HIGHLIGHT TECHNOLOGIES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75R60224D00044 Department of Health and Human Services 2025-06-13 $0.00 $2,500.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7526_-NONE-_75R60224D00044_P00005_-NONE-_-NONE-
7200AA22N00004 Agency for International Development 2025-06-04 $473,823.75 $5,939,520.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7200_7529_7200AA22N00004_P00003_75N98119D00020_0
29FTC116F0084 Federal Trade Commission 2025-06-02 $0.00 $341,640.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 2900_4732_29FTC116F0084_P00006_GS00F133DA_0
75N92021F00001 Department of Health and Human Services 2025-05-29 $-223,025.10 $21,726,136.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N92021F00001_P00013_75N98119D00020_0
70SBUR21F00000124 Department of Homeland Security 2025-05-20 $1,287,937.80 $77,062,090.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000124_P00032_75N98119D00020_0
DTFAWA13A00124 Department of Transportation 2025-05-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6920_-NONE-_DTFAWA13A00124_P00001_-NONE-_-NONE-
47HAA022F0128 General Services Administration 2025-05-13 $23,338.97 $18,063,834.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4773_47HAA022F0128_PA0028_47HAA021A0015_0
75R60224D00044 Department of Health and Human Services 2025-05-09 $0.00 $2,500.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7526_-NONE-_75R60224D00044_P00004_-NONE-_-NONE-
75N94022F00002 Department of Health and Human Services 2025-05-09 $0.00 $6,028,461.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N94022F00002_P00008_75N97019A00002_0
GS35F0040X General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0040X_PSA897_-NONE-_-NONE-
273FCC23F0023 Federal Communications Commission 2025-05-01 $-18,313.41 $1,468,963.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 2700_4732_273FCC23F0023_P00006_GS35F0040X_0
75N98120D00148 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98120D00148_P00012_-NONE-_-NONE-
75R60224D00044 Department of Health and Human Services 2025-04-25 $0.00 $2,500.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7526_-NONE-_75R60224D00044_P00003_-NONE-_-NONE-
70SBUR21F00000124 Department of Homeland Security 2025-04-20 $1,287,937.80 $75,774,144.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000124_P00031_75N98119D00020_0
47HAA022F0128 General Services Administration 2025-04-16 $-47,571.78 $18,040,494.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4773_47HAA022F0128_PS0027_47HAA021A0015_0
GS35F0040X General Services Administration 2025-04-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0040X_PSA893_-NONE-_-NONE-
70SBUR21F00000124 Department of Homeland Security 2025-03-20 $1,416,731.50 $74,486,210.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000124_P00030_75N98119D00020_0
N0017819D7771 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7771_P00017_-NONE-_-NONE-
47HAA022F0128 General Services Administration 2025-02-11 $0.00 $18,088,066.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4773_47HAA022F0128_PS0026_47HAA021A0015_0
75N92021F00001 Department of Health and Human Services 2025-02-10 $2,992,907.50 $21,949,162.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N92021F00001_P00012_75N98119D00020_0
GS35F0040X General Services Administration 2025-02-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0040X_PSA888_-NONE-_-NONE-
N0018914CZ036 Department of Defense 2025-01-16 $0.00 $4,570,353.50 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0018914CZ036_A00001_-NONE-_0
75R60224D00044 Department of Health and Human Services 2025-01-15 $0.00 $2,500.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7526_-NONE-_75R60224D00044_P00002_-NONE-_-NONE-
70SBUR21F00000124 Department of Homeland Security 2024-12-30 $3,863,813.20 $73,069,480.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000124_P00029_75N98119D00020_0
GS35F0040X General Services Administration 2024-12-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0040X_PSA887_-NONE-_-NONE-
47HAA022F0128 General Services Administration 2024-12-19 $325,000.00 $18,088,066.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4773_47HAA022F0128_PS0025_47HAA021A0015_0
