526,183.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR20F0165_P00007_80HQTR18A0010_0
FA701423F0412	Department of Defense	2024-09-16	$2,013,244.60	$5,994,623.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0412_P00003_FA701418D5000_0
15DDHQ23F00000539	Department of Justice	2024-09-16	$2,000,000.00	$10,893,415.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1524_1524_15DDHQ23F00000539_P00006_15DDHQ22A00000009_0
19AQMM22F7733	Department of State	2024-09-15	$-447,370.88	$3,003,457.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7733_P00001_19AQMM20A0500_0
19AQMM20F7622	Department of State	2024-09-15	$-69,510.43	$917,797.75	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM20F7622_P00005_19AQMM20A0500_0
19AQMM22F7734	Department of State	2024-09-15	$-156,349.45	$1,186,915.40	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7734_P00003_19AQMM20A0500_0
19AQMM20F7643	Department of State	2024-09-15	$-12,968.49	$381,945.22	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM20F7643_P00002_19AQMM20A0500_0
19AQMM22F7750	Department of State	2024-09-15	$-418,589.34	$256,194.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7750_P00003_19AQMM20A0500_0
19AQMM22F7767	Department of State	2024-09-15	$-60,000.00	$603,845.50	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7767_P00002_19AQMM20A0500_0
19AQMM20F7661	Department of State	2024-09-15	$-4,045.65	$825,503.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM20F7661_P00009_19AQMM20A0500_0
19AQMM20F7666	Department of State	2024-09-15	$-12,219.58	$385,710.38	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM20F7666_P00003_19AQMM20A0500_0
19AQMM21F7674	Department of State	2024-09-15	$-16,000.00	$527,782.40	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7674_P00003_19AQMM20A0500_0
19AQMM21F7640	Department of State	2024-09-15	$-50,000.00	$936,608.44	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7640_P00003_19AQMM20A0500_0
19AQMM22F7737	Department of State	2024-09-15	$-511,340.40	$475,952.10	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7737_P00002_19AQMM20A0500_0
19AQMM20F7621	Department of State	2024-09-15	$-57,723.82	$787,914.30	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM20F7621_P00004_19AQMM20A0500_0
19AQMM21F7668	Department of State	2024-09-15	$-20,000.00	$473,645.75	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7668_P00004_19AQMM20A0500_0
19AQMM20F7625	Department of State	2024-09-15	$-12,275.91	$729,428.75	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM20F7625_P00004_19AQMM20A0500_0
75F40121F19005	Department of Health and Human Services	2024-09-13	$418,961.25	$6,221,758.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19005_P00011_75F40120A00023_0
19AQMM20F7690	Department of State	2024-09-13	$-262,400.84	$1,076,276.60	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM20F7690_P00002_19AQMM20A0500_0
9523ZY24F0057	Commodity Futures Trading Commission	2024-09-13	$575,166.60	$575,166.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9507_9507_9523ZY24F0057_0_9523ZY24A0002_0
16PBGC22M0009	Pension Benefit Guaranty Corporation	2024-09-12	$522,994.38	$9,465,531.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC22M0009_P00004_16PBGC22A0005_0
28321324FA0010273	Social Security Administration	2024-09-12	$3,994,897.50	$3,994,897.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010273_0_28321323A00040005_0
N0018923FZ810	Department of Defense	2024-09-12	$10,000.00	$27,446,400.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ810_P00012_N0018922DZ017_0
N0018923FZ782	Department of Defense	2024-09-12	$-1,721,441.40	$59,350,688.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00016_N0018922DZ017_0
19AQMM23F3196	Department of State	2024-09-12	$197,000.00	$1,786,797.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM23F3196_P00004_GS00F029DA_0
75N94022F00177	Department of Health and Human Services	2024-09-10	$3,815,324.50	$13,049,926.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N94022F00177_P00016_GS00F029DA_0
19AQMM22F7762	Department of State	2024-09-10	$0.00	$886,655.30	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7762_P00001_19AQMM20A0500_0
N0018923FZ684	Department of Defense	2024-09-10	$191,791.84	$9,085,793.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ684_P00008_N0018922DZ017_0
9523ZY24A0002	Commodity Futures Trading Commission	2024-09-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9507_-NONE-_9523ZY24A0002_P00001_-NONE-_-NONE-
140D0422F0064	Department of the Interior	2024-09-10	$0.00	$919,038.94	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0064_P00011_140D0418A0030_0
47QFAA22F0008	General Services Administration	2024-09-09	$751,480.50	$6,639,447.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00018_47QFAA21A0002_0
GS00F029DA	General Services Administration	2024-09-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00F029DA_PSA885_-NONE-_-NONE-
16PBGC20M0018	Pension Benefit Guaranty Corporation	2024-09-09	$4,410,243.50	$29,693,604.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC20M0018_P00019_PBGC01BP160008_0
N0018918DZ044	Department of Defense	2024-09-09	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0018918DZ044_P00006_-NONE-_-NONE-
47QFAA24F0009	General Services Administration	2024-09-09	$1,517,892.50	$1,517,892.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA24F0009_0_47QFAA21A0002_0
19AQMM21F7558	Department of State	2024-09-09	$0.00	$1,970,721.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7558_P00003_19AQMM20A0500_0
19AQMM22F7739	Department of State	2024-09-08	$0.00	$649,898.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7739_P00001_19AQMM20A0500_0
19AQMM20F7673	Department of State	2024-09-08	$-41,962.44	$4,913,086.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM20F7673_P00003_19AQMM20A0500_0
140D0424F0888	Department of the Interior	2024-09-05	$0.00	$251,593.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0888_P00001_140D0419A0027_0
89603023F0096	Department of Energy	2024-09-05	$2,547,708.50	$4,676,673.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8960_8960_89603023F0096_P00001_89603022A0002_0
70Z02324A80000001	Department of Homeland Security	2024-09-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_-NONE-_70Z02324A80000001_P00003_-NONE-_-NONE-
HSCG2314FVFK007	Department of Homeland Security	2024-09-05	$0.00	$3,312,334.50	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_HSCG2314FVFK007_P00008_HSCG2312AVM7057_0
19AQMM22F7735	Department of State	2024-09-04	$0.00	$506,443.72	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7735_P00002_19AQMM20A0500_0
N0018924FZ971	Department of Defense	2024-09-04	$2,519,760.00	$2,519,760.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ971_0_N0018922DZ017_0
70Z02323F43000005	Department of Homeland Security	2024-09-04	$250,000.00	$6,850,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02323F43000005_P00002_70Z02318AVFK00200_0
47QFAA24F0008	General Services Administration	2024-09-04	$7,462,070.50	$7,462,070.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA24F0008_0_47QFAA21A0002_0
140E0121F0095	Department of the Interior	2024-09-03	$0.00	$1,837,396.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1436_4732_140E0121F0095_P00006_GS00F029DA_0
80HQTR21F0024	National Aeronautics and Space Administration	2024-08-30	$1,479,504.20	$6,483,833.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR21F0024_P00021_80HQTR18A0010_0
FA701423F0310	Department of Defense	2024-08-30	$5,098,206.50	$10,048,207.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0310_P00001_FA701418D5000_0
80HQTR21F0024	National Aeronautics and Space Administration	2024-08-30	$-1,479,504.20	$6,483,833.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR21F0024_P00020_80HQTR18A0010_0
75N92022F00065	Department of Health and Human Services	2024-08-29	$2,567,349.50	$49,091,840.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92022F00065_P00017_GS00F029DA_0
20341223F00077	Department of the Treasury	2024-08-29	$0.00	$11,785,391.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341223F00077_P00004_20341221A00001_0
19AQMM21F7673	Department of State	2024-08-29	$0.00	$2,223,257.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7673_P00002_19AQMM20A0500_0
16PBGC23F0035	Pension Benefit Guaranty Corporation	2024-08-28	$517,500.03	$1,055,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC23F0035_P00001_GS00F029DA_0
15F06721F0002756	Department of Justice	2024-08-28	$-99,185.19	$1,730,428.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06721F0002756_P00016_DJF171200S0000590_0
15F06722F0000006	Department of Justice	2024-08-28	$-163,938.27	$16,220,162.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000006_P00019_DJF171200S0000590_0
2032H320F00109	Department of the Treasury	2024-08-27	$35,590.80	$221,171.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2001_4732_2032H320F00109_P00005_GS00F029DA_0
28321324FA0010263	Social Security Administration	2024-08-27	$1,335,360.00	$1,335,360.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010263_0_28321323A00040005_0
70T03024F7667N071	Department of Homeland Security	2024-08-26	$1,800,240.10	$1,800,240.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03024F7667N071_0_70T03023A7667N001_0
15JCRM22P00000281	Department of Justice	2024-08-26	$0.00	$99,872.02	PURCHASE ORDER	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	VA	ARLINGTON	1501_-NONE-_15JCRM22P00000281_P00004_-NONE-_0
75FCMC22F0120	Department of Health and Human Services	2024-08-26	$1,431,569.00	$4,192,467.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC22F0120_P00002_GS00F029DA_0
75N91023F00001	Department of Health and Human Services	2024-08-23	$1,067,387.00	$32,547,946.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00001_P00012_75N91023A00003_0
28321324FA0010262	Social Security Administration	2024-08-23	$746,880.00	$746,880.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010262_0_28321323A00040005_0
15F06722F0000723	Department of Justice	2024-08-23	$-251,058.20	$8,029,092.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000723_P00010_DJF171200S0000590_0
FA701423F0205	Department of Defense	2024-08-22	$1,832,017.00	$19,440,268.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0205_P00007_FA701418D5000_0
19AQMM20A0500	Department of State	2024-08-22	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_-NONE-_19AQMM20A0500_P00008_-NONE-_-NONE-
36C10X23F0083	Department of Veterans Affairs	2024-08-22	$13,907.10	$1,567,066.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10X23F0083_P00002_GS00F029DA_0
75N91023F00002	Department of Health and Human Services	2024-08-21	$118,029.30	$11,990,244.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00002_P00009_75N91023A00003_0
15F06722F0000723	Department of Justice	2024-08-20	$10,000.00	$8,280,150.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000723_P00009_DJF171200S0000590_0
47QFAA23F0012	General Services Administration	2024-08-20	$0.00	$9,539,857.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA23F0012_P00005_47QFAA21A0002_0
140D0422F0744	Department of the Interior	2024-08-19	$0.00	$444,736.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0744_P00005_140D0418A0030_0
36C10B24F0281	Department of Veterans Affairs	2024-08-19	$21,014,010.00	$21,014,010.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B24F0281_0_GS00F029DA_0
28321324FA0010165	Social Security Administration	2024-08-19	$498,203.90	$498,203.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010165_0_28321323A00040005_0
19AQMM21F7640	Department of State	2024-08-16	$0.00	$936,608.44	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7640_P00002_19AQMM20A0500_0
19AQMM22F7750	Department of State	2024-08-15	$0.00	$256,194.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7750_P00002_19AQMM20A0500_0
15DDHQ24F00000732	Department of Justice	2024-08-15	$-200,000.00	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1524_1524_15DDHQ24F00000732_P00001_15DDHQ22A00000009_0
36C10B22F0255	Department of Veterans Affairs	2024-08-15	$2,202,271.00	$7,037,198.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B22F0255_P00005_GS00F029DA_0
