WORLD WIDE TECHNOLOGY 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
15JCE024F00000014	Department of Justice	2025-07-01	$-606.60	$14,625.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JCE024F00000014_P00001_15JPSS21G00000052_0
GS35F400GA	General Services Administration	2025-07-01	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PS0144_-NONE-_-NONE-
15JA0525F00000026	Department of Justice	2025-06-27	$-105,863.88	$637,735.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JA0525F00000026_P00004_NNG15SC55B_0
15F06725F0001115	Department of Justice	2025-06-27	$79,160.10	$79,160.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1549_1501_15F06725F0001115_0_15JPSS21G00000052_0
15JPSS20F00000476	Department of Justice	2025-06-25	$-7,156.70	$32,151.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS20F00000476_P00002_DJJ16G2692_0
15JPSS21F00000809	Department of Justice	2025-06-25	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS21F00000809_P00002_DJJ16G2692_0
15JPSS20F00000262	Department of Justice	2025-06-25	$-16,500.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS20F00000262_P00001_DJJ16G2692_0
15JPSS20F00000785	Department of Justice	2025-06-25	$-840.00	$58,509.99	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS20F00000785_P00001_DJJ16F2630_0
15JPSS20F00000542	Department of Justice	2025-06-25	$-17,469.79	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS20F00000542_P00001_DJJ16G2692_0
1333BJ23F00280043	Department of Commerce	2025-06-17	$0.00	$634,249.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1344_8000_1333BJ23F00280043_P25003_NNG15SC55B_0
15JA0525F00000083	Department of Justice	2025-06-06	$759,893.00	$759,893.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JA0525F00000083_0_NNG15SC55B_0
15DDHQ25P00000491	Department of Justice	2025-06-02	$199,065.60	$199,065.60	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1524_-NONE-_15DDHQ25P00000491_0_-NONE-_0
15JPSS21F00000970	Department of Justice	2025-05-28	$-0.01	$14,138.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS21F00000970_P00001_DJJ16G2692_0
15JPSS21F00000195	Department of Justice	2025-05-28	$-0.01	$39,331.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS21F00000195_P00001_DJJ16G2692_0
15JPSS21F00000802	Department of Justice	2025-05-28	$-0.01	$139,112.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS21F00000802_P00001_DJJ15G2638_0
15JPSS20F00000230	Department of Justice	2025-05-28	$-1,452.38	$15,280.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS20F00000230_P00002_DJJ16G2692_0
15JPSS21F00000878	Department of Justice	2025-05-28	$-0.11	$732,565.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS21F00000878_P00001_DJJ16G2692_0
GS35F400GA	General Services Administration	2025-05-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PA0143_-NONE-_-NONE-
GS35F400GA	General Services Administration	2025-05-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PA0142_-NONE-_-NONE-
GS35F400GA	General Services Administration	2025-05-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PSA897_-NONE-_-NONE-
50310221G0009	Securities and Exchange Commission	2025-05-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	5000_-NONE-_50310221G0009_P00004_-NONE-_-NONE-
15JPSS24F00000811	Department of Justice	2025-05-08	$310,645.78	$1,165,441.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000811_P00002_NNG15SC55B_0
15JPSS25F00000435	Department of Justice	2025-05-07	$9,512.96	$9,512.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS25F00000435_0_NNG15SC55B_0
GS35F400GA	General Services Administration	2025-05-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PS0140_-NONE-_-NONE-
15JPSS25F00000453	Department of Justice	2025-05-02	$125,517.18	$125,517.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS25F00000453_0_NNG15SC55B_0
15F06725F0000780	Department of Justice	2025-05-01	$206,446.17	$206,446.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1549_1501_15F06725F0000780_0_15JPSS21G00000052_0
75F40122F80117	Department of Health and Human Services	2025-05-01	$396,554.38	$1,505,228.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	7524_8000_75F40122F80117_P00003_NNG15SC55B_0
15JPSS25F00000434	Department of Justice	2025-04-28	$39,549.35	$39,549.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS25F00000434_0_NNG15SC55B_0
33314525P00523456	Smithsonian Institution	2025-04-25	$96,932.10	$96,932.10	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	3300_-NONE-_33314525P00523456_0_-NONE-_0
NNG15SC22B	National Aeronautics and Space Administration	2025-04-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC22B_55_-NONE-_-NONE-
NNG15SC55B	National Aeronautics and Space Administration	2025-04-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC55B_55_-NONE-_-NONE-
15JA0520F00000195	Department of Justice	2025-04-21	$-1,812.59	$57,884.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JA0520F00000195_P00002_15JA0518D00000430_0
15JPSS25F00000430	Department of Justice	2025-04-21	$448,000.00	$448,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS25F00000430_0_15JPSS23A00000155_0
15JA0524F00000177	Department of Justice	2025-04-21	$-2,632.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0524F00000177_P00001_15JPSS21G00000052_0
15JA0521F00000324	Department of Justice	2025-04-21	$-4,397.34	$14,511.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JA0521F00000324_P00001_15JA0518D00000430_0
15JA0523F00000177	Department of Justice	2025-04-18	$-457,535.50	$2,078,898.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0523F00000177_P00004_15JA0520D00000136_0
15JA0525F00000026	Department of Justice	2025-04-18	$193,599.00	$743,599.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JA0525F00000026_P00003_NNG15SC55B_0
15JA0522F00000294	Department of Justice	2025-04-18	$-0.08	$46,761.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JA0522F00000294_P00002_15JA0518D00000430_0
15JA0524F00000257	Department of Justice	2025-04-18	$-5,129.30	$39,350.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0524F00000257_P00001_15JPSS21G00000052_0
15JPSS24F00000421	Department of Justice	2025-04-16	$999,756.00	$6,798,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000421_P00004_NNG15SC55B_0
GS35F400GA	General Services Administration	2025-04-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PA0139_-NONE-_-NONE-
GS35F400GA	General Services Administration	2025-04-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PSA893_-NONE-_-NONE-
N4585425F0008	Department of Defense	2025-04-02	$56,942.48	$56,942.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_N4585425F0008_0_NNG15SC22B_0
50310221G0009	Securities and Exchange Commission	2025-04-02	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	5000_-NONE-_50310221G0009_P00003_-NONE-_-NONE-
W912J325FA002	Department of Defense	2025-04-01	$16,575.00	$16,575.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912J325FA002_0_W52P1J20D0069_0
HT001524F0073	Department of Defense	2025-04-01	$0.00	$908,082.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001524F0073_P00002_NNG15SC55B_0
W15QKN22F0395	Department of Defense	2025-04-01	$0.00	$3,266,406.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W15QKN22F0395_P00006_W52P1J20D0069_1
W15QKN22F0609	Department of Defense	2025-04-01	$0.00	$911,091.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W15QKN22F0609_P00006_W52P1J20D0069_1
50310221G0009	Securities and Exchange Commission	2025-04-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	5000_-NONE-_50310221G0009_P00002_-NONE-_-NONE-
W911QX25F0049	Department of Defense	2025-03-31	$71,557.25	$71,557.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911QX25F0049_0_W52P1J16D0016_0
SP470125F0087	Department of Defense	2025-03-31	$384,942.47	$384,942.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_SP470125F0087_0_GS35F400GA_0
W912CN25FA015	Department of Defense	2025-03-28	$16,985.90	$16,985.90	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912CN25FA015_0_W52P1J20D0069_0
15JPSS25F00000401	Department of Justice	2025-03-28	$20,116.00	$20,116.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS25F00000401_0_NNG15SC55B_0
W91QVN25FA155	Department of Defense	2025-03-27	$118,756.06	$118,756.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN25FA155_0_W52P1J16D0016_0
W911QX25F0032	Department of Defense	2025-03-27	$-460.50	$59,891.81	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911QX25F0032_P00001_W52P1J20D0069_0
FA239625FB025	Department of Defense	2025-03-27	$0.00	$448,780.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239625FB025_P00001_NNG15SC55B_0
FA239625FB093	Department of Defense	2025-03-27	$477,965.03	$477,965.03	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA239625FB093_0_47QTCA21A002C_0
FA703724F0047	Department of Defense	2025-03-26	$0.00	$882,992.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA703724F0047_P00002_NNG15SC55B_0
HC102825F0318	Department of Defense	2025-03-26	$254,583.25	$254,583.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102825F0318_0_NNG15SC55B_0
FA813925F0002	Department of Defense	2025-03-26	$-136,553.80	$136,553.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA813925F0002_P00002_47QTCA21A002C_0
15JA0525F00000026	Department of Justice	2025-03-25	$100,000.00	$550,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JA0525F00000026_P00002_NNG15SC55B_0
W911N219F0114	Department of Defense	2025-03-24	$-11,700.00	$81,338.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911N219F0114_P00002_W52P1J16D0016_0
W519TC24F0163	Department of Defense	2025-03-24	$213,386.19	$422,638.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F0163_P00002_W52P1J16D0016_1
HC102825F0320	Department of Defense	2025-03-24	$0.00	$44,601.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102825F0320_P00001_NNG15SC55B_0
N0017325P5303	Department of Defense	2025-03-24	$11,616.40	$11,616.40	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_N0017325P5303_0_-NONE-_0
HC102825F0320	Department of Defense	2025-03-21	$44,601.00	$44,601.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102825F0320_0_NNG15SC55B_0
N0017823FS943	Department of Defense	2025-03-21	$0.00	$59,561.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0017823FS943_P00002_NNG15SC55B_0
W91RUS23F0266	Department of Defense	2025-03-21	$259,954.50	$519,909.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS23F0266_P00003_W52P1J16D0016_0
W912QG19F0020	Department of Defense	2025-03-21	$0.00	$2,643,300.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912QG19F0020_P00006_W52P1J16D0016_0
15JPSS25F00000370	Department of Justice	2025-03-20	$53,909.60	$53,909.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS25F00000370_0_NNG15SC55B_0
FA520924F0270	Department of Defense	2025-03-20	$-3,500.00	$781,018.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA520924F0270_P00002_47QTCA21A002C_0
HT001524F0147	Department of Defense	2025-03-20	$0.00	$257,843.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001524F0147_P00001_NNG15SC55B_0
15JPSS20F00000525	Department of Justice	2025-03-19	$-0.09	$51,939.91	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS20F00000525_P00001_DJJ15G2638_0
W912LC25FA002	Department of Defense	2025-03-19	$163,955.00	$163,955.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LC25FA002_0_W52P1J18DA109_0
FA872623FB020	Department of Defense	2025-03-19	$-0.02	$551,673.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA872623FB020_P00002_GS35F400GA_0
FA860425FB127	Department of Defense	2025-03-19	$36,540.52	$36,540.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA860425FB127_0_NNG15SC55B_0
W911S725FA061	Department of Defense	2025-03-19	$53,261.00	$53,261.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911S725FA061_0_W52P1J16D0016_0
HHSN316201500023W	Department of Health and Human Services	2025-03-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	7529_-NONE-_HHSN316201500023W_P00015_-NONE-_-NONE-
W519TC24F0475	Department of Defense	2025-03-17	$0.00	$48,711.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F0475_P00001_W52P1J16D0016_1
HC108421F0175	Department of Defense	2025-03-14	$10,784,149.00	$519,615,170.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00037_NNG15SC55B_0
W912LP22F0028	Department of Defense	2025-03-14	$49,439.94	$197,759.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LP22F0028_P00005_W52P1J16D0016_0
W912LP22F0022	Department of Defense	2025-03-14	$41,329.88	$165,319.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LP22F0022_P00005_W52P1J16D0016_0
N0018925F0232	Department of Defense	2025-03-13	$84,461.49	$84,461.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0018925F0232_0_NNG15SC55B_0
H9227825F0008	Department of Defense	2025-03-13	$24,400.59	$24,400.59	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_H9227825F0008_0_W52P1J16D0016_0
W912L925FA018	Department of Defense	2025-03-13	$39,940.62	$39,940.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912L925FA018_0_W52P1J16D0016_0
W911QX25F0032	Department of Defense	2025-03-11	$60,352.31	$59,891.81	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911QX25F0032_0_W52P1J20D0069_0
15JPSS25F00000282	Department of Justice	2025-03-11	$72.00	$212,280.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS25F00000282_P00001_NNG15SC55B_0
H9227825P0017	Department of Defense	2025-03-11	$14,829.30	$14,829.30	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_H9227825P0017_0_-NONE-_0
W91QF425FA013	Department of Defense	2025-03-11	$0.00	$191,440.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QF425FA013_P00001_W52P1J16D0016_0
15JPSS25F00000358	Department of Justice	2025-03-11	$16,389.77	$16,389.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS25F00000358_0_NNG15SC55B_0
33314525P00521450	Smithsonian Institution	2025-03-11	$15,505.47	$15,505.47	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	3300_-NONE-_33314525P00521450_0_-NONE-_0
W911KF25F0034	Department of Defense	2025-03-10	$96,924.24	$96,924.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911KF25F0034_0_W52P1J16D0016_0
15JPSS25F00000357	Department of Justice	2025-03-10	$20,187.37	$20,187.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS25F00000357_0_NNG15SC55B_0
FA860425FB106	Department of Defense	2025-03-10	$52,416.00	$52,416.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860425FB106_0_47QTCA21A002C_0
HR001125F0456	Department of Defense	2025-03-07	$-29,958.17	$443,031.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HR001125F0456_P00001_NNG15SC55B_0
W9127825F0075	Department of Defense	2025-03-07	$88,925.41	$88,925.41	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127825F0075_0_W52P1J16D0016_0
W9127S25F0010	Department of Defense	2025-03-06	$904,128.94	$904,128.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127S25F0010_0_W52P1J16D0016_0
N0017819D8847	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_N0017819D8847_P00015_-NONE-_-NONE-
W912HQ23F0022	Department of Defense	2025-03-06	$476,271.47	$1,409,281.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HQ23F0022_P00002_W52P1J16D0016_0
FA860425FB072	Department of Defense	2025-03-06	$202,420.97	$202,420.97	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860425FB072_0_47QTCA21A002C_0
W912GB25F0022	Department of Defense	2025-03-05	$641,877.94	$641,877.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912GB25F0022_0_W52P1J16D0016_0
W15QKN22F0690	Department of Defense	2025-03-04	$0.00	$1,469,369.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W15QKN22F0690_P00005_W52P1J18DA109_1
89603023F0077	Department of Energy	2025-03-04	$0.00	$5,192,370.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8960_4732_89603023F0077_P00007_GS35F400GA_0
75P00125P00016	Department of Health and Human Services	2025-03-04	$16,786.33	$16,786.33	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	7570_-NONE-_75P00125P00016_0_-NONE-_0
N0003825FC0001	Department of Defense	2025-03-04	$335.38	$99,216.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0003825FC0001_A00001_NNG15SC22B_0
W519TC25F0129	Department of Defense	2025-03-04	$1,280,533.90	$1,280,533.90	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC25F0129_0_W52P1J20D0069_1
W912LC22F0009	Department of Defense	2025-03-04	$0.00	$491,865.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LC22F0009_P00006_W52P1J18DA109_0
N0003825FC001	Department of Defense	2025-03-04	$99,216.10	$99,216.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0003825FC001_0_NNG15SC22B_0
N0003825FC0001	Department of Defense	2025-03-04	$98,880.72	$99,216.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0003825FC0001_0_NNG15SC22B_0
15JENR24F00000029	Department of Justice	2025-02-28	$-9,482.00	$91,319.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JENR24F00000029_P00001_NNG15SC55B_0
15JA0525P00000071	Department of Justice	2025-02-27	$20,116.00	$20,116.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_-NONE-_15JA0525P00000071_0_-NONE-_0
W912PB25F4005	Department of Defense	2025-02-27	$46,194.26	$46,194.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PB25F4005_0_W52P1J16D0016_0
15JPSS25G00000126	Department of Justice	2025-02-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_-NONE-_15JPSS25G00000126_0_-NONE-_-NONE-
W91CRB22F0404	Department of Defense	2025-02-26	$113,175.99	$410,217.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB22F0404_P00004_W52P1J20D0069_0
GS35F400GA	General Services Administration	2025-02-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PA0133_-NONE-_-NONE-
FA813925F0002	Department of Defense	2025-02-26	$136,553.80	$136,553.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA813925F0002_P00001_47QTCA21A002C_0
FA281625F0016	Department of Defense	2025-02-25	$0.00	$69,175.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA281625F0016_P00001_NNG15SC55B_0
GS35F400GA	General Services Administration	2025-02-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PSA888_-NONE-_-NONE-
15JPSS23F00000665	Department of Justice	2025-02-25	$0.00	$25,476,218.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS23F00000665_P00004_15JPSS22A00000118_0
HC102825F0237	Department of Defense	2025-02-24	$46,095.19	$46,095.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102825F0237_0_NNG15SC55B_0
HC102825F0186	Department of Defense	2025-02-24	$28,638.80	$28,638.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102825F0186_0_NNG15SC55B_0
W9115125FA002	Department of Defense	2025-02-24	$142,803.25	$142,803.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9115125FA002_0_W52P1J16D0016_0
W912HY25F0006	Department of Defense	2025-02-24	$33,144.00	$33,144.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HY25F0006_0_W52P1J18DA109_0
N6832225FK007	Department of Defense	2025-02-24	$0.00	$150,761.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832225FK007_P00001_NNG15SC55B_0
75N95023F00001	Department of Health and Human Services	2025-02-21	$1,066,294.40	$3,198,883.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	7529_7529_75N95023F00001_P00003_HHSN316201500023W_0
HU000125F0017	Department of Defense	2025-02-21	$196,782.00	$196,782.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HU000125F0017_0_NNG15SC55B_0
W912HV25F0020	Department of Defense	2025-02-20	$136,339.77	$136,339.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HV25F0020_0_W52P1J16D0016_0
HC102825F0200	Department of Defense	2025-02-19	$26,774.00	$26,774.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102825F0200_0_NNG15SC55B_0
NNG15SC55B	National Aeronautics and Space Administration	2025-02-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC55B_54_-NONE-_-NONE-
15JCRM25F00000022	Department of Justice	2025-02-19	$251,641.08	$251,641.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JCRM25F00000022_0_15JPSS21G00000052_0
47QFMA20F0020	General Services Administration	2025-02-19	$0.00	$745,170.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_8000_47QFMA20F0020_P00002_NNG15SC22B_0
15JPSS23F00000665	Department of Justice	2025-02-19	$0.00	$25,476,218.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS23F00000665_P00003_15JPSS22A00000118_0
NNG15SC22B	National Aeronautics and Space Administration	2025-02-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC22B_54_-NONE-_-NONE-
N6832225FK007	Department of Defense	2025-02-14	$150,761.78	$150,761.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832225FK007_0_NNG15SC55B_0
W9124D25FA017	Department of Defense	2025-02-13	$195,017.16	$195,017.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124D25FA017_0_W52P1J16D0016_0
W9124923F0191	Department of Defense	2025-02-13	$0.00	$4,769,921.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124923F0191_P00005_W52P1J16D0016_0
N0002425FG0198	Department of Defense	2025-02-12	$7,266.28	$7,266.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0002425FG0198_0_NNG15SC55B_0
15JA0525F00000026	Department of Justice	2025-02-11	$200,000.00	$450,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JA0525F00000026_P00001_NNG15SC55B_0
HC102825F0195	Department of Defense	2025-02-10	$431,619.00	$431,619.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102825F0195_0_NNG15SC55B_0
W912HQ25F0023	Department of Defense	2025-02-10	$219,720.81	$219,720.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HQ25F0023_0_W52P1J16D0016_0
89603019F0022	Department of Energy	2025-02-07	$-513.45	$755,589.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8960_8000_89603019F0022_P00003_NNG15SC22B_0
89603023F0077	Department of Energy	2025-02-07	$632,745.80	$5,192,370.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8960_4732_89603023F0077_P00006_GS35F400GA_0
W91SMC25FA003	Department of Defense	2025-02-07	$39,698.03	$39,698.03	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91SMC25FA003_0_W52P1J20D0069_0
W91WMC25PV005	Department of Defense	2025-02-06	$18,169.20	$18,169.20	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W91WMC25PV005_0_-NONE-_0
W912GB25F0015	Department of Defense	2025-02-06	$157,858.38	$157,858.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912GB25F0015_0_W52P1J16D0016_0
HC108421F0175	Department of Defense	2025-02-06	$10,784,152.00	$508,831,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00036_NNG15SC55B_0
W912L925FA008	Department of Defense	2025-02-05	$30,542.12	$30,542.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912L925FA008_0_W52P1J16D0016_0
FA239624FB260	Department of Defense	2025-02-05	$-641.58	$90,898.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239624FB260_P00002_NNG15SC55B_0
W912LA24FA031	Department of Defense	2025-02-05	$0.00	$1,068,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LA24FA031_P00001_W52P1J16D0016_0
FA714623C0051	Department of Defense	2025-02-04	$0.00	$11,431,461.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA714623C0051_P00006_-NONE-_0
15JPSS21G00000052	Department of Justice	2025-02-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_-NONE-_15JPSS21G00000052_P00010_-NONE-_-NONE-
15M10425FA4700009	Department of Justice	2025-02-04	$21,908.55	$21,908.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1544_8000_15M10425FA4700009_0_NNG15SC55B_0
HC102825F0174	Department of Defense	2025-02-04	$169,757.48	$169,757.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102825F0174_0_NNG15SC55B_0
W91CRB25F0101	Department of Defense	2025-02-03	$100,591.71	$100,591.71	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB25F0101_0_W52P1J16D0016_0
