HID GLOBAL CORP - 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
70SBUR25F00000082 Department of Homeland Security 2025-06-30 $87,505.00 $322,185.00 DELIVERY ORDER 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_7003_70SBUR25F00000082_P00002_70SBUR21D00000002_0
47QTCA24D00CF General Services Administration 2025-06-26 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PA0012_-NONE-_-NONE-
15JPSS22A00000127 Department of Justice 2025-06-23 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_-NONE-_15JPSS22A00000127_P00007_-NONE-_-NONE-
47QTCA24D00CF General Services Administration 2025-06-21 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PA0011_-NONE-_-NONE-
19PCRD25KF446 Department of State 2025-06-20 $24,361.96 $24,361.96 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TX AUSTIN 1900_-NONE-_19PCRD25KF446_0_-NONE-_0
47QTCA24D00CF General Services Administration 2025-06-19 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PA0010_-NONE-_-NONE-
70SBUR25F00000082 Department of Homeland Security 2025-06-17 $98,000.00 $234,680.00 DELIVERY ORDER 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_7003_70SBUR25F00000082_P00001_70SBUR21D00000002_0
70SBUR21D00000002 Department of Homeland Security 2025-06-10 $0.00 $0.00 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_-NONE-_70SBUR21D00000002_P00012_-NONE-_-NONE-
15JPSS25F00000535 Department of Justice 2025-06-06 $1,722.82 $1,722.82 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS25F00000535_0_15JPSS22A00000127_0
70SBUR21D00000002 Department of Homeland Security 2025-06-03 $0.00 $0.00 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_-NONE-_70SBUR21D00000002_P00011_-NONE-_-NONE-
15JPSS25F00000459 Department of Justice 2025-05-13 $963,303.44 $963,303.44 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS25F00000459_0_15JPSS22A00000127_0
15JPSS25F00000461 Department of Justice 2025-05-13 $153,595.58 $153,595.58 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS25F00000461_0_15JPSS22A00000127_0
70Z02323F34200001 Department of Homeland Security 2025-05-13 $0.00 $14,145.97 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 7008_4730_70Z02323F34200001_P00001_GS35F0199R_0
15JPSS25F00000458 Department of Justice 2025-05-09 $142,676.58 $142,676.58 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS25F00000458_0_15JPSS22A00000127_0
15JPSS24F00000485 Department of Justice 2025-05-08 $-46,259.43 $498,984.66 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS24F00000485_P00001_15JPSS22A00000127_0
47QTCA24D00CF General Services Administration 2025-05-06 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PSA897_-NONE-_-NONE-
70SBUR21D00000002 Department of Homeland Security 2025-05-06 $0.00 $0.00 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_-NONE-_70SBUR21D00000002_P00010_-NONE-_-NONE-
15JPSS25F00000444 Department of Justice 2025-04-30 $59,059.80 $59,059.80 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS25F00000444_0_15JPSS22A00000127_0
70SBUR25F00000082 Department of Homeland Security 2025-04-18 $136,680.00 $136,680.00 DELIVERY ORDER 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_7003_70SBUR25F00000082_0_70SBUR21D00000002_0
70SBUR21D00000002 Department of Homeland Security 2025-04-18 $0.00 $0.00 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_-NONE-_70SBUR21D00000002_P00009_-NONE-_-NONE-
15JPSS25F00000426 Department of Justice 2025-04-17 $9,346.41 $9,346.41 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS25F00000426_0_15JPSS22A00000127_0
47QSSC25F7HPL General Services Administration 2025-04-17 $-39,949.14 $0.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_4732_47QSSC25F7HPL_P00001_47QTCA24D00CF_0
47QSSC25F7HPL General Services Administration 2025-04-16 $39,949.14 $39,949.14 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_4732_47QSSC25F7HPL_0_47QTCA24D00CF_0
47QTCA24D00CF General Services Administration 2025-04-16 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PS0009_-NONE-_-NONE-
47QSSC25F7K1Y General Services Administration 2025-04-16 $39,949.14 $39,949.14 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_4732_47QSSC25F7K1Y_0_47QTCA24D00CF_0
70US0925F2GSA2164 Department of Homeland Security 2025-04-15 $85,828.77 $85,828.77 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 7009_4732_70US0925F2GSA2164_0_47QTCA24D00CF_0