FA701423F0325	Department of Defense	2024-08-14	$-51,494.27	$1,489,677.40	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0325_P00002_FA701418D5000_0
89303023FCF000033	Department of Energy	2024-08-14	$-266.77	$1,389,377.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303023FCF000033_P00002_89303018ACF000007_0
HQ003419F0238	Department of Defense	2024-08-13	$2,892,335.20	$48,718,544.00	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003419F0238_P00016_HQ003419A0006_0
FA701419FA194	Department of Defense	2024-08-13	$-1,513.31	$5,245,434.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701419FA194_P00007_FA701418D5000_0
HT001423P0188	Department of Defense	2024-08-13	$372,604.80	$1,613,275.80	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001423P0188_P00009_-NONE-_0
70Z02324F74100002	Department of Homeland Security	2024-08-13	$515,030.80	$515,030.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F74100002_0_70Z02324A80000001_0
75F40120F19007	Department of Health and Human Services	2024-08-13	$-513.30	$5,968,471.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40120F19007_P00007_HHSF223201610018B_0
77344423F0179	U.S. International Development Finance Corporation	2024-08-13	$0.00	$565,764.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7700_7700_77344423F0179_P00002_77344422A0010_0
70Z02324A80000001	Department of Homeland Security	2024-08-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_-NONE-_70Z02324A80000001_P00002_-NONE-_-NONE-
15DDHQ23C00000001	Department of Justice	2024-08-12	$1,200,000.00	$4,403,887.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1524_-NONE-_15DDHQ23C00000001_P00007_-NONE-_0
16PBGC22A0005	Pension Benefit Guaranty Corporation	2024-08-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_-NONE-_16PBGC22A0005_P00002_-NONE-_-NONE-
28321324FA0010249	Social Security Administration	2024-08-12	$499,579.80	$499,579.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010249_0_28321323A00040005_0
16PBGC18F0050	Pension Benefit Guaranty Corporation	2024-08-12	$-1,354,867.60	$14,240,671.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC18F0050_P00012_GS00F029DA_0
15PAAM19F00000002	Department of Justice	2024-08-09	$1,236,458.00	$10,675,993.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1550_4732_15PAAM19F00000002_P00015_GS00F029DA_0
FA701423F0247	Department of Defense	2024-08-09	$-29,408.40	$12,335,425.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0247_P00003_FA701418D5000_0
70CMSW21FR0000017	Department of Homeland Security	2024-08-08	$0.00	$1,477,509.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7012_4732_70CMSW21FR0000017_P00002_GS00F029DA_0
15JPSS21F00000846	Department of Justice	2024-08-07	$558,963.20	$5,031,432.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS21F00000846_P00016_15JPSS21A00000067_0
9523ZY24A0002	Commodity Futures Trading Commission	2024-08-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9507_-NONE-_9523ZY24A0002_0_-NONE-_-NONE-
FA701423F0258	Department of Defense	2024-08-06	$2,252,706.20	$5,925,438.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0258_P00006_FA701418D5000_0
75N91023F00002	Department of Health and Human Services	2024-08-06	$-118,029.36	$11,872,215.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00002_P00008_75N91023A00003_0
FA701423F0174	Department of Defense	2024-08-06	$4,201,346.50	$23,642,524.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0174_P00004_FA701418D5000_0
47QFAA23F0012	General Services Administration	2024-08-06	$772,311.50	$9,539,857.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA23F0012_P00004_47QFAA21A0002_0
N0018923FZ810	Department of Defense	2024-08-05	$726,840.00	$27,446,400.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ810_P00011_N0018922DZ017_0
75P00124F37001	Department of Health and Human Services	2024-08-02	$1,949,608.00	$25,027,514.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7570_7570_75P00124F37001_P00002_75P00124A00003_0
47QFAA24F0007	General Services Administration	2024-08-02	$0.00	$275,533.44	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA24F0007_P00001_47QFAA21A0002_0
15DDHQ24F00000732	Department of Justice	2024-08-01	$200,000.00	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1524_1524_15DDHQ24F00000732_0_15DDHQ22A00000009_0
15DDHQ22A00000009	Department of Justice	2024-08-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1524_-NONE-_15DDHQ22A00000009_P00006_-NONE-_-NONE-
N0018923C0015	Department of Defense	2024-08-01	$0.00	$9,788,754.00	DEFINITIVE CONTRACT	541110	OFFICES OF LAWYERS	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0018923C0015_P00003_-NONE-_0
FA701422F0369	Department of Defense	2024-07-31	$0.00	$2,398,106.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0369_P00004_FA701418D5000_0
FA701423F0270	Department of Defense	2024-07-31	$12,174,528.00	$24,080,770.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0270_P00004_FA701418D5000_0
693JJ418F000064	Department of Transportation	2024-07-31	$-9,598.14	$734,220.56	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6953_6901_693JJ418F000064_P00004_DTOS5913A00020_0
HQ003421F0002	Department of Defense	2024-07-31	$1,290,443.20	$57,446,396.00	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003421F0002_P00023_HQ003419A0006_0
N0018923FZ782	Department of Defense	2024-07-29	$10,000,000.00	$59,350,688.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00015_N0018922DZ017_0
N0018923FZ845	Department of Defense	2024-07-29	$34,000,000.00	$81,504,344.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00011_N0018922DZ017_0
N0018923FZ684	Department of Defense	2024-07-25	$3,601,375.00	$8,674,793.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ684_P00007_N0018922DZ017_0
2031JW22F00004	Department of the Treasury	2024-07-25	$7,461,571.50	$29,169,512.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2046_4732_2031JW22F00004_P00004_GS00F029DA_0
47QFAA22F0004	General Services Administration	2024-07-25	$-507,843.72	$8,055,947.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0004_P00009_47QFAA21A0002_0
75N91023F00001	Department of Health and Human Services	2024-07-24	$-339,262.12	$31,480,558.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00001_P00011_75N91023A00003_0
N0018923FZ810	Department of Defense	2024-07-24	$4,599,560.00	$27,446,400.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ810_P00010_N0018922DZ017_0
28321324FA0010236	Social Security Administration	2024-07-23	$1,039,270.40	$1,039,270.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010236_0_28321323A00040005_0
28321324FA0010237	Social Security Administration	2024-07-23	$1,248,676.80	$1,248,676.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010237_0_28321323A00040005_0
15F06722F0000006	Department of Justice	2024-07-23	$80,412.58	$16,384,100.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000006_P00018_DJF171200S0000590_0
47QFAA22F0008	General Services Administration	2024-07-23	$246,364.55	$5,887,967.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00017_47QFAA21A0002_0
FA701423F0205	Department of Defense	2024-07-22	$3,238,984.50	$19,440,268.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0205_P00006_FA701418D5000_0
16PBGC20M0018	Pension Benefit Guaranty Corporation	2024-07-22	$0.00	$25,283,360.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC20M0018_P00018_PBGC01BP160008_0
140E0121F0095	Department of the Interior	2024-07-22	$463,238.50	$1,837,396.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1436_4732_140E0121F0095_P00005_GS00F029DA_0
16PBGC21F0037	Pension Benefit Guaranty Corporation	2024-07-19	$308,158.84	$1,276,448.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC21F0037_P00005_GS00F029DA_0
75N97022A00001	Department of Health and Human Services	2024-07-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_-NONE-_75N97022A00001_P00002_-NONE-_-NONE-
2032H821A00015	Department of the Treasury	2024-07-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2050_-NONE-_2032H821A00015_P00004_-NONE-_-NONE-
70Z02323F74100003	Department of Homeland Security	2024-07-17	$0.00	$1,226,239.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02323F74100003_P00004_70Z02318AVFK00200_0
75D30123A15953	Department of Health and Human Services	2024-07-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30123A15953_P00002_-NONE-_-NONE-
140D0424F0888	Department of the Interior	2024-07-17	$251,593.10	$247,266.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0888_0_140D0419A0027_0
FA701422F0369	Department of Defense	2024-07-17	$373,400.94	$2,398,106.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0369_P00003_FA701418D5000_0
47QFAA23F0006	General Services Administration	2024-07-17	$704,345.40	$5,817,630.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA23F0006_P00004_47QFAA21A0002_0
2032H821F00248	Department of the Treasury	2024-07-17	$-293,161.70	$42,551,680.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H821F00248_P00007_2032H821A00015_0
75P00124F37001	Department of Health and Human Services	2024-07-15	$268,919.72	$268,919.72	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7570_7570_75P00124F37001_0_75P00119A00027_0
19AQMM20A0500	Department of State	2024-07-11	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_-NONE-_19AQMM20A0500_P00007_-NONE-_-NONE-
9523ZY24F0003	Commodity Futures Trading Commission	2024-07-10	$0.00	$44,211.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9507_9507_9523ZY24F0003_P00002_9523ZY19A0003_0
80HQTR21F0214	National Aeronautics and Space Administration	2024-07-10	$-31,802.69	$190,885.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR21F0214_P00005_80HQTR18A0010_0
15DDHQ23C00000001	Department of Justice	2024-07-10	$0.00	$1,467,346.10	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1524_-NONE-_15DDHQ23C00000001_P00006_-NONE-_0
FA701423F0224	Department of Defense	2024-07-10	$2,574,479.80	$5,076,041.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0224_P00004_FA701418D5000_0
FA701420F0167	Department of Defense	2024-07-09	$54,354.22	$157,314,050.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0167_P00037_FA701418D5000_0
20341224F00060	Department of the Treasury	2024-07-09	$9,529,649.00	$9,529,649.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00060_0_20341221A00001_0
20341224F00062	Department of the Treasury	2024-07-09	$7,999,645.00	$7,999,645.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00062_0_20341221A00001_0
15JPSS21F00000846	Department of Justice	2024-07-08	$400,000.00	$4,472,469.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS21F00000846_P00015_15JPSS21A00000067_0
20341224F00023	Department of the Treasury	2024-07-08	$506,555.80	$1,358,946.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00023_P00002_20341221A00001_0
FA701423F0258	Department of Defense	2024-07-08	$0.00	$5,925,438.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0258_P00005_FA701418D5000_0
N6600121D0121	Department of Defense	2024-07-07	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N6600121D0121_P00003_-NONE-_-NONE-
19AQMM24F7216	Department of State	2024-07-05	$71,828.38	$71,828.38	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM24F7216_0_19AQMM20A0500_0
20341223F00077	Department of the Treasury	2024-07-03	$3,412,938.50	$11,785,391.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341223F00077_P00003_20341221A00001_0
FA701420F0167	Department of Defense	2024-07-02	$-234,708.94	$157,314,050.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0167_P00036_FA701418D5000_0
19AQMM23F7585	Department of State	2024-07-02	$0.00	$1,974,221.10	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM23F7585_P00001_19AQMM20A0500_0
1305M422FNAAA0008	Department of Commerce	2024-07-01	$743,160.00	$4,340,686.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1330_1330_1305M422FNAAA0008_P24006_DOCST133017BA0071_0
20341221A00001	Department of the Treasury	2024-07-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_20341221A00001_P00004_-NONE-_-NONE-
19AQMM22F7737	Department of State	2024-07-01	$0.00	$475,952.10	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7737_P00001_19AQMM20A0500_0
