SEED INNOVATIONS, LLC - 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
47QRCA25DS602 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO MONUMENT 4732_-NONE-_47QRCA25DS602_PA0001_-NONE-_-NONE-
47QRCA25DS602 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO MONUMENT 4732_-NONE-_47QRCA25DS602_PSA898_-NONE-_-NONE-
47QTCA19D006R General Services Administration 2025-05-04 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 4732_-NONE-_47QTCA19D006R_PSA897_-NONE-_-NONE-
47QTCA19D006R General Services Administration 2025-04-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 4732_-NONE-_47QTCA19D006R_PS0009_-NONE-_-NONE-
47QTCA19D006R General Services Administration 2025-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 4732_-NONE-_47QTCA19D006R_PSA893_-NONE-_-NONE-
47QRCA25DS602 General Services Administration 2025-04-02 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO MONUMENT 4732_-NONE-_47QRCA25DS602_PSA891_-NONE-_-NONE-
47QTCA19D006R General Services Administration 2025-04-01 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 4732_-NONE-_47QTCA19D006R_PA0010_-NONE-_-NONE-
FA830723FB010 Department of Defense 2025-03-31 $512,597.70 $4,625,231.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB010_P00013_FA830720G0049_0
FA830725CB008 Department of Defense 2025-03-31 $0.00 $1,744,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_-NONE-_FA830725CB008_P00002_-NONE-_0
HC102820F1372 Department of Defense 2025-03-28 $-334,915.12 $20,370,504.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_HC102820F1372_P00020_FA830720G0049_0
FA237123FB001 Department of Defense 2025-03-03 $1,300,000.00 $7,452,000.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA237123FB001_P00003_FA830720G0049_0
FA861223CB014 Department of Defense 2025-02-27 $1,661,855.00 $14,532,894.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_-NONE-_FA861223CB014_P00010_-NONE-_0
FA830725CB008 Department of Defense 2025-02-18 $0.00 $1,744,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_-NONE-_FA830725CB008_P00001_-NONE-_0
FA830723FB010 Department of Defense 2025-02-09 $274,222.70 $4,304,916.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB010_P00012_FA830720G0049_0
FA830723FB017 Department of Defense 2025-02-06 $0.00 $4,439,620.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB017_P00011_FA830720G0049_0
W519TC23F0169 Department of Defense 2025-02-05 $7,337,234.00 $31,843,974.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_W519TC23F0169_P00012_FA830720G0049_1
47QTCA19D006R General Services Administration 2025-01-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 4732_-NONE-_47QTCA19D006R_PSA888_-NONE-_-NONE-
W519TC23F0169 Department of Defense 2025-01-13 $1,111,702.00 $31,843,974.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_W519TC23F0169_P00011_FA830720G0049_1
FA830725CB008 Department of Defense 2025-01-10 $876,000.00 $876,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_-NONE-_FA830725CB008_0_-NONE-_0
FA830723FB010 Department of Defense 2025-01-02 $21,816.92 $4,304,916.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB010_P00011_FA830720G0049_0
47QTCA19D006R General Services Administration 2024-12-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 4732_-NONE-_47QTCA19D006R_PSA887_-NONE-_-NONE-
47QRCA25DS602 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO MONUMENT 4732_-NONE-_47QRCA25DS602_0_-NONE-_-NONE-
FA830723FB010 Department of Defense 2024-12-12 $302,392.44 $3,792,319.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB010_P00010_FA830720G0049_0
FA830723FB013 Department of Defense 2024-12-11 $886,771.20 $4,283,144.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB013_P00009_FA830720G0049_0
FA830723FB017 Department of Defense 2024-12-10 $1,016,836.80 $4,439,620.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB017_P00010_FA830720G0049_0
FA861223CB014 Department of Defense 2024-12-04 $5,661,855.00 $14,532,894.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_-NONE-_FA861223CB014_P00009_-NONE-_0
W519TC23F0169 Department of Defense 2024-11-26 $2,223,404.20 $31,843,974.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_W519TC23F0169_P00010_FA830720G0049_1
FA830723FB013 Department of Defense 2024-10-31 $285,593.60 $4,283,144.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB013_P00008_FA830720G0049_0