70SBUR25F00000063 Department of Homeland Security 2025-04-04 $15,620,000.00 $15,620,000.00 DELIVERY ORDER 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_7003_70SBUR25F00000063_0_70SBUR21D00000002_0
15JPSS24F00000511 Department of Justice 2025-04-03 $-55,230.51 $110,267.07 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS24F00000511_P00001_15JPSS22A00000127_0
70SBUR22F00000055 Department of Homeland Security 2025-04-01 $0.00 $10,920,000.00 DELIVERY ORDER 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_7003_70SBUR22F00000055_P00006_70SBUR21D00000002_0
70SBUR22F00000012 Department of Homeland Security 2025-03-31 $0.00 $6,210,000.00 DELIVERY ORDER 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_7003_70SBUR22F00000012_P00001_70SBUR21D00000002_0
N6328525FS034 Department of Defense 2025-03-27 $53,015.48 $53,015.48 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 9700_4732_N6328525FS034_0_47QTCA24D00CF_0
W9124922F0021 Department of Defense 2025-03-26 $0.00 $50,979.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_W9124922F0021_P00005_GS35F0199R_0
N0018924F0607 Department of Defense 2025-03-24 $0.00 $127,334.18 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 9700_4732_N0018924F0607_P00003_47QTCA24D00CF_0
15JPSS24F00000510 Department of Justice 2025-03-19 $-19,178.73 $273,424.88 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS24F00000510_P00001_15JPSS22A00000127_0
47QTCA24D00CF General Services Administration 2025-03-11 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PA0008_-NONE-_-NONE-
47QTCA24D00CF General Services Administration 2025-03-08 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PA0007_-NONE-_-NONE-
70SBUR21D00000002 Department of Homeland Security 2025-03-06 $0.00 $0.00 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_-NONE-_70SBUR21D00000002_P00008_-NONE-_-NONE-
91990023F0073 Department of Education 2025-02-27 $-47,433.38 $30,375.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9100_4730_91990023F0073_P00001_GS35F0199R_0
15JPSS25F00000319 Department of Justice 2025-02-12 $85,211.75 $85,211.75 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS25F00000319_0_15JPSS22A00000127_0
15DDH024P00000024 Department of Justice 2025-02-05 $0.00 $8,295.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 1524_-NONE-_15DDH024P00000024_P00001_-NONE-_0
15DDH024P00000117 Department of Justice 2025-02-03 $0.00 $4,740.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TX AUSTIN 1524_-NONE-_15DDH024P00000117_P00001_-NONE-_0
N0018924F0607 Department of Defense 2025-01-30 $0.00 $127,334.18 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 9700_4732_N0018924F0607_P00002_47QTCA24D00CF_0
47QTCA24D00CF General Services Administration 2025-01-29 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PA0006_-NONE-_-NONE-
15JPSS25F00000284 Department of Justice 2025-01-28 $130,653.47 $130,653.47 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS25F00000284_0_15JPSS22A00000127_0
15JPSS25F00000281 Department of Justice 2025-01-27 $149,001.45 $149,001.45 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS25F00000281_0_15JPSS22A00000127_0
15DDH023P00000115 Department of Justice 2025-01-27 $0.00 $4,740.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TX AUSTIN 1524_-NONE-_15DDH023P00000115_P00002_-NONE-_0
47QTCA24D00CF General Services Administration 2025-01-27 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PSA888_-NONE-_-NONE-
W9124922F0021 Department of Defense 2025-01-16 $13,095.73 $50,979.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_W9124922F0021_P00004_GS35F0199R_0
15JPSS25F00000239 Department of Justice 2025-01-13 $9,346.41 $9,346.41 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS25F00000239_0_15JPSS22A00000127_0
FA701425A0002 Department of Defense 2024-12-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA701425A0002_0_-NONE-_-NONE-
15JPSS25F00000188 Department of Justice 2024-12-19 $856,238.75 $856,238.75 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS25F00000188_0_15JPSS22A00000127_0
15JPSS22A00000127 Department of Justice 2024-12-16 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_-NONE-_15JPSS22A00000127_P00006_-NONE-_-NONE-
N0024422F0246 Department of Defense 2024-12-10 $0.00 $14,574.30 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_N0024422F0246_P00003_GS35F0199R_0