19AQMM20F7619	Department of State	2024-07-01	$0.00	$2,616,737.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM20F7619_P00003_19AQMM20A0500_0
20341221F00052	Department of the Treasury	2024-07-01	$2,840,807.50	$11,250,178.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341221F00052_P00006_20341221A00001_0
19AQMM23F3196	Department of State	2024-06-28	$715,341.80	$1,589,797.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM23F3196_P00003_GS00F029DA_0
70RDA224A00000001	Department of Homeland Security	2024-06-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7001_-NONE-_70RDA224A00000001_0_-NONE-_-NONE-
FA701421F0235	Department of Defense	2024-06-27	$298,380.47	$1,075,141.10	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701421F0235_P00005_FA701418D5000_0
75N97023F00001	Department of Health and Human Services	2024-06-27	$310,336.20	$8,203,075.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N97023F00001_P00002_75N97022A00001_0
89303024FGD400002	Department of Energy	2024-06-27	$100,000.00	$245,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89303024FGD400002_P00003_GS00F029DA_0
75F40121F19005	Department of Health and Human Services	2024-06-27	$0.00	$5,802,797.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19005_P00010_75F40120A00023_0
75N92022F00065	Department of Health and Human Services	2024-06-27	$941,490.94	$47,111,524.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92022F00065_P00016_GS00F029DA_0
FA701418F5115	Department of Defense	2024-06-26	$-553,998.00	$17,521,254.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701418F5115_P00017_FA701418D5000_0
N0018923FZ782	Department of Defense	2024-06-26	$9,890,000.00	$59,335,688.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00014_N0018922DZ017_0
80HQTR23F0083	National Aeronautics and Space Administration	2024-06-25	$98,480.24	$459,810.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR23F0083_P00001_80HQTR18A0010_0
FA701423F0209	Department of Defense	2024-06-25	$25,862,372.00	$76,549,736.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0209_P00004_FA701418D5000_0
N0018923FZ782	Department of Defense	2024-06-25	$0.00	$59,335,688.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00013_N0018922DZ017_0
75N94022F00177	Department of Health and Human Services	2024-06-24	$0.00	$9,234,601.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N94022F00177_P00015_GS00F029DA_0
140D0419A0027	Department of the Interior	2024-06-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0419A0027_P00012_-NONE-_-NONE-
70Z02324A80000001	Department of Homeland Security	2024-06-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_-NONE-_70Z02324A80000001_P00001_-NONE-_-NONE-
HQ003421F0002	Department of Defense	2024-06-21	$0.00	$42,345,292.00	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003421F0002_P00022_HQ003419A0006_0
140D0424F0795	Department of the Interior	2024-06-21	$4,020,544.50	$4,020,544.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0424F0795_0_140D0419A0027_0
19AQMM21F7705	Department of State	2024-06-20	$0.00	$6,319,622.50	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7705_P00001_19AQMM20A0500_0
HT001423P0188	Department of Defense	2024-06-20	$148,696.00	$1,613,275.80	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001423P0188_P00008_-NONE-_0
N0018924FZ097	Department of Defense	2024-06-20	$2,014,986.80	$3,719,826.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ097_P00001_N0018918DZ044_0
HSSCCG12F00180	Department of Homeland Security	2024-06-20	$-31,446.17	$3,585,154.50	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7003_4730_HSSCCG12F00180_P00024_GS23F8132H_0
HQ003421F0002	Department of Defense	2024-06-18	$3,432,820.00	$42,345,292.00	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003421F0002_P00021_HQ003419A0006_0
9011	Department of Transportation	2024-06-18	$0.00	$130,909.47	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6901_6901_9011_P00001_DTOS5913A00020_0
FA701423F0213	Department of Defense	2024-06-18	$315,079.50	$927,198.90	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0213_P00003_FA701418D5000_0
FA701420F0167	Department of Defense	2024-06-18	$14,232,696.00	$157,314,050.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0167_P00035_FA701418D5000_0
FA701420F0017	Department of Defense	2024-06-18	$2,000.00	$7,329,330.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0017_P00019_FA701418D5000_0
15F06723C0001474	Department of Justice	2024-06-18	$0.00	$157,313.56	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1549_-NONE-_15F06723C0001474_P00002_-NONE-_0
15F06722F0000006	Department of Justice	2024-06-18	$0.00	$16,303,687.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000006_P00017_DJF171200S0000590_0
GS00F029DA	General Services Administration	2024-06-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00F029DA_PA0046_-NONE-_-NONE-
1605C321F00017	Department of Labor	2024-06-14	$-0.75	$1,002,159.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1605_4732_1605C321F00017_P00020_GS00F029DA_0
47QFAA23F0006	General Services Administration	2024-06-14	$0.00	$5,113,285.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA23F0006_P00003_47QFAA21A0002_0
15F06722F0000723	Department of Justice	2024-06-14	$4,224,142.50	$8,270,150.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000723_P00008_DJF171200S0000590_0
FA701422F0308	Department of Defense	2024-06-13	$2,881,502.00	$14,625,945.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0308_P00003_FA701418D5000_0
47QFAA22F0008	General Services Administration	2024-06-13	$257,794.56	$5,641,602.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00016_47QFAA21A0002_0
FA701423F0202	Department of Defense	2024-06-13	$909,626.25	$2,675,880.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0202_P00003_FA701418D5000_0
FA701423F0247	Department of Defense	2024-06-13	$6,264,855.00	$12,335,425.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0247_P00002_FA701418D5000_0
FA701423F0196	Department of Defense	2024-06-13	$2,293,325.80	$6,749,443.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0196_P00003_FA701418D5000_0
140D0422F0744	Department of the Interior	2024-06-13	$-13,893.16	$444,736.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0744_P00004_140D0418A0030_0
GS00F029DA	General Services Administration	2024-06-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00F029DA_PSA883_-NONE-_-NONE-
47QFAA24F0007	General Services Administration	2024-06-10	$275,533.44	$275,533.44	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA24F0007_0_47QFAA21A0002_0
FA701423F0412	Department of Defense	2024-06-07	$0.00	$3,981,378.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0412_P00002_FA701418D5000_0
15F06722F0000006	Department of Justice	2024-06-06	$26,085.20	$16,303,687.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000006_P00016_DJF171200S0000590_0
FA701422F0111	Department of Defense	2024-06-04	$25,687,474.00	$97,920,290.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0111_P00008_FA701418D5000_0
N0018923FZ684	Department of Defense	2024-05-31	$671,271.50	$8,483,001.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ684_P00006_N0018922DZ017_0
73351020F0209	Small Business Administration	2024-05-30	$-315,482.28	$6,191,212.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7300_7300_73351020F0209_P00011_73351020A0007_0
20343024F00005	Department of the Treasury	2024-05-29	$96,911.60	$3,500,535.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20343024F00005_P00002_20343023A00003_0
36C10X23F0083	Department of Veterans Affairs	2024-05-29	$496,697.50	$1,553,159.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10X23F0083_P00001_GS00F029DA_0
36C10X23F0081	Department of Veterans Affairs	2024-05-29	$1,817,468.10	$2,837,286.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10X23F0081_P00001_GS00F029DA_0
36C10X23F0085	Department of Veterans Affairs	2024-05-29	$471,805.50	$777,391.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10X23F0085_P00001_GS00F029DA_0
47QFAA23F0012	General Services Administration	2024-05-28	$0.00	$8,767,545.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA23F0012_P00003_47QFAA21A0002_0
N0018923FZ782	Department of Defense	2024-05-28	$0.00	$57,557,128.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00012_N0018922DZ017_0
80HQTR21F0024	National Aeronautics and Space Administration	2024-05-23	$500,000.00	$6,483,833.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR21F0024_P00019_80HQTR18A0010_0
15F06724F0000562	Department of Justice	2024-05-23	$100,026.74	$18,261,710.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00003_15F06722A0000173_0
15F06724F0000562	Department of Justice	2024-05-23	$2,510,487.20	$18,261,710.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00001_15F06722A0000173_0
N0018923C0015	Department of Defense	2024-05-23	$2,460,352.80	$9,788,754.00	DEFINITIVE CONTRACT	541110	OFFICES OF LAWYERS	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0018923C0015_P00002_-NONE-_0
15F06724F0000562	Department of Justice	2024-05-23	$2,510,487.20	$18,261,710.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_P00002_15F06722A0000173_0
15F06724F0000562	Department of Justice	2024-05-23	$2,838,848.00	$18,261,710.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06724F0000562_0_15F06722A0000173_0
89303024FGD400002	Department of Energy	2024-05-23	$0.00	$145,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89303024FGD400002_P00002_GS00F029DA_0
47QFAA22F0008	General Services Administration	2024-05-23	$0.00	$5,383,808.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00015_47QFAA21A0002_0
15JPSS22F00000448	Department of Justice	2024-05-22	$586,382.56	$3,874,348.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS22F00000448_P00007_15JPSS21A00000067_0
FA701423F0350	Department of Defense	2024-05-21	$756,290.00	$3,138,016.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0350_P00002_FA701418D5000_0
19AQMM20A0500	Department of State	2024-05-21	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_-NONE-_19AQMM20A0500_P00006_-NONE-_-NONE-
N0018923FZ782	Department of Defense	2024-05-21	$10,213,844.00	$57,557,128.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00011_N0018922DZ017_0
19AQMM20F7623	Department of State	2024-05-21	$-151,114.34	$836,365.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM20F7623_P00003_19AQMM20A0500_0
19AQMM22F7703	Department of State	2024-05-21	$0.00	$2,513,783.20	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7703_P00003_19AQMM20A0500_0
19AQMM21F7674	Department of State	2024-05-21	$0.00	$527,782.40	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7674_P00002_19AQMM20A0500_0
19AQMM20F7669	Department of State	2024-05-21	$-347,536.56	$1,642,593.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM20F7669_P00002_19AQMM20A0500_0
47QFAA21F0010	General Services Administration	2024-05-20	$0.00	$20,020,492.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA21F0010_P00011_47QFAA21A0002_0
16PBGC24F0051	Pension Benefit Guaranty Corporation	2024-05-20	$870,392.20	$870,392.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC24F0051_0_GS00F029DA_0
FA701420F0017	Department of Defense	2024-05-17	$-2,000.00	$7,329,330.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0017_P00018_FA701418D5000_0
N0018923FZ810	Department of Defense	2024-05-17	$50,000.00	$27,436,400.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ810_P00009_N0018922DZ017_0
70Z02323F80000003	Department of Homeland Security	2024-05-17	$0.00	$9,362,301.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02323F80000003_P00002_70Z02318AVFK00200_0
28321323A00040005	Social Security Administration	2024-05-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_-NONE-_28321323A00040005_P00002_-NONE-_-NONE-
FA701420F0207	Department of Defense	2024-05-15	$7,107,795.50	$20,640,060.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0207_P00008_FA701418D5000_0
28321323FA0010121	Social Security Administration	2024-05-15	$-9,552.00	$2,241,580.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321323FA0010121_P00001_28321323A00040005_0
FA701423F0174	Department of Defense	2024-05-14	$3,753,046.20	$23,642,524.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0174_P00003_FA701418D5000_0