W912KZ25FA002	Department of Defense	2025-02-03	$13,347.60	$13,347.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912KZ25FA002_0_W52P1J16D0016_0
H9227625P0009	Department of Defense	2025-02-01	$44,008.68	$70,039.70	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_H9227625P0009_PP0001_-NONE-_0
15JPSS25F00000282	Department of Justice	2025-01-30	$212,208.23	$212,208.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS25F00000282_0_NNG15SC55B_0
15JPSS25F00000285	Department of Justice	2025-01-30	$12,829.20	$12,829.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS25F00000285_0_NNG15SC55B_0
NNG15SC55B	National Aeronautics and Space Administration	2025-01-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC55B_53_-NONE-_-NONE-
W912JB24F0065	Department of Defense	2025-01-30	$-47,511.96	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912JB24F0065_P00001_W52P1J16D0016_0
NNG15SC22B	National Aeronautics and Space Administration	2025-01-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC22B_53_-NONE-_-NONE-
15JPSS24F00000421	Department of Justice	2025-01-28	$2,499,390.00	$5,799,144.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000421_P00003_NNG15SC55B_0
47QFMA20F0020	General Services Administration	2025-01-28	$0.00	$745,170.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_8000_47QFMA20F0020_P00001_NNG15SC22B_0
W91QVN24F0406	Department of Defense	2025-01-28	$0.00	$105,845.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0406_P00001_W52P1J16D0016_0
FA872624FB033	Department of Defense	2025-01-27	$0.00	$7,502,980.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA872624FB033_P00004_NNG15SC22B_0
W519TC25F0094	Department of Defense	2025-01-27	$2,689,880.00	$2,689,880.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC25F0094_0_W52P1J20D0069_1
HC108421F0175	Department of Defense	2025-01-21	$10,784,152.00	$498,046,880.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00035_NNG15SC55B_0
HU000124F0078	Department of Defense	2025-01-21	$0.00	$17,768.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HU000124F0078_P00001_NNG15SC55B_0
HT001524F0119	Department of Defense	2025-01-21	$9,933.66	$76,940.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001524F0119_P00001_NNG15SC22B_0
FA561325F0103	Department of Defense	2025-01-21	$0.00	$133,100.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA561325F0103_P00001_47QTCA21A002C_0
W91QF425FA013	Department of Defense	2025-01-17	$191,440.00	$191,440.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QF425FA013_0_W52P1J16D0016_0
FA872624FB033	Department of Defense	2025-01-15	$0.00	$7,502,980.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA872624FB033_P00003_NNG15SC22B_0
FA527024P0023	Department of Defense	2025-01-15	$0.00	$89,031.36	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA527024P0023_P00002_-NONE-_0
15JPSS21G00000052	Department of Justice	2025-01-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_-NONE-_15JPSS21G00000052_P00009_-NONE-_-NONE-
N0018925FZ123	Department of Defense	2025-01-10	$39,318.00	$39,318.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0018925FZ123_0_NNG15SC55B_0
W9124D25FA006	Department of Defense	2025-01-10	$187,264.77	$187,264.77	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124D25FA006_0_W52P1J20D0069_0
GS35F400GA	General Services Administration	2025-01-09	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PSA887_-NONE-_-NONE-
W9127N24F0084	Department of Defense	2025-01-08	$-313.73	$15,148.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127N24F0084_P00001_W52P1J16D0016_0
15JPSS25F00000243	Department of Justice	2025-01-08	$58,857.45	$58,857.45	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS25F00000243_0_15JPSS23A00000155_0
W91WMC25PV003	Department of Defense	2025-01-08	$22,774.87	$22,774.87	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W91WMC25PV003_0_-NONE-_0
15JPSS23F00000665	Department of Justice	2025-01-07	$0.00	$25,476,218.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS23F00000665_P00002_15JPSS22A00000118_0
FA703724F0047	Department of Defense	2025-01-07	$579,463.50	$882,992.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA703724F0047_P00001_NNG15SC55B_0
NNG15SC55B	National Aeronautics and Space Administration	2025-01-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC55B_52_-NONE-_-NONE-
FA930124F0259	Department of Defense	2025-01-06	$0.00	$40,013.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA930124F0259_P00001_NNG15SC22B_0
15JPSS24F00000811	Department of Justice	2025-01-06	$854,795.90	$854,795.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000811_P00001_NNG15SC55B_0
NNG15SC22B	National Aeronautics and Space Administration	2025-01-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC22B_52_-NONE-_-NONE-
FA251725FX006	Department of Defense	2025-01-03	$58,792.50	$58,792.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA251725FX006_0_47QTCA21A002C_0
FA251725FX007	Department of Defense	2025-01-03	$137,182.50	$137,182.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA251725FX007_0_47QTCA21A002C_0
HC102825F0118	Department of Defense	2025-01-02	$398,465.16	$398,465.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102825F0118_0_NNG15SC55B_0
15JPSS24F00000700	Department of Justice	2025-01-02	$508,917.88	$654,052.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000700_P00002_15JPSS21G00000052_0
W912D125F0013	Department of Defense	2024-12-31	$68,307.00	$68,307.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912D125F0013_0_W52P1J20D0069_0
FA281625F0016	Department of Defense	2024-12-30	$69,175.07	$69,175.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA281625F0016_0_NNG15SC55B_0
GS35F400GA	General Services Administration	2024-12-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PA0132_-NONE-_-NONE-
W58P0525F0003	Department of Defense	2024-12-27	$33,900,896.00	$33,900,896.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W58P0525F0003_0_W52P1J20D0069_1
W9124924F0249	Department of Defense	2024-12-26	$0.00	$5,687,249.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124924F0249_P00001_W52P1J16D0016_0
FA561325F0103	Department of Defense	2024-12-23	$133,100.00	$133,100.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA561325F0103_0_47QTCA21A002C_0
W911QY25F0068	Department of Defense	2024-12-20	$260,000.00	$260,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911QY25F0068_0_W52P1J16D0016_0
H9227625P0009	Department of Defense	2024-12-19	$26,031.02	$70,039.70	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_H9227625P0009_0_-NONE-_0
SECHQ112F0243	Securities and Exchange Commission	2024-12-19	$-0.01	$1,764,856.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	5000_8000_SECHQ112F0243_P00002_NNG07DA41B_0
HC102825F0101	Department of Defense	2024-12-19	$40,101.06	$40,101.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102825F0101_0_NNG15SC55B_0
W91CRB25F0070	Department of Defense	2024-12-18	$374,306.20	$374,306.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB25F0070_0_W52P1J16D0016_0
HC102825F0096	Department of Defense	2024-12-18	$584,833.06	$584,833.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102825F0096_0_NNG15SC55B_0
15JA0525F00000026	Department of Justice	2024-12-17	$250,000.00	$450,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JA0525F00000026_0_NNG15SC55B_0
W912NW25F0013	Department of Defense	2024-12-16	$144,732.98	$144,732.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912NW25F0013_0_W52P1J16D0016_0
W912ER22F0033	Department of Defense	2024-12-16	$58,614.60	$748,921.30	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912ER22F0033_P00003_W52P1J20D0069_0
36C10B24C0017	Department of Veterans Affairs	2024-12-13	$0.00	$27,974,358.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C10B24C0017_P00001_-NONE-_0
W9124924F0197	Department of Defense	2024-12-12	$0.00	$1,728,189.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124924F0197_P00001_W52P1J16D0016_0
SP470125F0040	Department of Defense	2024-12-12	$0.00	$731,722.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_SP470125F0040_P00001_GS35F400GA_0
SP470125F0040	Department of Defense	2024-12-12	$731,722.44	$731,722.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_SP470125F0040_0_GS35F400GA_0
HC108421F0175	Department of Defense	2024-12-11	$10,825,883.00	$487,262,720.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00034_NNG15SC55B_0
W9124D23F0251	Department of Defense	2024-12-11	$-6,351.06	$151,360.27	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124D23F0251_P00001_W52P1J20D0069_0
W9124924F0229	Department of Defense	2024-12-11	$0.00	$3,258,744.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124924F0229_P00002_W52P1J16D0016_0
FA703724F0065	Department of Defense	2024-12-10	$355,426.60	$533,139.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA703724F0065_P00002_NNG15SC55B_0
HC108421F0164	Department of Defense	2024-12-09	$38,356.49	$152,976,430.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0164_P00024_NNG15SC55B_0
W91CRB22F01A4	Department of Defense	2024-12-09	$0.00	$291,199.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB22F01A4_P00005_W52P1J16D0016_0
W912HY25F0002	Department of Defense	2024-12-06	$54,384.00	$54,384.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HY25F0002_0_W52P1J18DA109_0
15JPSS21F00000947	Department of Justice	2024-12-06	$-1,494.43	$2,498,553.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS21F00000947_P00001_DJJ15G2638_0
15JPSS24F00000700	Department of Justice	2024-12-05	$145,134.14	$145,134.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000700_P00001_15JPSS21G00000052_0
15JPSS23F00000687	Department of Justice	2024-12-04	$0.00	$3,495,575.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS23F00000687_P00003_15JPSS22A00000118_0
NNG15SC22B	National Aeronautics and Space Administration	2024-12-03	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC22B_51_-NONE-_-NONE-
NNG15SC55B	National Aeronautics and Space Administration	2024-12-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC55B_51_-NONE-_-NONE-
W9124924F0248	Department of Defense	2024-12-03	$0.00	$1,693,784.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124924F0248_P00001_W52P1J16D0016_0
HC102824F0742	Department of Defense	2024-12-03	$0.00	$1,363,436.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0742_P00003_NNG15SC55B_0
W912NW25F0009	Department of Defense	2024-12-02	$78,340.00	$78,340.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912NW25F0009_0_W52P1J20D0069_0
W912SV23F0093	Department of Defense	2024-12-02	$-3,621.00	$147,157.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912SV23F0093_P00002_W52P1J18DA109_0
W9124D25F0039	Department of Defense	2024-11-27	$213,024.90	$213,024.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124D25F0039_0_W52P1J16D0016_0
FA239625FB034	Department of Defense	2024-11-27	$416,287.00	$416,287.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA239625FB034_0_47QTCA21A002C_0
W9127N25F0005	Department of Defense	2024-11-26	$42,784.08	$42,784.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127N25F0005_0_W52P1J16D0016_0
FA872624FB033	Department of Defense	2024-11-25	$0.00	$7,502,980.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA872624FB033_P00002_NNG15SC22B_0
15JPSS24F00000421	Department of Justice	2024-11-25	$799,998.00	$3,299,754.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000421_P00002_NNG15SC55B_0
W912HZ25F0038	Department of Defense	2024-11-22	$32,840.00	$32,840.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HZ25F0038_0_W52P1J20D0069_0
W911N223F0722	Department of Defense	2024-11-22	$0.00	$77,070.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911N223F0722_P00004_W52P1J18DA109_0
FA860425FB020	Department of Defense	2024-11-22	$1,956,575.20	$1,956,575.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA860425FB020_0_NNG15SC55B_0
GS35F400GA	General Services Administration	2024-11-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PS0131_-NONE-_-NONE-
HC108420F0249	Department of Defense	2024-11-20	$0.00	$85,760,450.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108420F0249_P00010_NNG15SC55B_0
15JPSS25F00000055	Department of Justice	2024-11-20	$481,956.12	$481,956.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS25F00000055_0_NNG15SC55B_0
HR001125F0456	Department of Defense	2024-11-20	$272,924.06	$272,924.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HR001125F0456_0_NNG15SC55B_0
W912LP24F0028	Department of Defense	2024-11-20	$0.00	$156,960.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LP24F0028_P00001_W52P1J16D0016_0
HC108421F0175	Department of Defense	2024-11-20	$0.00	$487,262,720.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00033_NNG15SC55B_0
W91CRB21F0094	Department of Defense	2024-11-19	$240,000.00	$1,200,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB21F0094_P00006_W52P1J16D0016_0
W912LP24F0030	Department of Defense	2024-11-18	$0.00	$219,191.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LP24F0030_P00001_W52P1J16D0016_0
FA872624FB033	Department of Defense	2024-11-14	$0.00	$7,502,980.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA872624FB033_P00001_NNG15SC22B_0
FA703724F0045	Department of Defense	2024-11-14	$74,325.60	$111,590.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA703724F0045_P00001_47QTCA21A002C_0
W91CRB25F0034	Department of Defense	2024-11-13	$275,553.30	$275,553.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB25F0034_0_W52P1J16D0016_0
75P00125F80002	Department of Health and Human Services	2024-11-13	$61,733.20	$61,733.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	7570_8000_75P00125F80002_0_NNG15SC55B_0
FA239625FB025	Department of Defense	2024-10-31	$448,780.40	$448,780.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239625FB025_0_NNG15SC55B_0
W56KGZ24F6075	Department of Defense	2024-10-30	$0.00	$1,441,277.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56KGZ24F6075_P00001_W52P1J16D0016_0
FA441725F0010	Department of Defense	2024-10-30	$227,116.84	$227,116.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA441725F0010_0_NNG15SC22B_0
HC102824F0742	Department of Defense	2024-10-29	$0.00	$1,363,436.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0742_P00002_NNG15SC55B_0
W912PL25F0003	Department of Defense	2024-10-29	$110,088.00	$110,088.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PL25F0003_0_W52P1J16D0016_0
HT001523F0149	Department of Defense	2024-10-28	$2,771,126.80	$5,371,449.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001523F0149_P00003_NNG15SC55B_0
FA703724F0086	Department of Defense	2024-10-25	$0.00	$87,767.18	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA703724F0086_P00001_47QTCA21A002C_0
12314419F0283	Department of Agriculture	2024-10-24	$-3,500.00	$1,362,041.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1205_8000_12314419F0283_P00005_NNG15SC55B_0
FA813925F0003	Department of Defense	2024-10-24	$88,133.76	$88,133.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA813925F0003_0_NNG15SC55B_0
15JA0524F00000301	Department of Justice	2024-10-24	$353,848.34	$353,848.34	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0524F00000301_P00001_15JPSS22A00000118_0
15F06724F0001223	Department of Justice	2024-10-23	$0.00	$384,204.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1549_1501_15F06724F0001223_P00001_15JPSS21G00000052_0
15JPSS25F00000062	Department of Justice	2024-10-23	$1,168,512.10	$1,168,512.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS25F00000062_0_NNG15SC55B_0
HT001523P0018	Department of Defense	2024-10-23	$575,000.00	$1,150,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT001523P0018_P00003_-NONE-_0
15JPSS25F00000060	Department of Justice	2024-10-22	$405,001.60	$405,001.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS25F00000060_0_NNG15SC55B_0
W912HV24F0021	Department of Defense	2024-10-21	$0.00	$238,501.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HV24F0021_P00002_W52P1J16D0016_0
FA877124F0088	Department of Defense	2024-10-17	$0.00	$2,476,420.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA877124F0088_P00001_NNG15SC55B_0
HC108421F0175	Department of Defense	2024-10-17	$21,401,386.00	$465,694,430.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00032_NNG15SC55B_0
15JPSS23F00000398	Department of Justice	2024-10-15	$0.00	$679,111.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS23F00000398_P00001_NNG15SC55B_0
FA813925F0002	Department of Defense	2024-10-11	$136,553.80	$136,553.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA813925F0002_0_47QTCA21A002C_0
FA703723F0003	Department of Defense	2024-10-09	$45,493.45	$136,480.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA703723F0003_P00002_NNG15SC22B_0
FA703723F0039	Department of Defense	2024-10-09	$0.00	$299,999.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA703723F0039_P00001_NNG15SC55B_0
W52P1J20D0069	Department of Defense	2024-10-08	$0.00	$0.00		511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W52P1J20D0069_P00007_-NONE-_-NONE-
GS35F400GA	General Services Administration	2024-10-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PO0130_-NONE-_-NONE-
FA239625FB005	Department of Defense	2024-10-03	$884,301.30	$884,301.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239625FB005_0_NNG15SC55B_0
HC102824F1048	Department of Defense	2024-10-03	$0.00	$1,723,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1048_P00001_NNG15SC55B_0
W912NW25F0001	Department of Defense	2024-10-02	$33,798.96	$33,798.96	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912NW25F0001_0_W52P1J20D0069_0
FA301625FG023	Department of Defense	2024-10-01	$14,844.14	$14,844.14	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA301625FG023_0_47QTCA21A002C_0
FA448425FG018	Department of Defense	2024-10-01	$17,283.73	$17,283.73	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA448425FG018_0_47QTCA21A002C_0
W91RUS24F0190	Department of Defense	2024-10-01	$0.00	$308,816.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS24F0190_P00001_W52P1J16D0016_0
FA480125FG011	Department of Defense	2024-10-01	$14,963.07	$14,963.07	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA480125FG011_0_47QTCA21A002C_0
W564KV24F0320	Department of Defense	2024-10-01	$0.00	$40,144.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W564KV24F0320_P00001_W52P1J16D0016_0
FA252125FG037	Department of Defense	2024-10-01	$11,908.20	$11,908.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA252125FG037_0_47QTCA21A002C_0
FA527025FG024	Department of Defense	2024-10-01	$12,802.56	$12,802.56	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA527025FG024_0_47QTCA21A002C_0
FA283525F0001	Department of Defense	2024-10-01	$270,460.34	$270,460.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA283525F0001_0_NNG15SC55B_0
HC108424F0285	Department of Defense	2024-10-01	$0.00	$738,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108424F0285_P00001_NNG15SC55B_0
FA281625FG025	Department of Defense	2024-10-01	$16,448.16	$16,448.16	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA281625FG025_0_47QTCA21A002C_0
FA281625FG004	Department of Defense	2024-10-01	$25,746.00	$25,746.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA281625FG004_0_NNG15SC55B_0
FA282325FG063	Department of Defense	2024-10-01	$34,967.72	$34,967.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA282325FG063_0_47QTCA21A002C_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
FA520924F0270	Department of Defense	2024-09-30	$112,074.01	$781,018.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA520924F0270_0_47QTCA21A002C_0
FA281624F0051	Department of Defense	2024-09-30	$2,112,721.80	$2,112,721.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA281624F0051_0_NNG15SC22B_0
HT001524F0140	Department of Defense	2024-09-30	$0.00	$416,489.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001524F0140_P00001_NNG15SC55B_0
FA930124F0259	Department of Defense	2024-09-30	$40,013.23	$40,013.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA930124F0259_0_NNG15SC22B_0
FA520924F0270	Department of Defense	2024-09-30	$672,444.06	$784,518.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA520924F0270_P00001_47QTCA21A002C_0
W912NW24F0075	Department of Defense	2024-09-30	$139,746.84	$139,746.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912NW24F0075_0_W52P1J16D0016_0
W912LP24F0033	Department of Defense	2024-09-30	$104,014.29	$104,014.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LP24F0033_0_W52P1J16D0016_0
W912CM24F0040	Department of Defense	2024-09-30	$49,811.20	$300,952.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912CM24F0040_P00001_W52P1J16D0016_0
W56KGZ24F6075	Department of Defense	2024-09-29	$1,441,277.90	$1,441,277.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56KGZ24F6075_0_W52P1J16D0016_0
W912L924F0102	Department of Defense	2024-09-29	$9,540.00	$9,540.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912L924F0102_0_W52P1J16D0016_0
W912LA24FA031	Department of Defense	2024-09-28	$1,068,000.00	$1,068,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LA24FA031_0_W52P1J16D0016_0
W912PQ24F0059	Department of Defense	2024-09-28	$667,331.00	$667,331.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PQ24F0059_0_W52P1J16D0016_0
FA875124F0092	Department of Defense	2024-09-28	$3,974,774.00	$3,974,774.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA875124F0092_0_47QTCA21A002C_0
W912LP24F0030	Department of Defense	2024-09-28	$219,191.27	$219,191.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LP24F0030_0_W52P1J16D0016_0
W9124724F0498	Department of Defense	2024-09-27	$521,085.03	$521,085.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124724F0498_0_W52P1J16D0016_0
FA283524F0102	Department of Defense	2024-09-27	$393,515.78	$393,515.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA283524F0102_0_NNG15SC55B_0
W912PQ24F0065	Department of Defense	2024-09-27	$48,804.38	$48,804.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PQ24F0065_0_W52P1J16D0016_0
W91RUS24F0427	Department of Defense	2024-09-27	$1,466,722.00	$1,466,722.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS24F0427_0_W52P1J20D0069_0
W564KV24F0320	Department of Defense	2024-09-27	$40,144.48	$40,144.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W564KV24F0320_0_W52P1J16D0016_0
FA281624F0073	Department of Defense	2024-09-27	$21,657.90	$21,657.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA281624F0073_0_NNG15SC22B_0
FA480924F0130	Department of Defense	2024-09-27	$412,158.20	$412,158.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA480924F0130_0_47QTCA21A002C_0
FA520524F0155	Department of Defense	2024-09-27	$134,960.28	$134,960.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA520524F0155_0_47QTCA21A002C_0
W912LP24F0028	Department of Defense	2024-09-27	$156,960.03	$156,960.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LP24F0028_0_W52P1J16D0016_0
W50S7824FA010	Department of Defense	2024-09-27	$193,185.40	$193,185.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_W50S7824FA010_0_47QTCA21A002C_0
W912J624F0041	Department of Defense	2024-09-27	$104,706.44	$104,706.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912J624F0041_0_W52P1J16D0016_0
FA240124F0016	Department of Defense	2024-09-27	$27,985.50	$27,985.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA240124F0016_0_NNG15SC55B_0