FA830723FB017 Department of Defense 2024-10-30 $324,198.40 $4,439,620.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB017_P00009_FA830720G0049_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
FA830723FB010 Department of Defense 2024-09-30 $0.00 $3,496,279.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB010_P00009_FA830720G0049_0
FA830723FB010 Department of Defense 2024-09-28 $404,461.72 $3,193,887.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB010_P00008_FA830720G0049_0
FA830722F0020 Department of Defense 2024-09-27 $431,755.56 $4,317,121.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830722F0020_P00015_FA830720G0049_0
FA830722F0020 Department of Defense 2024-09-26 $0.00 $4,317,121.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830722F0020_P00014_FA830720G0049_0
FA861223CB014 Department of Defense 2024-09-25 $10,000.00 $12,871,039.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_-NONE-_FA861223CB014_P00008_-NONE-_0
FA830722F0020 Department of Defense 2024-09-13 $281,738.06 $4,317,121.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830722F0020_P00013_FA830720G0049_0
W519TC23F0169 Department of Defense 2024-09-13 $240,000.00 $31,843,974.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_W519TC23F0169_P00009_FA830720G0049_1
FA861223CB014 Department of Defense 2024-09-04 $775,483.70 $12,871,039.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_-NONE-_FA861223CB014_P00007_-NONE-_0
FA830722F0020 Department of Defense 2024-08-21 $105,194.57 $4,317,121.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830722F0020_P00012_FA830720G0049_0
47QTCA19D006R General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 4732_-NONE-_47QTCA19D006R_PSA885_-NONE-_-NONE-
FA830722F0020 Department of Defense 2024-08-14 $32,015.80 $4,317,121.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830722F0020_P00011_FA830720G0049_0
HQ086024C7034 Department of Defense 2024-08-02 $149,840.80 $149,840.80 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO MONUMENT 9700_-NONE-_HQ086024C7034_0_-NONE-_0
FA830723FB017 Department of Defense 2024-07-25 $243,148.80 $3,098,585.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB017_P00008_FA830720G0049_0
FA830723FB017 Department of Defense 2024-07-02 $415,448.00 $3,098,585.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB017_P00007_FA830720G0049_0
FA830723FB013 Department of Defense 2024-07-01 $571,187.20 $3,110,779.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB013_P00007_FA830720G0049_0
FA861223CB014 Department of Defense 2024-06-28 $0.00 $7,209,183.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_-NONE-_FA861223CB014_P00006_-NONE-_0
FA830723FB010 Department of Defense 2024-06-27 $495,966.30 $2,789,425.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB010_P00007_FA830720G0049_0
FA861223CB014 Department of Defense 2024-06-25 $2,013,545.40 $7,199,183.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_-NONE-_FA861223CB014_P00005_-NONE-_0
FA237123FB001 Department of Defense 2024-06-12 $0.00 $6,152,000.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA237123FB001_P00002_FA830720G0049_0
W519TC23F0169 Department of Defense 2024-06-08 $6,147,006.00 $31,843,974.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_W519TC23F0169_P00008_FA830720G0049_1
47QTCA19D006R General Services Administration 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 4732_-NONE-_47QTCA19D006R_PSA883_-NONE-_-NONE-
FA830722F0020 Department of Defense 2024-05-23 $-190,406.40 $3,603,628.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830722F0020_P00010_FA830720G0049_0
FA830723FB017 Department of Defense 2024-05-17 $103,058.54 $3,098,585.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB017_P00006_FA830720G0049_0
W519TC23F0169 Department of Defense 2024-05-09 $1,600,000.00 $31,843,974.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_W519TC23F0169_P00007_FA830720G0049_1
47QTCA19D006R General Services Administration 2024-04-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 4732_-NONE-_47QTCA19D006R_PSA882_-NONE-_-NONE-
FA830723FB010 Department of Defense 2024-04-24 $437,583.94 $2,789,425.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB010_P00006_FA830720G0049_0