36C26325P0338 Department of Veterans Affairs 2024-12-06 $9,430.00 $9,430.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX AUSTIN 3600_-NONE-_36C26325P0338_0_-NONE-_0
FA701425F0022 Department of Defense 2024-11-18 $25,843.59 $25,843.59 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_9700_FA701425F0022_0_FA701424A0010_0
N6328524FG024 Department of Defense 2024-11-14 $0.00 $85,346.28 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 9700_4732_N6328524FG024_P00001_47QTCA24D00CF_0
70Z02323PDCO00010 Department of Homeland Security 2024-11-13 $0.00 $1,360,733.60 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX AUSTIN 7008_-NONE-_70Z02323PDCO00010_A00001_-NONE-_0
75N93025P00074 Department of Health and Human Services 2024-11-08 $49,950.00 $49,950.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TX AUSTIN 7529_-NONE-_75N93025P00074_0_-NONE-_0
15JPSS25F00000098 Department of Justice 2024-11-05 $1,722.82 $1,722.82 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS25F00000098_0_15JPSS22A00000127_0
15JPSS25F00000100 Department of Justice 2024-11-05 $10,041.42 $10,041.42 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS25F00000100_0_15JPSS22A00000127_0
15M40024FA3500012 Department of Justice 2024-10-30 $152,025.12 $198,083.34 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 1544_4730_15M40024FA3500012_P00001_GS35F0199R_0
1232SA24F0007 Department of Agriculture 2024-10-17 $20,832.68 $40,673.33 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 12H2_4730_1232SA24F0007_P00001_GS35F0199R_0
47QSSC25F0D2Q General Services Administration 2024-10-16 $14,689.26 $14,689.26 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 4732_4730_47QSSC25F0D2Q_0_GS35F0199R_0
75N90024C00005 Department of Health and Human Services 2024-10-10 $104,000.00 $208,000.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX AUSTIN 7529_-NONE-_75N90024C00005_P00001_-NONE-_0
47QTCA24D00CF General Services Administration 2024-10-08 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PS0004_-NONE-_-NONE-
W58P0524P0003 Department of Defense 2024-10-03 $0.00 $2,114,375.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TX AUSTIN 9700_-NONE-_W58P0524P0003_P00001_-NONE-_1
N0018924F0607 Department of Defense 2024-10-02 $0.00 $127,334.18 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 9700_4732_N0018924F0607_P00001_47QTCA24D00CF_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
N0018924F0607 Department of Defense 2024-09-24 $127,334.18 $127,334.18 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 9700_4732_N0018924F0607_0_47QTCA24D00CF_0
47QTCA24D00CF General Services Administration 2024-09-24 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PA0005_-NONE-_-NONE-
W9124924F0236 Department of Defense 2024-09-24 $0.00 $34,949.92 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 9700_4732_W9124924F0236_P00001_47QTCA24D00CF_0
19AQMM21F3770 Department of State 2024-09-20 $25,216.80 $77,677.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 1900_4730_19AQMM21F3770_P00004_GS35F0199R_0
47QTCA24D00CF General Services Administration 2024-09-20 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PS0003_-NONE-_-NONE-
75D30124F00098 Department of Health and Human Services 2024-09-16 $69,584.12 $69,584.12 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 7523_4730_75D30124F00098_0_GS35F0199R_0
15DDH024P00000117 Department of Justice 2024-09-13 $4,740.00 $4,740.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TX AUSTIN 1524_-NONE-_15DDH024P00000117_0_-NONE-_0
W9124924F0236 Department of Defense 2024-09-12 $34,949.92 $34,949.92 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 9700_4732_W9124924F0236_0_47QTCA24D00CF_0
75N98024F00365 Department of Health and Human Services 2024-09-10 $17,444.25 $17,444.25 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 7529_4730_75N98024F00365_0_GS35F0199R_0
W91RUS24F0278 Department of Defense 2024-09-06 $21,566.40 $21,566.40 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 9700_4732_W91RUS24F0278_0_47QTCA24D00CF_0
FA701424A0010 Department of Defense 2024-09-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA701424A0010_0_-NONE-_-NONE-
15JPSS22A00000127 Department of Justice 2024-08-26 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_-NONE-_15JPSS22A00000127_P00005_-NONE-_-NONE-
