IMAGINE ONE TECHNOLOGY & MANAGEMENT LTD - 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
47QRCA25DU633 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QRCA25DU633_PA0002_-NONE-_-NONE-
47QTCA18D004Q General Services Administration 2025-06-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QTCA18D004Q_PA0019_-NONE-_-NONE-
47QTCA18D004Q General Services Administration 2025-06-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QTCA18D004Q_PA0018_-NONE-_-NONE-
47QTCA18D004Q General Services Administration 2025-06-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QTCA18D004Q_PSA897_-NONE-_-NONE-
47QRCA25DU633 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QRCA25DU633_PSA898_-NONE-_-NONE-
47QTCA18D004Q General Services Administration 2025-04-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QTCA18D004Q_PSA893_-NONE-_-NONE-
47QRCA25DU633 General Services Administration 2025-04-25 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QRCA25DU633_PA0001_-NONE-_-NONE-
47QRCA25DU633 General Services Administration 2025-04-15 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QRCA25DU633_0_-NONE-_-NONE-
N6426725C2354 Department of Defense 2025-03-28 $6,000,000.00 $25,940,962.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426725C2354_0_-NONE-_0
N6523623F3008 Department of Defense 2025-03-18 $1,514,000.00 $7,915,978.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523623F3008_P00013_N0017819D7801_0
N6426724C0021 Department of Defense 2025-03-12 $0.00 $57,998,276.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00021_-NONE-_0
N6426724C0021 Department of Defense 2025-03-06 $4,754,829.00 $58,170,976.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00020_-NONE-_0
N0017819D7801 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D7801_P00016_-NONE-_-NONE-
N6426724C0021 Department of Defense 2025-03-05 $625,773.44 $58,170,976.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00019_-NONE-_0
N6426724C0021 Department of Defense 2025-03-04 $-4,754,829.00 $58,170,976.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00018_-NONE-_0
N0016421F3004 Department of Defense 2025-02-27 $1,258,500.00 $11,174,475.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0016421F3004_P00019_N0017819D7801_0
47QTCA18D004Q General Services Administration 2025-02-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QTCA18D004Q_PA0017_-NONE-_-NONE-
N6523622F3049 Department of Defense 2025-02-12 $0.00 $5,244,040.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523622F3049_P00014_N0017819D7801_0
EH03 Department of Defense 2025-02-10 $-37,941.46 $218,674,320.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_EH03_60_N0017814D7755_0
N0016421F3004 Department of Defense 2025-02-07 $0.00 $11,174,475.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0016421F3004_P00018_N0017819D7801_0
47QTCA18D004Q General Services Administration 2025-01-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QTCA18D004Q_PSA888_-NONE-_-NONE-
N6426724C0021 Department of Defense 2025-01-28 $7,283,084.50 $58,352,008.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00017_-NONE-_0
N6426724C0021 Department of Defense 2025-01-15 $0.00 $58,352,008.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00016_-NONE-_0
N6426724C0021 Department of Defense 2025-01-06 $673,093.44 $58,352,008.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00015_-NONE-_0
47QTCA18D004Q General Services Administration 2024-12-31 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QTCA18D004Q_PSA887_-NONE-_-NONE-
N6523623F3008 Department of Defense 2024-12-20 $-51,367.96 $6,754,537.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523623F3008_P00012_N0017819D7801_0
N6426724C0021 Department of Defense 2024-12-20 $4,120,000.00 $58,352,008.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00014_-NONE-_0
N6426724C0021 Department of Defense 2024-12-05 $-50,000.00 $58,352,008.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00013_-NONE-_0
N6523623F3008 Department of Defense 2024-12-02 $1,100,000.00 $5,240,537.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523623F3008_P00011_N0017819D7801_0
N6426724C0021 Department of Defense 2024-11-22 $5,922,566.00 $57,726,232.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00012_-NONE-_0
N0042116C0050 Department of Defense 2024-11-21 $-3,301.66 $15,629,753.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0042116C0050_P00019_-NONE-_0
47QTCA18D004Q General Services Administration 2024-10-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QTCA18D004Q_PA0016_-NONE-_-NONE-
N6426724C0021 Department of Defense 2024-10-22 $9,700,000.00 $50,443,148.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00011_-NONE-_0
N6523623F3008 Department of Defense 2024-10-10 $148,876.05 $5,240,537.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523623F3008_P00010_N0017819D7801_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
N6426724C0021 Department of Defense 2024-09-30 $0.00 $49,770,056.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00010_-NONE-_0
N0002422C4312 Department of Defense 2024-09-30 $58,460.37 $91,959,624.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0002422C4312_P00025_-NONE-_0
N0002422C4312 Department of Defense 2024-09-25 $-1,587,008.60 $91,959,624.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0002422C4312_P00024_-NONE-_0
N0016421F3004 Department of Defense 2024-09-12 $512,293.00 $9,915,975.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0016421F3004_P00017_N0017819D7801_0
N6426724C0021 Department of Defense 2024-09-10 $0.00 $45,650,056.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00009_-NONE-_0
N6523622F3049 Department of Defense 2024-08-28 $1,858,769.40 $5,244,040.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523622F3049_P00013_N0017819D7801_0
N6426724C0021 Department of Defense 2024-08-26 $2,102,490.00 $45,700,056.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00008_-NONE-_0
47QTCA18D004Q General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QTCA18D004Q_PSA885_-NONE-_-NONE-
N6523623F3008 Department of Defense 2024-08-02 $560,197.56 $4,191,905.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523623F3008_P00009_N0017819D7801_0
N6426724C0021 Department of Defense 2024-07-31 $10,600,000.00 $39,777,488.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00007_-NONE-_0