FA701420F0205 Department of Defense 2024-04-22 $1,055,154.50 $39,655,632.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA701420F0205_P00020_FA830720G0049_0
FA830722F0020 Department of Defense 2024-04-17 $-515,596.00 $3,466,417.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830722F0020_P00009_FA830720G0049_0
W52P1J22A0074 Department of Defense 2024-04-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_-NONE-_W52P1J22A0074_P00002_-NONE-_-NONE-
W52P1J22G0095 Department of Defense 2024-04-01 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO MONUMENT 9700_-NONE-_W52P1J22G0095_P00001_-NONE-_-NONE-
FA701420F0205 Department of Defense 2024-03-22 $1,055,154.50 $39,655,632.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA701420F0205_P00019_FA830720G0049_0
HQ086021C7118 Department of Defense 2024-03-21 $0.00 $1,479,547.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO MONUMENT 9700_-NONE-_HQ086021C7118_P00007_-NONE-_0
FA830723FB010 Department of Defense 2024-03-15 $180.00 $2,293,459.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB010_P00005_FA830720G0049_0
W519TC23F0169 Department of Defense 2024-03-14 $1,500,000.00 $31,843,974.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_W519TC23F0169_P00006_FA830720G0049_1
FA861223CB014 Department of Defense 2024-03-12 $1,653,808.00 $4,410,154.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_-NONE-_FA861223CB014_P00004_-NONE-_0
HQ086021C7118 Department of Defense 2024-02-29 $0.00 $1,479,547.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO MONUMENT 9700_-NONE-_HQ086021C7118_P00006_-NONE-_0
HQ086024C7605 Department of Defense 2024-02-28 $0.00 $1,461,388.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO MONUMENT 9700_-NONE-_HQ086024C7605_P00001_-NONE-_0
47QTCA19D006R General Services Administration 2024-02-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 4732_-NONE-_47QTCA19D006R_PO0008_-NONE-_-NONE-
HQ086024C7605 Department of Defense 2024-01-31 $1,461,388.00 $1,461,388.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO MONUMENT 9700_-NONE-_HQ086024C7605_0_-NONE-_0
FA830723FB010 Department of Defense 2024-01-31 $0.00 $2,293,459.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB010_P00004_FA830720G0049_0
FA830722F0020 Department of Defense 2024-01-18 $1,041,110.40 $3,656,824.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830722F0020_P00008_FA830720G0049_0
W519TC23F0169 Department of Defense 2024-01-17 $55,000.00 $31,843,974.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_W519TC23F0169_P00005_FA830720G0049_1
W519TC23F0169 Department of Defense 2024-01-03 $4,000,000.00 $31,843,974.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_W519TC23F0169_P00004_FA830720G0049_1
FA830723FB017 Department of Defense 2023-12-29 $874,536.70 $2,336,929.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB017_P00005_FA830720G0049_0
FA830723FB010 Department of Defense 2023-12-22 $531,781.30 $1,855,875.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB010_P00003_FA830720G0049_0
47QTCA19D006R General Services Administration 2023-12-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 4732_-NONE-_47QTCA19D006R_PSA869_-NONE-_-NONE-
FA861223CB014 Department of Defense 2023-12-13 $1,506,346.60 $4,410,154.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_-NONE-_FA861223CB014_P00003_-NONE-_0
FA830723FB013 Department of Defense 2023-12-12 $870,380.80 $2,539,592.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB013_P00006_FA830720G0049_0
FA237123FB001 Department of Defense 2023-12-08 $0.00 $6,152,000.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA237123FB001_P00001_FA830720G0049_0
W519TC23F0169 Department of Defense 2023-11-16 $2,708,100.00 $31,843,974.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_W519TC23F0169_P00003_FA830720G0049_1
FA861223CB014 Department of Defense 2023-11-09 $0.00 $2,756,346.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_-NONE-_FA861223CB014_P00002_-NONE-_0
FA830723FB017 Department of Defense 2023-11-01 $185,652.14 $2,336,929.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB017_P00004_FA830720G0049_0
FA830723FB013 Department of Defense 2023-11-01 $137,967.66 $2,539,592.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO MONUMENT 9700_9700_FA830723FB013_P00005_FA830720G0049_0