15JPSS24F00000756 Department of Justice 2024-08-26 $53,002.70 $53,002.70 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS24F00000756_0_15JPSS22A00000127_0
70US0924F2GSA2034 Department of Homeland Security 2024-08-21 $28,843.72 $28,843.72 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 7009_4730_70US0924F2GSA2034_0_GS35F0199R_0
70SBUR24F00000076 Department of Homeland Security 2024-08-21 $3,800,000.00 $18,620,000.00 DELIVERY ORDER 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_7003_70SBUR24F00000076_P00001_70SBUR21D00000002_0
36C25922F0380 Department of Veterans Affairs 2024-08-19 $12,569.91 $37,455.83 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 3600_4730_36C25922F0380_P00002_GS35F0199R_0
FA254324P0011 Department of Defense 2024-08-19 $73,600.00 $73,600.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TX AUSTIN 9700_-NONE-_FA254324P0011_0_-NONE-_0
GS35F0199R General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 4730_-NONE-_GS35F0199R_PSA885_-NONE-_-NONE-
47QTCA24D00CF General Services Administration 2024-08-16 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PSA885_-NONE-_-NONE-
HQ003423F0603 Department of Defense 2024-08-09 $2,271.58 $4,435.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_HQ003423F0603_P00001_GS35F0199R_0
N6328524FG024 Department of Defense 2024-08-08 $85,346.28 $85,346.28 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 9700_4732_N6328524FG024_0_47QTCA24D00CF_0
70SBUR20F00000211 Department of Homeland Security 2024-08-06 $0.00 $7,610,000.00 DELIVERY ORDER 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_7003_70SBUR20F00000211_P00001_HSSCCG15D00004_0
15JPSS24F00000717 Department of Justice 2024-08-06 $12,017.28 $12,017.28 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS24F00000717_0_15JPSS22A00000127_0
15JPSS22A00000127 Department of Justice 2024-08-06 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_-NONE-_15JPSS22A00000127_P00004_-NONE-_-NONE-
47QTCA24D00CF General Services Administration 2024-08-01 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PS0002_-NONE-_-NONE-
15JPSS23F00000767 Department of Justice 2024-07-30 $-70,313.17 $970,988.75 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS23F00000767_P00001_15JPSS22A00000127_0
15JPSS24F00000669 Department of Justice 2024-07-30 $9,497.83 $9,497.83 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS24F00000669_0_15JPSS22A00000127_0
15JPSS23F00000903 Department of Justice 2024-07-29 $-101,684.48 $669,775.10 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS23F00000903_P00001_15JPSS22A00000127_0
15JPSS23F00000891 Department of Justice 2024-07-29 $-94,384.83 $936,656.20 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS23F00000891_P00001_15JPSS22A00000127_0
75N98024P02353 Department of Health and Human Services 2024-07-23 $20,800.00 $20,800.00 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TX AUSTIN 7529_-NONE-_75N98024P02353_0_-NONE-_0
15JPSS23F00000175 Department of Justice 2024-07-17 $-3,409.92 $55,373.19 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS23F00000175_P00001_15JPSS22A00000127_0
15JPSS23F00000902 Department of Justice 2024-07-17 $-5,815.72 $51,901.98 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS23F00000902_P00001_15JPSS22A00000127_0
47QSSC24FBEYK General Services Administration 2024-07-16 $13,441.52 $13,441.52 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 4732_4730_47QSSC24FBEYK_0_GS35F0199R_0
47QTCA24D00CF General Services Administration 2024-07-10 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PSA815_-NONE-_-NONE-
47QTCA24D00CF General Services Administration 2024-07-09 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_0_-NONE-_-NONE-
47QTCA24D00CF General Services Administration 2024-07-09 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX AUSTIN 4732_-NONE-_47QTCA24D00CF_PO0001_-NONE-_-NONE-
GS35F0199R General Services Administration 2024-07-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 4730_-NONE-_GS35F0199R_PSA883_-NONE-_-NONE-
15M40024FA3500012 Department of Justice 2024-07-01 $46,058.22 $46,058.22 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 1544_4730_15M40024FA3500012_0_GS35F0199R_0
W58P0524P0003 Department of Defense 2024-06-21 $2,114,375.00 $2,114,375.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TX AUSTIN 9700_-NONE-_W58P0524P0003_0_-NONE-_1
