DEFINITIVE LOGIC 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
70RWMD22F00000024 Department of Homeland Security 2025-06-30 $-98,000.00 $11,777,236.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RWMD22F00000024_P00003_70RTAC21A00000012_0
70RTAC21FC0000022 Department of Homeland Security 2025-06-05 $333,319.16 $11,280,597.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RTAC21FC0000022_P00011_70RTAC21A00000012_0
70FA3123F00000002 Department of Homeland Security 2025-06-04 $2,660,290.80 $15,321,319.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7022_7001_70FA3123F00000002_P00008_70RTAC21A00000012_0
70Z02325F86000001 Department of Homeland Security 2025-05-19 $4,021,977.80 $4,021,977.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7008_7001_70Z02325F86000001_0_70RTAC21A00000012_0
19AQMM22F1772 Department of State 2025-05-13 $336,582.72 $9,215,536.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1900_4730_19AQMM22F1772_P00012_GS35F0508T_0
70SBUR23F00000277 Department of Homeland Security 2025-05-09 $0.00 $7,386,430.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7003_7001_70SBUR23F00000277_P00005_70RTAC21A00000012_0
GS35F0508T General Services Administration 2025-05-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0508T_PA0076_-NONE-_-NONE-
GS00F043CA General Services Administration 2025-05-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PA0072_-NONE-_-NONE-
GS35F0508T General Services Administration 2025-04-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0508T_PA0075_-NONE-_-NONE-
GS00F043CA General Services Administration 2025-04-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PA0071_-NONE-_-NONE-
GS00F043CA General Services Administration 2025-04-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PSA897_-NONE-_-NONE-
70FA3123F00000002 Department of Homeland Security 2025-04-25 $864,727.00 $12,661,028.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7022_7001_70FA3123F00000002_P00007_70RTAC21A00000012_0
19AQMM22F1772 Department of State 2025-04-25 $582,598.25 $8,878,953.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1900_4730_19AQMM22F1772_P00011_GS35F0508T_0
70US0923F1DHS2576 Department of Homeland Security 2025-04-21 $0.00 $7,901,554.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7009_7001_70US0923F1DHS2576_P00005_70RTAC21A00000012_0
19AQMM22F1772 Department of State 2025-04-14 $0.00 $8,296,354.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1900_4730_19AQMM22F1772_P00010_GS35F0508T_0
GS00F043CA General Services Administration 2025-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PSA893_-NONE-_-NONE-
GS00F043CA General Services Administration 2025-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PA0070_-NONE-_-NONE-
70CMSW23FC0000140 Department of Homeland Security 2025-04-07 $0.00 $7,470,045.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7012_7001_70CMSW23FC0000140_P00005_70RTAC21A00000012_0
GS00F043CA General Services Administration 2025-04-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PA0069_-NONE-_-NONE-
70US0923F1DHS2576 Department of Homeland Security 2025-03-31 $2,078,286.00 $7,901,554.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7009_7001_70US0923F1DHS2576_P00004_70RTAC21A00000012_0
SP470424A0006 Department of Defense 2025-03-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_SP470424A0006_P00001_-NONE-_-NONE-
FA877025CB003 Department of Defense 2025-03-20 $503,133.44 $5,061,134.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA877025CB003_P00005_-NONE-_0
70CMSW23FC0000140 Department of Homeland Security 2025-03-20 $-2,016,227.00 $7,470,045.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7012_7001_70CMSW23FC0000140_P00004_70RTAC21A00000012_0
FA877025CB003 Department of Defense 2025-03-12 $147,868.52 $5,061,134.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA877025CB003_P00004_-NONE-_0
FA877025CB003 Department of Defense 2025-03-06 $214,880.00 $5,061,134.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA877025CB003_P00003_-NONE-_0
70FA3123F00000002 Department of Homeland Security 2025-03-03 $1,417,972.00 $11,796,301.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7022_7001_70FA3123F00000002_P00006_70RTAC21A00000012_0
19AQMM22F1772 Department of State 2025-02-28 $1,899,641.60 $8,296,354.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1900_4730_19AQMM22F1772_P00009_GS35F0508T_0