75N91023F00001	Department of Health and Human Services	2024-05-13	$9,595,082.00	$31,819,820.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00001_P00010_75N91023A00003_0
75N94022F00177	Department of Health and Human Services	2024-05-10	$0.00	$9,234,601.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N94022F00177_P00014_GS00F029DA_0
GS00F029DA	General Services Administration	2024-05-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00F029DA_PSA882_-NONE-_-NONE-
N0018923FZ845	Department of Defense	2024-05-09	$14,877,344.00	$73,512,200.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00010_N0018922DZ017_0
70Z02324F62000001	Department of Homeland Security	2024-05-09	$510,120.00	$5,344,849.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F62000001_P00002_70Z02324A80000001_0
70Z02324F62000001	Department of Homeland Security	2024-05-09	$0.00	$6,634,656.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F62000001_P00005_70Z02324A80000001_0
70Z02324F62000001	Department of Homeland Security	2024-05-09	$1,289,806.60	$6,634,656.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F62000001_P00003_70Z02324A80000001_0
70Z02324F62000001	Department of Homeland Security	2024-05-09	$0.00	$6,634,656.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F62000001_P00004_70Z02324A80000001_0
70Z02324F62000001	Department of Homeland Security	2024-05-09	$4,406,774.50	$4,406,774.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F62000001_0_70Z02324A80000001_0
HQ003419F0238	Department of Defense	2024-05-09	$2,892,335.20	$45,826,208.00	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003419F0238_P00015_HQ003419A0006_0
70Z02324F62000001	Department of Homeland Security	2024-05-09	$427,954.94	$4,834,729.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F62000001_P00001_70Z02324A80000001_0
47QFAA21A0002	General Services Administration	2024-05-09	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFAA21A0002_P00008_-NONE-_-NONE-
70Z02324F62000001	Department of Homeland Security	2024-05-09	$4,334,001.50	$10,968,657.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F62000001_P00006_70Z02324A80000001_0
75N92022F00065	Department of Health and Human Services	2024-05-08	$52,781.28	$47,111,524.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92022F00065_P00015_GS00F029DA_0
47QFAA22F0008	General Services Administration	2024-05-08	$447,134.84	$5,383,808.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00014_47QFAA21A0002_0
47QFAA21F0010	General Services Administration	2024-05-08	$4,881,659.50	$20,020,492.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA21F0010_P00010_47QFAA21A0002_0
80HQTR21F0024	National Aeronautics and Space Administration	2024-05-08	$150,000.00	$6,483,833.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR21F0024_P00018_80HQTR18A0010_0
63NLRB23P0007	National Labor Relations Board	2024-05-07	$151,726.30	$363,788.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	6300_-NONE-_63NLRB23P0007_P00001_-NONE-_0
75N91023F00002	Department of Health and Human Services	2024-05-07	$3,150,020.00	$11,990,244.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00002_P00007_75N91023A00003_0
FA701423F0258	Department of Defense	2024-05-07	$373,512.66	$5,925,438.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0258_P00004_FA701418D5000_0
FA701420F0017	Department of Defense	2024-05-07	$2,000.00	$7,329,330.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0017_P00017_FA701418D5000_0
FA701419FA086	Department of Defense	2024-05-06	$-10,000.00	$4,051,962.80	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701419FA086_P00012_FA701418D5000_0
HQ003424F0167	Department of Defense	2024-05-06	$1,027,308.80	$1,027,308.80	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003424F0167_0_HQ003419A0006_0
75F40121F19005	Department of Health and Human Services	2024-05-03	$-116,345.01	$3,545,712.80	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19005_P00002_HHSF223201700001B_0
15PAAM19F00000002	Department of Justice	2024-05-03	$0.00	$9,439,535.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1550_4732_15PAAM19F00000002_P00014_GS00F029DA_0
2032H821F00248	Department of the Treasury	2024-05-03	$2,500.00	$42,551,680.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H821F00248_P00006_2032H821A00015_0
N0018923FZ782	Department of Defense	2024-05-02	$2,400,738.50	$57,557,128.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00010_N0018922DZ017_0
47QFAA22F0008	General Services Administration	2024-05-01	$-188,835.52	$4,936,673.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00013_47QFAA21A0002_0
FA701420F0017	Department of Defense	2024-05-01	$259,162.40	$7,329,330.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0017_P00016_FA701418D5000_0
75F40121F19005	Department of Health and Human Services	2024-04-30	$0.00	$5,802,797.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19005_P00009_75F40120A00023_0
77344423F0179	U.S. International Development Finance Corporation	2024-04-30	$301,535.40	$565,764.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7700_7700_77344423F0179_P00001_77344422A0010_0
N0018923FZ810	Department of Defense	2024-04-30	$1,258,000.00	$26,709,560.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ810_P00008_N0018922DZ017_0
47QFAA23F0006	General Services Administration	2024-04-29	$2,099,507.20	$5,113,285.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA23F0006_P00002_47QFAA21A0002_0
15F06721F0002756	Department of Justice	2024-04-26	$135,025.23	$1,829,614.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06721F0002756_P00015_DJF171200S0000590_0
28321324FA0010051	Social Security Administration	2024-04-25	$2,597,432.80	$3,463,243.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010051_P00002_28321323A00040005_0
28321324FA0010062	Social Security Administration	2024-04-25	$3,499,915.00	$4,199,898.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010062_P00002_28321323A00040005_0
75F40121F19002	Department of Health and Human Services	2024-04-25	$-11,919.58	$829,396.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19002_P00006_75F40120A00023_0
140D0422F0064	Department of the Interior	2024-04-25	$-14,041.44	$919,038.94	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0064_P00010_140D0418A0030_0
75P00124F37001	Department of Health and Human Services	2024-04-25	$0.00	$23,077,906.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7570_7570_75P00124F37001_P00001_75P00124A00003_0
N0018923FZ845	Department of Defense	2024-04-25	$0.00	$39,512,204.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00009_N0018922DZ017_0
28321324FA0010016	Social Security Administration	2024-04-25	$1,993,445.80	$3,986,891.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010016_P00005_28321323A00040005_0
28321323FA0010331	Social Security Administration	2024-04-24	$1,833,937.80	$4,401,450.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321323FA0010331_P00006_28321323A00040005_0
FA701423F0402	Department of Defense	2024-04-24	$189,303.03	$2,039,491.80	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0402_P00002_FA701418D5000_0
89603021F0059	Department of Energy	2024-04-23	$-258,628.55	$852,478.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8960_8960_89603021F0059_P00001_89603020A0003_0
89603022F0050	Department of Energy	2024-04-23	$-53,586.36	$886,689.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8960_8960_89603022F0050_P00001_89603020A0003_0
89303023FCF000033	Department of Energy	2024-04-23	$900,000.00	$1,389,644.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303023FCF000033_P00001_89303018ACF000007_0
FA701422F0024	Department of Defense	2024-04-22	$0.00	$6,092,200.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0024_P00013_FA701418D5000_0
DJF171200C0002510	Department of Justice	2024-04-18	$-7,429.13	$1,333,180.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_DJF171200C0002510_P00019_DJF171200S0000590_0
FA701422F0111	Department of Defense	2024-04-18	$6,118,074.00	$97,920,290.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0111_P00007_FA701418D5000_0
DJF171200C0002510	Department of Justice	2024-04-18	$0.00	$1,333,180.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_DJF171200C0002510_P00020_DJF171200S0000590_0
15DDHQ23C00000001	Department of Justice	2024-04-17	$299,555.62	$1,467,346.10	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1524_-NONE-_15DDHQ23C00000001_P00005_-NONE-_0
15DDHQ23F00000539	Department of Justice	2024-04-17	$943,415.00	$11,296,041.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1524_1524_15DDHQ23F00000539_P00005_15DDHQ22A00000009_0
N0018923FZ845	Department of Defense	2024-04-17	$0.00	$39,512,204.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00008_N0018922DZ017_0
FA701420F0167	Department of Defense	2024-04-16	$1,449,748.80	$157,314,050.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0167_P00034_FA701418D5000_0
N0018923FZ845	Department of Defense	2024-04-16	$2,000,000.00	$39,512,204.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00007_N0018922DZ017_0
693JF719F000005	Department of Transportation	2024-04-15	$-0.60	$179,646.40	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6938_6901_693JF719F000005_P00002_DTOS5913A00020_0
15F06723C0001474	Department of Justice	2024-04-15	$-2,543.03	$157,313.56	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1549_-NONE-_15F06723C0001474_P00001_-NONE-_0
140D0422F0077	Department of the Interior	2024-04-15	$0.00	$2,135,524.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0077_P00004_140D0418A0030_0
9523ZY24F0003	Commodity Futures Trading Commission	2024-04-12	$0.00	$44,211.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9507_9507_9523ZY24F0003_P00001_9523ZY19A0003_0
15DDHQ23F00000539	Department of Justice	2024-04-12	$4,000,000.00	$11,296,041.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1524_1524_15DDHQ23F00000539_P00004_15DDHQ22A00000009_0
28321324FA0010062	Social Security Administration	2024-04-12	$349,991.50	$4,199,898.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010062_P00001_28321323A00040005_0
47QFAA23F0012	General Services Administration	2024-04-12	$412,807.88	$8,767,545.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA23F0012_P00002_47QFAA21A0002_0
9523ZY24F0003	Commodity Futures Trading Commission	2024-04-11	$44,211.00	$44,211.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9507_9507_9523ZY24F0003_0_9523ZY19A0003_0
N0018923FZ782	Department of Defense	2024-04-11	$3,138,940.20	$47,557,128.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00009_N0018922DZ017_0
FA701422F0245	Department of Defense	2024-04-10	$-32,402.69	$7,874,105.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0245_P00002_FA701418D5000_0
FA701423F0325	Department of Defense	2024-04-10	$215,156.17	$1,541,171.80	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0325_P00001_FA701418D5000_0
N0018923FZ782	Department of Defense	2024-04-08	$600,000.00	$47,557,128.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00008_N0018922DZ017_0
140D0422F0905	Department of the Interior	2024-04-08	$0.00	$1,147,077.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0905_P00002_140D0418A0030_0
28321324FA0010016	Social Security Administration	2024-04-08	$332,240.94	$3,986,891.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010016_P00004_28321323A00040005_0
N0018923FZ684	Department of Defense	2024-04-08	$990,000.00	$4,881,626.50	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ684_P00005_N0018922DZ017_0
70Z02324F43000002	Department of Homeland Security	2024-04-08	$500,000.00	$500,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F43000002_0_70Z02318AVFK00200_0
140D0422F0874	Department of the Interior	2024-04-08	$0.00	$1,097,568.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0874_P00002_140D0418A0030_0
140D0421F0750	Department of the Interior	2024-04-08	$0.00	$3,227,955.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0421F0750_P00006_140D0418A0030_0
15F06718F0001876	Department of Justice	2024-04-05	$0.00	$16,273,333.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06718F0001876_P00021_DJF171200S0000590_0