N0018924FZ665 Department of Defense 2024-06-20 $306,977.62 $306,977.62 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_N0018924FZ665_0_GS35F0199R_0
75P00123F80091 Department of Health and Human Services 2024-06-06 $26,768.00 $53,536.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 7570_4730_75P00123F80091_P00001_GS35F0199R_0
15JPSS24F00000512 Department of Justice 2024-06-05 $18,692.82 $18,692.82 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS24F00000512_0_15JPSS22A00000127_0
15JPSS24F00000511 Department of Justice 2024-06-05 $165,497.58 $165,497.58 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS24F00000511_0_15JPSS22A00000127_0
15JPSS24F00000510 Department of Justice 2024-06-04 $292,603.60 $292,603.60 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS24F00000510_0_15JPSS22A00000127_0
15JPSS24F00000508 Department of Justice 2024-06-04 $77,433.80 $77,433.80 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS24F00000508_0_15JPSS22A00000127_0
1333ND24PNB180129 Department of Commerce 2024-05-29 $42,682.81 $42,682.81 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 1341_-NONE-_1333ND24PNB180129_0_-NONE-_0
15JPSS24F00000491 Department of Justice 2024-05-29 $422,411.30 $422,411.30 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS24F00000491_0_15JPSS22A00000127_0
GS35F0199R General Services Administration 2024-05-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 4730_-NONE-_GS35F0199R_PS0147_-NONE-_-NONE-
75N98024P00414 Department of Health and Human Services 2024-05-22 $0.00 $17,590.82 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 7529_-NONE-_75N98024P00414_P00002_-NONE-_0
15JPSS24F00000485 Department of Justice 2024-05-22 $545,244.10 $545,244.10 BPA CALL 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_1501_15JPSS24F00000485_0_15JPSS22A00000127_0
GS35F0199R General Services Administration 2024-05-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 4730_-NONE-_GS35F0199R_PSA882_-NONE-_-NONE-
GS35F0199R General Services Administration 2024-05-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 4730_-NONE-_GS35F0199R_PA0149_-NONE-_-NONE-
47QSSC24F8TPN General Services Administration 2024-05-20 $550.84 $550.84 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 4732_4730_47QSSC24F8TPN_0_GS35F0199R_0
GS35F0199R General Services Administration 2024-05-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 4730_-NONE-_GS35F0199R_PA0148_-NONE-_-NONE-
70SBUR22F00000055 Department of Homeland Security 2024-05-10 $0.00 $10,920,000.00 DELIVERY ORDER 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_7003_70SBUR22F00000055_P00005_70SBUR21D00000002_0
70SBUR23F00000108 Department of Homeland Security 2024-05-09 $0.00 $15,120,000.00 DELIVERY ORDER 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_7003_70SBUR23F00000108_P00003_70SBUR21D00000002_0
N0024422F0246 Department of Defense 2024-05-09 $5,002.40 $14,574.30 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_N0024422F0246_P00002_GS35F0199R_0
15DDH024P00000024 Department of Justice 2024-05-09 $8,295.00 $8,295.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 1524_-NONE-_15DDH024P00000024_0_-NONE-_0
70SBUR21D00000002 Department of Homeland Security 2024-05-09 $0.00 $0.00 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_-NONE-_70SBUR21D00000002_P00007_-NONE-_-NONE-
M0026423F0161 Department of Defense 2024-05-01 $52,539.60 $374,576.88 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_M0026423F0161_P00002_GS35F0199R_0
GS35F0199R General Services Administration 2024-04-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 4730_-NONE-_GS35F0199R_PS0146_-NONE-_-NONE-
70SBUR24F00000076 Department of Homeland Security 2024-03-29 $14,820,000.00 $14,820,000.00 DELIVERY ORDER 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_7003_70SBUR24F00000076_0_70SBUR21D00000002_0
15DDDN24F00000015 Department of Justice 2024-03-27 $3,729.45 $3,729.45 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 1524_4730_15DDDN24F00000015_0_GS35F0199R_0
1333LB21F00000076 Department of Commerce 2024-03-18 $-9.00 $123,687.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 1323_4730_1333LB21F00000076_P24008_GS35F0199R_0
N0024424F0166 Department of Defense 2024-03-18 $0.00 $34,685.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_N0024424F0166_P00001_GS35F0199R_0