FA877025CB003 Department of Defense 2025-02-20 $0.00 $4,137,739.20 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA877025CB003_P00002_-NONE-_0
GS00F043CA General Services Administration 2025-02-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PO0062_-NONE-_-NONE-
FA877025CB003 Department of Defense 2025-02-12 $32,000.00 $3,270,429.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA877025CB003_P00001_-NONE-_0
GS00F043CA General Services Administration 2025-02-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PO0067_-NONE-_-NONE-
FA877024FB020 Department of Defense 2025-02-06 $-87,083.62 $3,928,845.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA877024FB020_P00009_GS00F043CA_0
FA877025CB003 Department of Defense 2025-01-27 $1,409,879.00 $3,270,429.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA877025CB003_0_-NONE-_0
GS35F0508T General Services Administration 2025-01-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0508T_PSA888_-NONE-_-NONE-
GS00F043CA General Services Administration 2025-01-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PSA888_-NONE-_-NONE-
GS00F043CA General Services Administration 2025-01-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PO0068_-NONE-_-NONE-
FA877024FB020 Department of Defense 2025-01-15 $1,078,955.00 $3,928,845.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA877024FB020_P00008_GS00F043CA_0
70SBUR23F00000277 Department of Homeland Security 2024-12-30 $-50,447.28 $7,386,430.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7003_7001_70SBUR23F00000277_P00004_70RTAC21A00000012_0
GS35F0508T General Services Administration 2024-12-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0508T_PSA887_-NONE-_-NONE-
GS00F043CA General Services Administration 2024-12-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PSA887_-NONE-_-NONE-
GS35F0508T General Services Administration 2024-12-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0508T_PS0074_-NONE-_-NONE-
GS35F0508T General Services Administration 2024-12-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0508T_PA0072_-NONE-_-NONE-
FA877024FB020 Department of Defense 2024-12-11 $104,481.60 $3,928,845.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA877024FB020_P00007_GS00F043CA_0
70FA3123F00000002 Department of Homeland Security 2024-12-05 $699,496.70 $10,378,329.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7022_7001_70FA3123F00000002_P00005_70RTAC21A00000012_0
SP470424F0097 Department of Defense 2024-12-03 $0.00 $255,163.94 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_SP470424F0097_P00003_SP470424A0006_0
70T03023F6400N004 Department of Homeland Security 2024-11-26 $10,000.00 $7,007,557.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7013_7001_70T03023F6400N004_P00002_70RTAC21A00000012_0
GS00F043CA General Services Administration 2024-11-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PA0066_-NONE-_-NONE-
1605TA21F00041 Department of Labor 2024-11-21 $-64,596.32 $3,982,565.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00041_P00019_1605DC20A0004_0
75N92023F00001 Department of Health and Human Services 2024-11-21 $0.00 $4,153,262.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N92023F00001_P00005_75N98120D00206_0
SP470424F0097 Department of Defense 2024-11-19 $0.00 $255,163.94 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_SP470424F0097_P00002_SP470424A0006_0
FA877024FB020 Department of Defense 2024-11-13 $104,481.60 $3,928,845.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA877024FB020_P00006_GS00F043CA_0
GS00F043CA General Services Administration 2024-10-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PA0065_-NONE-_-NONE-
GS35F0508T General Services Administration 2024-10-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0508T_PA0071_-NONE-_-NONE-
SP470424F0097 Department of Defense 2024-10-24 $0.00 $255,163.94 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_SP470424F0097_P00001_SP470424A0006_0
GS35F0508T General Services Administration 2024-10-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0508T_PA0070_-NONE-_-NONE-
FA877024FB020 Department of Defense 2024-10-18 $104,481.60 $4,015,928.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA877024FB020_P00005_GS00F043CA_0
70RTAC21FC0000022 Department of Homeland Security 2024-10-10 $0.00 $10,947,278.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RTAC21FC0000022_P00010_70RTAC21A00000012_0