W912CM24F0040	Department of Defense	2024-09-27	$251,140.80	$300,952.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912CM24F0040_0_W52P1J16D0016_0
W9124J24F0164	Department of Defense	2024-09-26	$19,000.00	$19,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124J24F0164_0_W52P1J16D0016_0
W9136423F0119	Department of Defense	2024-09-26	$242,765.30	$614,535.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9136423F0119_P00004_W52P1J16D0016_0
15JPSS19F00000751	Department of Justice	2024-09-26	$-13,063.40	$1,948,251.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS19F00000751_P00004_DJJ16F2630_0
70B04C21F00001508	Department of Homeland Security	2024-09-26	$16,111.08	$351,633.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	7014_8000_70B04C21F00001508_P00005_NNG15SC55B_0
FA714623C0051	Department of Defense	2024-09-26	$2,306,784.80	$11,431,461.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA714623C0051_P00005_-NONE-_0
FA520924F0242	Department of Defense	2024-09-26	$287,732.03	$287,732.03	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA520924F0242_0_47QTCA21A002C_0
FA568224P0058	Department of Defense	2024-09-26	$69,205.48	$1,328,657.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA568224P0058_P00001_-NONE-_0
N0042124F1045	Department of Defense	2024-09-26	$67,626.00	$67,626.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0042124F1045_0_NNG15SC55B_0
W50SLF24F0042	Department of Defense	2024-09-26	$30,833.70	$30,833.70	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_W50SLF24F0042_0_47QTCA21A002C_0
HT001524F0147	Department of Defense	2024-09-26	$257,843.84	$257,843.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001524F0147_0_NNG15SC55B_0
W912PB24F3401	Department of Defense	2024-09-26	$40,318.79	$40,318.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PB24F3401_0_W52P1J16D0016_0
W911SA24F1054	Department of Defense	2024-09-26	$11,646.70	$11,646.70	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911SA24F1054_0_W52P1J20D0069_0
W912L924F0099	Department of Defense	2024-09-26	$162,043.19	$162,043.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912L924F0099_0_W52P1J16D0016_0
19AQMM24P1238	Department of State	2024-09-26	$88,927.91	$88,927.91	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MO	SAINT LOUIS	1900_-NONE-_19AQMM24P1238_0_-NONE-_0
W9124G24F0110	Department of Defense	2024-09-26	$59,999.99	$59,999.99	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124G24F0110_0_W52P1J20D0069_0
W912PQ24F0061	Department of Defense	2024-09-26	$196,967.20	$196,967.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PQ24F0061_0_W52P1J16D0016_0
W912HZ24F0432	Department of Defense	2024-09-25	$499,014.60	$499,014.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HZ24F0432_0_W52P1J16D0016_0
W564KV24F0298	Department of Defense	2024-09-25	$403,927.50	$403,927.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W564KV24F0298_0_W52P1J16D0016_0
W911QY24F0291	Department of Defense	2024-09-25	$0.00	$44,424.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911QY24F0291_P00001_W52P1J16D0016_0
FA239624FB260	Department of Defense	2024-09-25	$0.00	$91,540.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239624FB260_P00001_NNG15SC55B_0
FA561324P0145	Department of Defense	2024-09-25	$0.00	$405,199.62	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA561324P0145_P00001_-NONE-_0
15JENR24F00000029	Department of Justice	2024-09-25	$100,801.50	$91,319.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JENR24F00000029_0_NNG15SC55B_0
W91RUS24F0397	Department of Defense	2024-09-25	$34,799.46	$34,799.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS24F0397_0_W52P1J16D0016_0
W56KGZ24F6072	Department of Defense	2024-09-25	$559,804.30	$559,804.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56KGZ24F6072_0_W52P1J16D0016_0
W9123724F0281	Department of Defense	2024-09-25	$117,472.29	$117,472.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9123724F0281_0_W52P1J16D0016_0
W912SV24F0114	Department of Defense	2024-09-24	$56,724.16	$56,724.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912SV24F0114_0_W52P1J16D0016_0
FA703724F0086	Department of Defense	2024-09-24	$87,767.18	$87,767.18	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA703724F0086_0_47QTCA21A002C_0
HC101924F0070	Department of Defense	2024-09-24	$29,995.00	$29,995.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_HC101924F0070_0_GS35F400GA_0
W912PB24F3510	Department of Defense	2024-09-24	$47,248.98	$47,248.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PB24F3510_0_W52P1J16D0016_0
HT001524K0016	Department of Defense	2024-09-24	$130,029.74	$130,029.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001524K0016_0_NNG15SC55B_0
W912PA24F0044	Department of Defense	2024-09-24	$294,265.12	$294,265.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PA24F0044_0_W52P1J16D0016_0
15JPSS23F00000687	Department of Justice	2024-09-24	$0.00	$3,495,575.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS23F00000687_P00002_15JPSS22A00000118_0
FA330024F0122	Department of Defense	2024-09-24	$106,421.09	$106,421.09	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA330024F0122_0_47QTCA21A002C_0
HT001524F0146	Department of Defense	2024-09-24	$1,543,677.20	$1,543,677.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001524F0146_0_NNG15SC55B_0
FA703724F0074	Department of Defense	2024-09-24	$0.00	$969,425.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA703724F0074_P00001_47QTCA21A002C_0
W91SMC24F0019	Department of Defense	2024-09-23	$97,524.15	$97,524.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91SMC24F0019_0_W52P1J16D0016_0
FA860424FB403	Department of Defense	2024-09-23	$0.00	$54,461.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA860424FB403_P00001_NNG15SC55B_0
W912PA24F0046	Department of Defense	2024-09-23	$133,161.30	$133,161.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PA24F0046_0_W52P1J16D0016_0
HC101924F0060	Department of Defense	2024-09-23	$122,011.71	$122,011.71	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_HC101924F0060_0_GS35F400GA_0
15JPSS23F00000665	Department of Justice	2024-09-23	$0.00	$25,476,218.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS23F00000665_P00001_15JPSS22A00000118_0
15F06724F0002084	Department of Justice	2024-09-23	$1,291,301.10	$1,291,301.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1549_1501_15F06724F0002084_0_15JPSS21G00000052_0
FA330024F0119	Department of Defense	2024-09-23	$57,847.04	$57,847.04	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA330024F0119_0_47QTCA21A002C_0
W91ZLK24F0242	Department of Defense	2024-09-23	$28,826.90	$28,826.90	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91ZLK24F0242_0_W52P1J20D0069_0
W91RUS24F0348	Department of Defense	2024-09-23	$46,863.16	$46,863.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS24F0348_0_W52P1J16D0016_0
W91QVN24F0664	Department of Defense	2024-09-21	$1,293,447.10	$1,293,447.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0664_0_W52P1J16D0016_0
W9124924F0249	Department of Defense	2024-09-21	$5,687,249.00	$5,687,249.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124924F0249_0_W52P1J16D0016_0
FA558724FG593	Department of Defense	2024-09-20	$50,972.00	$50,972.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA558724FG593_0_NNG15SC55B_0
W91QF424F0324	Department of Defense	2024-09-20	$321,998.97	$321,998.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QF424F0324_0_W52P1J16D0016_0
W912HQ24F0225	Department of Defense	2024-09-20	$30,111.58	$30,111.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HQ24F0225_0_W52P1J16D0016_0
W912D220F0046	Department of Defense	2024-09-20	$3,618,720.50	$23,455,028.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912D220F0046_P00009_W52P1J16D0016_0
W91ZLK24F0235	Department of Defense	2024-09-20	$109,469.55	$109,469.55	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91ZLK24F0235_0_W52P1J20D0069_0
HT001524F0140	Department of Defense	2024-09-20	$416,489.30	$416,489.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001524F0140_0_NNG15SC55B_0
W9124924F0248	Department of Defense	2024-09-20	$1,693,784.50	$1,693,784.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124924F0248_0_W52P1J16D0016_0
W91RUS24F0362	Department of Defense	2024-09-20	$432,597.56	$432,597.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS24F0362_0_W52P1J16D0016_0
FA560624F0091	Department of Defense	2024-09-20	$46,367.00	$46,367.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA560624F0091_0_47QTCA21A002C_0
FA877223F0004	Department of Defense	2024-09-20	$1,390,741.00	$12,619,324.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA877223F0004_P00005_NNG15SC55B_0
FA703724F0074	Department of Defense	2024-09-20	$969,425.44	$969,425.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA703724F0074_0_47QTCA21A002C_0
W9127824F0252	Department of Defense	2024-09-19	$0.00	$32,946.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127824F0252_P00001_W52P1J16D0016_0
W91QVN24F0588	Department of Defense	2024-09-19	$252,345.50	$252,345.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0588_0_W52P1J16D0016_0
W519TC24F0475	Department of Defense	2024-09-19	$48,711.55	$48,711.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F0475_0_W52P1J16D0016_1
W91QVN24F0668	Department of Defense	2024-09-19	$33,944.90	$33,944.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0668_0_W52P1J16D0016_0
FA860424FB403	Department of Defense	2024-09-19	$54,461.98	$54,461.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA860424FB403_0_NNG15SC55B_0
FA561324F0370	Department of Defense	2024-09-19	$177,669.66	$177,669.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA561324F0370_0_NNG15SC22B_0
15JPSS24F00000835	Department of Justice	2024-09-19	$24,581,782.00	$24,581,782.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000835_0_NNG15SC55B_0
W91CRB24F0496	Department of Defense	2024-09-19	$38,998.01	$38,998.01	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB24F0496_0_W52P1J16D0016_0
W9124924F0229	Department of Defense	2024-09-19	$0.00	$3,258,744.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124924F0229_P00001_W52P1J16D0016_0
HC108421F0175	Department of Defense	2024-09-19	$10,909,340.00	$465,694,430.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00031_NNG15SC55B_0
W91QVN24F0629	Department of Defense	2024-09-19	$41,115.98	$41,115.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0629_0_W52P1J16D0016_0
N0003924F2205	Department of Defense	2024-09-19	$176,496.55	$176,496.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0003924F2205_0_NNG15SC55B_0
FA860424FB421	Department of Defense	2024-09-18	$19,068.89	$19,068.89	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB421_0_47QTCA21A002C_0
W911QY24F0291	Department of Defense	2024-09-18	$44,424.44	$44,424.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911QY24F0291_0_W52P1J16D0016_0
HU000124F0082	Department of Defense	2024-09-18	$475,261.20	$475,261.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_HU000124F0082_0_NNG15SC22B_0
15JENR22F00000018	Department of Justice	2024-09-18	$-937.43	$44,433.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JENR22F00000018_P00001_NNG15SC55B_0
W91QVN24F0642	Department of Defense	2024-09-18	$427,140.72	$427,140.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0642_0_W52P1J16D0016_0
15JA0524F00000301	Department of Justice	2024-09-18	$0.00	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0524F00000301_0_15JPSS22A00000118_0
15JPSS24F00000813	Department of Justice	2024-09-18	$35,640.00	$35,640.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000813_0_NNG15SC55B_0
FA561324F0438	Department of Defense	2024-09-18	$1,050,085.20	$1,050,085.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA561324F0438_0_47QTCA21A002C_0
W91RUS24F0315	Department of Defense	2024-09-18	$37,360.38	$37,360.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS24F0315_0_W52P1J16D0016_0
FA703724F0065	Department of Defense	2024-09-17	$0.30	$533,139.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA703724F0065_P00001_NNG15SC55B_0
89603023F0077	Department of Energy	2024-09-17	$0.00	$4,559,624.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8960_4732_89603023F0077_P00005_GS35F400GA_0
FA561324P0145	Department of Defense	2024-09-17	$405,199.62	$405,199.62	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA561324P0145_0_-NONE-_0
W912L924F0093	Department of Defense	2024-09-17	$102,671.40	$102,671.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912L924F0093_0_W52P1J16D0016_0
FA520924P0045	Department of Defense	2024-09-17	$40,703.50	$40,703.50	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA520924P0045_0_-NONE-_0
W912L924F0094	Department of Defense	2024-09-17	$224,511.44	$224,511.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912L924F0094_0_W52P1J16D0016_0
12RADZ24P0043	Department of Agriculture	2024-09-17	$21,739.95	$21,739.95	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	12E3_-NONE-_12RADZ24P0043_0_-NONE-_0
W912HZ24PV085	Department of Defense	2024-09-17	$12,973.92	$12,973.92	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W912HZ24PV085_0_-NONE-_0
15JA0524F00000257	Department of Justice	2024-09-16	$44,480.00	$44,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0524F00000257_0_15JPSS21G00000052_0
15JCRM24F00000099	Department of Justice	2024-09-16	$53,746.00	$53,746.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JCRM24F00000099_0_15JPSS21G00000052_0
33314524P00515071	Smithsonian Institution	2024-09-16	$10,019.84	$10,019.84	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	3300_-NONE-_33314524P00515071_0_-NONE-_0
W912PB24F3822	Department of Defense	2024-09-16	$47,908.98	$47,908.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PB24F3822_0_W52P1J16D0016_0
FA561324F0334	Department of Defense	2024-09-16	$355,939.44	$355,939.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA561324F0334_0_47QTCA21A002C_0
FA714623F0031	Department of Defense	2024-09-16	$676,289.56	$14,399,805.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA714623F0031_P00003_NNG15SC55B_0
HU000124F0078	Department of Defense	2024-09-16	$17,768.26	$17,768.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HU000124F0078_0_NNG15SC55B_0
W912JV24F0005	Department of Defense	2024-09-16	$199,817.36	$199,817.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912JV24F0005_0_W52P1J16D0016_0
W9124924F0229	Department of Defense	2024-09-16	$3,258,744.20	$3,258,744.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124924F0229_0_W52P1J16D0016_0
W9127824F0252	Department of Defense	2024-09-16	$32,946.43	$32,946.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127824F0252_0_W52P1J16D0016_0
W9127N24P0123	Department of Defense	2024-09-16	$43,477.49	$43,477.49	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W9127N24P0123_0_-NONE-_0
W564KV24F0247	Department of Defense	2024-09-16	$38,672.85	$38,672.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W564KV24F0247_0_W52P1J16D0016_0
W912D124F0033	Department of Defense	2024-09-15	$0.00	$43,729.02	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912D124F0033_P00002_W52P1J16D0016_0
W9136423F0119	Department of Defense	2024-09-13	$185,884.98	$614,535.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9136423F0119_P00003_W52P1J16D0016_0
W91QVN24F0651	Department of Defense	2024-09-13	$1,009,653.60	$1,009,653.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0651_0_W52P1J16D0016_0
W9127Q24F0298	Department of Defense	2024-09-13	$76,264.28	$76,264.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127Q24F0298_0_W52P1J16D0016_0
15M10224FA4700463	Department of Justice	2024-09-13	$13,664.96	$13,664.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1544_8000_15M10224FA4700463_0_NNG15SC55B_0
W9127S23F0161	Department of Defense	2024-09-13	$147,000.00	$294,000.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127S23F0161_P00002_W52P1J20D0069_0
15JPSS24F00000811	Department of Justice	2024-09-13	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000811_0_NNG15SC55B_0
HC102824F1417	Department of Defense	2024-09-13	$72,369.29	$72,369.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1417_0_NNG15SC55B_0
W15QKN22F0690	Department of Defense	2024-09-13	$0.00	$1,469,369.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W15QKN22F0690_P00004_W52P1J18DA109_1
15JPSS24F00000812	Department of Justice	2024-09-13	$173,884.94	$173,884.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000812_0_NNG15SC55B_0
W91CRB24F0461	Department of Defense	2024-09-13	$27,577.57	$27,577.57	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB24F0461_0_W52P1J16D0016_0
W912HQ24F0193	Department of Defense	2024-09-13	$294,130.00	$294,130.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HQ24F0193_0_W52P1J20D0069_0
W912NS24F0012	Department of Defense	2024-09-12	$12,078.76	$12,078.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912NS24F0012_0_W52P1J16D0016_0
FA480022F0032	Department of Defense	2024-09-12	$0.00	$5,631,856.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA480022F0032_P00005_NNG15SC55B_0
FA239624FB260	Department of Defense	2024-09-12	$91,540.08	$91,540.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239624FB260_0_NNG15SC55B_0
15JPSS24F00000778	Department of Justice	2024-09-12	$57,800.25	$57,800.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000778_0_NNG15SC55B_0
W912J224F0053	Department of Defense	2024-09-12	$74,301.76	$74,301.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912J224F0053_0_W52P1J16D0016_0
15JPSS24F00000799	Department of Justice	2024-09-12	$190,395.36	$190,395.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000799_0_NNG15SC55B_0
15JPSS24F00000700	Department of Justice	2024-09-12	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000700_0_15JPSS21G00000052_0
W91QVN24F0446	Department of Defense	2024-09-12	$0.00	$564,335.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0446_P00001_W52P1J20D0069_0
W91QVN24F0638	Department of Defense	2024-09-12	$64,563.96	$64,563.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0638_0_W52P1J16D0016_0
HC102824F1192	Department of Defense	2024-09-12	$0.00	$522,261.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1192_P00002_NNG15SC55B_0
W9127S22F0126	Department of Defense	2024-09-12	$-65,698.24	$162,190.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127S22F0126_P00001_W52P1J16D0016_0
W912NW24F0057	Department of Defense	2024-09-11	$1,568,841.80	$1,568,841.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912NW24F0057_0_W52P1J16D0016_0
15JC1V24F00000114	Department of Justice	2024-09-11	$109,099.20	$109,099.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JC1V24F00000114_0_NNG15SC55B_0
FA452824F0084	Department of Defense	2024-09-11	$0.00	$96,240.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA452824F0084_P00001_47QTCA21A002C_0
15M10424FA4700086	Department of Justice	2024-09-11	$5,219,033.00	$5,219,033.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1544_8000_15M10424FA4700086_0_NNG15SC55B_0
70B04C21F00001508	Department of Homeland Security	2024-09-11	$67,456.35	$335,522.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	7014_8000_70B04C21F00001508_P00004_NNG15SC55B_0
W9124924F0213	Department of Defense	2024-09-11	$129,871.70	$129,871.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124924F0213_0_W52P1J16D0016_0
15JC1V24F00000115	Department of Justice	2024-09-11	$9,110.50	$9,110.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JC1V24F00000115_0_NNG15SC55B_0
12639524F0996	Department of Agriculture	2024-09-10	$0.00	$224,493.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	12K3_8000_12639524F0996_P00001_NNG15SC55B_0
15JPSS24F00000785	Department of Justice	2024-09-10	$123,682.03	$123,682.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000785_0_NNG15SC55B_0
W15QKN22F0690	Department of Defense	2024-09-10	$489,789.72	$1,469,369.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W15QKN22F0690_P00003_W52P1J18DA109_1
FA480124F0136	Department of Defense	2024-09-10	$0.00	$307,291.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA480124F0136_P00001_NNG15SC22B_0
FA703724F0065	Department of Defense	2024-09-10	$177,713.00	$533,139.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA703724F0065_0_NNG15SC55B_0
HC102824F1279	Department of Defense	2024-09-10	$176,350.50	$176,350.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1279_0_NNG15SC55B_0
W912HZ24PV076	Department of Defense	2024-09-10	$16,986.87	$16,986.87	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W912HZ24PV076_0_-NONE-_0
HC104724F0050	Department of Defense	2024-09-10	$1,941,225.00	$1,941,225.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC104724F0050_0_NNG15SC55B_0
HC102824F6422	Department of Defense	2024-09-10	$178,335.52	$178,335.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F6422_0_NNG15SC55B_0
70FA3024P00000014	Department of Homeland Security	2024-09-10	$5,943.58	$5,943.58	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	7022_-NONE-_70FA3024P00000014_0_-NONE-_0
N6832224FK044	Department of Defense	2024-09-10	$145,118.83	$145,118.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK044_0_NNG15SC55B_0
N6832224FK044	Department of Defense	2024-09-10	$0.00	$145,118.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK044_P00001_NNG15SC55B_0
W912PB24F3358	Department of Defense	2024-09-10	$33,562.62	$33,562.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PB24F3358_0_W52P1J16D0016_0
W911S024F0278	Department of Defense	2024-09-09	$38,117.91	$38,117.91	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911S024F0278_0_W52P1J16D0016_0
W91QVN24F0641	Department of Defense	2024-09-09	$285,490.75	$285,490.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0641_0_W52P1J16D0016_0
FA480124F0136	Department of Defense	2024-09-09	$307,291.25	$307,291.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA480124F0136_0_NNG15SC22B_0
W911S024F0283	Department of Defense	2024-09-09	$75,246.57	$75,246.57	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911S024F0283_0_W52P1J20D0069_0
HC102824F1311	Department of Defense	2024-09-09	$118,982.16	$118,982.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1311_0_NNG15SC55B_0
FA860424FB369	Department of Defense	2024-09-09	$21,241.84	$21,241.84	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB369_0_47QTCA21A002C_0
W912PB24F3351	Department of Defense	2024-09-09	$35,865.01	$35,865.01	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PB24F3351_0_W52P1J16D0016_0
W90VN924F0237	Department of Defense	2024-09-08	$153,660.62	$153,660.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W90VN924F0237_0_W52P1J16D0016_0
HC102824F1192	Department of Defense	2024-09-06	$0.00	$522,261.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1192_P00001_NNG15SC55B_0
FA452824F0084	Department of Defense	2024-09-06	$96,240.00	$96,240.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA452824F0084_0_47QTCA21A002C_0
W912D122F0041	Department of Defense	2024-09-05	$6,439.00	$45,075.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912D122F0041_P00002_W52P1J20D0069_0
W91RUS23F0266	Department of Defense	2024-09-05	$0.00	$259,954.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS23F0266_P00002_W52P1J16D0016_0
HC102824F1256	Department of Defense	2024-09-05	$249,752.30	$249,752.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1256_0_NNG15SC55B_0
