LEXISNEXIS SPECIAL SERVICES INC - 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
70FA4024F00000398 Department of Homeland Security 2025-07-01 $0.00 $16,932.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES VA MCLEAN 7022_4732_70FA4024F00000398_P00001_GS00F178DA_0
70SBUR22F00000279 Department of Homeland Security 2025-06-30 $-448.50 $134,550.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES VA MCLEAN 7003_4732_70SBUR22F00000279_P00002_GS00F178DA_0
19AQMM24F0076 Department of State 2025-06-30 $-17,365.42 $419,644.60 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES VA MCLEAN 1900_4732_19AQMM24F0076_P00005_GS00F178DA_0
70RWMD23C00000019 Department of Homeland Security 2025-06-27 $27,006.00 $78,666.00 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 7001_-NONE-_70RWMD23C00000019_P00002_-NONE-_0
12319823F0019 Department of Agriculture 2025-06-25 $13,200.00 $114,840.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES VA MCLEAN 12F2_4732_12319823F0019_P00002_GS00F178DA_0
91990025F0041 Department of Education 2025-06-24 $0.00 $57,120.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES VA MCLEAN 9100_4732_91990025F0041_P00001_GS00F178DA_0
47QPCA24A0009 General Services Administration 2025-06-24 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES VA MCLEAN 4732_-NONE-_47QPCA24A0009_P00003_-NONE-_-NONE-
GS00F178DA General Services Administration 2025-06-23 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES VA MCLEAN 4732_-NONE-_GS00F178DA_PA0051_-NONE-_-NONE-
31310022C0027 Nuclear Regulatory Commission 2025-06-20 $64,055.76 $245,244.36 DEFINITIVE CONTRACT 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES DC WASHINGTON 3100_-NONE-_31310022C0027_P00006_-NONE-_0
GS00F178DA General Services Administration 2025-06-18 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PSA897_-NONE-_-NONE-
70US0925F1DHS2297 Department of Homeland Security 2025-06-11 $76,117.50 $76,117.50 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7009_7012_70US0925F1DHS2297_0_70CMSD20A00000001_0
70Z02324FNMCR0001 Department of Homeland Security 2025-06-05 $27,324.00 $54,040.80 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_4732_70Z02324FNMCR0001_P00001_GS00F178DA_0
70Z02824FMIAM0043 Department of Homeland Security 2025-06-02 $292.00 $10,012.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_4732_70Z02824FMIAM0043_P00004_GS00F178DA_0
GS00F178DA General Services Administration 2025-05-29 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PA0049_-NONE-_-NONE-
GS00F178DA General Services Administration 2025-05-29 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PA0050_-NONE-_-NONE-
70VT1524F00021 Department of Homeland Security 2025-05-28 $41,380.00 $82,760.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7004_4732_70VT1524F00021_P00001_GS00F178DA_0
70Z02824FMIAM0043 Department of Homeland Security 2025-05-27 $4,860.00 $10,012.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_4732_70Z02824FMIAM0043_P00003_GS00F178DA_0
65310225F00014 Federal Maritime Commission 2025-05-20 $-5,520.00 $0.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 6500_4732_65310225F00014_P00001_GS00F178DA_0
GS00F178DA General Services Administration 2025-05-19 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PA0048_-NONE-_-NONE-
1333LC20F00000140 Department of Commerce 2025-05-16 $0.00 $806,275.90 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1323_4732_1333LC20F00000140_P25025_GS00F178DA_0
91990025F0041 Department of Education 2025-05-14 $57,120.00 $57,120.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9100_4732_91990025F0041_0_GS00F178DA_0
70T02021F7600N003 Department of Homeland Security 2025-05-12 $0.00 $1,016,115.06 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7013_7012_70T02021F7600N003_P00008_70CMSD20A00000001_0
47QPCA24F0002 General Services Administration 2025-05-09 $-2,833,211.20 $8,449,260.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0002_P00007_GS00F178DA_0
1605C423F00019 Department of Labor 2025-05-02 $3,698.00 $10,555.10 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1605_4732_1605C423F00019_P00004_GS00F178DA_0
47QPCA25F0012 General Services Administration 2025-04-30 $3,500,000.00 $3,500,000.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA25F0012_0_47QPCA24A0009_0