N0024424F0166 Department of Defense 2024-03-14 $34,685.00 $34,685.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_N0024424F0166_0_GS35F0199R_0
1333LB21F00000076 Department of Commerce 2024-03-05 $25,943.63 $123,687.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 1323_4730_1333LB21F00000076_P24007_GS35F0199R_0
N6328524FG005 Department of Defense 2024-02-28 $47,722.74 $47,722.74 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_N6328524FG005_0_GS35F0199R_0
W56JSR23P0005 Department of Defense 2024-02-13 $0.00 $1,559,155.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TX AUSTIN 9700_-NONE-_W56JSR23P0005_P00003_-NONE-_1
15JPSS22A00000127 Department of Justice 2024-02-13 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES TX AUSTIN 1501_-NONE-_15JPSS22A00000127_P00003_-NONE-_-NONE-
75P00124F80029 Department of Health and Human Services 2024-02-13 $215,461.34 $215,461.34 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 7570_4730_75P00124F80029_0_GS35F0199R_0
GS35F0199R General Services Administration 2024-02-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 4730_-NONE-_GS35F0199R_PS0144_-NONE-_-NONE-
75N98024P00414 Department of Health and Human Services 2024-01-19 $0.00 $17,590.82 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 7529_-NONE-_75N98024P00414_P00001_-NONE-_0
GS35F0199R General Services Administration 2024-01-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 4730_-NONE-_GS35F0199R_PSA869_-NONE-_-NONE-
M9549418F0013 Department of Defense 2024-01-10 $-40,973.46 $601,156.75 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_M9549418F0013_P00008_GS35F0199R_0
70SBUR23F00000108 Department of Homeland Security 2023-12-21 $0.00 $15,120,000.00 DELIVERY ORDER 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_7003_70SBUR23F00000108_P00002_70SBUR21D00000002_0
70SBUR21D00000002 Department of Homeland Security 2023-12-21 $0.00 $0.00 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_-NONE-_70SBUR21D00000002_P00006_-NONE-_-NONE-
W9124922F0021 Department of Defense 2023-12-19 $13,002.18 $37,884.07 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_W9124922F0021_P00003_GS35F0199R_0
75N98024P00414 Department of Health and Human Services 2023-12-04 $17,590.82 $17,590.82 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 7529_-NONE-_75N98024P00414_0_-NONE-_0
70SBUR21D00000002 Department of Homeland Security 2023-11-30 $0.00 $0.00 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES TX AUSTIN 7003_-NONE-_70SBUR21D00000002_P00005_-NONE-_-NONE-
W519TC23F0359 Department of Defense 2023-11-20 $0.00 $6,720.76 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_W519TC23F0359_P00001_GS35F0199R_1
1232SA24F0007 Department of Agriculture 2023-11-20 $19,840.65 $19,840.65 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 12H2_4730_1232SA24F0007_0_GS35F0199R_0
W56JSR23P0005 Department of Defense 2023-10-31 $0.00 $1,559,155.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TX AUSTIN 9700_-NONE-_W56JSR23P0005_P00002_-NONE-_1
75N90024C00005 Department of Health and Human Services 2023-10-31 $104,000.00 $104,000.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX AUSTIN 7529_-NONE-_75N90024C00005_0_-NONE-_0
W56JSR23P0005 Department of Defense 2023-10-30 $0.00 $1,559,155.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TX AUSTIN 9700_-NONE-_W56JSR23P0005_P00001_-NONE-_1
GS35F0199R General Services Administration 2023-10-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 4730_-NONE-_GS35F0199R_PA0143_-NONE-_-NONE-
36C24822F0438 Department of Veterans Affairs 2023-10-18 $-23,720.72 $70,757.58 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 3600_4730_36C24822F0438_P00001_GS35F0199R_0
N0024423F0347 Department of Defense 2023-10-18 $0.00 $34,685.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_N0024423F0347_P00001_GS35F0199R_0
GS35F0199R General Services Administration 2023-10-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 4730_-NONE-_GS35F0199R_PS0142_-NONE-_-NONE-
FA860124FG082 Department of Defense 2023-10-01 $10,209.14 $10,209.14 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_4730_FA860124FG082_0_GS35F0199R_0
15JCRT23F00000053 Department of Justice 2023-10-01 $459.64 $459.64 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 1501_4730_15JCRT23F00000053_P00001_GS35F0199R_0