W52P1J18DA109	Department of Defense	2024-09-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W52P1J18DA109_P00007_-NONE-_-NONE-
W15P7T24C0005	Department of Defense	2024-09-05	$0.00	$1,980,742.10	DEFINITIVE CONTRACT	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W15P7T24C0005_P00001_-NONE-_1
N6833520F0756	Department of Defense	2024-09-05	$109,238.98	$745,061.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6833520F0756_P00007_NNG15SC55B_0
GS35F400GA	General Services Administration	2024-09-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PS0128_-NONE-_-NONE-
15JA0524P00000189	Department of Justice	2024-09-05	$24,221.00	$24,221.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_-NONE-_15JA0524P00000189_0_-NONE-_0
HC102824F1244	Department of Defense	2024-09-05	$877,400.00	$877,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1244_0_NNG15SC55B_0
W90VN624P0013	Department of Defense	2024-09-05	$142,676.44	$142,676.44	PURCHASE ORDER	561421	TELEPHONE ANSWERING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W90VN624P0013_0_-NONE-_0
W91ZRU24F0006	Department of Defense	2024-09-05	$28,368.08	$28,368.08	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91ZRU24F0006_0_W52P1J20D0069_0
15JPSS24F00000761	Department of Justice	2024-09-04	$49,001.40	$49,001.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000761_0_NNG15SC55B_0
FA714623C0051	Department of Defense	2024-09-04	$0.00	$11,431,461.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA714623C0051_P00004_-NONE-_0
W912HZ24PV110	Department of Defense	2024-09-04	$17,417.98	$17,417.98	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W912HZ24PV110_0_-NONE-_0
HC102824F1242	Department of Defense	2024-09-04	$512,361.16	$512,361.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1242_0_NNG15SC55B_0
W912PB24F3800	Department of Defense	2024-09-04	$35,487.55	$35,487.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PB24F3800_0_W52P1J16D0016_0
HC102824F1229	Department of Defense	2024-09-04	$29,404.56	$29,404.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1229_0_NNG15SC55B_0
W912HQ23F0189	Department of Defense	2024-09-04	$5,289.38	$35,289.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HQ23F0189_P00001_W52P1J16D0016_0
15JPSS24F00000684	Department of Justice	2024-09-04	$25,501.19	$25,501.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000684_0_NNG15SC55B_0
15JPSS24F00000758	Department of Justice	2024-09-04	$100,000.00	$100,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000758_0_NNG15SC55B_0
W9127N24F0084	Department of Defense	2024-09-03	$15,461.95	$15,461.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127N24F0084_0_W52P1J16D0016_0
15JPSS24F00000753	Department of Justice	2024-09-03	$1,752,582.00	$1,752,582.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000753_0_NNG15SC55B_0
15JPSS24F00000757	Department of Justice	2024-09-03	$65,664.96	$65,664.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000757_0_15JPSS21G00000052_0
HC102824F1195	Department of Defense	2024-09-03	$534,674.06	$534,674.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1195_0_NNG15SC55B_0
W912QG19F0020	Department of Defense	2024-09-03	$240,300.00	$2,643,300.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912QG19F0020_P00005_W52P1J16D0016_0
75ACF122F70000	Department of Health and Human Services	2024-09-03	$204,641.06	$597,365.10	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	7590_4732_75ACF122F70000_P00005_47QTCA21A002C_0
HC102824F1204	Department of Defense	2024-09-03	$408,630.03	$408,630.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1204_0_NNG15SC55B_0
W912CN24F5022	Department of Defense	2024-09-03	$43,718.59	$43,718.59	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912CN24F5022_0_W52P1J20D0069_0
HC108421F0175	Department of Defense	2024-09-03	$187,783.40	$454,868,540.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00030_NNG15SC55B_0
HC102824F1192	Department of Defense	2024-09-03	$522,261.40	$522,261.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1192_0_NNG15SC55B_0
N0017824FG159	Department of Defense	2024-08-30	$6,654.82	$6,654.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0017824FG159_0_NNG15SC55B_0
W15QKN22F0609	Department of Defense	2024-08-30	$0.00	$911,091.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W15QKN22F0609_P00005_W52P1J20D0069_1
N0017824FG188	Department of Defense	2024-08-30	$6,654.82	$6,654.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0017824FG188_0_NNG15SC55B_0
W9124924F0197	Department of Defense	2024-08-30	$1,728,189.10	$1,728,189.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124924F0197_0_W52P1J16D0016_0
W9124J24F0127	Department of Defense	2024-08-30	$426,486.60	$426,486.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124J24F0127_0_W52P1J16D0016_0
FA663324FG015	Department of Defense	2024-08-30	$171,882.66	$171,882.66	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA663324FG015_0_47QTCA21A002C_0
W9124X24FA005	Department of Defense	2024-08-30	$29,568.00	$29,568.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124X24FA005_0_W52P1J20D0069_0
FA860424FB357	Department of Defense	2024-08-30	$1,104,700.00	$1,104,700.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB357_0_47QTCA21A002C_0
FA480022F0032	Department of Defense	2024-08-29	$0.00	$5,631,856.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA480022F0032_P00004_NNG15SC55B_0
W519TC24F0424	Department of Defense	2024-08-29	$194,419.69	$194,419.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F0424_0_W52P1J16D0016_1
FA561324F0341	Department of Defense	2024-08-29	$64,299.72	$64,299.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA561324F0341_0_47QTCA21A002C_0
FA491123P0057	Department of Defense	2024-08-29	$0.00	$319,874.10	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA491123P0057_P00001_-NONE-_0
HC108421F0164	Department of Defense	2024-08-28	$311,220.34	$152,938,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0164_P00023_NNG15SC55B_0
HU000124F0061	Department of Defense	2024-08-28	$32,156.03	$32,156.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HU000124F0061_0_NNG15SC55B_0
HU000124F0061	Department of Defense	2024-08-28	$0.00	$32,156.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HU000124F0061_P00001_NNG15SC55B_0
W912HZ24F0363	Department of Defense	2024-08-28	$84,101.29	$84,101.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HZ24F0363_0_W52P1J16D0016_0
W56KGZ24F1505	Department of Defense	2024-08-28	$141,851.50	$141,851.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56KGZ24F1505_0_W52P1J16D0016_0
FA813924F0047	Department of Defense	2024-08-28	$0.00	$246,974.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA813924F0047_P00001_47QTCA21A002C_0
W912L124F0084	Department of Defense	2024-08-27	$22,690.80	$22,690.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912L124F0084_0_W52P1J20D0069_0
W91CRB24F0402	Department of Defense	2024-08-27	$138,825.62	$138,825.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB24F0402_0_W52P1J16D0016_0
HC102824F0995	Department of Defense	2024-08-26	$0.00	$66,323.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0995_P00001_NNG15SC55B_0
15JPSS22A00000118	Department of Justice	2024-08-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_-NONE-_15JPSS22A00000118_P00010_-NONE-_-NONE-
72001G24C00036	Agency for International Development	2024-08-26	$23,967.91	$23,967.91	DEFINITIVE CONTRACT	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MO	SAINT LOUIS	7200_-NONE-_72001G24C00036_0_-NONE-_0
89603019F0015	Department of Energy	2024-08-26	$-808.91	$1,527,504.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8960_8000_89603019F0015_P00005_NNG15SC22B_0
W91QVN24F0571	Department of Defense	2024-08-26	$167,689.66	$167,689.66	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0571_0_W52P1J20D0069_0
W9124724F0339	Department of Defense	2024-08-26	$61,368.60	$61,368.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124724F0339_0_W52P1J20D0069_0
W15QKN22F0609	Department of Defense	2024-08-26	$332,778.60	$911,091.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W15QKN22F0609_P00004_W52P1J20D0069_1
89603019F0007	Department of Energy	2024-08-26	$-770.30	$1,682,762.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8960_8000_89603019F0007_P00007_NNG15SC22B_0
GS35F400GA	General Services Administration	2024-08-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PS0127_-NONE-_-NONE-
W91QVN23F0341	Department of Defense	2024-08-25	$38,019.69	$569,476.30	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN23F0341_P00006_W52P1J20D0069_0
N6893624P0348	Department of Defense	2024-08-23	$17,713.28	$17,713.28	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_N6893624P0348_0_-NONE-_0
W9124724F0315	Department of Defense	2024-08-23	$186,005.80	$186,005.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124724F0315_0_W52P1J16D0016_0
FA860424FB343	Department of Defense	2024-08-23	$127,056.92	$127,056.92	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB343_0_47QTCA21A002C_0
W50S8224FA010	Department of Defense	2024-08-23	$16,691.71	$16,691.71	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_W50S8224FA010_0_47QTCA21A002C_0
W9124923F0191	Department of Defense	2024-08-23	$0.00	$4,769,921.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124923F0191_P00004_W52P1J16D0016_0
W911N224F0746	Department of Defense	2024-08-22	$127,000.72	$127,000.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911N224F0746_0_W52P1J16D0016_0
FA239624FB241	Department of Defense	2024-08-22	$375,123.60	$375,123.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239624FB241_0_NNG15SC55B_0
15JPPS24F00000164	Department of Justice	2024-08-22	$219,953.28	$219,953.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPPS24F00000164_0_NNG15SC55B_0
GS35F400GA	General Services Administration	2024-08-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PA0129_-NONE-_-NONE-
FA558724FG592	Department of Defense	2024-08-22	$51,986.11	$51,986.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA558724FG592_0_NNG15SC55B_0
FA558724FG596	Department of Defense	2024-08-22	$33,876.34	$33,876.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA558724FG596_0_NNG15SC22B_0
89603023F0077	Department of Energy	2024-08-21	$377,025.10	$4,559,624.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8960_4732_89603023F0077_P00004_GS35F400GA_0
75ACF122F70000	Department of Health and Human Services	2024-08-21	$13,521.32	$392,724.10	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	7590_4732_75ACF122F70000_P00004_47QTCA21A002C_0
GS35F400GA	General Services Administration	2024-08-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PSA885_-NONE-_-NONE-
75N92024P00286	Department of Health and Human Services	2024-08-21	$41,445.16	$41,445.16	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	7529_-NONE-_75N92024P00286_0_-NONE-_0
W911YP24F9B70	Department of Defense	2024-08-21	$9,945.98	$9,945.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911YP24F9B70_0_W52P1J16D0016_0
HC108422F0276	Department of Defense	2024-08-21	$1,527,174.90	$4,357,373.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108422F0276_P00002_NNG15SC55B_0
FA830723FB111	Department of Defense	2024-08-20	$-66,767.37	$126,003.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA830723FB111_P00003_NNG15SC55B_0
HC108421F0175	Department of Defense	2024-08-20	$10,596,369.00	$454,868,540.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00029_NNG15SC55B_0
W9113M24F0027	Department of Defense	2024-08-20	$341,301.97	$341,301.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9113M24F0027_0_W52P1J16D0016_0
W50S7X24F0027	Department of Defense	2024-08-20	$22,420.32	$22,420.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_W50S7X24F0027_0_47QTCA21A002C_0
N0003824FM0018	Department of Defense	2024-08-19	$151,097.80	$151,097.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0003824FM0018_0_NNG15SC22B_0
N6832224FD036	Department of Defense	2024-08-19	$299,756.72	$299,756.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FD036_0_NNG15SC55B_0
FA480022F0032	Department of Defense	2024-08-16	$0.00	$5,631,856.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA480022F0032_P00003_NNG15SC55B_0
W911S724F3106	Department of Defense	2024-08-16	$9,807.46	$9,807.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911S724F3106_0_W52P1J16D0016_0
15JPSS19F00000749	Department of Justice	2024-08-15	$-57,609.92	$20,725,106.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS19F00000749_P00003_DJJ15G2638_0
W912UM24F0021	Department of Defense	2024-08-15	$0.00	$103,159.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912UM24F0021_P00001_W52P1J16D0016_0
15JPSS19F00000566	Department of Justice	2024-08-15	$-0.25	$16,016.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS19F00000566_P00001_DJJ16G2692_0
HC102824F1048	Department of Defense	2024-08-15	$1,723,800.00	$1,723,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1048_0_NNG15SC55B_0
15JPSS19F00000323	Department of Justice	2024-08-15	$-8,752.58	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS19F00000323_P00002_DJJ16G2692_0
W15QKN22F0395	Department of Defense	2024-08-15	$0.00	$3,266,406.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W15QKN22F0395_P00005_W52P1J20D0069_1
W50S7X24F0025	Department of Defense	2024-08-15	$52,287.66	$52,287.66	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_W50S7X24F0025_0_47QTCA21A002C_0
15JPSS24F00000421	Department of Justice	2024-08-14	$1,500,000.00	$2,499,756.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000421_P00001_NNG15SC55B_0
HC102824F1030	Department of Defense	2024-08-14	$155,961.12	$155,961.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1030_0_NNG15SC55B_0
FA860424FB202	Department of Defense	2024-08-14	$0.00	$270,886.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB202_P00001_47QTCA21A002C_0
HT001524F0119	Department of Defense	2024-08-14	$67,007.04	$67,007.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001524F0119_0_NNG15SC22B_0
15JPSS24F00000708	Department of Justice	2024-08-14	$40,962.84	$40,962.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000708_0_NNG15SC55B_0
W9124924F0177	Department of Defense	2024-08-14	$69,347.45	$69,347.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124924F0177_0_W52P1J16D0016_0
HC102824F0998	Department of Defense	2024-08-14	$60,758.10	$60,758.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0998_0_NNG15SC55B_0
W91ZLK24F0196	Department of Defense	2024-08-14	$282,797.66	$282,797.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91ZLK24F0196_0_W52P1J16D0016_0
HT001523F0149	Department of Defense	2024-08-14	$0.00	$5,371,449.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001523F0149_P00002_NNG15SC55B_0
15JPSS24F00000115	Department of Justice	2024-08-13	$954,222.56	$1,903,369.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000115_P00003_15JPSS21G00000052_0
HC108421F0164	Department of Defense	2024-08-13	$297,860.20	$152,938,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0164_P00022_NNG15SC55B_0
N6832224FK035	Department of Defense	2024-08-13	$28,011.90	$28,011.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK035_0_NNG15SC55B_0
15JPSS24F00000706	Department of Justice	2024-08-13	$27,863.94	$27,863.94	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000706_0_15JPSS22A00000118_0
15JPSS23A00000155	Department of Justice	2024-08-12	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1501_-NONE-_15JPSS23A00000155_P00002_-NONE-_-NONE-
W912DY17F0942	Department of Defense	2024-08-09	$-126,248.37	$904,316.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912DY17F0942_P00004_W52P1J16D0016_0
W911WN22F0001	Department of Defense	2024-08-09	$15,384.25	$147,518.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911WN22F0001_P00008_W52P1J16D0016_0
N6832224FK031	Department of Defense	2024-08-09	$667,391.75	$667,391.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK031_0_NNG15SC55B_0
N6832224FK031	Department of Defense	2024-08-09	$0.00	$667,391.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK031_P00001_NNG15SC55B_0
W912LM24F0054	Department of Defense	2024-08-09	$17,070.30	$17,070.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LM24F0054_0_W52P1J16D0016_0
15JPSS23F00000616	Department of Justice	2024-08-09	$27,297.00	$606,231.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS23F00000616_P00002_NNG15SC55B_0
W9127S24F0136	Department of Defense	2024-08-09	$172,721.28	$172,721.28	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127S24F0136_0_W52P1J20D0069_0
HC102824F1001	Department of Defense	2024-08-08	$4,046,869.20	$4,046,869.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F1001_0_NNG15SC55B_0
HC102824F0995	Department of Defense	2024-08-08	$66,323.98	$66,323.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0995_0_NNG15SC55B_0
W912MM24F0007	Department of Defense	2024-08-08	$12,049.60	$12,049.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912MM24F0007_0_W52P1J20D0069_0
W91QF424F0274	Department of Defense	2024-08-08	$150,467.27	$150,467.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QF424F0274_0_W52P1J16D0016_0
W912PA24F0023	Department of Defense	2024-08-08	$59,706.60	$59,706.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PA24F0023_0_W52P1J16D0016_0
FA330024F0078	Department of Defense	2024-08-08	$264,457.16	$264,457.16	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA330024F0078_0_47QTCA21A002C_0
FA568224P0058	Department of Defense	2024-08-08	$1,259,452.20	$1,328,657.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA568224P0058_0_-NONE-_0
N0017824FS959	Department of Defense	2024-08-08	$203,522.64	$203,522.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0017824FS959_0_NNG15SC55B_0
NNG15SC22B	National Aeronautics and Space Administration	2024-08-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC22B_50_-NONE-_-NONE-
W912JD24F0010	Department of Defense	2024-08-07	$18,079.20	$18,079.20	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912JD24F0010_0_W52P1J20D0069_0
W912SV24F0056	Department of Defense	2024-08-07	$119,297.50	$467,915.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912SV24F0056_P00001_W52P1J16D0016_0
15JPSS23F00000687	Department of Justice	2024-08-07	$2,282,789.00	$3,495,575.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS23F00000687_P00001_15JPSS22A00000118_0
W91ZRS24F0010	Department of Defense	2024-08-07	$215,636.31	$215,636.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91ZRS24F0010_0_W52P1J16D0016_0
HC108421F0164	Department of Defense	2024-08-06	$10,955,655.00	$152,938,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0164_P00021_NNG15SC55B_0
15JC1V24F00000090	Department of Justice	2024-08-06	$773.13	$773.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JC1V24F00000090_0_NNG15SC55B_0
HC102824F0971	Department of Defense	2024-08-06	$972,700.60	$972,700.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0971_0_NNG15SC55B_0
HC102824F0959	Department of Defense	2024-08-06	$436,312.75	$436,312.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0959_0_NNG15SC55B_0
15JC1V24F00000091	Department of Justice	2024-08-06	$6,507.50	$6,507.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JC1V24F00000091_0_NNG15SC55B_0
W912LP24F0012	Department of Defense	2024-08-06	$13,825.06	$13,825.06	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LP24F0012_0_W52P1J20D0069_0
33314524P00512719	Smithsonian Institution	2024-08-06	$26,486.81	$26,486.81	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MO	SAINT LOUIS	3300_-NONE-_33314524P00512719_0_-NONE-_0
W91QVN23F0441	Department of Defense	2024-08-06	$0.00	$176,278.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN23F0441_P00001_W52P1J16D0016_0
H9240421F0193	Department of Defense	2024-08-06	$1,655,591.00	$6,239,070.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_H9240421F0193_P00004_NNG15SC22B_0
HC102824F0967	Department of Defense	2024-08-06	$85,432.42	$85,432.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0967_0_NNG15SC55B_0
NNG15SC55B	National Aeronautics and Space Administration	2024-08-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC55B_50_-NONE-_-NONE-
15M10423FA4700056	Department of Justice	2024-08-05	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1544_8000_15M10423FA4700056_P00002_NNG15SC55B_0
W912CM22F0025	Department of Defense	2024-08-05	$2,118,526.80	$6,355,580.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912CM22F0025_P00003_W52P1J16D0016_0
W912L924F0082	Department of Defense	2024-08-05	$36,720.72	$36,720.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912L924F0082_0_W52P1J16D0016_0
FA877223F0004	Department of Defense	2024-08-05	$1,203,851.60	$12,619,324.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA877223F0004_P00004_NNG15SC55B_0
12639524F0996	Department of Agriculture	2024-08-05	$224,493.28	$224,493.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	12K3_8000_12639524F0996_0_NNG15SC55B_0
HT001521F0175	Department of Defense	2024-08-02	$2,165,784.50	$9,706,383.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001521F0175_P00009_NNG15SC55B_0
FA239624FB227	Department of Defense	2024-08-02	$107,663.08	$107,663.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239624FB227_0_NNG15SC55B_0
HC102824F0944	Department of Defense	2024-08-02	$34,098.00	$34,098.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0944_0_NNG15SC55B_0
HC102824F0945	Department of Defense	2024-08-02	$277,554.00	$277,554.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0945_0_NNG15SC55B_0
FA239624FB224	Department of Defense	2024-08-01	$1,958,248.20	$1,958,248.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA239624FB224_0_47QTCA21A002C_0
N6832224FD031	Department of Defense	2024-08-01	$316,764.90	$316,764.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FD031_0_NNG15SC55B_0
12639524F1004	Department of Agriculture	2024-08-01	$18,016.80	$18,016.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	12K3_8000_12639524F1004_0_NNG15SC55B_0
15JPSS24F00000681	Department of Justice	2024-08-01	$361,189.00	$361,189.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000681_0_15JPSS21G00000052_0
15JA0524F00000218	Department of Justice	2024-07-31	$7,656.23	$7,656.23	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0524F00000218_0_15JPSS22A00000118_0
FA527024P0111	Department of Defense	2024-07-31	$196,759.27	$196,759.27	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA527024P0111_0_-NONE-_0
15JA0524F00000217	Department of Justice	2024-07-31	$472,484.56	$472,484.56	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0524F00000217_0_15JPSS23A00000155_0
15JC1V24F00000086	Department of Justice	2024-07-31	$109,099.20	$109,099.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JC1V24F00000086_0_NNG15SC55B_0
W519TC24F0347	Department of Defense	2024-07-31	$460,109.22	$460,109.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F0347_0_W52P1J16D0016_1
15JA0524F00000219	Department of Justice	2024-07-31	$102,826.14	$102,826.14	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0524F00000219_0_15JPSS23A00000155_0
HC102824F0894	Department of Defense	2024-07-31	$0.00	$1,387,313.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0894_P00001_NNG15SC55B_0
W912LC24F0026	Department of Defense	2024-07-31	$605,085.75	$605,085.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LC24F0026_0_W52P1J16D0016_0