47QPCA24F0029 General Services Administration 2025-04-29 $3,325,629.00 $6,769,659.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0029_P00006_47QPCA24A0009_0
2032H523P00098 Department of the Treasury 2025-04-25 $0.00 $1,552,392.80 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 2050_-NONE-_2032H523P00098_P00005_-NONE-_0
47QPCA24F0029 General Services Administration 2025-04-21 $0.00 $3,444,029.80 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0029_P00005_47QPCA24A0009_0
2032H523P00098 Department of the Treasury 2025-04-18 $0.00 $1,552,392.80 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 2050_-NONE-_2032H523P00098_P00004_-NONE-_0
70FB7023F00000105 Department of Homeland Security 2025-04-17 $-1,207.97 $17,132.03 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7023F00000105_P00001_70FB7019D00000011_0
28321321FDX030243 Social Security Administration 2025-04-14 $42,000.00 $165,976.06 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 2800_4732_28321321FDX030243_P00004_GS00F178DA_0
70Z02321FPSC00600 Department of Homeland Security 2025-04-09 $65,677.50 $204,924.83 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_7012_70Z02321FPSC00600_P00012_70CMSD20A00000001_0
19AQMM21F3671 Department of State 2025-04-02 $332,836.00 $3,735,724.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1900_4732_19AQMM21F3671_P00016_GS00F178DA_0
65310225F00014 Federal Maritime Commission 2025-04-01 $5,520.00 $5,520.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 6500_4732_65310225F00014_0_GS00F178DA_0
70FB7024F00000063 Department of Homeland Security 2025-03-31 $964,217.50 $1,928,917.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000063_P00004_70FB7019D00000011_0
70T02021F7600N003 Department of Homeland Security 2025-03-31 $0.00 $1,016,115.06 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7013_7012_70T02021F7600N003_P00007_70CMSD20A00000001_0
HS002124F0006 Department of Defense 2025-03-25 $0.00 $17,830,420.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_4732_HS002124F0006_P00004_GS00F178DA_0
2032H523P00098 Department of the Treasury 2025-03-20 $0.00 $1,552,392.80 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 2050_-NONE-_2032H523P00098_P00003_-NONE-_0
W15QKN25F0019 Department of Defense 2025-03-05 $0.00 $39,600.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_4732_W15QKN25F0019_P00001_GS00F178DA_1
7200AA20M00009 Agency for International Development 2025-02-26 $0.00 $278,534.72 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7200_4732_7200AA20M00009_P00008_GS00F178DA_0
70RFP324FCEH00009 Department of Homeland Security 2025-02-21 $0.00 $78,858.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7001_7012_70RFP324FCEH00009_P00001_70CMSD20A00000001_0
FA701424F0080 Department of Defense 2025-02-13 $0.00 $497,396.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_4732_FA701424F0080_P00002_GS00F178DA_0
HS002124F0006 Department of Defense 2025-02-12 $7,617,402.00 $17,830,420.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_4732_HS002124F0006_P00003_GS00F178DA_0
47QPCA24F0029 General Services Administration 2025-02-12 $1,196,644.20 $3,444,029.80 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0029_P00004_47QPCA24A0009_0
GS00F178DA General Services Administration 2025-02-10 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PSA888_-NONE-_-NONE-
70FA4021F00000073 Department of Homeland Security 2025-02-06 $221,253.75 $1,390,131.40 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7022_7012_70FA4021F00000073_P00020_70CMSD20A00000001_0
47QPCA24F0029 General Services Administration 2025-02-04 $0.00 $6,769,659.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0029_P00003_47QPCA24A0009_0
47QPCA24F0002 General Services Administration 2025-02-04 $0.00 $11,282,472.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0002_P00006_GS00F178DA_0
47QPCA24A0009 General Services Administration 2025-02-04 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_47QPCA24A0009_P00002_-NONE-_-NONE-
47QPCA24F0029 General Services Administration 2025-01-30 $398,881.44 $6,769,659.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0029_P00002_47QPCA24A0009_0