75R60224D00044 Department of Health and Human Services 2024-11-22 $0.00 $2,500.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7526_-NONE-_75R60224D00044_P00001_-NONE-_-NONE-
W52P1J21F0428 Department of Defense 2024-11-04 $-167,123.64 $51,533,488.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_4732_W52P1J21F0428_P00028_GS35F0040X_1
75N94022F00001 Department of Health and Human Services 2024-11-01 $-59,952.43 $394,841.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N94022F00001_P00004_75N97019A00002_0
75N94022F00002 Department of Health and Human Services 2024-11-01 $-382,823.62 $6,028,461.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N94022F00002_P00007_75N97019A00002_0
47HAA022F0128 General Services Administration 2024-10-31 $3,246,102.00 $17,763,066.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4773_47HAA022F0128_PS0024_47HAA021A0015_0
47HAA022F0128 General Services Administration 2024-10-24 $0.00 $14,516,964.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4773_47HAA022F0128_PS0023_47HAA021A0015_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
47HAA022F0128 General Services Administration 2024-09-27 $0.00 $14,516,964.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4773_47HAA022F0128_PS0022_47HAA021A0015_0
AIDOAAM1700003 Agency for International Development 2024-09-26 $419,144.00 $75,108,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7200_4732_AIDOAAM1700003_34_GS00F133DA_0
75N98120D00148 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98120D00148_P00011_-NONE-_-NONE-
75R60224D00044 Department of Health and Human Services 2024-09-19 $2,500.00 $2,500.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7526_-NONE-_75R60224D00044_0_-NONE-_-NONE-
AIDOAAM1700003 Agency for International Development 2024-09-10 $2,654,625.00 $74,688,856.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7200_4732_AIDOAAM1700003_33_GS00F133DA_0
W52P1J21F0428 Department of Defense 2024-08-22 $0.00 $51,533,488.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_4732_W52P1J21F0428_P00027_GS35F0040X_1
70SBUR21F00000124 Department of Homeland Security 2024-08-21 $7,136,405.00 $69,205,664.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000124_P00028_75N98119D00020_0
GS35F0040X General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0040X_PSA885_-NONE-_-NONE-
75N92021F00001 Department of Health and Human Services 2024-08-07 $2,992,907.50 $18,956,254.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N92021F00001_P00011_75N98119D00020_0
W52P1J21F0428 Department of Defense 2024-08-05 $-218,700.62 $51,533,488.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_4732_W52P1J21F0428_P00026_GS35F0040X_1
140L3724P0055 Department of the Interior 2024-07-19 $75,328.00 $75,328.00 PURCHASE ORDER 332812 METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS UNITED STATES ID NAMPA 1422_-NONE-_140L3724P0055_0_-NONE-_0
GS35F0040X General Services Administration 2024-07-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0040X_PS0052_-NONE-_-NONE-
47HAA022F0128 General Services Administration 2024-07-12 $585,953.06 $14,516,964.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4773_47HAA022F0128_PS0021_47HAA021A0015_0
W52P1J21F0428 Department of Defense 2024-07-12 $0.00 $51,700,612.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_4732_W52P1J21F0428_P00025_GS35F0040X_1
AIDOAAM1700003 Agency for International Development 2024-07-11 $1,200,000.00 $72,034,224.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7200_4732_AIDOAAM1700003_32_GS00F133DA_0
AIDOAAM1700003 Agency for International Development 2024-07-01 $1,200,000.00 $70,834,224.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7200_4732_AIDOAAM1700003_31_GS00F133DA_0
70SBUR21F00000124 Department of Homeland Security 2024-06-25 $0.00 $62,069,260.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000124_P00027_75N98119D00020_0
W52P1J21F0428 Department of Defense 2024-06-21 $1,487,500.00 $51,700,612.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_4732_W52P1J21F0428_P00024_GS35F0040X_1
75N94022F00002 Department of Health and Human Services 2024-06-21 $1,730,750.50 $6,028,461.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N94022F00002_P00006_75N97019A00002_0
