THE DASTON CORPORATION - 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
47QTCA20D00CK General Services Administration 2025-06-09 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PS0018_-NONE-_-NONE-
1305M425A0001 Department of Commerce 2025-05-27 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 1330_-NONE-_1305M425A0001_P25001_-NONE-_-NONE-
1333ND25FNB130065 Department of Commerce 2025-05-27 $3,995,754.00 $3,995,754.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 1341_4732_1333ND25FNB130065_0_47QTCA20D00CK_0
47HAA025F0006 General Services Administration 2025-05-14 $78,190.00 $3,633,487.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4773_4732_47HAA025F0006_PS0001_47QTCA20D00CK_0
47QTCA20D00CK General Services Administration 2025-05-06 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PO0015_-NONE-_-NONE-
47QTCA20D00CK General Services Administration 2025-05-04 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PSA897_-NONE-_-NONE-
47QTCA20D00CK General Services Administration 2025-05-02 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PS0017_-NONE-_-NONE-
273FCC25P0026 Federal Communications Commission 2025-04-23 $360.00 $360.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 2700_-NONE-_273FCC25P0026_0_-NONE-_0
47QTCA20D00CK General Services Administration 2025-04-11 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PSA893_-NONE-_-NONE-
47QTCA20D00CK General Services Administration 2025-04-01 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PA0016_-NONE-_-NONE-
72029424P00043 Agency for International Development 2025-02-26 $0.00 $13,300.00 PURCHASE ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES VA LEESBURG 7200_-NONE-_72029424P00043_P00003_-NONE-_0
72MC1024P00033 Agency for International Development 2025-02-26 $0.00 $86,400.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7200_-NONE-_72MC1024P00033_P00002_-NONE-_0
1305M425F0030 Department of Commerce 2025-02-26 $5,670,128.50 $5,670,128.50 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 1330_1330_1305M425F0030_0_1305M425A0001_0
72MC1024P00032 Agency for International Development 2025-02-26 $0.00 $10,420.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7200_-NONE-_72MC1024P00032_P00001_-NONE-_0
1305M425A0001 Department of Commerce 2025-02-07 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 1330_-NONE-_1305M425A0001_0_-NONE-_-NONE-
47QTCA20D00CK General Services Administration 2025-01-27 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PSA888_-NONE-_-NONE-
47QTCA20D00CK General Services Administration 2024-12-26 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PSA887_-NONE-_-NONE-
47HAA025F0006 General Services Administration 2024-12-20 $3,555,297.00 $3,555,297.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4773_4732_47HAA025F0006_0_47QTCA20D00CK_0
47HAA022F0129 General Services Administration 2024-11-22 $9,000.00 $7,993,416.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4773_4732_47HAA022F0129_PS0005_47QTCA20D00CK_0
33318725P00516029 Smithsonian Institution 2024-10-21 $15,178.60 $15,178.60 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 3300_-NONE-_33318725P00516029_0_-NONE-_0
72MC1024P00033 Agency for International Development 2024-10-12 $0.00 $86,400.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7200_-NONE-_72MC1024P00033_P00001_-NONE-_0
N0018924F0581 Department of Defense 2024-10-02 $-9,884.50 $1,717,258.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_4732_N0018924F0581_P00002_47QTCA20D00CK_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
72066024P00035 Agency for International Development 2024-09-27 $21,300.00 $21,300.00 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA LEESBURG 7200_-NONE-_72066024P00035_0_-NONE-_0
72029424P00043 Agency for International Development 2024-09-24 $6,650.00 $13,300.00 PURCHASE ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES VA LEESBURG 7200_-NONE-_72029424P00043_P00002_-NONE-_0
72029424P00043 Agency for International Development 2024-09-23 $-6,650.00 $6,650.00 PURCHASE ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES VA LEESBURG 7200_-NONE-_72029424P00043_P00001_-NONE-_0
N0018924F0581 Department of Defense 2024-09-23 $0.00 $1,717,258.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_4732_N0018924F0581_P00001_47QTCA20D00CK_0
72029424P00043 Agency for International Development 2024-09-21 $13,300.00 $13,300.00 PURCHASE ORDER 517810 ALL OTHER TELECOMMUNICATIONS UNITED STATES VA LEESBURG 7200_-NONE-_72029424P00043_0_-NONE-_0
N0018924F0581 Department of Defense 2024-09-18 $1,727,142.50 $1,717,258.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_4732_N0018924F0581_0_47QTCA20D00CK_0
72MC1024P00033 Agency for International Development 2024-09-16 $86,400.00 $86,400.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7200_-NONE-_72MC1024P00033_0_-NONE-_0
28321324FDX030229 Social Security Administration 2024-09-12 $45,525.00 $45,525.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 2800_4732_28321324FDX030229_0_47QTCA20D00CK_0