75N98120D00206 Department of Health and Human Services 2024-10-09 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_75N98120D00206_P00011_-NONE-_-NONE-


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
95332420F0127 Millennium Challenge Corporation 2024-09-30 $0.00 $1,835,981.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9543_4730_95332420F0127_P00008_GS35F0508T_0
70RTAC21FC0000022 Department of Homeland Security 2024-09-27 $281,203.00 $10,947,278.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RTAC21FC0000022_P00009_70RTAC21A00000012_0
70FA3123F00000002 Department of Homeland Security 2024-09-26 $5,000.00 $9,678,832.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7022_7001_70FA3123F00000002_P00004_70RTAC21A00000012_0
70T03023F6400N004 Department of Homeland Security 2024-09-26 $3,541,031.80 $6,997,557.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7013_7001_70T03023F6400N004_P00001_70RTAC21A00000012_0
SP470424F0097 Department of Defense 2024-09-26 $255,163.94 $255,163.94 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_SP470424F0097_0_SP470424A0006_0
FA877118C0001 Department of Defense 2024-09-25 $-74,639.63 $29,367,920.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA877118C0001_P00045_-NONE-_6
FA877024FB020 Department of Defense 2024-09-24 $623,533.00 $2,936,973.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA877024FB020_P00004_GS00F043CA_0
70US0923F1DHS2576 Department of Homeland Security 2024-09-24 $833,295.00 $5,823,268.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7009_7001_70US0923F1DHS2576_P00003_70RTAC21A00000012_0
70SBUR23F00000277 Department of Homeland Security 2024-09-23 $0.00 $7,386,430.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7003_7001_70SBUR23F00000277_P00003_70RTAC21A00000012_0
FA877024FB020 Department of Defense 2024-09-19 $44,681.25 $2,936,973.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA877024FB020_P00003_GS00F043CA_0
70Z02321FVFM02100 Department of Homeland Security 2024-09-18 $-35,000.00 $15,477,932.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7008_7001_70Z02321FVFM02100_P00006_70RTAC21A00000012_0
FA877118C0001 Department of Defense 2024-09-18 $-504,000.00 $29,367,920.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA877118C0001_P00044_-NONE-_6
70CMSW23FC0000140 Department of Homeland Security 2024-09-17 $2,500,000.00 $9,486,273.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7012_7001_70CMSW23FC0000140_P00003_70RTAC21A00000012_0
1605TA21F00041 Department of Labor 2024-09-12 $494,447.47 $4,047,161.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00041_P00018_1605DC20A0004_0
70B01C23F00001026 Department of Homeland Security 2024-09-05 $5,910,836.50 $10,260,114.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7014_7001_70B01C23F00001026_P00004_70RTAC21A00000012_0
70SBUR23F00000277 Department of Homeland Security 2024-09-05 $4,725,613.50 $7,436,877.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7003_7001_70SBUR23F00000277_P00002_70RTAC21A00000012_0
70CMSW23FC0000140 Department of Homeland Security 2024-09-03 $1,676,177.00 $6,986,272.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7012_7001_70CMSW23FC0000140_P00002_70RTAC21A00000012_0
70RDAD23FC0000140 Department of Homeland Security 2024-09-03 $343,405.00 $2,240,990.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RDAD23FC0000140_P00005_70RTAC21A00000012_0
70B01C23F00001026 Department of Homeland Security 2024-08-30 $0.00 $4,349,278.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7014_7001_70B01C23F00001026_P00003_70RTAC21A00000012_0
GS00F043CA General Services Administration 2024-08-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PA0064_-NONE-_-NONE-
70RTAC21FC0000022 Department of Homeland Security 2024-08-27 $470,159.00 $10,666,075.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RTAC21FC0000022_P00008_70RTAC21A00000012_0
95332420F0127 Millennium Challenge Corporation 2024-08-22 $449,377.50 $1,835,981.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9543_4730_95332420F0127_P00007_GS35F0508T_0
FA877024FB020 Department of Defense 2024-08-16 $104,481.60 $2,832,492.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA877024FB020_P00002_GS00F043CA_0
GS35F0508T General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0508T_PSA885_-NONE-_-NONE-
GS00F043CA General Services Administration 2024-08-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PSA885_-NONE-_-NONE-
