INUTEQ, 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
80GSFC23F0053 National Aeronautics and Space Administration 2025-06-27 $-114,720.46 $7,560,163.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0053_P00006_80ARC018D0010_0
80GSFC23F0055 National Aeronautics and Space Administration 2025-06-27 $-23,536.00 $937,464.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0055_P00005_80ARC018D0010_0
80GSFC25F7033 National Aeronautics and Space Administration 2025-06-25 $3,000,000.00 $3,000,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC25F7033_0_80ARC018D0010_0
80ARC025F7015 National Aeronautics and Space Administration 2025-06-25 $1,200,705.40 $1,200,705.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC025F7015_0_80ARC018D0010_0
80ARC025F7013 National Aeronautics and Space Administration 2025-06-25 $200,000.00 $200,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC025F7013_0_80ARC018D0010_0
80ARC025F7016 National Aeronautics and Space Administration 2025-06-25 $920,000.00 $920,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC025F7016_0_80ARC018D0010_0
80ARC025F7014 National Aeronautics and Space Administration 2025-06-25 $1,700,000.00 $1,700,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC025F7014_0_80ARC018D0010_0
80GSFC25F7034 National Aeronautics and Space Administration 2025-06-17 $198,056.62 $198,056.62 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC25F7034_0_80ARC018D0010_0
80ARC018D0010 National Aeronautics and Space Administration 2025-06-04 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_-NONE-_80ARC018D0010_P00023_-NONE-_-NONE-
80ARC024F0025 National Aeronautics and Space Administration 2025-06-04 $392,253.16 $6,885,256.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0025_P00005_80ARC018D0010_0
80GSFC23F0054 National Aeronautics and Space Administration 2025-05-22 $-100,000.00 $8,178,339.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0054_P00006_80ARC018D0010_0
80GSFC24F0041 National Aeronautics and Space Administration 2025-05-19 $72,937.00 $872,937.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0041_P00002_80ARC018D0010_0
80GSFC24F0042 National Aeronautics and Space Administration 2025-05-15 $17,219.20 $233,219.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0042_P00005_80ARC018D0010_0
80GSFC24F0040 National Aeronautics and Space Administration 2025-05-15 $677,593.50 $9,513,372.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0040_P00007_80ARC018D0010_0
80ARC024F0024 National Aeronautics and Space Administration 2025-05-12 $1,300,000.00 $10,046,515.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0024_P00005_80ARC018D0010_0
HHSN316201200087W Department of Health and Human Services 2025-05-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BELTSVILLE 7529_-NONE-_HHSN316201200087W_P00022_-NONE-_-NONE-
HHSN316201200151W Department of Health and Human Services 2025-05-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BELTSVILLE 7529_-NONE-_HHSN316201200151W_P00023_-NONE-_-NONE-
80ARC024F0026 National Aeronautics and Space Administration 2025-04-10 $1,000,000.00 $35,637,024.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0026_P00005_80ARC018D0010_0
80ARC018D0010 National Aeronautics and Space Administration 2025-04-08 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_-NONE-_80ARC018D0010_P00022_-NONE-_-NONE-
80GSFC24F0039 National Aeronautics and Space Administration 2025-03-13 $500,000.00 $7,133,294.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0039_P00006_80ARC018D0010_0
80ARC024F0026 National Aeronautics and Space Administration 2025-02-21 $2,000,000.00 $34,637,024.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0026_P00004_80ARC018D0010_0
80ARC024F0025 National Aeronautics and Space Administration 2025-02-21 $1,365,817.60 $6,493,003.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0025_P00004_80ARC018D0010_0
80GSFC23F0056 National Aeronautics and Space Administration 2025-02-18 $0.55 $50,803.29 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0056_P00004_80ARC018D0010_0
80ARC024F0024 National Aeronautics and Space Administration 2025-02-14 $1,847,283.80 $8,746,515.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0024_P00004_80ARC018D0010_0
80GSFC24F0042 National Aeronautics and Space Administration 2025-02-10 $48,000.00 $216,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0042_P00004_80ARC018D0010_0
80GSFC24F0039 National Aeronautics and Space Administration 2025-02-10 $1,500,000.00 $6,633,294.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0039_P00005_80ARC018D0010_0
80ARC024F0023 National Aeronautics and Space Administration 2025-02-03 $275,123.00 $725,123.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0023_P00002_80ARC018D0010_0
80GSFC24F0042 National Aeronautics and Space Administration 2025-01-16 $30,000.00 $168,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0042_P00003_80ARC018D0010_0