72MC1024P00032 Agency for International Development 2024-09-05 $10,420.00 $10,420.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7200_-NONE-_72MC1024P00032_0_-NONE-_0
72MC1019C00017 Agency for International Development 2024-08-28 $-7,757.97 $5,130,898.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7200_-NONE-_72MC1019C00017_P00010_-NONE-_0
693JJ924F000009 Department of Transportation 2024-08-23 $51,700.00 $103,400.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 6940_4732_693JJ924F000009_P00001_47QTCA20D00CK_0
72MC1022M00007 Agency for International Development 2024-08-21 $3,136,250.00 $8,965,034.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 7200_4732_72MC1022M00007_P00006_47QTCA20D00CK_0
47QTCA20D00CK General Services Administration 2024-08-17 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PO0014_-NONE-_-NONE-
47QTCA20D00CK General Services Administration 2024-08-16 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PSA885_-NONE-_-NONE-
72012124P00064 Agency for International Development 2024-08-15 $16,065.00 $16,065.00 PURCHASE ORDER 444140 HARDWARE RETAILERS UNITED STATES VA LEESBURG 7200_-NONE-_72012124P00064_0_-NONE-_0
72052023P00043 Agency for International Development 2024-08-14 $-1,084.00 $10,840.00 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES VA LEESBURG 7200_-NONE-_72052023P00043_P00001_-NONE-_0
19PCRD24KK956 Department of State 2024-08-07 $14,400.00 $14,400.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 1900_-NONE-_19PCRD24KK956_0_-NONE-_0
47HAA022F0129 General Services Administration 2024-08-05 $22,500.00 $7,984,416.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4773_4732_47HAA022F0129_PS0004_47QTCA20D00CK_0
N6278624P0020 Department of Defense 2024-07-31 $3,729.60 $3,729.60 PURCHASE ORDER 517121 TELECOMMUNICATIONS RESELLERS UNITED STATES VA LEESBURG 9700_-NONE-_N6278624P0020_0_-NONE-_0
72MC1022M00007 Agency for International Development 2024-07-01 $11,575.00 $8,965,034.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 7200_4732_72MC1022M00007_P00005_47QTCA20D00CK_0
FA302024F0108 Department of Defense 2024-06-26 $26,700.00 $26,700.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 9700_4732_FA302024F0108_0_47QTCA20D00CK_0
47QTCA20D00CK General Services Administration 2024-06-21 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PS0013_-NONE-_-NONE-
72011124P00002 Agency for International Development 2024-06-17 $11,360.00 $11,360.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7200_-NONE-_72011124P00002_0_-NONE-_0
28321323FDX030142 Social Security Administration 2024-06-10 $204,040.00 $347,600.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 2800_4732_28321323FDX030142_P00001_47QTCA20D00CK_0
47QTCA20D00CK General Services Administration 2024-06-06 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PSA883_-NONE-_-NONE-
N0018924P0295 Department of Defense 2024-05-22 $119,776.00 $119,776.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N0018924P0295_0_-NONE-_0
N0018921P0414 Department of Defense 2024-04-29 $52,734.00 $210,936.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N0018921P0414_P00003_-NONE-_0
47QTCA20D00CK General Services Administration 2024-04-22 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PSA882_-NONE-_-NONE-
72MC1023M00005 Agency for International Development 2024-04-17 $8,700.00 $17,400.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 7200_4732_72MC1023M00005_P00001_47QTCA20D00CK_0
72MC1024M00004 Agency for International Development 2024-03-19 $43,200.00 $43,200.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 7200_4732_72MC1024M00004_0_47QTCA20D00CK_0
47QTCA20D00CK General Services Administration 2024-03-19 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PO0010_-NONE-_-NONE-
72061523P00109 Agency for International Development 2024-03-07 $-3,000.00 $14,580.00 PURCHASE ORDER 444140 HARDWARE RETAILERS UNITED STATES VA LEESBURG 7200_-NONE-_72061523P00109_P00001_-NONE-_0
72061524P00023 Agency for International Development 2024-01-30 $13,212.00 $13,212.00 PURCHASE ORDER 444140 HARDWARE RETAILERS UNITED STATES VA LEESBURG 7200_-NONE-_72061524P00023_0_-NONE-_0
47QTCA20D00CK General Services Administration 2024-01-18 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PA0009_-NONE-_-NONE-
693JJ924F000009 Department of Transportation 2024-01-12 $51,700.00 $51,700.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 6940_4732_693JJ924F000009_0_47QTCA20D00CK_0
47QTCA20D00CK General Services Administration 2023-12-29 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4732_-NONE-_47QTCA20D00CK_PSA869_-NONE-_-NONE-
47HAA022F0129 General Services Administration 2023-12-20 $3,337,530.00 $7,961,916.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4773_4732_47HAA022F0129_PS0003_47QTCA20D00CK_0
72MC1022M00007 Agency for International Development 2023-11-20 $198,000.00 $8,965,034.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 7200_4732_72MC1022M00007_P00004_47QTCA20D00CK_0
47HAA022F0129 General Services Administration 2023-11-17 $0.00 $7,961,916.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA LEESBURG 4773_4732_47HAA022F0129_PS0002_47QTCA20D00CK_0