BLACK CANYON CONSULTING 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
75N97023F00098 Department of Health and Human Services 2025-07-01 $19,584,230.00 $58,399,284.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7529_4732_75N97023F00098_P00004_47QTCA18D00JA_0
75N98025F00005 Department of Health and Human Services 2025-06-25 $1,465,025.90 $1,465,025.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98025F00005_0_75N98022D00019_0
75N98025F00003 Department of Health and Human Services 2025-06-24 $4,493,450.50 $4,493,450.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98025F00003_0_75N98022D00019_0
75N98025F00004 Department of Health and Human Services 2025-06-24 $739,532.30 $739,532.30 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98025F00004_0_75N98022D00019_0
75N98022F00015 Department of Health and Human Services 2025-06-18 $-665,553.06 $3,631,106.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98022F00015_P00003_75N98022D00019_0
75N97022F00091 Department of Health and Human Services 2025-06-18 $696,200.00 $36,602,824.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7529_4732_75N97022F00091_P00003_47QTCA18D00JA_0
75N98022F00013 Department of Health and Human Services 2025-05-16 $499,196.62 $3,782,921.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98022F00013_P00005_75N98022D00019_0
75N98022D00019 Department of Health and Human Services 2025-05-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98022D00019_P00005_-NONE-_-NONE-
75N98024F00002 Department of Health and Human Services 2025-05-15 $3,385,796.00 $8,109,903.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00002_P00001_75N98022D00019_0
47QTCA18D00JA General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JA_PSA897_-NONE-_-NONE-
47QTCA18D00JA General Services Administration 2025-04-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JA_PSA893_-NONE-_-NONE-
75N98025F00002 Department of Health and Human Services 2025-02-03 $1,139,191.00 $1,139,191.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98025F00002_0_75N98022D00019_0
75N97023F00098 Department of Health and Human Services 2025-01-29 $0.00 $38,815,056.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7529_4732_75N97023F00098_P00003_47QTCA18D00JA_0
47QTCA18D00JA General Services Administration 2025-01-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JA_PSA888_-NONE-_-NONE-
47QFWA21F0042 General Services Administration 2025-01-08 $-16,458.78 $39,732,376.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFWA21F0042_P00010_47QTCA18D00JA_0
47QTCA18D00JA General Services Administration 2024-12-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JA_PSA887_-NONE-_-NONE-
75N98025F00001 Department of Health and Human Services 2024-12-16 $649,326.20 $649,326.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98025F00001_0_75N98022D00019_0
75N98022F00013 Department of Health and Human Services 2024-12-03 $0.00 $3,283,724.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98022F00013_P00004_75N98022D00019_0
75N98022D00019 Department of Health and Human Services 2024-11-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98022D00019_P00004_-NONE-_-NONE-
75N98024F00001 Department of Health and Human Services 2024-11-14 $0.00 $3,011,372.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00001_P00001_75N98022D00019_0
75N98024F00004 Department of Health and Human Services 2024-10-18 $0.00 $889,535.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00004_P00002_75N98022D00019_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
75N98024F00004 Department of Health and Human Services 2024-09-25 $0.00 $889,535.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00004_P00001_75N98022D00019_0
75N98024F00009 Department of Health and Human Services 2024-09-24 $503,059.62 $503,059.62 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00009_0_75N98022D00019_0
75N98024F00011 Department of Health and Human Services 2024-09-23 $7,018,232.00 $7,018,232.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00011_0_75N98022D00019_0
75N98024F00007 Department of Health and Human Services 2024-09-23 $2,499,410.20 $2,499,410.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00007_0_75N98022D00019_0
75N98024F00008 Department of Health and Human Services 2024-09-23 $449,161.78 $449,161.78 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00008_0_75N98022D00019_0
75N98024F00010 Department of Health and Human Services 2024-09-21 $719,417.56 $719,417.56 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00010_0_75N98022D00019_0