75N92023F00001 Department of Health and Human Services 2024-08-12 $1,604,302.60 $4,153,262.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N92023F00001_P00004_75N98120D00206_0
70RWMD22F00000024 Department of Homeland Security 2024-08-06 $3,794,321.00 $11,875,236.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RWMD22F00000024_P00002_70RTAC21A00000012_0
FA877024FB020 Department of Defense 2024-08-05 $0.00 $2,728,010.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA877024FB020_P00001_GS00F043CA_0
GS35F0508T General Services Administration 2024-07-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0508T_PA0069_-NONE-_-NONE-
GS00F043CA General Services Administration 2024-07-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PA0063_-NONE-_-NONE-
19AQMM22F1772 Department of State 2024-07-23 $0.00 $6,396,713.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1900_4730_19AQMM22F1772_P00008_GS35F0508T_0
75N92023F00001 Department of Health and Human Services 2024-07-03 $0.00 $2,548,959.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N92023F00001_P00003_75N98120D00206_0
19AQMM22F1772 Department of State 2024-06-27 $582,598.25 $6,396,713.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1900_4730_19AQMM22F1772_P00007_GS35F0508T_0
19AQMM22F1772 Department of State 2024-06-17 $39,114.00 $6,396,713.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1900_4730_19AQMM22F1772_P00006_GS35F0508T_0
1605TA21F00041 Department of Labor 2024-06-10 $-36,568.48 $3,552,714.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00041_P00017_1605DC20A0004_0
FA877024PB001 Department of Defense 2024-06-10 $0.00 $10,000.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA877024PB001_P00001_-NONE-_0
70B01C23F00001026 Department of Homeland Security 2024-06-06 $0.00 $4,349,278.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7014_7001_70B01C23F00001026_P00002_70RTAC21A00000012_0
GS35F0508T General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0508T_PSA883_-NONE-_-NONE-
70FA3123F00000002 Department of Homeland Security 2024-06-04 $3,539,517.20 $9,673,832.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7022_7001_70FA3123F00000002_P00003_70RTAC21A00000012_0
GS00F043CA General Services Administration 2024-06-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F043CA_PSA883_-NONE-_-NONE-
1605TA21F00041 Department of Labor 2024-05-31 $0.00 $3,589,282.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00041_P00016_1605DC20A0004_0
70RDAD23FC0000140 Department of Homeland Security 2024-05-23 $750,000.00 $1,897,585.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RDAD23FC0000140_P00004_70RTAC21A00000012_0
FA877024FB020 Department of Defense 2024-05-22 $1,850,833.00 $1,955,314.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA877024FB020_0_GS00F043CA_0
1605TA21F00041 Department of Labor 2024-05-20 $563,546.00 $3,589,282.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00041_P00015_1605DC20A0004_0
1605DC20A0004 Department of Labor 2024-05-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_-NONE-_1605DC20A0004_P00002_-NONE-_-NONE-
70US0923F1DHS2576 Department of Homeland Security 2024-05-15 $0.00 $4,989,973.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7009_7001_70US0923F1DHS2576_P00002_70RTAC21A00000012_0
70Z02321FVFM02100 Department of Homeland Security 2024-05-09 $4,373,914.00 $15,512,932.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7008_7001_70Z02321FVFM02100_P00005_70RTAC21A00000012_0
19AQMM22F1772 Department of State 2024-05-06 $1,402,328.40 $5,775,001.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1900_4730_19AQMM22F1772_P00005_GS35F0508T_0
70B01C23F00001026 Department of Homeland Security 2024-05-03 $349,308.80 $4,349,278.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7014_7001_70B01C23F00001026_P00001_70RTAC21A00000012_0
75N98120D00206 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_75N98120D00206_P00010_-NONE-_-NONE-
70US0923F1DHS2576 Department of Homeland Security 2024-05-02 $2,499,881.80 $4,989,973.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7009_7001_70US0923F1DHS2576_P00001_70RTAC21A00000012_0
70RTAC21FC0000022 Department of Homeland Security 2024-05-01 $2,616,469.20 $10,195,916.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RTAC21FC0000022_P00007_70RTAC21A00000012_0