80ARC023F0018 National Aeronautics and Space Administration 2025-01-15 $15,000.00 $17,718,066.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0018_P00007_80ARC018D0010_0
80GSFC23F0056 National Aeronautics and Space Administration 2024-12-18 $-169.37 $50,802.74 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0056_P00003_80ARC018D0010_0
80GSFC24F0040 National Aeronautics and Space Administration 2024-12-11 $210,000.00 $8,835,778.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0040_P00006_80ARC018D0010_0
80GSFC24F0039 National Aeronautics and Space Administration 2024-12-11 $62,000.00 $6,633,294.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0039_P00004_80ARC018D0010_0
80ARC024F0026 National Aeronautics and Space Administration 2024-12-10 $3,000,000.00 $32,637,026.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0026_P00003_80ARC018D0010_0
80ARC018D0010 National Aeronautics and Space Administration 2024-12-02 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_-NONE-_80ARC018D0010_P00021_-NONE-_-NONE-
80ARC024F0026 National Aeronautics and Space Administration 2024-11-27 $11,500,000.00 $29,637,026.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0026_P00002_80ARC018D0010_0
80GSFC24F0040 National Aeronautics and Space Administration 2024-11-12 $3,300,000.00 $8,835,778.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0040_P00004_80ARC018D0010_0
80GSFC24F0039 National Aeronautics and Space Administration 2024-11-12 $1,006,255.20 $6,633,294.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0039_P00002_80ARC018D0010_0
80ARC024F0025 National Aeronautics and Space Administration 2024-10-22 $1,240,000.00 $5,127,185.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0025_P00003_80ARC018D0010_0
80ARC024F0024 National Aeronautics and Space Administration 2024-10-22 $1,740,000.00 $6,899,231.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0024_P00003_80ARC018D0010_0
80ARC023F0018 National Aeronautics and Space Administration 2024-10-18 $61,289.00 $17,703,066.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0018_P00006_80ARC018D0010_0
80GSFC24F0040 National Aeronautics and Space Administration 2024-10-16 $40,000.00 $8,835,778.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0040_P00003_80ARC018D0010_0
0001 Department of Defense 2024-10-07 $-2,000.00 $3,363,000.80 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BELTSVILLE 9700_9700_0001_6_SP470116A0230_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
80GSFC18F0133 National Aeronautics and Space Administration 2024-09-24 $-602.23 $155,397.77 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC18F0133_P00003_80ARC018D0010_0
HHSN316201200087W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BELTSVILLE 7529_-NONE-_HHSN316201200087W_P00021_-NONE-_-NONE-
80ARC024F0025 National Aeronautics and Space Administration 2024-09-23 $264,044.22 $3,887,185.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0025_P00002_80ARC018D0010_0
HHSN316201200151W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BELTSVILLE 7529_-NONE-_HHSN316201200151W_P00022_-NONE-_-NONE-
80GSFC24F0039 National Aeronautics and Space Administration 2024-09-13 $2,024,039.00 $6,633,294.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0039_P00001_80ARC018D0010_0
80GSFC24F0042 National Aeronautics and Space Administration 2024-09-12 $60,000.00 $138,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0042_P00002_80ARC018D0010_0
80GSFC24F0040 National Aeronautics and Space Administration 2024-09-12 $2,885,778.00 $8,835,778.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0040_P00002_80ARC018D0010_0
80GSFC24F0041 National Aeronautics and Space Administration 2024-09-12 $500,000.00 $800,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0041_P00001_80ARC018D0010_0
80ARC024F0024 National Aeronautics and Space Administration 2024-09-11 $1,183,632.00 $5,159,231.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0024_P00002_80ARC018D0010_0
80ARC024F0026 National Aeronautics and Space Administration 2024-09-09 $13,137,025.00 $18,137,026.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0026_P00001_80ARC018D0010_0
NNG15VN01C National Aeronautics and Space Administration 2024-08-30 $-181,751.40 $368,927,070.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 8000_-NONE-_NNG15VN01C_106_-NONE-_0
80GSFC22F0077 National Aeronautics and Space Administration 2024-08-28 $-150,000.00 $15,933,009.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC22F0077_P00007_80ARC018D0010_0
80ARC023F0015 National Aeronautics and Space Administration 2024-08-27 $0.00 $718,330.44 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0015_P00005_80ARC018D0010_0
80ARC023F0017 National Aeronautics and Space Administration 2024-08-27 $0.00 $7,234,219.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0017_P00005_80ARC018D0010_0