15DDHQ22A00000009	Department of Justice	2024-04-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1524_-NONE-_15DDHQ22A00000009_P00005_-NONE-_-NONE-
FA701419FA108	Department of Defense	2024-04-04	$-47,413.07	$52,221,720.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701419FA108_P00022_FA701418D5000_0
140D0422F0360	Department of the Interior	2024-04-03	$347,748.84	$3,444,560.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0360_P00003_140D0418A0030_0
70T03023A7667N001	Department of Homeland Security	2024-04-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7013_-NONE-_70T03023A7667N001_P00002_-NONE-_-NONE-
73351021F0059	Small Business Administration	2024-04-03	$-39,218.29	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7300_7300_73351021F0059_P00001_73351020A0007_0
70T03023F7667N063	Department of Homeland Security	2024-04-03	$0.00	$6,276,876.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03023F7667N063_P00004_70T03023A7667N001_0
28321324FA0010051	Social Security Administration	2024-04-02	$288,603.62	$3,463,243.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010051_P00001_28321323A00040005_0
140D0422F0318	Department of the Interior	2024-04-02	$0.00	$645,382.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0318_P00003_140D0418A0030_0
DTRT5715F50031	Department of Transportation	2024-04-01	$0.00	$136,817.34	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6901_6901_DTRT5715F50031_5_DTOS5913A00020_0
DTRT5716F50017	Department of Transportation	2024-04-01	$0.00	$125,618.73	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6901_6901_DTRT5716F50017_3_DTOS5913A00020_0
DTRT5716F50015	Department of Transportation	2024-04-01	$0.00	$128,673.24	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6901_6901_DTRT5716F50015_3_DTOS5913A00020_0
140D0422F0782	Department of the Interior	2024-03-29	$0.00	$745,450.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0782_P00004_140D0419A0027_0
N0018923FZ199	Department of Defense	2024-03-29	$0.00	$2,477,320.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ199_P00004_N0018922DZ017_0
19AQMM21F7668	Department of State	2024-03-28	$0.00	$473,645.75	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7668_P00003_19AQMM20A0500_0
DTRT5716F50017	Department of Transportation	2024-03-27	$-6,820.13	$125,618.73	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6901_6901_DTRT5716F50017_2_DTOS5913A00020_0
70Z02324F43000001	Department of Homeland Security	2024-03-27	$-500,000.00	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F43000001_P00001_70Z02324A80000001_0
DTRT5715F50031	Department of Transportation	2024-03-27	$-42,759.08	$136,817.34	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6901_6901_DTRT5715F50031_4_DTOS5913A00020_0
15JPSS22F00000448	Department of Justice	2024-03-26	$271,621.34	$3,287,965.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS22F00000448_P00006_15JPSS21A00000067_0
140D0422F0730	Department of the Interior	2024-03-26	$0.00	$1,403,767.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0730_P00003_140D0418A0030_0
15JTAX20P00000077	Department of Justice	2024-03-25	$-616,938.30	$4,250,151.50	PURCHASE ORDER	523910	MISCELLANEOUS INTERMEDIATION	UNITED STATES	VA	ARLINGTON	1501_-NONE-_15JTAX20P00000077_P00003_-NONE-_0
15F06722F0000006	Department of Justice	2024-03-25	$1,368,230.20	$16,277,602.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000006_P00015_DJF171200S0000590_0
FA701420F0017	Department of Defense	2024-03-25	$150,000.00	$7,329,330.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0017_P00015_FA701418D5000_0
HQ003421F0002	Department of Defense	2024-03-25	$3,154,404.80	$41,054,852.00	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003421F0002_P00020_HQ003419A0006_0
28321323FA0010331	Social Security Administration	2024-03-25	$366,787.56	$4,401,450.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321323FA0010331_P00005_28321323A00040005_0
70Z02321FVFK01300	Department of Homeland Security	2024-03-25	$-5,804.83	$7,237,350.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02321FVFK01300_P00005_70Z02318AVFK00200_0
20341224F00042	Department of the Treasury	2024-03-25	$0.00	$3,499,833.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00042_P00001_20341221A00001_0
75D30120P08939	Department of Health and Human Services	2024-03-24	$-30,000.00	$0.00	PURCHASE ORDER	611420	COMPUTER TRAINING	UNITED STATES	VA	ARLINGTON	7523_-NONE-_75D30120P08939_P00001_-NONE-_0
75N94022F00177	Department of Health and Human Services	2024-03-21	$0.00	$9,234,601.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N94022F00177_P00013_GS00F029DA_0
70RDAD18A00000010	Department of Homeland Security	2024-03-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7001_-NONE-_70RDAD18A00000010_P00003_-NONE-_-NONE-
15F06722A0000173	Department of Justice	2024-03-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_-NONE-_15F06722A0000173_P00003_-NONE-_-NONE-
20341224F00042	Department of the Treasury	2024-03-20	$3,499,833.20	$3,499,833.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00042_0_20341221A00001_0
DTFR5317F00025	Department of Transportation	2024-03-20	$0.00	$16,177.27	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_6901_DTFR5317F00025_P00001_DTOS5913A00013_0
FA701420F0167	Department of Defense	2024-03-18	$132,584.95	$143,261,710.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0167_P00033_FA701418D5000_0
DTRT5717F50032	Department of Transportation	2024-03-18	$0.00	$119,682.38	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6901_6901_DTRT5717F50032_6_DTOS5913A00020_0
N0003924F5000	Department of Defense	2024-03-15	$3,788,536.00	$6,216,536.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003924F5000_P00003_N0018922DZ017_0
DTRT5717F50033	Department of Transportation	2024-03-14	$-2,205.32	$26,076.13	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6901_6901_DTRT5717F50033_4_DTOS5913A00020_0
28321324FA0010072	Social Security Administration	2024-03-14	$899,818.40	$899,818.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010072_0_28321323A00040005_0
6913G618F500018	Department of Transportation	2024-03-14	$-1,320.84	$144,882.23	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6901_6901_6913G618F500018_P00004_DTOS5913A00020_0
28321324FA0010016	Social Security Administration	2024-03-13	$0.00	$3,986,891.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010016_P00003_28321323A00040005_0
28321324FA0010062	Social Security Administration	2024-03-12	$349,991.50	$4,199,898.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010062_0_28321323A00040005_0
HT001423P0188	Department of Defense	2024-03-12	$0.00	$1,091,975.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001423P0188_P00007_-NONE-_0
140D0422F0730	Department of the Interior	2024-03-11	$0.00	$1,403,767.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0730_P00002_140D0418A0030_0
19AQMM22F7734	Department of State	2024-03-11	$0.00	$1,186,915.40	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7734_P00002_19AQMM20A0500_0
FA701420F0167	Department of Defense	2024-03-11	$17,610,928.00	$143,261,710.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0167_P00032_FA701418D5000_0
12C0BA19F0374	Department of Agriculture	2024-03-11	$0.00	$5,098,864.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	12E3_4732_12C0BA19F0374_P00014_GS00F029DA_0
N0018923FZ358	Department of Defense	2024-03-08	$737,129.06	$1,694,652.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ358_P00001_N0018919DZ002_0
70Z02323F43000005	Department of Homeland Security	2024-03-07	$0.00	$6,600,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02323F43000005_P00001_70Z02318AVFK00200_0
DTRT5717F50032	Department of Transportation	2024-03-07	$-27,238.27	$119,682.38	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6901_6901_DTRT5717F50032_5_DTOS5913A00020_0
HT001423P0188	Department of Defense	2024-03-05	$0.00	$1,091,975.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001423P0188_P00005_-NONE-_0
70T03023F7667N063	Department of Homeland Security	2024-03-05	$0.00	$6,276,876.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03023F7667N063_P00003_70T03023A7667N001_0
28321324FA0010061	Social Security Administration	2024-03-04	$0.00	$1,746,210.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010061_P00001_28321323A00040005_0
75F40120F19001	Department of Health and Human Services	2024-03-04	$1,823,614.80	$8,341,667.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40120F19001_P00006_75F40120A00023_0
HT001423P0188	Department of Defense	2024-03-04	$172,435.20	$1,091,975.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001423P0188_P00004_-NONE-_0
28321324FA0010078	Social Security Administration	2024-03-04	$1,548,397.90	$1,548,397.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010078_0_28321323A00040005_0
FA701422F0383	Department of Defense	2024-03-01	$1,433,972.80	$13,564,806.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0383_P00003_FA701418D5000_0
FA701423F0270	Department of Defense	2024-03-01	$1,341,492.50	$11,906,243.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0270_P00003_FA701418D5000_0
N0018923FZ684	Department of Defense	2024-03-01	$285,205.00	$4,881,626.50	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ684_P00004_N0018922DZ017_0
15JCRM22P00000281	Department of Justice	2024-02-29	$0.00	$99,872.02	PURCHASE ORDER	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	VA	ARLINGTON	1501_-NONE-_15JCRM22P00000281_P00003_-NONE-_0
DTRT5716F50015	Department of Transportation	2024-02-29	$-11,978.14	$128,673.24	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6901_6901_DTRT5716F50015_2_DTOS5913A00020_0
20341223F00077	Department of the Treasury	2024-02-29	$1,352,856.60	$12,693,820.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341223F00077_P00002_20341221A00001_0
75F40124F19009	Department of Health and Human Services	2024-02-29	$500,328.88	$500,328.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40124F19009_0_75F40120A00023_0
DTRT5717F50025	Department of Transportation	2024-02-29	$-4,455.72	$139,004.52	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6901_6901_DTRT5717F50025_3_DTOS5913A00020_0
75P00119A00027	Department of Health and Human Services	2024-02-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7570_-NONE-_75P00119A00027_P00001_-NONE-_-NONE-
N0018923FZ782	Department of Defense	2024-02-28	$98,270.00	$37,667,128.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00007_N0018922DZ017_0
N0018923FZ845	Department of Defense	2024-02-28	$166,100.00	$39,512,204.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00006_N0018922DZ017_0
75N92022F00065	Department of Health and Human Services	2024-02-28	$14,763,543.00	$47,111,524.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92022F00065_P00014_GS00F029DA_0
N0018923FZ684	Department of Defense	2024-02-27	$486,988.75	$4,210,355.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ684_P00003_N0018922DZ017_0
80HQTR21F0036	National Aeronautics and Space Administration	2024-02-27	$199,856.81	$5,158,717.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR21F0036_P00030_80HQTR18A0010_0
N0018923FZ810	Department of Defense	2024-02-27	$1,653,600.00	$22,110,000.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ810_P00007_N0018922DZ017_0
N0018922DZ017	Department of Defense	2024-02-26	$0.00	$0.00		541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0018922DZ017_P00005_-NONE-_-NONE-
15JPSS22F00000448	Department of Justice	2024-02-26	$0.00	$3,016,344.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS22F00000448_P00005_15JPSS21A00000067_0
HQ042323F0002	Department of Defense	2024-02-26	$-38.44	$11,211,082.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQ042323F0002_P00007_GS00F029DA_0
1605C321F00017	Department of Labor	2024-02-26	$0.00	$1,002,159.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1605_4732_1605C321F00017_P00019_GS00F029DA_0
47QFAA21A0002	General Services Administration	2024-02-26	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFAA21A0002_P00007_-NONE-_-NONE-
FA701421F0194	Department of Defense	2024-02-23	$-7,440.21	$1,494,988.20	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701421F0194_P00010_FA701418D5000_0