70RDAD23FC0000140 Department of Homeland Security 2024-04-29 $0.00 $1,147,585.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RDAD23FC0000140_P00003_70RTAC21A00000012_0
70SBUR23F00000277 Department of Homeland Security 2024-04-25 $0.00 $7,386,430.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7003_7001_70SBUR23F00000277_P00001_70RTAC21A00000012_0
70RTAC21A00000012 Department of Homeland Security 2024-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7001_-NONE-_70RTAC21A00000012_P00006_-NONE-_-NONE-
GS35F0508T General Services Administration 2024-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0508T_PSA882_-NONE-_-NONE-
2031JW22F00107 Department of the Treasury 2024-04-22 $-9,038.13 $263,210.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 2046_4732_2031JW22F00107_P00003_GS00F043CA_0
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W52P1J22G0173 Department of Defense 2024-04-04 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J22G0173_P00001_-NONE-_-NONE-
70RDAD23FC0000140 Department of Homeland Security 2024-03-27 $0.00 $1,147,585.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RDAD23FC0000140_P00002_70RTAC21A00000012_0
SP470424A0006 Department of Defense 2024-03-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_SP470424A0006_0_-NONE-_-NONE-
70CMSW23FC0000140 Department of Homeland Security 2024-03-20 $0.00 $5,310,095.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7012_7001_70CMSW23FC0000140_P00001_70RTAC21A00000012_0
FA877024PB001 Department of Defense 2024-03-08 $10,000.00 $10,000.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA877024PB001_0_-NONE-_0
70FA3123F00000002 Department of Homeland Security 2024-03-08 $479,210.22 $6,134,315.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7022_7001_70FA3123F00000002_P00002_70RTAC21A00000012_0
1605TA21F00041 Department of Labor 2024-03-05 $223,713.06 $3,025,736.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00041_P00014_1605DC20A0004_0
95332420F0127 Millennium Challenge Corporation 2024-02-14 $0.00 $1,386,604.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9543_4730_95332420F0127_P00006_GS35F0508T_0
H9241524C0003 Department of Defense 2024-02-08 $318,954.72 $560,018.75 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_H9241524C0003_P00001_-NONE-_0
75N92023F00001 Department of Health and Human Services 2024-02-01 $0.00 $2,548,959.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N92023F00001_P00002_75N98120D00206_0
75N92023F00001 Department of Health and Human Services 2024-01-16 $9,000.00 $2,548,959.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N92023F00001_P00001_75N98120D00206_0
70RDAD23FC0000140 Department of Homeland Security 2024-01-10 $0.00 $1,147,585.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RDAD23FC0000140_P00001_70RTAC21A00000012_0
H9241524C0003 Department of Defense 2024-01-10 $241,064.00 $560,018.75 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_H9241524C0003_0_-NONE-_0
19AQMM22F1772 Department of State 2023-12-20 $818,218.70 $4,372,672.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1900_4730_19AQMM22F1772_P00004_GS35F0508T_0
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1605TA21F00041 Department of Labor 2023-11-30 $250,000.00 $3,025,736.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00041_P00013_1605DC20A0004_0
GS35F0508T General Services Administration 2023-11-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0508T_PA0068_-NONE-_-NONE-
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N0017819D7497 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7497_P00015_-NONE-_-NONE-
N0017819F7497 Department of Defense 2023-11-02 $-500.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0017819F7497_P00003_N0017819D7497_0
N0017819D7497 Department of Defense 2023-11-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7497_P00014_-NONE-_-NONE-
W912HZ21F0073 Department of Defense 2023-10-17 $-1,689.14 $492,629.38 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_4730_W912HZ21F0073_P00002_GS35F0508T_0
W9132T23C0020 Department of Defense 2023-10-13 $0.00 $459,999.80 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W9132T23C0020_P00001_-NONE-_0
FA877023FB028 Department of Defense 2023-10-13 $168,569.56 $1,924,788.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA877023FB028_P00005_GS00F043CA_0
FA877118C0001 Department of Defense 2023-10-06 $-58,143.27 $29,946,558.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA877118C0001_P00043_-NONE-_6