75N98024F00006 Department of Health and Human Services 2024-09-21 $2,499,054.50 $2,499,054.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00006_0_75N98022D00019_0
75N97023F00098 Department of Health and Human Services 2024-09-20 $-190,042.80 $38,815,056.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7529_4732_75N97023F00098_P00002_47QTCA18D00JA_0
47QFWA21F0042 General Services Administration 2024-09-19 $10,653,753.00 $39,748,836.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFWA21F0042_P00009_47QTCA18D00JA_0
75N98023F00004 Department of Health and Human Services 2024-09-13 $1,001,266.75 $1,996,993.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98023F00004_P00003_75N98022D00019_0
75N98024F00005 Department of Health and Human Services 2024-09-13 $7,000,023.00 $7,000,023.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00005_0_75N98022D00019_0
47QFWA21F0042 General Services Administration 2024-09-12 $1,646,489.10 $29,095,082.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFWA21F0042_P00008_47QTCA18D00JA_0
75N97022F00091 Department of Health and Human Services 2024-09-11 $12,111,400.00 $35,906,624.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7529_4732_75N97022F00091_P00002_47QTCA18D00JA_0
47QTCA18D00JA General Services Administration 2024-08-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JA_PSA885_-NONE-_-NONE-
75N98024F00004 Department of Health and Human Services 2024-08-27 $889,535.80 $889,535.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00004_0_75N98022D00019_0
75N98022F00013 Department of Health and Human Services 2024-08-23 $689,484.06 $3,283,724.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98022F00013_P00003_75N98022D00019_0
75N98023F00006 Department of Health and Human Services 2024-08-22 $3,153,398.00 $12,245,105.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98023F00006_P00001_75N98022D00019_0
75N97023F00098 Department of Health and Human Services 2024-08-09 $19,532,372.00 $39,005,096.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 7529_4732_75N97023F00098_P00001_47QTCA18D00JA_0
47QFWA21F0042 General Services Administration 2024-07-18 $-1,096,202.00 $27,448,592.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFWA21F0042_P00007_47QTCA18D00JA_0
75N98024F00002 Department of Health and Human Services 2024-07-03 $4,724,107.50 $4,724,107.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00002_0_75N98022D00019_0
75N98024F00003 Department of Health and Human Services 2024-07-03 $327,725.53 $327,725.53 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00003_0_75N98022D00019_0
47QFWA21F0042 General Services Administration 2024-06-25 $3,000,000.00 $28,544,794.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFWA21F0042_P00006_47QTCA18D00JA_0
75N98024F00001 Department of Health and Human Services 2024-06-21 $3,011,372.50 $3,011,372.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98024F00001_0_75N98022D00019_0
75N98022F00003 Department of Health and Human Services 2024-06-12 $706,004.90 $2,639,113.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98022F00003_P00003_75N98022D00019_0
47QTCA18D00JA General Services Administration 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JA_PSA883_-NONE-_-NONE-
75N98022F00002 Department of Health and Human Services 2024-05-14 $240,000.00 $1,019,005.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98022F00002_P00006_75N98022D00019_0
75N98022D00019 Department of Health and Human Services 2024-05-09 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_75N98022D00019_P00003_-NONE-_-NONE-
47QTCA18D00JA General Services Administration 2024-04-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JA_PSA882_-NONE-_-NONE-
75N98022F00018 Department of Health and Human Services 2024-04-24 $0.00 $1,378,270.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98022F00018_P00002_75N98022D00019_0
47QTCA18D00JA General Services Administration 2024-03-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JA_PS0014_-NONE-_-NONE-
75N98023F00009 Department of Health and Human Services 2024-03-13 $61,835.45 $1,228,956.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98023F00009_P00002_75N98022D00019_0
47QTCA18D00JA General Services Administration 2024-02-01 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00JA_PSA869_-NONE-_-NONE-
75N98023F00002 Department of Health and Human Services 2023-11-29 $43,838.26 $131,514.86 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98023F00002_P00004_75N98022D00019_0
75N98023F00002 Department of Health and Human Services 2023-10-23 $43,838.26 $87,676.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7529_7529_75N98023F00002_P00003_75N98022D00019_0