70SBUR21F00000124 Department of Homeland Security 2024-06-14 $3,568,202.50 $62,069,260.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000124_P00026_75N98119D00020_0
GS35F0040X General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0040X_PSA883_-NONE-_-NONE-
W52P1J21F0428 Department of Defense 2024-06-03 $-2,475,926.20 $51,700,612.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_4732_W52P1J21F0428_P00023_GS35F0040X_1
75R60219F80032 Department of Health and Human Services 2024-05-31 $-418,007.47 $2,185,926.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7526_4732_75R60219F80032_P00014_GS00Q17GWD2099_0
GS00F133DA General Services Administration 2024-05-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F133DA_PO0028_-NONE-_-NONE-
AIDOAAM1700003 Agency for International Development 2024-05-21 $1,200,000.00 $69,634,224.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7200_4732_AIDOAAM1700003_30_GS00F133DA_0
75ACF123F80009 Department of Health and Human Services 2024-05-21 $0.00 $1,667,742.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 7590_4732_75ACF123F80009_P00002_GS35F0040X_0
47HAA022F0128 General Services Administration 2024-05-10 $946,686.20 $13,931,011.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4773_47HAA022F0128_PS0020_47HAA021A0015_0
FA864924P0409 Department of Defense 2024-05-06 $0.00 $1,112,581.00 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_-NONE-_FA864924P0409_P00003_-NONE-_0
7200AA22N00004 Agency for International Development 2024-05-03 $1,858,134.00 $5,465,696.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7200_7529_7200AA22N00004_P00002_75N98119D00020_0
N0017819D7771 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7771_P00016_-NONE-_-NONE-
75N98120D00148 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98120D00148_P00010_-NONE-_-NONE-
GS00F133DA General Services Administration 2024-04-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F133DA_PSA882_-NONE-_-NONE-
GS35F0040X General Services Administration 2024-04-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0040X_PSA882_-NONE-_-NONE-
N0018914CZ036 Department of Defense 2024-04-16 $0.00 $4,570,353.50 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0018914CZ036_ARZ998_-NONE-_0
70SBUR21F00000124 Department of Homeland Security 2024-04-15 $0.00 $58,501,056.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000124_P00025_75N98119D00020_0
73351020F0039 Small Business Administration 2024-04-12 $-607,170.20 $2,855,995.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7300_7300_73351020F0039_P00011_SBAHQ17A0016_0
FA864924P0409 Department of Defense 2024-04-11 $0.00 $1,112,581.00 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_-NONE-_FA864924P0409_P00002_-NONE-_0
73351021F0077 Small Business Administration 2024-04-09 $-113,437.77 $943,569.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7300_7300_73351021F0077_P00010_SBAHQ17A0016_0
70Z02320FRI206900 Department of Homeland Security 2024-04-09 $-141,115.31 $9,989,342.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 7008_4732_70Z02320FRI206900_P00004_GS35F0040X_0
73351020F0031 Small Business Administration 2024-04-09 $-1,617,175.20 $2,807,846.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7300_7300_73351020F0031_P00012_SBAHQ17A0016_0
47HAA022F0128 General Services Administration 2024-04-04 $0.00 $12,984,325.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4773_47HAA022F0128_PS0019_47HAA021A0015_0
AIDOAAM1700003 Agency for International Development 2024-04-03 $1,103,715.00 $68,434,224.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7200_4732_AIDOAAM1700003_29_GS00F133DA_0
73351020F0022 Small Business Administration 2024-04-02 $-1,639,741.10 $5,661,447.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7300_7300_73351020F0022_P00014_SBAHQ17A0016_0
273FCC18F0059 Federal Communications Commission 2024-03-25 $-140,561.27 $5,198,502.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 2700_4732_273FCC18F0059_P00035_GS35F0040X_0
W52P1J21F0428 Department of Defense 2024-03-19 $-90,159.85 $50,431,812.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_4732_W52P1J21F0428_P00022_GS35F0040X_1