HC102824F0911	Department of Defense	2024-07-31	$75,315.90	$75,315.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0911_0_NNG15SC55B_0
FA860424FB289	Department of Defense	2024-07-30	$27,571.69	$27,571.69	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB289_0_47QTCA21A002C_0
FA860424FB286	Department of Defense	2024-07-30	$280,227.20	$280,227.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB286_0_47QTCA21A002C_0
15JPSS23A00000155	Department of Justice	2024-07-29	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1501_-NONE-_15JPSS23A00000155_P00001_-NONE-_-NONE-
15B31624P00000154	Department of Justice	2024-07-29	$16,585.21	$16,585.21	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1540_-NONE-_15B31624P00000154_0_-NONE-_0
15JPSS24F00000664	Department of Justice	2024-07-29	$567,930.00	$567,930.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000664_0_NNG15SC55B_0
15JPSS22F00000496	Department of Justice	2024-07-26	$-5,462.64	$48,901.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS22F00000496_P00001_15JPSS21G00000052_0
W911N223F0722	Department of Defense	2024-07-26	$0.00	$77,070.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911N223F0722_P00003_W52P1J18DA109_0
HC108424F0285	Department of Defense	2024-07-26	$738,300.00	$738,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108424F0285_0_NNG15SC55B_0
W15QKN22F0690	Department of Defense	2024-07-25	$0.00	$1,469,369.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W15QKN22F0690_P00002_W52P1J18DA109_1
W912KC24F0067	Department of Defense	2024-07-25	$56,000.00	$56,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912KC24F0067_0_W52P1J16D0016_0
W9124720F0436	Department of Defense	2024-07-25	$1,318,176.00	$6,588,700.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_W9124720F0436_P00005_NNG15SC22B_0
W912KN24F3360	Department of Defense	2024-07-25	$4,762.30	$4,762.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912KN24F3360_0_W52P1J16D0016_0
HC102824F0894	Department of Defense	2024-07-25	$1,387,313.60	$1,387,313.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0894_0_NNG15SC55B_0
FA860424FB245	Department of Defense	2024-07-25	$99,843.80	$99,843.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB245_0_47QTCA21A002C_0
W9124D24F0315	Department of Defense	2024-07-25	$67,346.14	$67,346.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124D24F0315_0_W52P1J16D0016_0
HC101922F0055	Department of Defense	2024-07-25	$220,132.17	$660,396.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC101922F0055_P00004_NNG15SC55B_0
HT001521F0175	Department of Defense	2024-07-24	$0.00	$9,706,383.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001521F0175_P00008_NNG15SC55B_0
15JPSS24F00000625	Department of Justice	2024-07-24	$3,199,995.20	$3,199,995.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000625_0_NNG15SC55B_0
W911S724F0406	Department of Defense	2024-07-24	$0.00	$24,583.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911S724F0406_P00001_W52P1J16D0016_0
15JPSS22F00000353	Department of Justice	2024-07-23	$-0.08	$19,096.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS22F00000353_P00001_DJJ16G2692_0
36C10B24C0017	Department of Veterans Affairs	2024-07-23	$27,974,358.00	$27,974,358.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C10B24C0017_0_-NONE-_0
15JPSS22F00000412	Department of Justice	2024-07-23	$-0.01	$51,608.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS22F00000412_P00002_DJJ16G2692_0
15JPSS22F00000559	Department of Justice	2024-07-23	$-6,156.91	$31,599.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS22F00000559_P00001_15JPSS21G00000052_0
FA877124F0088	Department of Defense	2024-07-23	$2,476,420.80	$2,476,420.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA877124F0088_0_NNG15SC55B_0
FA860424FB202	Department of Defense	2024-07-23	$270,886.20	$270,886.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB202_0_47QTCA21A002C_0
15JPSS22F00000299	Department of Justice	2024-07-23	$-257.01	$9,728.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS22F00000299_P00001_15JPSS21G00000052_0
FA714623C0051	Department of Defense	2024-07-23	$5,112,365.50	$11,431,461.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA714623C0051_P00003_-NONE-_0
15M10423FA4700056	Department of Justice	2024-07-23	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1544_8000_15M10423FA4700056_P00001_NNG15SC55B_0
15M10424FA4700041	Department of Justice	2024-07-23	$48,898.20	$48,898.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1544_8000_15M10424FA4700041_0_NNG15SC55B_0
W912UM24F0047	Department of Defense	2024-07-23	$127,193.26	$127,193.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912UM24F0047_0_W52P1J16D0016_0
W912HV24F0021	Department of Defense	2024-07-23	$0.00	$238,501.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HV24F0021_P00001_W52P1J16D0016_0
15JPSS23F00000635	Department of Justice	2024-07-23	$-1,221.77	$823,429.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS23F00000635_P00001_NNG15SC55B_0
HC102824F0869	Department of Defense	2024-07-22	$1,070,699.50	$1,070,699.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0869_0_NNG15SC55B_0
W912J624F0020	Department of Defense	2024-07-22	$22,690.42	$22,690.42	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912J624F0020_0_W52P1J20D0069_0
W9124722FAC28	Department of Defense	2024-07-22	$294,049.60	$882,148.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124722FAC28_P00002_W52P1J20D0069_0
HC102824F0857	Department of Defense	2024-07-22	$138,777.00	$138,777.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0857_0_NNG15SC55B_0
W91QF424F0247	Department of Defense	2024-07-22	$89,734.76	$89,734.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QF424F0247_0_W52P1J16D0016_0
HC108421F0175	Department of Defense	2024-07-22	$10,596,369.00	$454,868,540.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00028_NNG15SC55B_0
HC102824F0742	Department of Defense	2024-07-19	$0.00	$1,363,436.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0742_P00001_NNG15SC55B_0
W519TC24F0286	Department of Defense	2024-07-19	$0.00	$155,619.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F0286_P00001_W52P1J16D0016_1
HC102824F0832	Department of Defense	2024-07-19	$-1,479,573.10	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0832_P00001_NNG15SC55B_0
W91QF424F0206	Department of Defense	2024-07-18	$0.00	$27,402.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QF424F0206_P00001_W52P1J16D0016_0
FA714623F0031	Department of Defense	2024-07-18	$6,953,670.00	$14,399,805.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA714623F0031_P00002_NNG15SC55B_0
FA813924F0047	Department of Defense	2024-07-18	$246,974.06	$246,974.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA813924F0047_0_47QTCA21A002C_0
W912D124F0037	Department of Defense	2024-07-17	$211,121.95	$211,121.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912D124F0037_0_W52P1J16D0016_0
HC102824F0832	Department of Defense	2024-07-17	$1,479,573.10	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0832_0_NNG15SC55B_0
W519TC24F0251	Department of Defense	2024-07-17	$0.00	$195,160.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F0251_P00001_W52P1J16D0016_1
HT001521F0073	Department of Defense	2024-07-17	$-13,274.82	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001521F0073_P00001_NNG15SC55B_0
HC102824F0776	Department of Defense	2024-07-16	$10,874,480.00	$10,874,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0776_0_NNG15SC55B_0
H9227824P0014	Department of Defense	2024-07-16	$130,842.80	$130,842.80	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_H9227824P0014_0_-NONE-_0
W91QVN23F0341	Department of Defense	2024-07-16	$246,718.47	$569,476.30	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN23F0341_P00005_W52P1J20D0069_0
W91QVN24F0446	Department of Defense	2024-07-16	$564,335.50	$564,335.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0446_0_W52P1J20D0069_0
W91RUS24F0190	Department of Defense	2024-07-15	$308,816.62	$308,816.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS24F0190_0_W52P1J16D0016_0
HC102824F0818	Department of Defense	2024-07-15	$17,707.56	$17,707.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0818_0_NNG15SC55B_0
H9227824F0008	Department of Defense	2024-07-15	$-130,842.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_H9227824F0008_P00001_GS35F400GA_0
15F06724F0001223	Department of Justice	2024-07-15	$384,204.66	$384,204.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1549_1501_15F06724F0001223_0_15JPSS21G00000052_0
W912JF24F0042	Department of Defense	2024-07-12	$205,802.06	$205,802.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912JF24F0042_0_W52P1J16D0016_0
HC102824F0821	Department of Defense	2024-07-12	$93,582.30	$93,582.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0821_0_NNG15SC55B_0
15F06724F0001202	Department of Justice	2024-07-12	$194,793.00	$194,793.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1549_1501_15F06724F0001202_0_15JPSS21G00000052_0
W912D124F0033	Department of Defense	2024-07-12	$0.00	$43,729.02	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912D124F0033_P00001_W52P1J16D0016_0
FA860424FB241	Department of Defense	2024-07-12	$645,257.56	$645,257.56	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB241_0_47QTCA21A002C_0
75N98024P02299	Department of Health and Human Services	2024-07-12	$52,767.00	$52,767.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MO	SAINT LOUIS	7529_-NONE-_75N98024P02299_0_-NONE-_0
15JPSS24F00000585	Department of Justice	2024-07-11	$433,041.20	$433,041.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000585_0_NNG15SC55B_0
N6832224FK025	Department of Defense	2024-07-11	$383,205.00	$383,205.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK025_0_NNG15SC55B_0
HC102824F0815	Department of Defense	2024-07-11	$17,582.40	$17,582.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0815_0_NNG15SC55B_0
GS35F400GA	General Services Administration	2024-07-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PA0126_-NONE-_-NONE-
W91ZLK24F0167	Department of Defense	2024-07-11	$35,512.70	$35,512.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91ZLK24F0167_0_W52P1J16D0016_0
FA703724F0047	Department of Defense	2024-07-11	$303,528.50	$303,528.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA703724F0047_0_NNG15SC55B_0
W91RUS24F0143	Department of Defense	2024-07-11	$0.00	$1,283,040.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS24F0143_P00002_W52P1J20D0069_0
W911YP24F9B57	Department of Defense	2024-07-11	$19,771.77	$19,771.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911YP24F9B57_0_W52P1J16D0016_0
FA872624FB055	Department of Defense	2024-07-10	$1,013,819.06	$1,013,819.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA872624FB055_0_47QTCA21A002C_0
HC108420F0249	Department of Defense	2024-07-10	$16,590,069.00	$85,760,450.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108420F0249_P00009_NNG15SC55B_0
GS35F400GA	General Services Administration	2024-07-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PS0124_-NONE-_-NONE-
H9227824F0008	Department of Defense	2024-07-10	$130,842.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_H9227824F0008_0_GS35F400GA_0
89603022F0048	Department of Energy	2024-07-10	$118,368.82	$398,958.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	8960_8000_89603022F0048_P00002_NNG15SC55B_0
W912D124F0033	Department of Defense	2024-07-10	$43,729.02	$43,729.02	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912D124F0033_0_W52P1J16D0016_0
W50S7V24FA005	Department of Defense	2024-07-10	$91,154.70	$91,154.70	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_W50S7V24FA005_0_47QTCA21A002C_0
N0017824FS860	Department of Defense	2024-07-09	$180,441.00	$180,441.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0017824FS860_0_NNG15SC55B_0
W52P1J16D0016	Department of Defense	2024-07-09	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W52P1J16D0016_P00019_-NONE-_-NONE-
W912LM22F0061	Department of Defense	2024-07-09	$75,900.00	$239,544.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LM22F0061_P00002_W52P1J20D0069_0
W91RUS24F0143	Department of Defense	2024-07-09	$0.00	$1,283,040.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS24F0143_P00001_W52P1J20D0069_0
W519TC24F0291	Department of Defense	2024-07-08	$0.00	$914,997.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F0291_P00001_W52P1J16D0016_1
W911S024F0210	Department of Defense	2024-07-08	$522,193.78	$522,193.78	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911S024F0210_0_W52P1J20D0069_0
W91CRB19P5007	Department of Defense	2024-07-08	$0.00	$868,287.06	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MO	MARYLAND HEIGHTS	9700_-NONE-_W91CRB19P5007_P00008_-NONE-_2
W9127S24F0108	Department of Defense	2024-07-03	$21,091.52	$21,091.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127S24F0108_0_W52P1J16D0016_0
N6832224FK024	Department of Defense	2024-07-03	$135,631.72	$135,631.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK024_0_NNG15SC55B_0
N6833520F0756	Department of Defense	2024-07-02	$34,501.35	$745,061.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6833520F0756_P00006_NNG15SC55B_0
FA239624FB191	Department of Defense	2024-07-02	$144,294.52	$144,294.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239624FB191_0_NNG15SC55B_0
33314523P00494094	Smithsonian Institution	2024-07-02	$262,378.12	$509,997.16	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MO	SAINT LOUIS	3300_-NONE-_33314523P00494094_P00001_-NONE-_0
N6832224FK022	Department of Defense	2024-07-01	$0.00	$94,634.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK022_P00001_NNG15SC55B_0
33314524P00511018	Smithsonian Institution	2024-07-01	$29,942.57	$29,942.57	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	3300_-NONE-_33314524P00511018_0_-NONE-_0
N6832224FK022	Department of Defense	2024-07-01	$94,634.30	$94,634.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK022_0_NNG15SC55B_0
N6832224FK022	Department of Defense	2024-07-01	$0.00	$94,634.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK022_P00002_NNG15SC55B_0
HT001524F0073	Department of Defense	2024-07-01	$0.00	$800,771.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001524F0073_P00001_NNG15SC55B_0
N6832224FK023	Department of Defense	2024-07-01	$0.00	$94,634.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK023_P00001_NNG15SC55B_0
N6832224FK023	Department of Defense	2024-07-01	$94,634.30	$94,634.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK023_0_NNG15SC55B_0
HC102824F0760	Department of Defense	2024-06-28	$805,737.75	$805,737.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0760_0_NNG15SC55B_0
W911S724F0406	Department of Defense	2024-06-28	$24,583.04	$24,583.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911S724F0406_0_W52P1J16D0016_0
N0017824FS856	Department of Defense	2024-06-28	$93,456.73	$93,456.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0017824FS856_0_NNG15SC55B_0
W519TC24F0286	Department of Defense	2024-06-28	$155,619.95	$155,619.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F0286_0_W52P1J16D0016_1
W911S024F0202	Department of Defense	2024-06-28	$56,659.30	$56,659.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911S024F0202_0_W52P1J18DA109_0
W91RUS24F0165	Department of Defense	2024-06-28	$26,236.76	$26,236.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS24F0165_0_W52P1J16D0016_0
HC102824F0771	Department of Defense	2024-06-28	$1,595,487.40	$1,595,487.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0771_0_NNG15SC55B_0
FA860424FB233	Department of Defense	2024-06-27	$24,260.51	$24,260.51	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB233_0_47QTCA21A002C_0
FA239624FB184	Department of Defense	2024-06-27	$139,867.00	$139,867.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239624FB184_0_NNG15SC55B_0
W9123724F0157	Department of Defense	2024-06-27	$0.00	$25,173.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9123724F0157_P00001_W52P1J16D0016_0
15JA0524F00000192	Department of Justice	2024-06-27	$120,556.48	$120,556.48	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0524F00000192_0_15JPSS23A00000155_0
HC102824F0742	Department of Defense	2024-06-27	$1,363,436.20	$1,363,436.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0742_0_NNG15SC55B_0
W91QF424F0206	Department of Defense	2024-06-26	$27,402.69	$27,402.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QF424F0206_0_W52P1J16D0016_0
W912HQ22F0118	Department of Defense	2024-06-26	$104,504.09	$292,147.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HQ22F0118_P00002_W52P1J16D0016_0
FA703724F0045	Department of Defense	2024-06-26	$37,264.80	$37,264.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA703724F0045_0_47QTCA21A002C_0
SP470122F0076	Department of Defense	2024-06-26	$0.00	$6,614,808.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_SP470122F0076_P00006_NNG15SC55B_0
W912JB24F0065	Department of Defense	2024-06-26	$47,511.96	$47,511.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912JB24F0065_0_W52P1J16D0016_0
1333BJ23F00280043	Department of Commerce	2024-06-25	$12,704.05	$634,249.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1344_8000_1333BJ23F00280043_P24002_NNG15SC55B_0
N6832224FK021	Department of Defense	2024-06-25	$264,289.44	$264,289.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK021_0_NNG15SC55B_0
GS35F400GA	General Services Administration	2024-06-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PS0122_-NONE-_-NONE-
W519TC24F0291	Department of Defense	2024-06-25	$914,997.44	$914,997.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F0291_0_W52P1J16D0016_1
W519TC24F0279	Department of Defense	2024-06-25	$906,966.70	$906,966.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F0279_0_W52P1J16D0016_1
W912P824F0133	Department of Defense	2024-06-24	$19,829.00	$19,829.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912P824F0133_0_W52P1J16D0016_0
FA441924F0088	Department of Defense	2024-06-24	$92,603.52	$92,603.52	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA441924F0088_0_47QTCA21A002C_0
W912HV24F0027	Department of Defense	2024-06-24	$70,155.77	$70,155.77	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HV24F0027_0_W52P1J20D0069_0
M6785422F2104	Department of Defense	2024-06-24	$0.00	$1,163,203.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_M6785422F2104_P00003_NNG15SC55B_0
W91SMC24F0008	Department of Defense	2024-06-24	$115,285.43	$115,285.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91SMC24F0008_0_W52P1J16D0016_0
HU000124F0035	Department of Defense	2024-06-24	$62,900.00	$62,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HU000124F0035_0_NNG15SC55B_0
HC108421F0164	Department of Defense	2024-06-21	$-2.00	$152,938,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0164_P00020_NNG15SC55B_0
15JA0524F00000174	Department of Justice	2024-06-21	$94,767.56	$94,767.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0524F00000174_0_15JPSS22A00000118_0
FA500024FG030	Department of Defense	2024-06-21	$55,553.00	$55,553.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA500024FG030_0_47QTCA21A002C_0
15JA0524F00000177	Department of Justice	2024-06-21	$2,632.00	$2,632.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0524F00000177_0_15JPSS21G00000052_0
15JA0524F00000155	Department of Justice	2024-06-21	$-94,767.56	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JA0524F00000155_P00001_NNG15SC55B_0
FA872624FB050	Department of Defense	2024-06-20	$3,015,534.50	$3,015,534.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA872624FB050_0_NNG15SC55B_0
HC108421F0164	Department of Defense	2024-06-20	$8,311,718.00	$152,938,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0164_P00019_NNG15SC55B_0
W56HZV22FL167	Department of Defense	2024-06-20	$67,654.40	$191,761.55	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56HZV22FL167_P00003_W52P1J20D0069_0
HC108421F0175	Department of Defense	2024-06-20	$11,553,073.00	$433,467,140.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00027_NNG15SC55B_0
W912L924F0068	Department of Defense	2024-06-20	$31,999.10	$31,999.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912L924F0068_0_W52P1J16D0016_0
FA303024FG090	Department of Defense	2024-06-18	$37,150.88	$37,150.88	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA303024FG090_0_47QTCA21A002C_0
W911YP24F9B51	Department of Defense	2024-06-18	$1,846.94	$1,846.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911YP24F9B51_0_W52P1J16D0016_0
FA561324F0254	Department of Defense	2024-06-18	$41,743.38	$41,743.38	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA561324F0254_0_47QTCA21A002C_0
FA930024F6010	Department of Defense	2024-06-18	$73,174.76	$73,174.76	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA930024F6010_0_47QTCA21A002C_0
FA520919FA229	Department of Defense	2024-06-18	$0.00	$7,154.22	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MO	MARYLAND HEIGHTS	9700_9700_FA520919FA229_P00003_FA873213D0012_0
15M10424FA4700038	Department of Justice	2024-06-17	$0.00	$6,236.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1544_8000_15M10424FA4700038_P00001_NNG15SC55B_0
W91CRB24F0273	Department of Defense	2024-06-14	$12,982.56	$12,982.56	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB24F0273_0_W52P1J20D0069_0
W912JD24F0008	Department of Defense	2024-06-13	$244,526.69	$244,526.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912JD24F0008_0_W52P1J16D0016_0
15JA0524F00000167	Department of Justice	2024-06-13	$769,103.50	$769,103.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0524F00000167_0_15JPSS22A00000118_0
W91RUS24F0143	Department of Defense	2024-06-13	$1,283,040.00	$1,283,040.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS24F0143_0_W52P1J20D0069_0
N6832224FK017	Department of Defense	2024-06-13	$460,229.00	$460,229.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK017_0_NNG15SC55B_0
W91QVN24F0406	Department of Defense	2024-06-12	$105,845.82	$105,845.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0406_0_W52P1J16D0016_0
15JA0524F00000155	Department of Justice	2024-06-11	$94,767.56	$94,767.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JA0524F00000155_0_NNG15SC55B_0
HT001523P0018	Department of Defense	2024-06-10	$0.00	$575,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT001523P0018_P00002_-NONE-_0
W50S8024F9012	Department of Defense	2024-06-07	$12,946.48	$12,946.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_W50S8024F9012_0_GS35F400GA_0
FA303024FG073	Department of Defense	2024-06-07	$116,640.00	$116,640.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA303024FG073_0_NNG15SC22B_0
15JPSS22F00000235	Department of Justice	2024-06-07	$-0.04	$8,991.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS22F00000235_P00001_DJJ16G2692_0
15JPSS19F00000745	Department of Justice	2024-06-07	$-16,953.81	$1,277,121.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS19F00000745_P00001_DJJ16G2692_0
15JPSS18FPZM00167	Department of Justice	2024-06-07	$-241.29	$6,815.77	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	MARYLAND HEIGHTS	1501_1501_15JPSS18FPZM00167_P00001_DJJ16F2630_0
W912PQ24F0038	Department of Defense	2024-06-07	$23,508.87	$23,508.87	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PQ24F0038_0_W52P1J16D0016_0
