| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QRCA25DS703 | General Services Administration | 2025-06-27 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | VA | HERNDON | 4732_-NONE-_47QRCA25DS703_PA0001_-NONE-_-NONE- | |
| 47QRCA24DW134 | General Services Administration | 2025-06-27 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | VA | HERNDON | 4732_-NONE-_47QRCA24DW134_PA0002_-NONE-_-NONE- | |
| GS35F0585X | General Services Administration | 2025-06-02 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 4732_-NONE-_GS35F0585X_PSA897_-NONE-_-NONE- | |
| 47QRCA25DS703 | General Services Administration | 2025-05-27 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | VA | HERNDON | 4732_-NONE-_47QRCA25DS703_PSA898_-NONE-_-NONE- | |
| 47QRCA24DW134 | General Services Administration | 2025-05-27 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | VA | HERNDON | 4732_-NONE-_47QRCA24DW134_PSA898_-NONE-_-NONE- | |
| GS35F0585X | General Services Administration | 2025-04-21 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 4732_-NONE-_GS35F0585X_PSA893_-NONE-_-NONE- | |
| 47QRCA25DS703 | General Services Administration | 2025-04-01 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | VA | HERNDON | 4732_-NONE-_47QRCA25DS703_PSA891_-NONE-_-NONE- | |
| 47QRCA24DW134 | General Services Administration | 2025-03-28 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | VA | HERNDON | 4732_-NONE-_47QRCA24DW134_PSA891_-NONE-_-NONE- | |
| SP470125A0504 | Department of Defense | 2025-03-27 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 9700_-NONE-_SP470125A0504_P00001_-NONE-_-NONE- | |
| GS35F0585X | General Services Administration | 2025-03-08 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 4732_-NONE-_GS35F0585X_PA0030_-NONE-_-NONE- | |
| N0017821D9142 | Department of Defense | 2025-03-06 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | HERNDON | 9700_-NONE-_N0017821D9142_P00009_-NONE-_-NONE- | |
| SP470125A0504 | Department of Defense | 2025-03-04 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 9700_-NONE-_SP470125A0504_0_-NONE-_-NONE- | |
| GS35F0585X | General Services Administration | 2025-01-30 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 4732_-NONE-_GS35F0585X_PA0029_-NONE-_-NONE- | |
| GS35F0585X | General Services Administration | 2025-01-25 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 4732_-NONE-_GS35F0585X_PSA888_-NONE-_-NONE- | |
| SP470924F0084 | Department of Defense | 2025-01-16 | $26,442,466.00 | $39,387,140.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | PA | BETHEL PARK | 9700_9700_SP470924F0084_P00002_SP470917D0108_0 |
| GS35F0585X | General Services Administration | 2024-12-30 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 4732_-NONE-_GS35F0585X_PSA887_-NONE-_-NONE- | |
| 47QRCA25DS703 | General Services Administration | 2024-12-19 | $2,500.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | VA | HERNDON | 4732_-NONE-_47QRCA25DS703_0_-NONE-_-NONE- | |
| 47QRCA24DW134 | General Services Administration | 2024-11-08 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | VA | HERNDON | 4732_-NONE-_47QRCA24DW134_PA0001_-NONE-_-NONE- | |
| GS35F0585X | General Services Administration | 2024-10-02 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 4732_-NONE-_GS35F0585X_PA0028_-NONE-_-NONE- |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QRCA24DW134 | General Services Administration | 2024-09-30 | $2,500.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | VA | HERNDON | 4732_-NONE-_47QRCA24DW134_0_-NONE-_-NONE- | |
| N0018924F3068 | Department of Defense | 2024-09-27 | $100,578.60 | $414,835.16 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | HERNDON | 9700_9700_N0018924F3068_P00001_N0017821D9142_0 |
| SP470924F0076 | Department of Defense | 2024-09-27 | $7,058.98 | $1,454,396.20 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | PA | BETHEL PARK | 9700_9700_SP470924F0076_P00002_SP470917D0108_0 |
| SP470924F0084 | Department of Defense | 2024-09-26 | $20,400.16 | $39,387,140.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | PA | BETHEL PARK | 9700_9700_SP470924F0084_P00001_SP470917D0108_0 |
| GS35F0585X | General Services Administration | 2024-09-16 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 4732_-NONE-_GS35F0585X_PSA885_-NONE-_-NONE- | |
| SP470924F0076 | Department of Defense | 2024-08-29 | $444,319.10 | $1,454,396.20 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | PA | BETHEL PARK | 9700_9700_SP470924F0076_P00001_SP470917D0108_0 |
| 693KA922A00118 | Department of Transportation | 2024-08-13 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 6920_-NONE-_693KA922A00118_P00001_-NONE-_-NONE- | |
| SP470924F0084 | Department of Defense | 2024-07-30 | $12,924,275.00 | $12,944,675.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | PA | BETHEL PARK | 9700_9700_SP470924F0084_0_SP470917D0108_0 |
| N0018924FZ853 | Department of Defense | 2024-07-30 | $1,000.00 | $1,000.00 | DELIVERY ORDER | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | VA | HERNDON | 9700_9700_N0018924FZ853_0_N0018924DZ033_0 |
| N0018924F3068 | Department of Defense | 2024-07-05 | $314,256.56 | $414,835.16 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | HERNDON | 9700_9700_N0018924F3068_0_N0017821D9142_0 |
| SP470924F0076 | Department of Defense | 2024-06-29 | $968,688.06 | $1,420,066.10 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | PA | BETHEL PARK | 9700_9700_SP470924F0076_0_SP470917D0108_0 |
| N0018924DZ033 | Department of Defense | 2024-06-24 | $0.00 | $0.00 | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | VA | HERNDON | 9700_-NONE-_N0018924DZ033_0_-NONE-_-NONE- | |
| GS35F0585X | General Services Administration | 2024-06-13 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 4732_-NONE-_GS35F0585X_PS0027_-NONE-_-NONE- | |
| GS35F0585X | General Services Administration | 2024-06-03 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 4732_-NONE-_GS35F0585X_PSA883_-NONE-_-NONE- | |
| N0017821D9142 | Department of Defense | 2024-05-02 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | HERNDON | 9700_-NONE-_N0017821D9142_P00008_-NONE-_-NONE- | |
| GS35F0585X | General Services Administration | 2024-04-25 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 4732_-NONE-_GS35F0585X_PSA882_-NONE-_-NONE- | |
| GS35F0585X | General Services Administration | 2024-02-08 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 4732_-NONE-_GS35F0585X_PA0026_-NONE-_-NONE- | |
| N0017821D9142 | Department of Defense | 2024-01-04 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | HERNDON | 9700_-NONE-_N0017821D9142_P00007_-NONE-_-NONE- | |
| GS35F0585X | General Services Administration | 2023-12-15 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | HERNDON | 4732_-NONE-_GS35F0585X_PSA869_-NONE-_-NONE- | |
| N0017821D9142 | Department of Defense | 2023-12-11 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | HERNDON | 9700_-NONE-_N0017821D9142_P00006_-NONE-_-NONE- | |
| N0017821D9142 | Department of Defense | 2023-11-02 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | HERNDON | 9700_-NONE-_N0017821D9142_P00005_-NONE-_-NONE- | |
| SP470917D0108 | Department of Defense | 2023-10-03 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | PA | BETHEL PARK | 9700_-NONE-_SP470917D0108_P00006_-NONE-_-NONE- |