15PAAM19F00000002	Department of Justice	2024-02-23	$1,200,445.00	$9,439,535.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1550_4732_15PAAM19F00000002_P00013_GS00F029DA_0
75N91023F00001	Department of Health and Human Services	2024-02-23	$198,904.56	$22,224,738.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00001_P00009_75N91023A00003_0
36C10B22F0255	Department of Veterans Affairs	2024-02-23	$145,888.80	$4,834,927.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	3600_4732_36C10B22F0255_P00004_GS00F029DA_0
28321323FA0010331	Social Security Administration	2024-02-22	$366,787.56	$4,401,450.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321323FA0010331_P00004_28321323A00040005_0
28321323FA0010330	Social Security Administration	2024-02-22	$1,549,161.60	$2,655,705.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321323FA0010330_P00004_28321323A00040005_0
77344424F0025	U.S. International Development Finance Corporation	2024-02-22	$0.00	$139,727.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7700_7700_77344424F0025_P00001_77344422A0010_0
HT001423P0188	Department of Defense	2024-02-22	$260,567.36	$1,091,975.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HT001423P0188_P00003_-NONE-_0
1605C321F00017	Department of Labor	2024-02-22	$168,140.16	$1,002,159.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1605_4732_1605C321F00017_P00018_GS00F029DA_0
140D0419A0027	Department of the Interior	2024-02-22	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_-NONE-_140D0419A0027_P00011_-NONE-_-NONE-
70Z02324F43000001	Department of Homeland Security	2024-02-21	$500,000.00	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F43000001_0_70Z02324A80000001_0
70T03023F7667N063	Department of Homeland Security	2024-02-21	$-715,615.20	$6,276,876.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7013_7013_70T03023F7667N063_P00002_70T03023A7667N001_0
70T03023A7667N001	Department of Homeland Security	2024-02-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7013_-NONE-_70T03023A7667N001_P00001_-NONE-_-NONE-
89303023FCF000034	Department of Energy	2024-02-21	$0.00	$524,178.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303023FCF000034_P00004_89303018ACF000007_0
N0018923FZ782	Department of Defense	2024-02-21	$0.00	$37,667,128.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00006_N0018922DZ017_0
123J1922F0012	Department of Agriculture	2024-02-16	$83,257.05	$4,008,922.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1204_4732_123J1922F0012_P00003_GS00F029DA_0
70Z02322F80000001	Department of Homeland Security	2024-02-15	$0.00	$7,423,250.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02322F80000001_P00004_70Z02318AVFK00200_0
HQ003419F0238	Department of Defense	2024-02-15	$2,585,123.80	$45,826,208.00	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003419F0238_P00014_HQ003419A0006_0
70Z02322F74100002	Department of Homeland Security	2024-02-15	$0.00	$942,105.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02322F74100002_P00002_70Z02318AVFK00200_0
N0018923FZ810	Department of Defense	2024-02-14	$330,720.00	$22,060,000.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ810_P00006_N0018922DZ017_0
28321324FA0010016	Social Security Administration	2024-02-13	$332,240.94	$3,986,891.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010016_P00002_28321323A00040005_0
15JPSS21A00000067	Department of Justice	2024-02-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_-NONE-_15JPSS21A00000067_P00003_-NONE-_-NONE-
FA701423F0258	Department of Defense	2024-02-12	$644,885.06	$3,672,732.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0258_P00003_FA701418D5000_0
N0018923FZ845	Department of Defense	2024-02-12	$2,110,994.00	$39,512,204.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00005_N0018922DZ017_0
70Z02324F93220001	Department of Homeland Security	2024-02-12	$837,875.00	$837,875.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02324F93220001_0_70Z02324A80000001_0
140D0422F0788	Department of the Interior	2024-02-09	$0.00	$5,540,092.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0788_P00004_140D0419A0027_0
47QFAA22F0008	General Services Administration	2024-02-09	$426,537.22	$5,125,508.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00012_47QFAA21A0002_0
47QFAA21F0010	General Services Administration	2024-02-09	$-28,800.00	$15,138,833.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA21F0010_P00009_47QFAA21A0002_0
6913G618F500017	Department of Transportation	2024-02-09	$-19,517.96	$130,081.81	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6901_6901_6913G618F500017_P00005_DTOS5913A00020_0
20341223F00086	Department of the Treasury	2024-02-07	$0.00	$399,819.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341223F00086_P00002_20341221A00001_0
693JK421F5500001	Department of Transportation	2024-02-07	$468,565.25	$2,208,450.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	6901_4732_693JK421F5500001_P00007_GS00F029DA_0
47QFDA22F0029	General Services Administration	2024-02-07	$299,988.00	$1,821,841.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFDA22F0029_P00004_47QFDA18A0002_0
28321324FA0010061	Social Security Administration	2024-02-07	$1,746,210.80	$1,746,210.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010061_0_28321323A00040005_0
47QFAA21A0002	General Services Administration	2024-02-06	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QFAA21A0002_P00006_-NONE-_-NONE-
28321324FA0010051	Social Security Administration	2024-02-06	$577,207.25	$3,463,243.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010051_0_28321323A00040005_0
20341224F00022	Department of the Treasury	2024-02-06	$0.00	$3,374,486.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00022_P00001_20341221A00001_0
693JJ618F000012	Department of Transportation	2024-02-05	$0.00	$228,444.17	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_6901_693JJ618F000012_P00001_DTOS5913A00020_0
15F06722F0000006	Department of Justice	2024-02-05	$1,081,158.90	$14,909,372.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000006_P00014_DJF171200S0000590_0
28321324FA0010052	Social Security Administration	2024-02-05	$930,720.00	$930,720.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010052_0_28321323A00040005_0
77344424F0024	U.S. International Development Finance Corporation	2024-02-02	$692,041.60	$692,041.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7700_7700_77344424F0024_0_77344422A0010_0
FA701420F0017	Department of Defense	2024-02-01	$428,000.00	$7,327,330.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0017_P00014_FA701418D5000_0
28321324FA0010059	Social Security Administration	2024-02-01	$1,499,232.00	$1,499,232.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010059_0_28321323A00040005_0
20341224F00023	Department of the Treasury	2024-02-01	$0.00	$1,358,946.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00023_P00001_20341221A00001_0
FA701424F0069	Department of Defense	2024-02-01	$2,268,453.20	$2,268,453.20	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0069_P00001_FA701418D5000_0
77344424F0025	U.S. International Development Finance Corporation	2024-02-01	$139,727.60	$139,727.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7700_7700_77344424F0025_0_77344422A0010_0
FA701424F0071	Department of Defense	2024-02-01	$1,031,863.20	$1,031,863.20	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0071_P00001_FA701418D5000_0
72061524P00025	Agency for International Development	2024-02-01	$92,185.00	$92,185.00	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	KENYA		NAIROBI	7200_-NONE-_72061524P00025_0_-NONE-_0
HQ003419A0006	Department of Defense	2024-01-31	$0.00	$0.00		541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_-NONE-_HQ003419A0006_P00006_-NONE-_-NONE-
N0018923FZ782	Department of Defense	2024-01-31	$4,855,768.50	$25,052,546.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00005_N0018922DZ017_0
70Z02323F43000003	Department of Homeland Security	2024-01-30	$0.00	$795,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02323F43000003_P00001_70Z02318AVFK00200_0
16PBGC19F0074	Pension Benefit Guaranty Corporation	2024-01-29	$27.16	$16,558,812.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC19F0074_P00017_GS00F029DA_0
15JCRM22P00000281	Department of Justice	2024-01-28	$0.00	$99,872.02	PURCHASE ORDER	541199	ALL OTHER LEGAL SERVICES	UNITED STATES	VA	ARLINGTON	1501_-NONE-_15JCRM22P00000281_P00002_-NONE-_0
15JCRM19P00000111	Department of Justice	2024-01-26	$0.00	$706,736.70	PURCHASE ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1501_-NONE-_15JCRM19P00000111_P00011_-NONE-_0
GS00F029DA	General Services Administration	2024-01-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00F029DA_PSA869_-NONE-_-NONE-
80HQTR21F0036	National Aeronautics and Space Administration	2024-01-24	$102,746.00	$4,958,860.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR21F0036_P00029_80HQTR18A0010_0
16PBGC23F0002	Pension Benefit Guaranty Corporation	2024-01-24	$697,354.00	$6,938,123.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC23F0002_P00002_GS00F029DA_0
15DDHQ23C00000001	Department of Justice	2024-01-23	$0.00	$1,167,790.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1524_-NONE-_15DDHQ23C00000001_P00004_-NONE-_0
19AQMM23F3196	Department of State	2024-01-23	$0.00	$874,456.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM23F3196_P00002_GS00F029DA_0
FA701420F0207	Department of Defense	2024-01-22	$0.00	$13,532,264.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0207_P00007_FA701418D5000_0
FA701422F0111	Department of Defense	2024-01-22	$0.00	$72,232,816.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0111_P00006_FA701418D5000_0
75F40121F19005	Department of Health and Human Services	2024-01-22	$1,368,513.20	$5,802,797.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40121F19005_P00008_75F40120A00023_0
693JJ619F000001	Department of Transportation	2024-01-22	$0.00	$75,364.80	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_6901_693JJ619F000001_P00003_DTOS5913A00013_0
FA701424F0063	Department of Defense	2024-01-22	$3,243,915.80	$3,243,915.80	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0063_0_FA701418D5000_0
FA701420F0207	Department of Defense	2024-01-22	$0.00	$13,532,264.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0207_P00006_FA701418D5000_0
FA701424F0069	Department of Defense	2024-01-22	$0.00	$2,268,453.20	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0069_0_FA701418D5000_0
FA701422F0308	Department of Defense	2024-01-22	$0.00	$11,744,443.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0308_P00002_FA701418D5000_0
FA701420F0167	Department of Defense	2024-01-22	$0.00	$143,261,710.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0167_P00031_FA701418D5000_0
FA701424F0071	Department of Defense	2024-01-22	$0.00	$1,031,863.20	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701424F0071_0_FA701418D5000_0
693JJ619F000003	Department of Transportation	2024-01-22	$0.00	$228,452.27	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_6901_693JJ619F000003_P00002_DTOS5913A00020_0
N0003924F5000	Department of Defense	2024-01-22	$1,900,000.00	$6,216,536.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003924F5000_P00002_N0018922DZ017_0
75F40119F19013	Department of Health and Human Services	2024-01-19	$-7,142.87	$4,930,491.00	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_7524_75F40119F19013_P00006_HHSF223201510008B_0
19AQMM22F7735	Department of State	2024-01-19	$0.00	$506,443.72	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7735_P00001_19AQMM20A0500_0
N0018923FZ810	Department of Defense	2024-01-19	$12,750.00	$20,802,000.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ810_P00005_N0018922DZ017_0
FA701423F0174	Department of Defense	2024-01-19	$0.00	$15,688,132.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0174_P00002_FA701418D5000_0
FA701423F0199	Department of Defense	2024-01-18	$0.00	$238,701.40	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0199_P00002_FA701418D5000_0