W50S7V24FA003	Department of Defense	2024-06-06	$42,567.69	$42,567.69	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_W50S7V24FA003_0_47QTCA21A002C_0
W50S7V24FA003	Department of Defense	2024-06-06	$0.00	$42,567.69	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_W50S7V24FA003_P00001_47QTCA21A002C_0
GS35F400GA	General Services Administration	2024-06-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PSA883_-NONE-_-NONE-
W912HZ24F0159	Department of Defense	2024-06-06	$0.00	$142,396.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HZ24F0159_P00001_W52P1J16D0016_0
W912HV24F0021	Department of Defense	2024-06-06	$238,501.16	$238,501.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HV24F0021_0_W52P1J16D0016_0
W91QF424F0176	Department of Defense	2024-06-05	$73,790.80	$73,790.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QF424F0176_0_W52P1J16D0016_0
W564KV24F0114	Department of Defense	2024-06-05	$0.00	$77,736.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W564KV24F0114_P00001_W52P1J16D0016_0
15JPSS24F00000494	Department of Justice	2024-06-05	$17,402.88	$17,402.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000494_0_NNG15SC55B_0
W519TC24F0251	Department of Defense	2024-06-05	$195,160.60	$195,160.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F0251_0_W52P1J16D0016_1
15JPSS24F00000355	Department of Justice	2024-06-05	$-699.36	$9,161.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000355_P00002_NNG15SC55B_0
FA860424FB220	Department of Defense	2024-06-05	$26,749.68	$26,749.68	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB220_0_47QTCA21A002C_0
W91QF424F0175	Department of Defense	2024-06-05	$51,744.00	$51,744.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QF424F0175_0_W52P1J20D0069_0
W911QY24F0150	Department of Defense	2024-06-04	$272,535.50	$272,535.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911QY24F0150_0_W52P1J16D0016_0
W564KV24F0114	Department of Defense	2024-06-04	$77,736.94	$77,736.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W564KV24F0114_0_W52P1J16D0016_0
W912NW22F0080	Department of Defense	2024-06-04	$6,860.00	$20,580.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912NW22F0080_P00002_W52P1J16D0016_0
W519TC24F0163	Department of Defense	2024-06-03	$0.00	$209,252.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F0163_P00001_W52P1J16D0016_1
N6426724F0076	Department of Defense	2024-06-03	$24,567.45	$24,567.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6426724F0076_0_NNG15SC55B_0
W912D124F0020	Department of Defense	2024-06-01	$60,569.10	$60,569.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912D124F0020_0_W52P1J16D0016_0
W15P7T24C0005	Department of Defense	2024-05-31	$1,980,742.10	$1,980,742.10	DEFINITIVE CONTRACT	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W15P7T24C0005_0_-NONE-_1
15M10424FA4700038	Department of Justice	2024-05-31	$6,236.91	$6,236.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1544_8000_15M10424FA4700038_0_NNG15SC55B_0
FA930224F0063	Department of Defense	2024-05-31	$0.00	$277,845.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA930224F0063_P00001_47QTCA21A002C_0
FA930224F0063	Department of Defense	2024-05-31	$277,845.28	$277,845.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA930224F0063_0_47QTCA21A002C_0
B003	Department of Defense	2024-05-30	$-5,912.55	$17,737.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_B003_4_W52P1J16D0016_0
W91SMC24F0005	Department of Defense	2024-05-29	$39,260.68	$39,260.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91SMC24F0005_0_W52P1J16D0016_0
W91RUS23F0149	Department of Defense	2024-05-29	$135,397.31	$270,794.62	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS23F0149_P00001_W52P1J20D0069_0
W15QKN22F0395	Department of Defense	2024-05-28	$1,227,798.00	$3,266,406.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W15QKN22F0395_P00004_W52P1J20D0069_1
N6600122A0084	Department of Defense	2024-05-24	$0.00	$0.00		511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_N6600122A0084_P00002_-NONE-_-NONE-
FA860424FB212	Department of Defense	2024-05-24	$20,587.73	$20,587.73	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB212_0_47QTCA21A002C_0
FA860424FB211	Department of Defense	2024-05-24	$164,341.70	$164,341.70	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB211_0_47QTCA21A002C_0
W56JSR21F0063	Department of Defense	2024-05-23	$4,549,345.00	$16,353,791.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56JSR21F0063_P00008_W52P1J20D0069_1
15JA0523F00000177	Department of Justice	2024-05-22	$1,000,000.00	$2,536,434.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0523F00000177_P00003_15JA0520D00000136_0
15JA0520D00000136	Department of Justice	2024-05-22	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_-NONE-_15JA0520D00000136_P00007_-NONE-_-NONE-
N0003824FH012	Department of Defense	2024-05-22	$0.00	$168,524.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0003824FH012_A00001_NNG15SC55B_0
N0003824FH012	Department of Defense	2024-05-22	$168,524.66	$168,524.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0003824FH012_0_NNG15SC55B_0
FA872624FB033	Department of Defense	2024-05-21	$7,502,980.50	$7,502,980.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA872624FB033_0_NNG15SC22B_0
HC108421F0164	Department of Defense	2024-05-21	$13,340,939.00	$152,626,860.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0164_P00018_NNG15SC55B_0
FA872624FB040	Department of Defense	2024-05-20	$68,605.10	$68,605.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA872624FB040_0_NNG15SC22B_0
W912JA24F0051	Department of Defense	2024-05-17	$0.00	$56,172.66	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912JA24F0051_P00001_W52P1J20D0069_0
HC108421F0175	Department of Defense	2024-05-17	$10,784,152.00	$411,773,660.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00026_NNG15SC55B_0
GS35F400GA	General Services Administration	2024-05-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PA0123_-NONE-_-NONE-
W9127S24F0066	Department of Defense	2024-05-16	$0.00	$7,931.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127S24F0066_P00001_W52P1J18DA109_0
W912JA24F0051	Department of Defense	2024-05-16	$56,172.66	$56,172.66	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912JA24F0051_0_W52P1J20D0069_0
N0017324P1325	Department of Defense	2024-05-16	$5,205.04	$5,205.04	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_N0017324P1325_0_-NONE-_0
W9124724F0110	Department of Defense	2024-05-16	$86,042.26	$86,042.26	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124724F0110_0_W52P1J20D0069_0
W9123824F0027	Department of Defense	2024-05-16	$28,261.50	$28,261.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9123824F0027_0_W52P1J16D0016_0
FA872623FB023	Department of Defense	2024-05-16	$20,535.61	$43,867.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA872623FB023_P00002_GS35F400GA_0
HC102824F0016	Department of Defense	2024-05-16	$989,163.90	$989,163.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0016_0_NNG15SC55B_0
FA860424FB201	Department of Defense	2024-05-15	$435,986.44	$435,986.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB201_0_47QTCA21A002C_0
GS35F400GA	General Services Administration	2024-05-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PSA882_-NONE-_-NONE-
FA860424FB196	Department of Defense	2024-05-14	$288,962.25	$288,962.25	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB196_0_47QTCA21A002C_0
FA860424FB197	Department of Defense	2024-05-14	$292,627.10	$292,627.10	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB197_0_47QTCA21A002C_0
FA860424FB200	Department of Defense	2024-05-14	$53,883.16	$53,883.16	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB200_0_47QTCA21A002C_0
15JPSS22A00000118	Department of Justice	2024-05-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_-NONE-_15JPSS22A00000118_P00009_-NONE-_-NONE-
FA830723FB111	Department of Defense	2024-05-13	$94,091.02	$192,770.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA830723FB111_P00002_NNG15SC55B_0
HU000124F0028	Department of Defense	2024-05-13	$26,016.00	$26,016.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_HU000124F0028_0_NNG15SC22B_0
W911YP24F9B36	Department of Defense	2024-05-13	$11,836.98	$11,836.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911YP24F9B36_0_W52P1J16D0016_0
15JC1V24F00000068	Department of Justice	2024-05-09	$3,117.12	$3,117.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JC1V24F00000068_0_NNG15SC55B_0
HC102820F0672	Department of Defense	2024-05-09	$545,935.10	$5,575,114.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102820F0672_P00004_NNG15SC55B_0
HC102824F0558	Department of Defense	2024-05-09	$340,004.47	$340,004.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0558_0_NNG15SC55B_0
N6832224FD017	Department of Defense	2024-05-09	$131,062.80	$131,062.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FD017_0_NNG15SC55B_0
15JPSS24F00000452	Department of Justice	2024-05-09	$274,848.00	$274,848.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000452_0_NNG15SC55B_0
HC102824F0570	Department of Defense	2024-05-08	$2,149,885.80	$2,149,885.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0570_0_NNG15SC55B_0
W52P1J20D0069	Department of Defense	2024-05-08	$0.00	$0.00		511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W52P1J20D0069_P00006_-NONE-_-NONE-
FA557024F0025	Department of Defense	2024-05-08	$0.00	$32,482.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA557024F0025_P00001_NNG15SC22B_0
33314524P00508468	Smithsonian Institution	2024-05-07	$86,473.20	$86,473.20	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	3300_-NONE-_33314524P00508468_0_-NONE-_0
N6833522F0354	Department of Defense	2024-05-07	$43,125.88	$340,903.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6833522F0354_P00002_NNG15SC22B_0
W912J224F0029	Department of Defense	2024-05-07	$41,158.68	$41,158.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912J224F0029_0_W52P1J16D0016_0
HC102824F0537	Department of Defense	2024-05-07	$2,960,301.50	$2,960,301.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0537_0_NNG15SC55B_0
FA557024F0025	Department of Defense	2024-05-07	$32,482.83	$32,482.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA557024F0025_0_NNG15SC22B_0
HT001524F9011	Department of Defense	2024-05-07	$36,854.00	$36,854.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001524F9011_0_NNG15SC55B_0
FA860424FB170	Department of Defense	2024-05-06	$281,338.44	$281,338.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB170_0_47QTCA21A002C_0
W912J324F0006	Department of Defense	2024-05-04	$94,091.65	$94,091.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912J324F0006_0_W52P1J16D0016_0
W901UZ24F0028	Department of Defense	2024-05-03	$37,669.41	$37,669.41	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W901UZ24F0028_0_W52P1J16D0016_0
FA527024P0023	Department of Defense	2024-05-03	$0.00	$89,031.36	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA527024P0023_P00001_-NONE-_0
W9123724F0157	Department of Defense	2024-05-03	$25,173.40	$25,173.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9123724F0157_0_W52P1J16D0016_0
W9124P24F0369	Department of Defense	2024-05-02	$391,421.34	$391,421.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124P24F0369_0_W52P1J16D0016_0
N0017819D8847	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_N0017819D8847_P00014_-NONE-_-NONE-
NNG15SC22B	National Aeronautics and Space Administration	2024-04-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC22B_49_-NONE-_-NONE-
W564KV23F0096	Department of Defense	2024-04-30	$-2,150.64	$139,941.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W564KV23F0096_P00001_W52P1J16D0016_0
NNG15SC55B	National Aeronautics and Space Administration	2024-04-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC55B_49_-NONE-_-NONE-
HC108421F0175	Department of Defense	2024-04-30	$6,896,720.00	$411,773,660.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00025_NNG15SC55B_0
15JPSS24F00000437	Department of Justice	2024-04-29	$803,732.60	$803,732.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000437_0_NNG15SC55B_0
W912LC22F0009	Department of Defense	2024-04-26	$163,955.00	$491,865.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LC22F0009_P00005_W52P1J18DA109_0
W15QKN22F0609	Department of Defense	2024-04-26	$15,792.39	$578,312.40	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W15QKN22F0609_P00003_W52P1J20D0069_1
W912JD24F0005	Department of Defense	2024-04-26	$16,606.82	$16,606.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912JD24F0005_0_W52P1J16D0016_0
W91ZLK24F0063	Department of Defense	2024-04-25	$0.00	$265,217.75	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91ZLK24F0063_P00001_W52P1J20D0069_0
W911N223F0722	Department of Defense	2024-04-25	$0.00	$77,070.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911N223F0722_P00002_W52P1J18DA109_0
W91SMC24F0003	Department of Defense	2024-04-25	$26,053.66	$26,053.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91SMC24F0003_0_W52P1J16D0016_0
FA561324F0204	Department of Defense	2024-04-24	$96,053.10	$96,053.10	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA561324F0204_0_47QTCA21A002C_0
W9127S24F0066	Department of Defense	2024-04-24	$7,931.47	$7,931.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127S24F0066_0_W52P1J18DA109_0
W9124923F0191	Department of Defense	2024-04-23	$0.00	$4,769,921.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124923F0191_P00003_W52P1J16D0016_0
W91QF424F0141	Department of Defense	2024-04-22	$60,063.42	$60,063.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QF424F0141_0_W52P1J16D0016_0
FA860424FB172	Department of Defense	2024-04-22	$49,523.52	$49,523.52	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB172_0_47QTCA21A002C_0
W91QF424F0142	Department of Defense	2024-04-22	$166,105.77	$166,105.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QF424F0142_0_W52P1J16D0016_0
15JPSS24F00000421	Department of Justice	2024-04-20	$999,756.00	$999,756.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000421_0_NNG15SC55B_0
15JPSS24F00000423	Department of Justice	2024-04-20	$57,872.28	$57,872.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000423_0_NNG15SC55B_0
15JPSS24F00000422	Department of Justice	2024-04-20	$39,549.00	$39,549.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000422_0_NNG15SC55B_0
15JPSS24F00000424	Department of Justice	2024-04-20	$62,198.20	$62,198.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000424_0_NNG15SC55B_0
W91RUS22F0101	Department of Defense	2024-04-19	$931,756.70	$2,274,628.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS22F0101_P00007_W52P1J20D0069_0
W912LC24F0006	Department of Defense	2024-04-19	$367,679.28	$367,679.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LC24F0006_0_W52P1J16D0016_0
HC108421F0175	Department of Defense	2024-04-19	$3,491,271.80	$401,177,280.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00024_NNG15SC55B_0
FA714623C0051	Department of Defense	2024-04-18	$159,967.00	$4,012,311.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA714623C0051_P00002_-NONE-_0
W911YP24F9B30	Department of Defense	2024-04-18	$8,642.40	$8,642.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911YP24F9B30_0_W52P1J16D0016_0
89603023F0077	Department of Energy	2024-04-18	$17,845.82	$4,182,599.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8960_4732_89603023F0077_P00003_GS35F400GA_0
FA860424FB150	Department of Defense	2024-04-17	$0.00	$29,808.74	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB150_P00001_47QTCA21A002C_0
W912PB24F3230	Department of Defense	2024-04-17	$203,202.00	$203,202.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PB24F3230_0_W52P1J16D0016_0
W912SV24F0056	Department of Defense	2024-04-17	$348,618.38	$467,915.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912SV24F0056_0_W52P1J16D0016_0
FA860424FB150	Department of Defense	2024-04-16	$29,808.74	$29,808.74	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB150_0_47QTCA21A002C_0
HT001524F0073	Department of Defense	2024-04-16	$800,771.70	$800,771.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001524F0073_0_NNG15SC55B_0
N6832224FD010	Department of Defense	2024-04-16	$16,952.76	$16,952.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FD010_0_NNG15SC55B_0
75F40122F80117	Department of Health and Human Services	2024-04-15	$384,889.50	$1,108,674.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	7524_8000_75F40122F80117_P00002_NNG15SC55B_0
GS35F400GA	General Services Administration	2024-04-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PSA881_-NONE-_-NONE-
15JA0521F00000193	Department of Justice	2024-04-12	$-65,121.62	$1,654,878.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0521F00000193_P00003_15JA0520D00000136_0
1333BJ23F00280043	Department of Commerce	2024-04-12	$0.00	$621,545.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1344_8000_1333BJ23F00280043_P24001_NNG15SC55B_0
W91CRB24F0177	Department of Defense	2024-04-11	$38,821.32	$38,821.32	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB24F0177_0_W52P1J20D0069_0
W52P1J22A0085	Department of Defense	2024-04-11	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W52P1J22A0085_P00002_-NONE-_-NONE-
W912HZ24F0159	Department of Defense	2024-04-11	$142,396.69	$142,396.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HZ24F0159_0_W52P1J16D0016_0
W912HZ24F0154	Department of Defense	2024-04-11	$201,934.40	$201,934.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HZ24F0154_0_W52P1J16D0016_0
N0002424FG0239	Department of Defense	2024-04-11	$7,266.28	$7,266.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0002424FG0239_0_NNG15SC55B_0
15JA0523F00000177	Department of Justice	2024-04-10	$350,000.00	$1,536,434.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0523F00000177_P00002_15JA0520D00000136_0
15JA0522F00000198	Department of Justice	2024-04-10	$-242,994.70	$1,757,005.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0522F00000198_P00006_15JA0520D00000136_0
FA830724PB047	Department of Defense	2024-04-10	$0.00	$46,587.33	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA830724PB047_P00001_-NONE-_0
FA860424FB154	Department of Defense	2024-04-09	$92,777.26	$92,777.26	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB154_0_47QTCA21A002C_0
15JPSS24F00000391	Department of Justice	2024-04-09	$25,131.64	$25,131.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000391_0_NNG15SC55B_0
W519TC24F0163	Department of Defense	2024-04-09	$209,252.31	$209,252.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F0163_0_W52P1J16D0016_1
W912J624F0009	Department of Defense	2024-04-09	$60,363.52	$60,363.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912J624F0009_0_W52P1J16D0016_0
HHSN316201500023W	Department of Health and Human Services	2024-04-09	$-250.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	7529_-NONE-_HHSN316201500023W_P00014_-NONE-_-NONE-
FA860424FB145	Department of Defense	2024-04-08	$155,830.14	$155,830.14	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB145_0_47QTCA21A002C_0
N6832224FK101	Department of Defense	2024-04-08	$0.00	$14,020.54	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK101_P00001_NNG15SC22B_0
N6832224FK101	Department of Defense	2024-04-08	$14,020.54	$14,020.54	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6832224FK101_0_NNG15SC22B_0
W9124P23F0584	Department of Defense	2024-04-08	$67,542.33	$128,808.24	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124P23F0584_P00001_W52P1J20D0069_0
W90VN824F0047	Department of Defense	2024-04-04	$24,023.00	$24,023.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W90VN824F0047_0_W52P1J16D0016_0
FA527024P0023	Department of Defense	2024-04-04	$89,031.36	$89,031.36	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA527024P0023_0_-NONE-_0
75N98024P01339	Department of Health and Human Services	2024-04-04	$0.00	$69,533.83	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	7529_-NONE-_75N98024P01339_P00001_-NONE-_0
W91ZLK24F0063	Department of Defense	2024-04-03	$265,217.75	$265,217.75	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91ZLK24F0063_0_W52P1J20D0069_0
W91CRB22F0404	Department of Defense	2024-04-03	$105,782.63	$297,041.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB22F0404_P00003_W52P1J20D0069_0
47QFMA20F0009	General Services Administration	2024-04-02	$0.00	$163,170.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_8000_47QFMA20F0009_P00001_NNG15SC22B_0
75N98024P01339	Department of Health and Human Services	2024-04-01	$69,533.83	$69,533.83	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	7529_-NONE-_75N98024P01339_0_-NONE-_0
W15QKN22F0609	Department of Defense	2024-04-01	$0.00	$578,312.40	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W15QKN22F0609_P00002_W52P1J20D0069_1
GS35F400GA	General Services Administration	2024-03-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PSA874_-NONE-_-NONE-
W52P1J22G0058	Department of Defense	2024-03-28	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W52P1J22G0058_P00001_-NONE-_-NONE-
W9124D24F0054	Department of Defense	2024-03-28	$634,867.56	$634,867.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124D24F0054_0_W52P1J16D0016_0
W912CM24F0011	Department of Defense	2024-03-28	$70,776.00	$70,776.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912CM24F0011_0_W52P1J20D0069_0
75N93019F00131	Department of Health and Human Services	2024-03-28	$0.00	$13,651.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	7529_7529_75N93019F00131_P00002_HHSN316201500023W_0
15JPSS24F00000192	Department of Justice	2024-03-28	$0.00	$1,999,512.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000192_P00002_15JPSS22A00000118_0
W9115124F0039	Department of Defense	2024-03-28	$0.00	$236,620.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9115124F0039_P00001_W52P1J16D0016_0
W911QY24F0087	Department of Defense	2024-03-27	$34,468.46	$34,468.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911QY24F0087_0_W52P1J16D0016_0
N0018924F0204	Department of Defense	2024-03-27	$212,043.60	$212,043.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0018924F0204_0_NNG15SC22B_0
12314418F0596	Department of Agriculture	2024-03-27	$-3.00	$395,999.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1205_8000_12314418F0596_P00006_NNG15SC55B_0
FA830724PB047	Department of Defense	2024-03-27	$46,587.33	$46,587.33	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA830724PB047_0_-NONE-_0
FA488524F0019	Department of Defense	2024-03-27	$114,056.28	$114,056.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA488524F0019_0_47QTCA21A002C_0
15JPSS24F00000354	Department of Justice	2024-03-25	$4,232.48	$4,232.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000354_0_NNG15SC55B_0
W91CRB23F0081	Department of Defense	2024-03-25	$36,161.90	$72,323.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB23F0081_P00002_W52P1J16D0016_0
15JPSS24F00000355	Department of Justice	2024-03-25	$9,860.40	$9,860.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000355_0_NNG15SC55B_0
W911N223F0722	Department of Defense	2024-03-25	$0.00	$77,070.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911N223F0722_P00001_W52P1J18DA109_0
15JPSS24F00000356	Department of Justice	2024-03-25	$884,246.00	$884,246.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000356_0_NNG15SC55B_0