2091JB18C00037 Department of the Treasury 2025-01-29 $-5,000.00 $1,722,500.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES DC WASHINGTON 2050_-NONE-_2091JB18C00037_P00008_-NONE-_0
FA701424F0080 Department of Defense 2025-01-21 $252,376.00 $497,396.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_4732_FA701424F0080_P00001_GS00F178DA_0
70Z02824FMIAM0043 Department of Homeland Security 2025-01-15 $2,430.00 $4,860.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_4732_70Z02824FMIAM0043_P00002_GS00F178DA_0
70LGLY23FSSB00129 Department of Homeland Security 2025-01-14 $-2,444.20 $655.80 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7015_7012_70LGLY23FSSB00129_P00002_70CMSD20A00000001_0
70RCSA22FC0000003 Department of Homeland Security 2025-01-13 $27,675.00 $110,188.64 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7001_7012_70RCSA22FC0000003_P00008_70CMSD20A00000001_0
70Z02824FMIAM0043 Department of Homeland Security 2025-01-10 $2,430.00 $9,720.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_4732_70Z02824FMIAM0043_P00001_GS00F178DA_0
15JA1225F00000019 Department of Justice 2025-01-07 $17,300.00 $17,300.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1501_4732_15JA1225F00000019_0_GS00F178DA_0
70FB7025F00000007 Department of Homeland Security 2025-01-02 $0.00 $1,845,274.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7025F00000007_P00002_70FB7019D00000011_0
70FB7024F00000092 Department of Homeland Security 2024-12-31 $0.00 $832,775.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000092_P00002_70FB7019D00000011_0
70FB7019D00000011 Department of Homeland Security 2024-12-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_-NONE-_70FB7019D00000011_P00024_-NONE-_-NONE-
70FB7024F00000100 Department of Homeland Security 2024-12-31 $0.00 $2,330,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000100_P00002_70FB7019D00000011_0
70FB7024F00000063 Department of Homeland Security 2024-12-31 $0.00 $964,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000063_P00003_70FB7019D00000011_0
70FB7024F00000078 Department of Homeland Security 2024-12-31 $0.00 $633,050.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000078_P00002_70FB7019D00000011_0
70FB7023F00000100 Department of Homeland Security 2024-12-30 $-15,300.97 $26,346.68 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7023F00000100_P00002_70FB7019D00000011_0
70FA4021F00000073 Department of Homeland Security 2024-12-20 $93,779.40 $1,168,877.60 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7022_7012_70FA4021F00000073_P00019_70CMSD20A00000001_0
70Z02321FPAR01700 Department of Homeland Security 2024-12-19 $118,359.68 $446,134.75 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_7012_70Z02321FPAR01700_P00014_70CMSD20A00000001_0
1605C423F00019 Department of Labor 2024-12-19 $-118.90 $6,857.10 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1605_4732_1605C423F00019_P00003_GS00F178DA_0
M0026423F0002 Department of Defense 2024-12-12 $0.00 $72,720.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_4732_M0026423F0002_P00003_GS00F178DA_0
70FB7023F00000049 Department of Homeland Security 2024-12-12 $-65,742.30 $79,189.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7023F00000049_P00002_70FB7019D00000011_0
70FB7019F00000144 Department of Homeland Security 2024-12-11 $-6,570.45 $9,929.55 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7019F00000144_P00002_70FB7019D00000011_0
70FB7023F00000128 Department of Homeland Security 2024-12-09 $-89,332.11 $0.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7023F00000128_P00001_70FB7019D00000011_0
2032H523P00098 Department of the Treasury 2024-12-05 $0.00 $1,552,392.80 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 2050_-NONE-_2032H523P00098_P00002_-NONE-_0
70FB7022F00000153 Department of Homeland Security 2024-12-05 $-34,178.80 $1,275,821.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7022F00000153_P00002_70FB7019D00000011_0
7200AA25M00002 Agency for International Development 2024-12-02 $59,920.00 $59,920.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7200_4732_7200AA25M00002_0_GS00F178DA_0
36C25725F0030 Department of Veterans Affairs 2024-11-27 $11,400.00 $11,400.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 3600_4732_36C25725F0030_0_GS00F178DA_0