N0018923FZ782	Department of Defense	2024-01-18	$2,125,000.00	$25,052,546.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ782_P00004_N0018922DZ017_0
FA701423F0412	Department of Defense	2024-01-18	$0.00	$3,981,378.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0412_P00001_FA701418D5000_0
FA701423F0367	Department of Defense	2024-01-18	$-316,096.44	$1,580,482.20	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0367_P00001_FA701418D5000_0
FA701423F0205	Department of Defense	2024-01-18	$0.00	$14,369,266.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0205_P00005_FA701418D5000_0
FA701423F0402	Department of Defense	2024-01-18	$-281,696.30	$1,850,188.60	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0402_P00001_FA701418D5000_0
FA701423F0193	Department of Defense	2024-01-18	$0.00	$1,942,077.60	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0193_P00001_FA701418D5000_0
15DDHQ23F00000539	Department of Justice	2024-01-17	$-6,723,415.00	$11,296,041.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1524_1524_15DDHQ23F00000539_P00003_15DDHQ22A00000009_0
89303021FCF000021	Department of Energy	2024-01-17	$-29,494.12	$440,713.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303021FCF000021_P00003_89303018ACF000007_0
16PBGC20M0018	Pension Benefit Guaranty Corporation	2024-01-17	$0.00	$25,283,360.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_1665_16PBGC20M0018_P00017_PBGC01BP160008_0
FA701419FA194	Department of Defense	2024-01-17	$-0.15	$5,246,947.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701419FA194_P00006_FA701418D5000_0
FA701423F0247	Department of Defense	2024-01-16	$0.00	$6,099,978.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0247_P00001_FA701418D5000_0
FA701423F0202	Department of Defense	2024-01-16	$0.00	$1,766,254.40	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0202_P00002_FA701418D5000_0
FA701423F0199	Department of Defense	2024-01-16	$0.00	$238,701.40	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0199_P00001_FA701418D5000_0
FA701423F0258	Department of Defense	2024-01-16	$0.00	$3,299,219.20	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0258_P00002_FA701418D5000_0
FA701421F0235	Department of Defense	2024-01-16	$0.00	$776,760.60	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701421F0235_P00004_FA701418D5000_0
FA701423F0213	Department of Defense	2024-01-16	$0.00	$612,119.40	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0213_P00002_FA701418D5000_0
FA701423F0196	Department of Defense	2024-01-16	$0.00	$4,456,117.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0196_P00002_FA701418D5000_0
FA701423F0270	Department of Defense	2024-01-16	$0.00	$11,906,243.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0270_P00002_FA701418D5000_0
20341224F00024	Department of the Treasury	2024-01-16	$554,389.60	$554,389.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00024_0_20341221A00001_0
FA701423F0224	Department of Defense	2024-01-16	$0.00	$2,501,561.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0224_P00003_FA701418D5000_0
1605C321F00017	Department of Labor	2024-01-16	$0.00	$834,019.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1605_4732_1605C321F00017_P00017_GS00F029DA_0
89303022FCF000024	Department of Energy	2024-01-12	$324,180.22	$938,668.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303022FCF000024_P00006_89303018ACF000007_0
20341224F00023	Department of the Treasury	2024-01-12	$852,390.10	$1,358,946.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00023_0_20341221A00001_0
20341224F00022	Department of the Treasury	2024-01-11	$3,374,486.80	$3,374,486.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00022_0_20341221A00001_0
19AQMM21F7672	Department of State	2024-01-11	$0.00	$1,952,083.90	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM21F7672_P00005_19AQMM20A0500_0
FA701423F0209	Department of Defense	2024-01-11	$0.00	$50,687,368.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0209_P00003_FA701418D5000_0
140D0422F0788	Department of the Interior	2024-01-10	$0.00	$5,540,092.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0788_P00003_140D0419A0027_0
693JK419F980001	Department of Transportation	2024-01-09	$0.00	$112,462.84	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6901_6901_693JK419F980001_P00001_DTOS5913A00020_0
20341224F00011	Department of the Treasury	2024-01-09	$1,785,517.80	$1,785,517.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00011_0_20341221A00001_0
FA701423F0026	Department of Defense	2024-01-09	$0.00	$3,997,985.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0026_P00003_FA701418D5000_0
20341224F00021	Department of the Treasury	2024-01-09	$2,909,836.20	$2,909,836.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00021_0_20341221A00001_0
DTFR5317F00022	Department of Transportation	2024-01-08	$0.00	$72,807.78	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6930_6901_DTFR5317F00022_P00001_DTOS5913A00013_0
28321324FA0010050	Social Security Administration	2024-01-08	$994,379.30	$994,379.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010050_0_28321323A00040005_0
FA701421F0235	Department of Defense	2024-01-08	$-5,816.04	$776,760.60	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701421F0235_P00003_FA701418D5000_0
89303024FGD400002	Department of Energy	2024-01-08	$0.00	$145,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89303024FGD400002_P00001_GS00F029DA_0
70Z02323F43000006	Department of Homeland Security	2024-01-08	$0.00	$1,100,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02323F43000006_P00001_70Z02318AVFK00200_0
89603022A0002	Department of Energy	2024-01-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8960_-NONE-_89603022A0002_P00002_-NONE-_-NONE-
20341223F00077	Department of the Treasury	2024-01-04	$0.00	$12,693,820.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341223F00077_P00001_20341221A00001_0
89303023FCF000034	Department of Energy	2024-01-03	$474,140.80	$524,178.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303023FCF000034_P00003_89303018ACF000007_0
15F06722F0000224	Department of Justice	2024-01-02	$-82,099.10	$751,062.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000224_P00006_DJF171200S0000590_0
20341222F00086	Department of the Treasury	2023-12-29	$0.00	$2,338,408.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341222F00086_P00001_20341221A00001_0
70Z02324A80000001	Department of Homeland Security	2023-12-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_-NONE-_70Z02324A80000001_0_-NONE-_-NONE-
20343024F00005	Department of the Treasury	2023-12-26	$0.00	$3,500,535.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20343024F00005_P00001_20343023A00003_0
16PBGC23F0002	Pension Benefit Guaranty Corporation	2023-12-26	$2,552,646.00	$6,938,123.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC23F0002_P00001_GS00F029DA_0
20341224F00018	Department of the Treasury	2023-12-26	$1,799,944.10	$1,799,944.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341224F00018_0_20341221A00001_0
GS00F029DA	General Services Administration	2023-12-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_GS00F029DA_PA0045_-NONE-_-NONE-
75N92022F00065	Department of Health and Human Services	2023-12-21	$404,720.75	$47,111,524.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N92022F00065_P00013_GS00F029DA_0
70Z02323F74100003	Department of Homeland Security	2023-12-20	$735,750.00	$1,226,239.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02323F74100003_P00003_70Z02318AVFK00200_0
80HQTR21F0036	National Aeronautics and Space Administration	2023-12-20	$90,443.79	$4,856,114.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR21F0036_P00028_80HQTR18A0010_0
16PBGC19F0074	Pension Benefit Guaranty Corporation	2023-12-19	$1,108,467.20	$16,558,785.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1665_4732_16PBGC19F0074_P00016_GS00F029DA_0
FA701422F0024	Department of Defense	2023-12-19	$-10,476.50	$6,092,200.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0024_P00012_FA701418D5000_0
N0003924F5000	Department of Defense	2023-12-19	$518,000.00	$6,216,536.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003924F5000_P00001_N0018922DZ017_0
140D0422F0093	Department of the Interior	2023-12-18	$0.00	$827,209.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0093_P00008_140D0418A0030_0
75N94022F00177	Department of Health and Human Services	2023-12-18	$0.00	$9,234,601.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N94022F00177_P00012_GS00F029DA_0
HHSF223201310842G	Department of Health and Human Services	2023-12-15	$-1,161.20	$723,353.50	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7524_4730_HHSF223201310842G_P00003_GS23F8132H_0
FA701420F0167	Department of Defense	2023-12-15	$77,046.53	$141,679,380.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0167_P00030_FA701418D5000_0
N0018924FZ097	Department of Defense	2023-12-14	$1,704,839.90	$1,704,839.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018924FZ097_0_N0018918DZ044_0
70RDAD19A00000006	Department of Homeland Security	2023-12-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7001_-NONE-_70RDAD19A00000006_P00003_-NONE-_-NONE-
15F06721F0002756	Department of Justice	2023-12-14	$-77,964.68	$1,451,184.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06721F0002756_P00014_DJF171200S0000590_0
N0018923FZ684	Department of Defense	2023-12-14	$772,193.75	$3,220,355.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ684_P00002_N0018922DZ017_0
80HQTR21F0024	National Aeronautics and Space Administration	2023-12-13	$320,000.00	$6,483,833.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR21F0024_P00017_80HQTR18A0010_0
47QFAA22F0008	General Services Administration	2023-12-13	$501,752.00	$4,698,971.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00011_47QFAA21A0002_0
70Z02321FP4300300	Department of Homeland Security	2023-12-13	$0.00	$12,027,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02321FP4300300_P00008_70Z02318AVFK00200_0
15F06718F0001876	Department of Justice	2023-12-07	$-893.60	$16,273,333.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06718F0001876_P00020_DJF171200S0000590_0
15PAAM19F00000002	Department of Justice	2023-12-06	$0.00	$8,239,089.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1550_4732_15PAAM19F00000002_P00012_GS00F029DA_0
20341223F00086	Department of the Treasury	2023-12-05	$0.00	$399,819.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341223F00086_P00001_20341221A00001_0
15JPSS22F00000448	Department of Justice	2023-12-04	$502,085.44	$4,593,358.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS22F00000448_P00004_15JPSS21A00000067_0
75FCMC19F0102	Department of Health and Human Services	2023-12-04	$-314,998.22	$4,005,518.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC19F0102_P00007_GS00F029DA_0
FA701423F0350	Department of Defense	2023-12-04	$0.00	$2,381,726.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0350_P00001_FA701418D5000_0
70Z02318FVFK01200	Department of Homeland Security	2023-12-01	$0.00	$5,560,176.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02318FVFK01200_P00004_70Z02318AVFK00200_0
FA701421F0194	Department of Defense	2023-12-01	$10,000.00	$1,494,988.20	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701421F0194_P00009_FA701418D5000_0
N0018923FZ684	Department of Defense	2023-11-30	$131,580.00	$2,935,150.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ684_P00001_N0018922DZ017_0
15JPSS21F00000846	Department of Justice	2023-11-29	$958,963.20	$6,226,314.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1501_1501_15JPSS21F00000846_P00014_15JPSS21A00000067_0
75P00124F37001	Department of Health and Human Services	2023-11-29	$23,077,906.00	$23,077,906.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7570_7570_75P00124F37001_0_75P00124A00003_0
75P00124A00003	Department of Health and Human Services	2023-11-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7570_-NONE-_75P00124A00003_0_-NONE-_-NONE-
FA701422F0024	Department of Defense	2023-11-29	$1,068,661.20	$6,092,200.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701422F0024_P00011_FA701418D5000_0
15F06718F0002149	Department of Justice	2023-11-28	$0.00	$15,246,403.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06718F0002149_P00023_DJF171200S0000590_0