AIDOAAM1700003 Agency for International Development 2024-03-15 $0.00 $67,330,510.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7200_4732_AIDOAAM1700003_28_GS00F133DA_0
123J1919F0065 Department of Agriculture 2024-03-13 $-20,070.72 $156,569.28 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 1204_4732_123J1919F0065_P00002_GS00F133DA_0
75N92021F00001 Department of Health and Human Services 2024-03-12 $-230,301.56 $18,956,254.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N92021F00001_P00010_75N98119D00020_0
70SBUR21F00000124 Department of Homeland Security 2024-02-27 $0.00 $58,501,056.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000124_P00024_75N98119D00020_0
123J1920F0047 Department of Agriculture 2024-02-23 $-62,977.18 $117,182.82 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 1204_4732_123J1920F0047_P00001_GS00F133DA_0
FA864924P0409 Department of Defense 2024-02-21 $0.00 $1,112,581.00 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_-NONE-_FA864924P0409_P00001_-NONE-_0
47HAA022F0128 General Services Administration 2024-02-15 $0.00 $12,984,325.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4773_47HAA022F0128_PS0018_47HAA021A0015_0
W52P1J21F0428 Department of Defense 2024-02-13 $572,669.00 $52,907,740.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_4732_W52P1J21F0428_P00021_GS35F0040X_1
FA864924P0409 Department of Defense 2024-02-08 $1,112,581.00 $1,112,581.00 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_-NONE-_FA864924P0409_0_-NONE-_0
75N92021F00001 Department of Health and Human Services 2024-02-05 $2,934,179.50 $18,956,254.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N92021F00001_P00009_75N98119D00020_0
N0017819D7771 Department of Defense 2024-02-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7771_P00015_-NONE-_-NONE-
47HAA022F0128 General Services Administration 2024-01-31 $1,585,271.80 $12,984,325.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4773_47HAA022F0128_PS0017_47HAA021A0015_0
W52P1J21F0428 Department of Defense 2024-01-30 $4,274,736.00 $52,907,740.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_4732_W52P1J21F0428_P00020_GS35F0040X_1
75ACF123F80009 Department of Health and Human Services 2024-01-29 $833,871.00 $1,667,742.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 7590_4732_75ACF123F80009_P00001_GS35F0040X_0
GS35F0040X General Services Administration 2024-01-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0040X_PS0051_-NONE-_-NONE-
N0017819D7771 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7771_P00014_-NONE-_-NONE-
GS35F0040X General Services Administration 2023-12-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0040X_PSA869_-NONE-_-NONE-
W52P1J21F0428 Department of Defense 2023-12-18 $2,700,884.20 $52,997,900.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_4732_W52P1J21F0428_P00019_GS35F0040X_1
GS00F133DA General Services Administration 2023-12-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F133DA_PSA869_-NONE-_-NONE-
N0017819D7771 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7771_P00013_-NONE-_-NONE-
70SBUR21F00000124 Department of Homeland Security 2023-12-04 $1,348,801.60 $62,069,260.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000124_P00023_75N98119D00020_0
HHSN268201600017C Department of Health and Human Services 2023-11-17 $0.00 $29,140,560.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN268201600017C_P00033_-NONE-_0
N0017819D7771 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7771_P00012_-NONE-_-NONE-
GS00F133DA General Services Administration 2023-10-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F133DA_PSA863_-NONE-_-NONE-
GS35F0040X General Services Administration 2023-10-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS35F0040X_PSA863_-NONE-_-NONE-
47HAA022F0128 General Services Administration 2023-10-25 $3,182,453.00 $11,399,053.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4773_4773_47HAA022F0128_PS0016_47HAA021A0015_0
70SBUR21F00000124 Department of Homeland Security 2023-10-05 $8,796,072.00 $58,501,056.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7529_70SBUR21F00000124_P00022_75N98119D00020_0