15JPSS24F00000115	Department of Justice	2024-03-25	$156,076.30	$949,146.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000115_P00002_15JPSS21G00000052_0
47QFMA19F0029	General Services Administration	2024-03-25	$-0.30	$1,903,724.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_8000_47QFMA19F0029_P00001_NNG15SC22B_0
FA283522F0072	Department of Defense	2024-03-22	$32,173.75	$96,521.25	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA283522F0072_P00002_47QTCA21A002C_0
FA860423FB310	Department of Defense	2024-03-21	$0.00	$468,678.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA860423FB310_P00001_NNG15SC55B_0
FA872623F0026	Department of Defense	2024-03-21	$0.00	$7,462,150.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA872623F0026_P00003_47QTCA21A002C_0
W52P1J16D0016	Department of Defense	2024-03-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W52P1J16D0016_P00018_-NONE-_-NONE-
N0018922FZ276	Department of Defense	2024-03-19	$0.00	$196,034.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0018922FZ276_P00004_NNG15SC55B_0
W91RUS23F0401	Department of Defense	2024-03-19	$0.00	$118,477.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS23F0401_P00003_W52P1J16D0016_0
W911YP24F9B23	Department of Defense	2024-03-18	$24,455.81	$24,455.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911YP24F9B23_0_W52P1J16D0016_0
FA877223F0004	Department of Defense	2024-03-18	$749,926.75	$10,024,732.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA877223F0004_P00003_NNG15SC55B_0
FA860424FB131	Department of Defense	2024-03-15	$650,148.75	$650,148.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA860424FB131_0_NNG15SC55B_0
HT001521F0175	Department of Defense	2024-03-14	$0.00	$7,540,599.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001521F0175_P00007_NNG15SC55B_0
89603023F0077	Department of Energy	2024-03-14	$26,266.86	$4,164,753.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8960_4732_89603023F0077_P00002_GS35F400GA_0
W912HQ23F0022	Department of Defense	2024-03-14	$469,675.78	$933,009.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HQ23F0022_P00001_W52P1J16D0016_0
N0017824FS667	Department of Defense	2024-03-14	$10,859.48	$10,859.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0017824FS667_0_NNG15SC55B_0
FA561324F0128	Department of Defense	2024-03-13	$2,561,806.80	$2,561,806.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA561324F0128_0_47QTCA21A002C_0
W519TC24F2202	Department of Defense	2024-03-13	$110,953.00	$110,953.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F2202_0_W52P1J16D0016_0
HC108421F0175	Department of Defense	2024-03-12	$10,972,569.00	$389,624,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00023_NNG15SC55B_0
FA860424FB123	Department of Defense	2024-03-12	$0.00	$191,093.19	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB123_P00001_47QTCA21A002C_0
W91CRB22F01A4	Department of Defense	2024-03-11	$0.00	$291,199.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB22F01A4_P00004_W52P1J16D0016_0
N5523624F0202	Department of Defense	2024-03-08	$17,344.34	$17,344.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_N5523624F0202_0_GS35F400GA_0
FA301623F0493	Department of Defense	2024-03-07	$0.00	$452,051.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_FA301623F0493_P00003_W52P1J16D0016_0
FA860424FB123	Department of Defense	2024-03-07	$191,093.19	$191,093.19	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB123_0_47QTCA21A002C_0
47QFMA20F0036	General Services Administration	2024-03-06	$-4.16	$1,282,325.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_8000_47QFMA20F0036_P00002_NNG15SC22B_0
15JPSS24F00000314	Department of Justice	2024-03-06	$58,281.00	$58,281.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000314_0_NNG15SC55B_0
15JPSS24F00000313	Department of Justice	2024-03-06	$33,750.00	$33,750.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000313_0_NNG15SC55B_0
SP470122F0076	Department of Defense	2024-03-06	$0.00	$6,614,808.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_SP470122F0076_P00005_NNG15SC55B_0
15JPSS24F00000310	Department of Justice	2024-03-05	$19,457.52	$19,457.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000310_0_NNG15SC55B_0
W912UM24F0021	Department of Defense	2024-03-05	$103,159.40	$103,159.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912UM24F0021_0_W52P1J16D0016_0
HU000124F0015	Department of Defense	2024-03-05	$31,671.76	$31,671.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HU000124F0015_0_NNG15SC55B_0
W91CRB24F0113	Department of Defense	2024-03-05	$160,783.89	$160,783.89	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB24F0113_0_W52P1J16D0016_0
HT001521F0143	Department of Defense	2024-03-04	$-16,330.20	$336,323.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001521F0143_P00001_NNG15SC22B_0
FA860424FB084	Department of Defense	2024-03-04	$65,706.00	$65,706.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA860424FB084_0_NNG15SC55B_0
15JPSS24F00000192	Department of Justice	2024-03-01	$999,756.00	$1,999,512.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000192_P00001_15JPSS22A00000118_0
N0017824FG044	Department of Defense	2024-02-29	$377.97	$377.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0017824FG044_0_NNG15SC55B_0
12314424F0072	Department of Agriculture	2024-02-29	$-27,613.58	$34,768.71	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1205_8000_12314424F0072_P00001_NNG15SC22B_0
FA860424FB109	Department of Defense	2024-02-29	$125,123.46	$125,123.46	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB109_0_47QTCA21A002C_0
15JCRM23F00000104	Department of Justice	2024-02-29	$0.00	$54,072.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JCRM23F00000104_P00001_15JPSS21G00000052_0
75P00124F80035	Department of Health and Human Services	2024-02-28	$15,299.75	$15,299.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	7570_4732_75P00124F80035_0_GS35F400GA_0
15JCRM24F00000031	Department of Justice	2024-02-28	$218,852.88	$218,852.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JCRM24F00000031_0_15JPSS21G00000052_0
W519TC24F2222	Department of Defense	2024-02-28	$22,365.74	$22,365.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC24F2222_0_W52P1J16D0016_0
W9124724F0063	Department of Defense	2024-02-28	$74,657.50	$74,657.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124724F0063_0_W52P1J16D0016_0
W911YP24F9B11	Department of Defense	2024-02-27	$7,186.34	$7,186.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911YP24F9B11_0_W52P1J16D0016_0
N0018922FZ276	Department of Defense	2024-02-27	$56,165.46	$196,034.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0018922FZ276_P00003_NNG15SC55B_0
FA703720F0044	Department of Defense	2024-02-27	$518,352.70	$2,701,780.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA703720F0044_P00005_NNG15SC55B_0
75N93019F00131	Department of Health and Human Services	2024-02-23	$-47.76	$13,651.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	7529_7529_75N93019F00131_P00001_HHSN316201500023W_0
W91QVN23F0607	Department of Defense	2024-02-23	$0.00	$118,205.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN23F0607_P00001_W52P1J16D0016_0
HU000124F0011	Department of Defense	2024-02-23	$267,430.80	$267,430.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HU000124F0011_0_NNG15SC55B_0
W91RUS23F0401	Department of Defense	2024-02-23	$6,056.76	$118,477.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS23F0401_P00002_W52P1J16D0016_0
FA860424FB103	Department of Defense	2024-02-22	$2,005,213.40	$2,005,213.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB103_0_47QTCA21A002C_0
HC102824F0181	Department of Defense	2024-02-22	$0.00	$2,466,490.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0181_P00001_NNG15SC55B_0
FA857924F0007	Department of Defense	2024-02-21	$24,218.09	$24,218.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA857924F0007_0_NNG15SC55B_0
FA703720F0007	Department of Defense	2024-02-21	$-53,166.67	$179,404.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA703720F0007_P00005_NNG15SC55B_0
FA480022F0032	Department of Defense	2024-02-16	$0.00	$5,631,856.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA480022F0032_P00002_NNG15SC55B_0
GS35F400GA	General Services Administration	2024-02-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PA0121_-NONE-_-NONE-
W56JSR21F0063	Department of Defense	2024-02-15	$0.00	$11,804,446.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56JSR21F0063_P00007_W52P1J20D0069_1
89603019F0007	Department of Energy	2024-02-14	$68,970.00	$1,683,532.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8960_8000_89603019F0007_P00006_NNG15SC22B_0
W912D124F0006	Department of Defense	2024-02-13	$401,289.60	$401,289.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912D124F0006_0_W52P1J20D0069_0
FA557024P0002	Department of Defense	2024-02-13	$24,773.00	$24,773.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA557024P0002_0_-NONE-_0
M6785423F4027	Department of Defense	2024-02-13	$0.00	$7,316,566.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_M6785423F4027_P00003_NNG15SC55B_0
M6785423F4027	Department of Defense	2024-02-13	$0.00	$7,316,566.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_M6785423F4027_P00002_NNG15SC55B_0
15JA0524F00000067	Department of Justice	2024-02-13	$4,924.48	$4,924.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0524F00000067_0_15JPSS21G00000052_0
W9115124F0039	Department of Defense	2024-02-13	$236,620.34	$236,620.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9115124F0039_0_W52P1J16D0016_0
W911YP24F9B21	Department of Defense	2024-02-12	$714.43	$714.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911YP24F9B21_0_W52P1J16D0016_0
W56HZV24FL048	Department of Defense	2024-02-12	$52,605.00	$52,605.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56HZV24FL048_0_W52P1J16D0016_0
W9124D24F0127	Department of Defense	2024-02-12	$285,264.66	$285,264.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124D24F0127_0_W52P1J16D0016_0
W56HZV24FL044	Department of Defense	2024-02-09	$201,161.16	$201,161.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56HZV24FL044_0_W52P1J16D0016_0
W912CM21F0038	Department of Defense	2024-02-09	$-559.44	$56,735.21	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912CM21F0038_P00001_W52P1J20D0069_0
W912LP22F0028	Department of Defense	2024-02-08	$49,439.94	$148,319.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LP22F0028_P00004_W52P1J16D0016_0
N6600122F1231	Department of Defense	2024-02-08	$103,975.02	$505,244.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6600122F1231_P00002_NNG15SC55B_0
FA860424FB080	Department of Defense	2024-02-07	$32,250.00	$32,250.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB080_0_47QTCA21A002C_0
W912CN24F0211	Department of Defense	2024-02-06	$46,225.18	$46,225.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912CN24F0211_0_W52P1J16D0016_0
FA880623D0018	Department of Defense	2024-02-06	$0.00	$0.00		513210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_FA880623D0018_P00002_-NONE-_-NONE-
W91ZLK24F0029	Department of Defense	2024-02-06	$74,330.20	$74,330.20	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91ZLK24F0029_0_W52P1J20D0069_0
W9124D24F0100	Department of Defense	2024-02-05	$170,240.60	$170,240.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124D24F0100_0_W52P1J16D0016_0
W912KZ24F0007	Department of Defense	2024-02-05	$13,098.00	$13,098.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912KZ24F0007_0_W52P1J16D0016_0
GS35F400GA	General Services Administration	2024-02-03	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PSA869_-NONE-_-NONE-
15JPSS21F00000974	Department of Justice	2024-02-02	$-12,083.48	$1,944,210.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS21F00000974_P00005_15JPSS21G00000052_0
15JPSS23F00000267	Department of Justice	2024-02-02	$-7,279.20	$33,682.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS23F00000267_P00001_15JPSS21G00000052_0
15JPSS24F00000267	Department of Justice	2024-02-02	$14,452.20	$14,452.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000267_0_NNG15SC55B_0
HC102820F0139	Department of Defense	2024-02-02	$5,922,310.00	$33,878,240.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102820F0139_P00006_NNG15SC55B_0
15JPSS22F00000516	Department of Justice	2024-02-02	$-1,448.88	$578,237.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS22F00000516_P00001_15JPSS21G00000052_0
HC108421F0175	Department of Defense	2024-02-02	$10,972,569.00	$378,840,060.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00022_NNG15SC55B_0
N6133124FG076	Department of Defense	2024-02-01	$6,070.20	$6,070.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6133124FG076_0_NNG15SC55B_0
NNG15SC55B	National Aeronautics and Space Administration	2024-02-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC55B_48_-NONE-_-NONE-
75N95023F00001	Department of Health and Human Services	2024-02-01	$1,066,294.40	$2,132,588.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	7529_7529_75N95023F00001_P00002_HHSN316201500023W_0
NNG15SC22B	National Aeronautics and Space Administration	2024-02-01	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC22B_48_-NONE-_-NONE-
15JPSS24F00000115	Department of Justice	2024-01-31	$158,614.12	$793,070.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000115_P00001_15JPSS21G00000052_0
15JPSS21G00000052	Department of Justice	2024-01-31	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_-NONE-_15JPSS21G00000052_P00008_-NONE-_-NONE-
12314424F0072	Department of Agriculture	2024-01-31	$62,382.29	$34,768.71	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1205_8000_12314424F0072_0_NNG15SC22B_0
W91RUS24F0026	Department of Defense	2024-01-31	$0.00	$249,996.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS24F0026_P00001_W52P1J16D0016_0
FA703720F0055	Department of Defense	2024-01-30	$589,260.00	$2,946,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA703720F0055_P00005_NNG15SC55B_0
HC104723F0067	Department of Defense	2024-01-30	$-10,510.74	$606,578.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC104723F0067_P00004_NNG15SC55B_0
W912SV23F0093	Department of Defense	2024-01-30	$0.00	$150,778.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912SV23F0093_P00001_W52P1J18DA109_0
FA239624FB048	Department of Defense	2024-01-30	$0.00	$629,502.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239624FB048_P00002_NNG15SC55B_0
W912LP22F0022	Department of Defense	2024-01-30	$41,329.88	$123,989.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LP22F0022_P00004_W52P1J16D0016_0
W912D220F0053	Department of Defense	2024-01-27	$-30,379.46	$335,871.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912D220F0053_P00001_W52P1J16D0016_0
GS35F400GA	General Services Administration	2024-01-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PA0119_-NONE-_-NONE-
N0025919F0171	Department of Defense	2024-01-25	$0.00	$104,805.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_7529_N0025919F0171_P00012_HHSN316201500023W_0
HT003823P0002	Department of Defense	2024-01-25	$38,644.83	$75,449.43	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT003823P0002_P00001_-NONE-_0
W91WMC24PV003	Department of Defense	2024-01-24	$18,169.20	$18,169.20	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W91WMC24PV003_0_-NONE-_0
15JPSS24F00000235	Department of Justice	2024-01-24	$165,800.42	$165,800.42	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000235_0_15JPSS23A00000155_0
W912GB24F0028	Department of Defense	2024-01-24	$414,513.25	$414,513.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912GB24F0028_0_W52P1J16D0016_0
FA239623F0003	Department of Defense	2024-01-24	$0.00	$656,820.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239623F0003_P00002_NNG15SC22B_0
15JPSS22A00000118	Department of Justice	2024-01-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_-NONE-_15JPSS22A00000118_P00008_-NONE-_-NONE-
H9227623P0019	Department of Defense	2024-01-23	$0.00	$28,711.15	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_H9227623P0019_P00003_-NONE-_0
W9126024F0002	Department of Defense	2024-01-23	$157,364.98	$157,364.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9126024F0002_0_W52P1J16D0016_0
HC102824F0181	Department of Defense	2024-01-23	$2,466,490.50	$2,466,490.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102824F0181_0_NNG15SC55B_0
15JPSS24F00000678	Department of Justice	2024-01-22	$669,175.56	$669,175.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000678_0_15JPSS21G00000052_0
15JPSS24F00000680	Department of Justice	2024-01-22	$1,451,710.20	$1,451,710.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000680_0_15JPSS21G00000052_0
W91QVN24F0167	Department of Defense	2024-01-22	$99,859.50	$99,859.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0167_0_W52P1J16D0016_0
15JPSS24F00000230	Department of Justice	2024-01-22	$129,930.50	$129,930.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000230_0_15JPSS21G00000052_0
FA873018F0155	Department of Defense	2024-01-22	$0.00	$1,223,138.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MO	MARYLAND HEIGHTS	9700_9700_FA873018F0155_P00003_FA873213D0012_14
15JPSS24F00000677	Department of Justice	2024-01-22	$436,616.40	$436,616.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000677_0_15JPSS21G00000052_0
15JA0523F00000177	Department of Justice	2024-01-22	$186,434.11	$1,186,434.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JA0523F00000177_P00001_15JA0520D00000136_0
15JPSS24F00000679	Department of Justice	2024-01-22	$52,680.00	$52,680.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000679_0_15JPSS21G00000052_0
FA857924F0002	Department of Defense	2024-01-19	$401,934.03	$401,934.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA857924F0002_0_NNG15SC22B_0
W91QVN24F0170	Department of Defense	2024-01-19	$240,827.56	$240,827.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91QVN24F0170_0_W52P1J16D0016_0
15JPSS24F00000221	Department of Justice	2024-01-19	$13,050.12	$13,050.12	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000221_0_15JPSS23A00000155_0
FA301624F0082	Department of Defense	2024-01-18	$63,353.09	$63,353.09	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA301624F0082_0_47QTCA21A002C_0
W912LP24F0001	Department of Defense	2024-01-18	$10,354.66	$10,354.66	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912LP24F0001_0_W52P1J20D0069_0
W912JC24F0017	Department of Defense	2024-01-18	$11,466.00	$11,466.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_W912JC24F0017_0_NNG15SC55B_0
M6785423F2101	Department of Defense	2024-01-17	$39,874.32	$79,748.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_M6785423F2101_P00002_NNG15SC55B_0
HTC71121FD042	Department of Defense	2024-01-17	$-25,131.11	$1,469,683.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HTC71121FD042_P00003_NNG15SC55B_0
FA239624FB048	Department of Defense	2024-01-17	$0.10	$629,502.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239624FB048_P00001_NNG15SC55B_0
FA703723F0042	Department of Defense	2024-01-16	$0.00	$4,242,142.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA703723F0042_P00001_47QTCA21A002C_0
W91SMC24F0002	Department of Defense	2024-01-16	$37,877.40	$37,877.40	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91SMC24F0002_0_W52P1J20D0069_0
W91CRB22F0146	Department of Defense	2024-01-12	$8,424.91	$22,488.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB22F0146_P00003_W52P1J16D0016_0
15JCRM21F00000113	Department of Justice	2024-01-11	$-5.12	$212,340.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JCRM21F00000113_P00001_NNG15SC55B_0
15JPSS24F00000208	Department of Justice	2024-01-11	$312,202.30	$312,202.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPSS24F00000208_0_NNG15SC55B_0
15JCRM22F00000019	Department of Justice	2024-01-11	$-0.36	$218,851.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JCRM22F00000019_P00001_15JPSS21G00000052_0
N0042124F0200	Department of Defense	2024-01-11	$19,962.81	$19,962.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0042124F0200_0_NNG15SC55B_0
15JPSS24F00000195	Department of Justice	2024-01-10	$60,580.00	$60,580.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000195_0_15JPSS23A00000155_0
FA239623F0057	Department of Defense	2024-01-10	$0.00	$2,183,160.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA239623F0057_P00001_47QTCA21A002C_0
15JPSS24F00000204	Department of Justice	2024-01-10	$18,952.32	$18,952.32	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000204_0_15JPSS22A00000118_0
15JPSS24F00000205	Department of Justice	2024-01-10	$49,221.83	$49,221.83	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000205_0_15JPSS23A00000155_0
FA239624FB048	Department of Defense	2024-01-10	$629,501.94	$629,502.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239624FB048_0_NNG15SC55B_0
15JPSS24F00000207	Department of Justice	2024-01-10	$18,488.67	$18,488.67	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000207_0_15JPSS22A00000118_0
15M10424FA4700017	Department of Justice	2024-01-09	$345,923.62	$345,923.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1544_8000_15M10424FA4700017_0_NNG15SC55B_0
W912P424F0007	Department of Defense	2024-01-09	$-505.56	$26,562.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912P424F0007_P00001_W52P1J16D0016_0
15JPPS20F00000074	Department of Justice	2024-01-09	$-93,848.20	$499,306.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPPS20F00000074_P00005_NNG15SC55B_0
HC102823F1407	Department of Defense	2024-01-09	$0.00	$2,003,536.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102823F1407_P00001_NNG15SC55B_0
HC104723F0067	Department of Defense	2024-01-08	$0.00	$606,578.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC104723F0067_P00003_NNG15SC55B_0
W911RQ24F0028	Department of Defense	2024-01-08	$46,677.00	$46,677.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911RQ24F0028_0_W52P1J16D0016_0
W519TC23F0463	Department of Defense	2024-01-05	$0.00	$5,435,910.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W519TC23F0463_P00001_W52P1J16D0016_1
FA440721F0217	Department of Defense	2024-01-04	$-75,838.37	$1,637,049.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA440721F0217_P00001_NNG15SC22B_0
15JPSS24F00000192	Department of Justice	2024-01-04	$999,756.00	$999,756.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000192_0_15JPSS22A00000118_0
15JPSS24F00000194	Department of Justice	2024-01-04	$938,179.00	$938,179.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000194_0_15JPSS22A00000118_0
N0017819D8847	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_N0017819D8847_P00013_-NONE-_-NONE-
W912JD23F0017	Department of Defense	2024-01-03	$0.00	$39,149.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912JD23F0017_P00001_W52P1J16D0016_0
N6600123F0870	Department of Defense	2024-01-03	$-9.13	$28,472.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6600123F0870_P00001_NNG15SC55B_0
15JC1V24F00000028	Department of Justice	2023-12-22	$20,714.55	$20,714.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JC1V24F00000028_0_NNG15SC55B_0
FA252123F0277	Department of Defense	2023-12-22	$0.00	$196,765.62	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA252123F0277_P00002_47QTCA21A002C_0