80ARC023F0015 National Aeronautics and Space Administration 2024-08-27 $-7,012.54 $718,330.44 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0015_P00004_80ARC018D0010_0
80ARC023F0016 National Aeronautics and Space Administration 2024-08-27 $0.00 $9,971,226.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0016_P00006_80ARC018D0010_0
80ARC024F0025 National Aeronautics and Space Administration 2024-08-26 $1,623,141.40 $3,623,141.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0025_P00001_80ARC018D0010_0
80ARC018D0010 National Aeronautics and Space Administration 2024-08-23 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_-NONE-_80ARC018D0010_P00020_-NONE-_-NONE-
NND14AA72C National Aeronautics and Space Administration 2024-08-20 $-17,105.00 $85,837,400.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_-NONE-_NND14AA72C_89_-NONE-_0
80ARC018F0109 National Aeronautics and Space Administration 2024-08-19 $-16,061.25 $134,873.75 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC018F0109_P00001_80ARC018D0010_0
80GSFC24F0040 National Aeronautics and Space Administration 2024-08-08 $400,000.00 $8,835,778.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0040_P00001_80ARC018D0010_0
80GSFC18F0114 National Aeronautics and Space Administration 2024-08-05 $-0.90 $6,164,546.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC18F0114_P00008_80ARC018D0010_0
80GSFC23F0056 National Aeronautics and Space Administration 2024-07-25 $172.11 $50,972.11 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0056_P00002_80ARC018D0010_0
80GSFC24F0042 National Aeronautics and Space Administration 2024-07-23 $39,000.00 $78,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0042_P00001_80ARC018D0010_0
80ARC024F0024 National Aeronautics and Space Administration 2024-07-23 $1,975,599.00 $3,975,599.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0024_P00001_80ARC018D0010_0
80ARC024F0023 National Aeronautics and Space Administration 2024-07-18 $150,000.00 $450,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0023_P00001_80ARC018D0010_0
NNG15VN01C National Aeronautics and Space Administration 2024-07-02 $208,198.92 $369,108,830.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 8000_-NONE-_NNG15VN01C_P000105_-NONE-_0
80GSFC24F0040 National Aeronautics and Space Administration 2024-06-27 $2,000,000.00 $8,835,778.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0040_0_80ARC018D0010_0
80GSFC24F0041 National Aeronautics and Space Administration 2024-06-27 $300,000.00 $300,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0041_0_80ARC018D0010_0
80GSFC24F0042 National Aeronautics and Space Administration 2024-06-27 $39,000.00 $39,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0042_0_80ARC018D0010_0
80GSFC24F0039 National Aeronautics and Space Administration 2024-06-27 $2,041,000.00 $6,633,294.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC24F0039_0_80ARC018D0010_0
80ARC024F0025 National Aeronautics and Space Administration 2024-06-25 $2,000,000.00 $2,000,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0025_0_80ARC018D0010_0
1605DC19F00008 Department of Labor 2024-06-20 $0.00 $4,458,411.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BELTSVILLE 1605_4730_1605DC19F00008_P00004_GS06F0605Z_0
NNG15VN01C National Aeronautics and Space Administration 2024-06-04 $-208,198.92 $368,900,640.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 8000_-NONE-_NNG15VN01C_104_-NONE-_0
80GSFC23F0054 National Aeronautics and Space Administration 2024-05-22 $234,049.00 $8,278,339.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0054_P00005_80ARC018D0010_0
80GSFC23F0055 National Aeronautics and Space Administration 2024-05-21 $70,000.00 $961,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0055_P00004_80ARC018D0010_0
80GSFC23F0053 National Aeronautics and Space Administration 2024-05-21 $200,000.00 $7,674,884.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0053_P00005_80ARC018D0010_0
80ARC023F0018 National Aeronautics and Space Administration 2024-05-17 $3,500,000.00 $17,641,778.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0018_P00005_80ARC018D0010_0
80ARC021F0058 National Aeronautics and Space Administration 2024-05-17 $-0.01 $699,075.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC021F0058_P00005_80ARC018D0010_0
80ARC021F0058 National Aeronautics and Space Administration 2024-05-16 $-10,290.51 $699,075.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC021F0058_P00004_80ARC018D0010_0
80ARC024F0023 National Aeronautics and Space Administration 2024-05-09 $300,000.00 $300,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0023_0_80ARC018D0010_0
80ARC024F0024 National Aeronautics and Space Administration 2024-05-09 $2,000,000.00 $2,000,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0024_0_80ARC018D0010_0