28321323FA0010330	Social Security Administration	2023-11-28	$663,926.40	$2,655,705.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321323FA0010330_P00003_28321323A00040005_0
28321324FA0010016	Social Security Administration	2023-11-28	$996,722.90	$3,986,891.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010016_P00001_28321323A00040005_0
47QFAA22F0008	General Services Administration	2023-11-28	$493,786.34	$4,197,219.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00010_47QFAA21A0002_0
28321323FA0010331	Social Security Administration	2023-11-28	$1,100,362.60	$4,401,450.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321323FA0010331_P00003_28321323A00040005_0
75FCMC19F0102	Department of Health and Human Services	2023-11-27	$0.00	$4,320,516.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7530_4732_75FCMC19F0102_P00006_GS00F029DA_0
140D0422F0788	Department of the Interior	2023-11-21	$-155,404.78	$5,540,092.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0788_P00002_140D0419A0027_0
HQ042323F0002	Department of Defense	2023-11-21	$-164,326.56	$11,211,121.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQ042323F0002_P00006_GS00F029DA_0
FA701418F5033	Department of Defense	2023-11-21	$-1,352,239.40	$162,003,220.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701418F5033_P00015_FA701418D5000_0
69319519F200003	Department of Transportation	2023-11-21	$-659.70	$48,145.80	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	6955_6901_69319519F200003_P00004_DTOS5913A00020_0
N0018923FZ199	Department of Defense	2023-11-17	$8,000.00	$2,477,320.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ199_P00003_N0018922DZ017_0
15F06718F0002149	Department of Justice	2023-11-16	$-828,819.60	$15,246,403.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06718F0002149_P00022_DJF171200S0000590_0
FA701418F5115	Department of Defense	2023-11-15	$0.00	$18,075,252.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701418F5115_P00016_FA701418D5000_0
140D0422F0782	Department of the Interior	2023-11-14	$-144,721.84	$745,450.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0782_P00003_140D0419A0027_0
FA701423F0258	Department of Defense	2023-11-14	$148,000.00	$3,299,219.20	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0258_P00001_FA701418D5000_0
15F06718F0001876	Department of Justice	2023-11-14	$-122,686.26	$16,274,227.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06718F0001876_P00019_DJF171200S0000590_0
75N91023F00002	Department of Health and Human Services	2023-11-13	$3,150,020.00	$8,840,224.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00002_P00006_75N91023A00003_0
28321324FA0010016	Social Security Administration	2023-11-13	$332,240.94	$3,986,891.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321324FA0010016_0_28321323A00040005_0
140D0422F0093	Department of the Interior	2023-11-13	$-8,990.50	$827,209.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0093_P00007_140D0418A0030_0
75N91023F00001	Department of Health and Human Services	2023-11-13	$8,557,039.00	$22,025,834.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_7529_75N91023F00001_P00008_75N91023A00003_0
FA701423F0224	Department of Defense	2023-11-13	$0.00	$2,501,561.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0224_P00002_FA701418D5000_0
FA701420F0167	Department of Defense	2023-11-09	$7,163,665.50	$124,068,450.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0167_P00029_FA701418D5000_0
FA701420F0054	Department of Defense	2023-11-09	$-5,516.43	$5,124,931.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0054_P00007_FA701418D5000_0
N0018923FZ810	Department of Defense	2023-11-09	$0.00	$18,817,680.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ810_P00004_N0018922DZ017_0
FA701423F0213	Department of Defense	2023-11-08	$0.00	$612,119.40	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0213_P00001_FA701418D5000_0
HQ003419F0238	Department of Defense	2023-11-08	$2,585,123.80	$48,403,468.00	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003419F0238_P00013_HQ003419A0006_0
70Z02323F74100003	Department of Homeland Security	2023-11-08	$0.00	$490,489.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7008_7008_70Z02323F74100003_P00001_70Z02318AVFK00200_0
N0018923FZ810	Department of Defense	2023-11-08	$17,250.00	$18,817,680.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ810_P00003_N0018922DZ017_0
HSCEMR13F00044	Department of Homeland Security	2023-11-07	$0.00	$6,175,214.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	7012_4730_HSCEMR13F00044_P00015_GS23F8132H_0
N0003924F5000	Department of Defense	2023-11-07	$10,000.00	$2,428,000.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0003924F5000_0_N0018922DZ017_0
HQ042323F0002	Department of Defense	2023-11-07	$5,859,987.50	$11,211,121.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQ042323F0002_P00005_GS00F029DA_0
19AQMM20F7615	Department of State	2023-11-07	$0.00	$1,086,146.00	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM20F7615_P00004_19AQMM20A0500_0
20343023A00003	Department of the Treasury	2023-11-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_-NONE-_20343023A00003_P00002_-NONE-_-NONE-
IND17PB00146	Department of the Interior	2023-11-03	$-33.83	$861,338.50	BPA CALL	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_IND17PB00146_P00005_IND14PA00030_0
IND17PB00293	Department of the Interior	2023-11-03	$-48.27	$2,581,165.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_IND17PB00293_P00010_IND17PA00061_0
80HQTR21F0036	National Aeronautics and Space Administration	2023-11-02	$354,628.60	$4,765,670.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR21F0036_P00027_80HQTR18A0010_0
FA701418F5109	Department of Defense	2023-11-02	$573,527.80	$18,123,574.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701418F5109_P00021_FA701418D5000_0
FA701423F0205	Department of Defense	2023-11-01	$0.00	$14,369,266.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0205_P00004_FA701418D5000_0
FA701423F0202	Department of Defense	2023-11-01	$0.00	$1,766,254.40	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0202_P00001_FA701418D5000_0
HQ042318F0162	Department of Defense	2023-11-01	$-431,277.38	$18,915,790.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_HQ042318F0162_P00019_GS00F029DA_0
28321323FA0010331	Social Security Administration	2023-10-31	$366,787.56	$4,401,450.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321323FA0010331_P00002_28321323A00040005_0
140D0422F0077	Department of the Interior	2023-10-31	$-61,125.06	$2,135,524.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1406_1406_140D0422F0077_P00003_140D0418A0030_0
80HQTR21F0036	National Aeronautics and Space Administration	2023-10-31	$0.00	$4,765,670.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR21F0036_P00026_80HQTR18A0010_0
28321323FA0010330	Social Security Administration	2023-10-31	$221,308.80	$2,655,705.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321323FA0010330_P00002_28321323A00040005_0
19AQMM23F3196	Department of State	2023-10-30	$0.00	$874,456.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1900_4732_19AQMM23F3196_P00001_GS00F029DA_0
FA701423F0196	Department of Defense	2023-10-27	$0.00	$4,456,117.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701423F0196_P00001_FA701418D5000_0
89303024FGD400002	Department of Energy	2023-10-26	$145,000.00	$145,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_4732_89303024FGD400002_0_GS00F029DA_0
28321323A00040005	Social Security Administration	2023-10-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_-NONE-_28321323A00040005_P00001_-NONE-_-NONE-
47QFAA23F0012	General Services Administration	2023-10-25	$0.00	$8,354,737.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA23F0012_P00001_47QFAA21A0002_0
20341221F00052	Department of the Treasury	2023-10-25	$0.00	$11,250,178.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341221F00052_P00005_20341221A00001_0
20341223F00090	Department of the Treasury	2023-10-25	$0.00	$1,327,980.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341223F00090_P00002_20341221A00001_0
HQ003421F0002	Department of Defense	2023-10-25	$6,848,639.50	$34,467,624.00	BPA CALL	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_HQ003421F0002_P00019_HQ003419A0006_0
15F06721F0002756	Department of Justice	2023-10-24	$0.00	$1,529,148.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06721F0002756_P00013_DJF171200S0000590_0
89303023FCF000034	Department of Energy	2023-10-24	$0.00	$50,037.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8900_8900_89303023FCF000034_P00002_89303018ACF000007_0
20343024F00005	Department of the Treasury	2023-10-23	$1,621,142.40	$3,500,535.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20343024F00005_0_20343023A00003_0
15F06722A0000173	Department of Justice	2023-10-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_-NONE-_15F06722A0000173_P00002_-NONE-_-NONE-
75N94022F00177	Department of Health and Human Services	2023-10-20	$0.00	$9,234,601.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	7529_4732_75N94022F00177_P00011_GS00F029DA_0
20341223F00048	Department of the Treasury	2023-10-19	$0.00	$2,684,527.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341223F00048_P00001_20341221A00001_0
FA701420F0260	Department of Defense	2023-10-19	$-61,406.47	$6,326,210.50	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701420F0260_P00004_FA701418D5000_0
9531CB18F0095	Consumer Financial Protection Bureau	2023-10-19	$-1,080.74	$312,871.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	955F_955F_9531CB18F0095_P00002_CFP16Z00013_0
N0018923C0015	Department of Defense	2023-10-18	$0.00	$7,328,401.00	DEFINITIVE CONTRACT	541110	OFFICES OF LAWYERS	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N0018923C0015_P00001_-NONE-_0
N0018923FZ845	Department of Defense	2023-10-17	$0.00	$20,357,766.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00004_N0018922DZ017_0
19AQMM22F7736	Department of State	2023-10-17	$0.00	$295,958.50	BPA CALL	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	ARLINGTON	1900_1900_19AQMM22F7736_P00001_19AQMM20A0500_0
FA701418F5109	Department of Defense	2023-10-17	$191,175.94	$18,123,574.00	DELIVERY ORDER	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	VA	ARLINGTON	9700_9700_FA701418F5109_P00020_FA701418D5000_0
80HQTR23F0115	National Aeronautics and Space Administration	2023-10-16	$250,618.00	$300,740.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR23F0115_P00003_80HQTR18A0010_0
15F06722F0000723	Department of Justice	2023-10-16	$0.00	$4,046,007.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	1549_1549_15F06722F0000723_P00007_DJF171200S0000590_0
47QFAA22F0008	General Services Administration	2023-10-16	$246,262.70	$3,703,433.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	4732_4732_47QFAA22F0008_P00009_47QFAA21A0002_0
80HQTR21F0036	National Aeronautics and Space Administration	2023-10-16	$86,737.20	$5,158,717.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR21F0036_P00025_80HQTR18A0010_0
80HQTR23F0115	National Aeronautics and Space Administration	2023-10-11	$-250,618.00	$50,122.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80HQTR23F0115_P00002_80HQTR18A0010_0
28321323FA0010330	Social Security Administration	2023-10-06	$221,308.80	$221,308.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321323FA0010330_P00001_28321323A00040005_0
28321323FA0010331	Social Security Administration	2023-10-06	$366,787.56	$366,787.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2800_2800_28321323FA0010331_P00001_28321323A00040005_0
20341221F00050	Department of the Treasury	2023-10-05	$0.00	$18,372,774.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341221F00050_P00005_20341221A00001_0
20341223F00059	Department of the Treasury	2023-10-05	$0.00	$798,337.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	ARLINGTON	2036_2036_20341223F00059_P00001_20341221A00001_0
N0018923FZ845	Department of Defense	2023-10-03	$0.00	$20,357,766.00	DELIVERY ORDER	541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_N0018923FZ845_P00003_N0018922DZ017_0