47QFMA18F0019	General Services Administration	2023-12-21	$0.00	$99,814.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_8000_47QFMA18F0019_P00005_NNG15SC22B_0
W912P424F0007	Department of Defense	2023-12-21	$27,067.59	$26,562.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912P424F0007_0_W52P1J16D0016_0
W58P0524F0005	Department of Defense	2023-12-21	$90,417.60	$90,417.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W58P0524F0005_0_W52P1J20D0069_1
M6785424F2006	Department of Defense	2023-12-21	$1,977,905.00	$1,977,905.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_M6785424F2006_0_NNG15SC55B_0
N6133124FG035	Department of Defense	2023-12-21	$9,234.00	$9,234.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6133124FG035_0_NNG15SC55B_0
W9124D24F0063	Department of Defense	2023-12-21	$172,531.50	$172,531.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124D24F0063_0_W52P1J16D0016_0
W911YP24F9B13	Department of Defense	2023-12-20	$2,150.16	$2,150.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911YP24F9B13_0_W52P1J16D0016_0
NNG15SC22B	National Aeronautics and Space Administration	2023-12-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC22B_47_-NONE-_-NONE-
NNG15SC55B	National Aeronautics and Space Administration	2023-12-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC55B_47_-NONE-_-NONE-
N0025919F0171	Department of Defense	2023-12-19	$1,049.95	$104,805.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_7529_N0025919F0171_P00011_HHSN316201500023W_0
HC104723F0067	Department of Defense	2023-12-18	$0.00	$606,578.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC104723F0067_P00002_NNG15SC55B_0
89603019F0007	Department of Energy	2023-12-18	$29,640.00	$1,614,562.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8960_8000_89603019F0007_P00005_NNG15SC22B_0
W91RUS24F0026	Department of Defense	2023-12-18	$249,996.00	$249,996.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS24F0026_0_W52P1J16D0016_0
W91CRB21F0094	Department of Defense	2023-12-15	$240,000.00	$960,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91CRB21F0094_P00005_W52P1J16D0016_0
W911N224F0179	Department of Defense	2023-12-14	$113,332.00	$113,332.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911N224F0179_0_W52P1J20D0069_0
47QSSC24F1K8X	General Services Administration	2023-12-14	$82,955.77	$82,955.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_4732_47QSSC24F1K8X_0_GS35F400GA_0
W9124P24F0079	Department of Defense	2023-12-14	$20,146.00	$20,146.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124P24F0079_0_W52P1J16D0016_0
HC108421F0175	Department of Defense	2023-12-12	$21,945,138.00	$368,452,060.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00021_NNG15SC55B_0
N0017819D8847	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_N0017819D8847_P00012_-NONE-_-NONE-
N6660424M01KC0315	Department of Defense	2023-12-08	$486.88	$486.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6660424M01KC0315_0_NNG15SC55B_0
N6660424M01SM0184	Department of Defense	2023-12-08	$2,680.90	$2,680.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6660424M01SM0184_0_NNG15SC55B_0
W912D124F0001	Department of Defense	2023-12-06	$67,168.98	$67,168.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912D124F0001_0_W52P1J16D0016_0
FA860424FB031	Department of Defense	2023-12-06	$106,592.50	$106,592.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB031_0_47QTCA21A002C_0
15JPSS24F00000134	Department of Justice	2023-12-05	$826,910.06	$826,910.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000134_0_15JPSS22A00000118_0
15JPSS24F00000133	Department of Justice	2023-12-05	$14,185.20	$14,185.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000133_0_15JPSS23A00000155_0
FA860424FB025	Department of Defense	2023-12-04	$25,691.16	$25,691.16	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860424FB025_0_47QTCA21A002C_0
15JPSS24F00000131	Department of Justice	2023-12-04	$91,672.20	$91,672.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000131_0_15JPSS23A00000155_0
W56JSR21F0063	Department of Defense	2023-12-04	$0.00	$11,804,446.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56JSR21F0063_P00006_W52P1J20D0069_1
15JPSS24F00000047	Department of Justice	2023-12-01	$0.00	$412,878.97	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000047_P00001_15JPSS22A00000118_0
12314424F0034	Department of Agriculture	2023-11-30	$29,678.75	$29,678.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1205_8000_12314424F0034_0_NNG15SC55B_0
W52P1J18F0386	Department of Defense	2023-11-30	$-40,000.00	$16,645,763.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W52P1J18F0386_P00004_W52P1J16D0016_1
HC102823F1024	Department of Defense	2023-11-30	$0.00	$11,514,908.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102823F1024_P00002_NNG15SC55B_0
15JPSS24F00000115	Department of Justice	2023-11-29	$634,456.50	$634,456.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000115_0_15JPSS21G00000052_0
W9127Q22F0012	Department of Defense	2023-11-29	$16,449.66	$49,132.13	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9127Q22F0012_P00002_W52P1J16D0016_0
N6600122F1231	Department of Defense	2023-11-29	$-100,953.42	$505,244.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N6600122F1231_P00001_NNG15SC55B_0
W912PL20F0087	Department of Defense	2023-11-28	$-2,002.00	$105,042.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912PL20F0087_P00002_W52P1J16D0016_0
W912ER22F0033	Department of Defense	2023-11-28	$241,415.75	$690,306.70	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912ER22F0033_P00002_W52P1J20D0069_0
FA872624FB006	Department of Defense	2023-11-28	$43,623.84	$43,623.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA872624FB006_0_NNG15SC55B_0
15JPSS24F00000067	Department of Justice	2023-11-28	$375,969.75	$616,546.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000067_P00001_15JPSS21G00000052_0
15JPSS24F00000108	Department of Justice	2023-11-28	$395,646.47	$395,646.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000108_0_15JPSS21G00000052_0
W912NW24F0005	Department of Defense	2023-11-27	$42,136.00	$42,136.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912NW24F0005_0_W52P1J20D0069_0
15JPPS24F00000019	Department of Justice	2023-11-27	$7,809.00	$7,809.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_8000_15JPPS24F00000019_0_NNG15SC55B_0
HHSP233201175005W	Department of Health and Human Services	2023-11-27	$0.00	$311,115.97	DELIVERY ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MO	MARYLAND HEIGHTS	7555_7529_HHSP233201175005W_P00001_26303D0541_0
GS35F400GA	General Services Administration	2023-11-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PS0118_-NONE-_-NONE-
HC102823F1267	Department of Defense	2023-11-27	$0.00	$4,116,723.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102823F1267_P00002_NNG15SC55B_0
H9227623P0019	Department of Defense	2023-11-24	$0.00	$28,711.15	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_H9227623P0019_P00002_-NONE-_0
FA239624FB025	Department of Defense	2023-11-21	$2,380,015.20	$2,380,015.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA239624FB025_0_NNG15SC55B_0
33314524P00501634	Smithsonian Institution	2023-11-20	$17,328.40	$17,328.40	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MO	SAINT LOUIS	3300_-NONE-_33314524P00501634_0_-NONE-_0
33314524P00501645	Smithsonian Institution	2023-11-20	$23,025.89	$23,025.89	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MO	SAINT LOUIS	3300_-NONE-_33314524P00501645_0_-NONE-_0
W912HZ24F0021	Department of Defense	2023-11-20	$0.00	$32,820.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HZ24F0021_P00001_W52P1J20D0069_0
15JPSS22A00000118	Department of Justice	2023-11-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_-NONE-_15JPSS22A00000118_P00007_-NONE-_-NONE-
FA301623F0493	Department of Defense	2023-11-14	$-839.73	$452,051.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_FA301623F0493_P00002_W52P1J16D0016_0
HC102823F1500	Department of Defense	2023-11-14	$0.00	$2,915,135.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102823F1500_P00001_NNG15SC55B_0
W911RQ24F0017	Department of Defense	2023-11-14	$40,671.34	$40,671.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911RQ24F0017_0_W52P1J16D0016_0
W911YP24F9B07	Department of Defense	2023-11-13	$494.99	$494.99	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W911YP24F9B07_0_W52P1J16D0016_0
N0017823FS943	Department of Defense	2023-11-13	$0.00	$59,561.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0017823FS943_P00001_NNG15SC55B_0
W912HZ24F0021	Department of Defense	2023-11-09	$32,820.00	$32,820.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912HZ24F0021_0_W52P1J20D0069_0
W56JSR21F0107	Department of Defense	2023-11-08	$0.00	$2,088,983.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56JSR21F0107_P00005_W52P1J20D0069_1
15M30023PA3700079	Department of Justice	2023-11-08	$0.00	$12,142.59	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MO	SAINT LOUIS	1544_-NONE-_15M30023PA3700079_P00001_-NONE-_0
HT001523F0198	Department of Defense	2023-11-08	$-0.01	$485,617.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001523F0198_P00001_NNG15SC55B_0
N0018922FR006	Department of Defense	2023-11-08	$12,261.38	$36,784.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0018922FR006_P00002_NNG15SC22B_0
W56JSR21F0107	Department of Defense	2023-11-07	$0.00	$2,088,983.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56JSR21F0107_P00004_W52P1J20D0069_1
FA830723FB004	Department of Defense	2023-11-07	$0.00	$254,005.52	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA830723FB004_P00002_47QTCA21A002C_0
15JCE024F00000014	Department of Justice	2023-11-03	$15,232.35	$15,232.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JCE024F00000014_0_15JPSS21G00000052_0
FA281624F0002	Department of Defense	2023-11-03	$48,148.14	$48,148.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA281624F0002_0_NNG15SC22B_0
W912NW24F0011	Department of Defense	2023-11-03	$150,692.05	$150,692.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912NW24F0011_0_W52P1J16D0016_0
HC108421F0175	Department of Defense	2023-11-02	$10,972,569.00	$346,506,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00020_NNG15SC55B_0
N0017819D8847	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_N0017819D8847_P00011_-NONE-_-NONE-
W9124923F0191	Department of Defense	2023-11-02	$0.00	$4,769,921.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124923F0191_P00002_W52P1J16D0016_0
FA860424FB014	Department of Defense	2023-11-01	$956,914.44	$956,914.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA860424FB014_0_NNG15SC55B_0
W9128F21F0213	Department of Defense	2023-11-01	$-3,125.00	$630,018.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9128F21F0213_P00003_W52P1J16D0016_0
15JPSS24F00000067	Department of Justice	2023-11-01	$240,576.25	$240,576.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000067_0_15JPSS21G00000052_0
89603023F0077	Department of Energy	2023-10-31	$0.00	$4,138,486.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8960_4732_89603023F0077_P00001_GS35F400GA_0
15JA0520D00000136	Department of Justice	2023-10-31	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_-NONE-_15JA0520D00000136_P00006_-NONE-_-NONE-
FA830723FB137	Department of Defense	2023-10-27	$-4,303.26	$195,249.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA830723FB137_P00001_47QTCA21A002C_0
W91RUS23F0266	Department of Defense	2023-10-27	$0.00	$259,954.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS23F0266_P00001_W52P1J16D0016_0
W56JSR23F0101	Department of Defense	2023-10-26	$0.00	$736,892.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56JSR23F0101_P00002_W52P1J20D0069_1
N0018922FZ425	Department of Defense	2023-10-26	$85,550.37	$231,927.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_N0018922FZ425_P00002_NNG15SC55B_0
NNG15SC55B	National Aeronautics and Space Administration	2023-10-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC55B_46_-NONE-_-NONE-
FA877223F0004	Department of Defense	2023-10-26	$5,019,158.00	$12,619,324.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA877223F0004_P00002_NNG15SC55B_0
NNG15SC22B	National Aeronautics and Space Administration	2023-10-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	8000_-NONE-_NNG15SC22B_46_-NONE-_-NONE-
HC108421F0175	Department of Defense	2023-10-24	$27,294.95	$346,506,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00019_NNG15SC55B_0
15JPSS24F00000046	Department of Justice	2023-10-24	$350,000.00	$350,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000046_0_15JPSS22A00000118_0
W56JSR23F0101	Department of Defense	2023-10-24	$0.00	$736,892.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56JSR23F0101_P00001_W52P1J20D0069_1
15JPSS24F00000047	Department of Justice	2023-10-24	$412,878.97	$412,878.97	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000047_0_15JPSS22A00000118_0
15JPSS24F00000045	Department of Justice	2023-10-24	$717,276.90	$717,276.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	1501_1501_15JPSS24F00000045_0_15JPSS22A00000118_0
GS35F400GA	General Services Administration	2023-10-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PS0112_-NONE-_-NONE-
GS35F400GA	General Services Administration	2023-10-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PS0115_-NONE-_-NONE-
GS35F400GA	General Services Administration	2023-10-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PSA863_-NONE-_-NONE-
HC102823F1091	Department of Defense	2023-10-23	$0.00	$1,209,138.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102823F1091_P00001_NNG15SC55B_0
W9124P23F0448	Department of Defense	2023-10-20	$0.00	$176,957.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124P23F0448_P00001_W52P1J16D0016_0
75N98024P00082	Department of Health and Human Services	2023-10-20	$60,533.68	$60,533.68	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	7529_-NONE-_75N98024P00082_0_-NONE-_0
W15QKN22F0395	Department of Defense	2023-10-19	$0.00	$2,038,608.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W15QKN22F0395_P00003_W52P1J20D0069_1
HT001523F0149	Department of Defense	2023-10-18	$2,600,322.00	$5,371,449.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001523F0149_P00001_NNG15SC55B_0
HC108421F0175	Department of Defense	2023-10-17	$10,945,274.00	$346,506,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC108421F0175_P00018_NNG15SC55B_0
W91ZLK23F0236	Department of Defense	2023-10-17	$0.00	$995,816.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91ZLK23F0236_P00001_W52P1J16D0016_0
FA520524F0006	Department of Defense	2023-10-17	$55,657.78	$55,657.78	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA520524F0006_0_47QTCA21A002C_0
HT001523P0018	Department of Defense	2023-10-17	$575,000.00	$575,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT001523P0018_P00001_-NONE-_0
FA561323F0371	Department of Defense	2023-10-17	$0.00	$20,498.08	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA561323F0371_P00001_47QTCA21A002C_0
47QFMA21F0044	General Services Administration	2023-10-16	$-265.63	$890,873.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_8000_47QFMA21F0044_P00005_NNG15SC22B_0
HC102823F1024	Department of Defense	2023-10-16	$0.00	$11,514,908.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HC102823F1024_P00001_NNG15SC55B_0
GS35F400GA	General Services Administration	2023-10-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PA0117_-NONE-_-NONE-
FA703723F0003	Department of Defense	2023-10-12	$45,493.45	$90,986.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA703723F0003_P00001_NNG15SC22B_0
33314524P00498917	Smithsonian Institution	2023-10-12	$34,787.37	$34,787.37	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	3300_-NONE-_33314524P00498917_0_-NONE-_0
33314524P00498919	Smithsonian Institution	2023-10-12	$62,048.64	$62,048.64	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	3300_-NONE-_33314524P00498919_0_-NONE-_0
W9115123F0317	Department of Defense	2023-10-11	$0.00	$114,890.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9115123F0317_P00001_W52P1J16D0016_0
W91CRB19P5007	Department of Defense	2023-10-10	$0.00	$868,287.06	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MO	MARYLAND HEIGHTS	9700_-NONE-_W91CRB19P5007_P00007_-NONE-_2
HT001523F0175	Department of Defense	2023-10-06	$0.00	$1,748,958.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_HT001523F0175_P00002_NNG15SC55B_0
W15QKN23F0694	Department of Defense	2023-10-05	$0.00	$263,948.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W15QKN23F0694_P00001_W52P1J16D0016_1
FA860423FB540	Department of Defense	2023-10-04	$0.00	$237,995.78	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860423FB540_P00001_47QTCA21A002C_0
W9124D23F0598	Department of Defense	2023-10-04	$345,255.50	$345,255.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9124D23F0598_P00001_W52P1J16D0016_0
FA860423FB553	Department of Defense	2023-10-04	$0.00	$197,331.58	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860423FB553_P00001_47QTCA21A002C_0
FA860423FB539	Department of Defense	2023-10-04	$0.00	$219,401.30	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860423FB539_P00001_47QTCA21A002C_0
M6785423F2101	Department of Defense	2023-10-04	$0.00	$39,874.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_M6785423F2101_P00001_NNG15SC55B_0
FA860423FB554	Department of Defense	2023-10-04	$0.00	$143,235.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860423FB554_P00001_47QTCA21A002C_0
W91RUS23F0401	Department of Defense	2023-10-04	$0.00	$112,420.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_W91RUS23F0401_P00001_W52P1J16D0016_0
FA860423FB556	Department of Defense	2023-10-04	$0.00	$149,603.62	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860423FB556_P00001_47QTCA21A002C_0
FA860423FB541	Department of Defense	2023-10-04	$0.00	$205,392.19	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860423FB541_P00001_47QTCA21A002C_0
FA860423FB555	Department of Defense	2023-10-04	$0.00	$62,562.12	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860423FB555_P00001_47QTCA21A002C_0
GS35F400GA	General Services Administration	2023-10-03	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	4732_-NONE-_GS35F400GA_PA0116_-NONE-_-NONE-
W56JSR21F0063	Department of Defense	2023-10-03	$0.00	$11,804,446.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_W56JSR21F0063_P00005_W52P1J20D0069_1
FA561324FG026	Department of Defense	2023-10-01	$33,323.20	$33,323.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA561324FG026_0_47QTCA21A002C_0
FA558724FG059	Department of Defense	2023-10-01	$13,399.84	$13,399.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA558724FG059_0_NNG15SC55B_0
FA487724FG134	Department of Defense	2023-10-01	$44,776.89	$44,776.89	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA487724FG134_0_47QTCA21A002C_0
FA449724FG016	Department of Defense	2023-10-01	$15,354.30	$15,354.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA449724FG016_0_GS35F400GA_0
FA301624FG076	Department of Defense	2023-10-01	$16,867.16	$16,867.16	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA301624FG076_0_47QTCA21A002C_0
FA560624FG003	Department of Defense	2023-10-01	$12,186.54	$12,186.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA560624FG003_0_NNG15SC55B_0
FA441724FG112	Department of Defense	2023-10-01	$24,076.17	$24,076.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA441724FG112_0_NNG15SC55B_0
FA281624FG047	Department of Defense	2023-10-01	$24,996.35	$24,996.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA281624FG047_0_NNG15SC22B_0
FA703724FG019	Department of Defense	2023-10-01	$24,000.00	$24,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA703724FG019_0_47QTCA21A002C_0
FA704624FG005	Department of Defense	2023-10-01	$16,992.30	$16,992.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA704624FG005_0_GS35F400GA_0
FA940124FG024	Department of Defense	2023-10-01	$40,960.34	$40,960.34	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA940124FG024_0_47QTCA21A002C_0
FA255024FG013	Department of Defense	2023-10-01	$16,662.43	$16,662.43	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA255024FG013_0_47QTCA21A002C_0
FA520924FG001	Department of Defense	2023-10-01	$20,586.00	$20,586.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_9700_FA520924FG001_0_W52P1J16D0016_0
FA251724FG047	Department of Defense	2023-10-01	$23,503.80	$23,503.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA251724FG047_0_47QTCA21A002C_0
FA303024FG044	Department of Defense	2023-10-01	$16,561.62	$16,561.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA303024FG044_0_NNG15SC55B_0
FA557024FG006	Department of Defense	2023-10-01	$23,350.08	$23,350.08	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA557024FG006_0_47QTCA21A002C_0
FA930124FG096	Department of Defense	2023-10-01	$10,442.57	$10,442.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA930124FG096_0_NNG15SC55B_0
FA255024FG001	Department of Defense	2023-10-01	$16,335.75	$16,335.75	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA255024FG001_0_47QTCA21A002C_0
FA810124FG076	Department of Defense	2023-10-01	$18,542.73	$18,542.73	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA810124FG076_0_47QTCA21A002C_0
FA810124FG284	Department of Defense	2023-10-01	$19,049.20	$19,049.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA810124FG284_0_NNG15SC55B_0
FA702221F0016	Department of Defense	2023-10-01	$152,359.75	$571,809.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA702221F0016_P00006_NNG15SC22B_0
FA703724FG018	Department of Defense	2023-10-01	$18,563.00	$18,563.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA703724FG018_0_NNG15SC55B_0
FA251724FG092	Department of Defense	2023-10-01	$12,005.50	$12,005.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA251724FG092_0_NNG15SC55B_0
FA860124FG175	Department of Defense	2023-10-01	$12,822.63	$12,822.63	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA860124FG175_0_47QTCA21A002C_0
FA282324FG002	Department of Defense	2023-10-01	$23,341.05	$23,341.05	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA282324FG002_0_47QTCA21A002C_0
FA252124FG059	Department of Defense	2023-10-01	$18,046.08	$18,046.08	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA252124FG059_0_47QTCA21A002C_0
FA281624FG006	Department of Defense	2023-10-01	$133,845.98	$133,845.98	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA281624FG006_0_47QTCA21A002C_0
FA282324FG011	Department of Defense	2023-10-01	$24,897.12	$24,897.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA282324FG011_0_GS35F400GA_0
FA251724FG136	Department of Defense	2023-10-01	$16,874.86	$16,874.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA251724FG136_0_NNG15SC22B_0
FA286024FG043	Department of Defense	2023-10-01	$18,820.95	$18,820.95	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA286024FG043_0_47QTCA21A002C_0
FA282324FG005	Department of Defense	2023-10-01	$132,818.42	$132,818.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_8000_FA282324FG005_0_NNG15SC55B_0
FA441724FG034	Department of Defense	2023-10-01	$11,763.90	$11,763.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA441724FG034_0_GS35F400GA_0
FA558724FG800	Department of Defense	2023-10-01	$36,790.38	$36,790.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	9700_4732_FA558724FG800_0_GS35F400GA_0