80ARC024F0026 National Aeronautics and Space Administration 2024-05-09 $5,000,000.00 $5,000,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC024F0026_0_80ARC018D0010_0
HHSN316201200087W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BELTSVILLE 7529_-NONE-_HHSN316201200087W_P00020_-NONE-_-NONE-
HHSN316201200151W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BELTSVILLE 7529_-NONE-_HHSN316201200151W_P00021_-NONE-_-NONE-
80ARC023F0018 National Aeronautics and Space Administration 2024-05-01 $1,016,685.56 $14,141,777.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0018_P00004_80ARC018D0010_0
80ARC018D0010 National Aeronautics and Space Administration 2024-04-22 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_-NONE-_80ARC018D0010_P00019_-NONE-_-NONE-
80ARC023F0015 National Aeronautics and Space Administration 2024-04-19 $41,781.00 $725,343.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0015_P00003_80ARC018D0010_0
80ARC023F0017 National Aeronautics and Space Administration 2024-04-19 $721,090.06 $7,234,219.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0017_P00004_80ARC018D0010_0
80ARC023F0016 National Aeronautics and Space Administration 2024-04-19 $1,118,193.10 $9,971,226.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0016_P00005_80ARC018D0010_0
80ARC023F0016 National Aeronautics and Space Administration 2024-04-09 $0.00 $8,853,033.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0016_P00004_80ARC018D0010_0
80ARC023F0017 National Aeronautics and Space Administration 2024-04-09 $0.00 $6,513,129.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0017_P00003_80ARC018D0010_0
80GSFC23F0053 National Aeronautics and Space Administration 2024-04-04 $800,000.00 $7,674,884.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0053_P00004_80ARC018D0010_0
80GSFC23F0054 National Aeronautics and Space Administration 2024-03-25 $2,000,000.00 $8,044,290.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0054_P00004_80ARC018D0010_0
80GSFC23F0057 National Aeronautics and Space Administration 2024-03-14 $57,312.00 $257,312.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0057_P00001_80ARC018D0010_0
80ARC023F0018 National Aeronautics and Space Administration 2024-03-04 $1,190,487.90 $13,125,092.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0018_P00003_80ARC018D0010_0
80GSFC22F0076 National Aeronautics and Space Administration 2024-02-20 $-20,590.04 $8,013,878.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC22F0076_P00012_80ARC018D0010_0
80GSFC22F0078 National Aeronautics and Space Administration 2024-02-20 $-16,794.44 $1,028,257.56 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC22F0078_P00005_80ARC018D0010_0
80ARC023F0018 National Aeronautics and Space Administration 2024-02-08 $5,580,780.00 $11,934,604.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0018_P00002_80ARC018D0010_0
80GSFC23F0055 National Aeronautics and Space Administration 2024-01-30 $300,000.00 $961,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0055_P00003_80ARC018D0010_0
NNG15VN01C National Aeronautics and Space Administration 2024-01-25 $-50,321.39 $369,108,830.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 8000_-NONE-_NNG15VN01C_103_-NONE-_0
80GSFC23F0053 National Aeronautics and Space Administration 2024-01-24 $2,024,038.00 $7,674,884.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0053_P00003_80ARC018D0010_0
80ARC023F0017 National Aeronautics and Space Administration 2024-01-12 $2,060,296.40 $6,513,129.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0017_P00002_80ARC018D0010_0
80ARC023F0016 National Aeronautics and Space Administration 2024-01-12 $2,496,568.50 $8,853,033.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0016_P00003_80ARC018D0010_0
80ARC022F0011 National Aeronautics and Space Administration 2024-01-08 $-131,664.23 $6,540,592.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC022F0011_P00009_80ARC018D0010_0
80GSFC23F0053 National Aeronautics and Space Administration 2023-11-15 $1,000,000.00 $7,674,884.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0053_P00002_80ARC018D0010_0
80GSFC23F0054 National Aeronautics and Space Administration 2023-11-15 $2,620,000.00 $6,044,290.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0054_P00003_80ARC018D0010_0
80GSFC23F0055 National Aeronautics and Space Administration 2023-11-15 $110,000.00 $961,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80GSFC23F0055_P00002_80ARC018D0010_0
80ARC023F0015 National Aeronautics and Space Administration 2023-11-13 $200,000.00 $683,562.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BELTSVILLE 8000_8000_80ARC023F0015_P00002_80ARC018D0010_0
NNG15VN01C National Aeronautics and Space Administration 2023-10-27 $-7,018.60 $369,159,140.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 8000_-NONE-_NNG15VN01C_102_-NONE-_0