N6426724C0021 Department of Defense 2024-07-29 $0.00 $39,777,488.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00006_-NONE-_0
N6523622F3049 Department of Defense 2024-07-29 $40,000.00 $5,244,040.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523622F3049_P00012_N0017819D7801_0
N6523618F3067 Department of Defense 2024-07-10 $0.00 $5,880,835.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523618F3067_P00031_N0017814D7755_0
N6426724C0021 Department of Defense 2024-07-01 $0.00 $30,077,490.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00005_-NONE-_0
N6426724C0021 Department of Defense 2024-06-21 $0.00 $30,077,490.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00004_-NONE-_0
N0016421F3004 Department of Defense 2024-06-21 $543,377.00 $9,915,975.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0016421F3004_P00016_N0017819D7801_0
N0042123C0027 Department of Defense 2024-06-21 $2,118,270.20 $4,153,664.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0042123C0027_P00002_-NONE-_0
N6523622F3049 Department of Defense 2024-06-14 $239,940.94 $5,204,040.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523622F3049_P00011_N0017819D7801_0
N6426724C0021 Department of Defense 2024-06-06 $700,000.00 $30,077,490.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00003_-NONE-_0
47QTCA18D004Q General Services Administration 2024-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QTCA18D004Q_PSA883_-NONE-_-NONE-
N6523623F3008 Department of Defense 2024-05-29 $599,959.50 $4,043,029.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523623F3008_P00008_N0017819D7801_0
N6426724C0021 Department of Defense 2024-05-09 $11,500,000.00 $27,975,000.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00002_-NONE-_0
N6426724C0021 Department of Defense 2024-05-08 $575,000.00 $27,975,000.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_P00001_-NONE-_0
N6523623F3008 Department of Defense 2024-05-06 $1,449,743.60 $4,043,029.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523623F3008_P00007_N0017819D7801_0
N0017819D7801 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D7801_P00015_-NONE-_-NONE-
47QTCA18D004Q General Services Administration 2024-04-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QTCA18D004Q_PSA882_-NONE-_-NONE-
N6426724C0021 Department of Defense 2024-04-23 $4,600,000.00 $17,375,000.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6426724C0021_0_-NONE-_0
N6523611D3834 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6523611D3834_ARZ997_-NONE-_-NONE-
N0003915D0005 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0003915D0005_ARZ997_-NONE-_-NONE-
N0017805D4367 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017805D4367_ARZ996_-NONE-_-NONE-
N6523612D3885 Department of Defense 2024-04-23 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N6523612D3885_ARZ997_-NONE-_-NONE-
N0017814D7755 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017814D7755_ARZ997_-NONE-_-NONE-
N0002422C4312 Department of Defense 2024-04-10 $325,568.00 $88,307,190.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0002422C4312_P00023_-NONE-_0
N0002422C4312 Department of Defense 2024-03-29 $3,652,432.00 $91,959,624.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0002422C4312_P00022_-NONE-_0
N6523618F3067 Department of Defense 2024-03-26 $0.00 $5,880,835.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523618F3067_P00030_N0017814D7755_0
N0002422C4312 Department of Defense 2024-03-13 $1,099,738.00 $89,510,170.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0002422C4312_P00021_-NONE-_0
N6523623F3008 Department of Defense 2024-03-07 $0.00 $3,482,832.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523623F3008_P00006_N0017819D7801_0
N0016421F3004 Department of Defense 2024-03-01 $1,715,550.00 $8,860,305.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0016421F3004_P00015_N0017819D7801_0
M805 Department of Defense 2024-02-13 $-122,118.42 $1,273,931.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_M805_54_N0017805D4367_1
M805 Department of Defense 2024-02-13 $-366,621.28 $10,281,047.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_M805_54_N0017805D4367_14
M805 Department of Defense 2024-02-13 $-453,024.70 $39,202,248.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_M805_54_N0017805D4367_4
N6523622F3049 Department of Defense 2024-02-12 $0.00 $3,105,330.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523622F3049_P00010_N0017819D7801_0
N0017819D7801 Department of Defense 2024-01-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D7801_P00014_-NONE-_-NONE-
N6523622F3049 Department of Defense 2024-01-24 $224,944.62 $3,105,330.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523622F3049_P00009_N0017819D7801_0
N0016421F3004 Department of Defense 2024-01-17 $348,937.00 $8,860,305.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N0016421F3004_P00014_N0017819D7801_0
N6523623F3008 Department of Defense 2024-01-17 $864,860.94 $1,433,128.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523623F3008_P00005_N0017819D7801_0
N6523623F3008 Department of Defense 2024-01-12 $0.00 $1,433,128.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523623F3008_P00004_N0017819D7801_0
N0017819D7801 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D7801_P00013_-NONE-_-NONE-
47QTCA18D004Q General Services Administration 2023-12-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD LEXINGTON PARK 4732_-NONE-_47QTCA18D004Q_PSA869_-NONE-_-NONE-
N0017819D7801 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D7801_P00012_-NONE-_-NONE-
N0002422C4312 Department of Defense 2023-11-27 $1,000,000.00 $88,410,430.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0002422C4312_P00020_-NONE-_0
N6523623F3008 Department of Defense 2023-11-21 $562,488.40 $1,433,128.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523623F3008_P00003_N0017819D7801_0
N0002422C4312 Department of Defense 2023-11-17 $0.00 $88,410,430.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0002422C4312_P00019_-NONE-_0
N6523622F3049 Department of Defense 2023-11-08 $0.00 $3,105,330.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_9700_N6523622F3049_P00008_N0017819D7801_0
N0017819D7801 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0017819D7801_P00011_-NONE-_-NONE-
N0002422C4312 Department of Defense 2023-10-24 $651,230.00 $88,410,430.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD LEXINGTON PARK 9700_-NONE-_N0002422C4312_P00018_-NONE-_0