70B04C23F00000043 Department of Homeland Security 2024-11-27 $3,211,200.00 $9,117,504.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7014_4732_70B04C23F00000043_P00003_GS00F178DA_0
50310224F0007 Securities and Exchange Commission 2024-11-27 $105,000.00 $205,000.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 5000_4732_50310224F0007_P00001_GS00F178DA_0
M0026423F0002 Department of Defense 2024-11-26 $24,960.00 $72,720.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_4732_M0026423F0002_P00002_GS00F178DA_0
70FA4021F00000073 Department of Homeland Security 2024-11-20 $21,860.00 $1,075,098.20 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7022_7012_70FA4021F00000073_P00018_70CMSD20A00000001_0
70FB7024F00000100 Department of Homeland Security 2024-11-18 $0.00 $2,330,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000100_P00001_70FB7019D00000011_0
70FB7025F00000007 Department of Homeland Security 2024-11-18 $0.00 $1,845,274.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7025F00000007_P00001_70FB7019D00000011_0
70FB7024F00000063 Department of Homeland Security 2024-11-18 $0.00 $964,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000063_P00002_70FB7019D00000011_0
19AQMM24F0076 Department of State 2024-11-15 $100,000.00 $437,010.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1900_4732_19AQMM24F0076_P00004_GS00F178DA_0
W15QKN25F0019 Department of Defense 2024-11-15 $39,600.00 $39,600.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_4732_W15QKN25F0019_0_GS00F178DA_1
70FA4021F00000073 Department of Homeland Security 2024-11-13 $21,860.00 $1,053,238.20 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7022_7012_70FA4021F00000073_P00017_70CMSD20A00000001_0
70FB7024F00000092 Department of Homeland Security 2024-11-08 $0.00 $832,775.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000092_P00001_70FB7019D00000011_0
70SBUR20F00000295 Department of Homeland Security 2024-11-01 $122,332.50 $532,927.25 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7003_7012_70SBUR20F00000295_P00012_70CMSD20A00000001_0
47QPCA24F0002 General Services Administration 2024-10-29 $4,429,700.00 $11,282,472.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0002_P00005_GS00F178DA_0
70FB7024F00000078 Department of Homeland Security 2024-10-24 $0.00 $633,050.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000078_P00001_70FB7019D00000011_0
70LGLY25FSSB00001 Department of Homeland Security 2024-10-24 $3,100.00 $3,100.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7015_7012_70LGLY25FSSB00001_0_70CMSD20A00000001_0
70Z02321FPAR01700 Department of Homeland Security 2024-10-18 $41,990.32 $327,775.10 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_7012_70Z02321FPAR01700_P00013_70CMSD20A00000001_0
70FB7025F00000007 Department of Homeland Security 2024-10-11 $1,845,274.10 $1,845,274.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7025F00000007_0_70FB7019D00000011_0
70SBUR20F00000295 Department of Homeland Security 2024-10-09 $0.00 $532,927.25 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7003_7012_70SBUR20F00000295_P00011_70CMSD20A00000001_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
70Z02321FPAR01700 Department of Homeland Security 2024-09-30 $5,765.76 $285,784.75 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_7012_70Z02321FPAR01700_P00012_70CMSD20A00000001_0
47QPCA24F0002 General Services Administration 2024-09-30 $0.00 $6,852,771.50 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0002_P00004_GS00F178DA_0
70FB7024F00000063 Department of Homeland Security 2024-09-27 $0.00 $964,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000063_P00001_70FB7019D00000011_0
GS00F178DA General Services Administration 2024-09-27 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PSA885_-NONE-_-NONE-
7200AA20M00009 Agency for International Development 2024-09-24 $11,619.32 $278,534.72 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7200_4732_7200AA20M00009_P00007_GS00F178DA_0
70FB7024F00000100 Department of Homeland Security 2024-09-20 $2,330,000.00 $2,330,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000100_0_70FB7019D00000011_0
70Z02824FMIAM0043 Department of Homeland Security 2024-09-20 $0.00 $2,430.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_4732_70Z02824FMIAM0043_0_GS00F178DA_0
HS002124F0006 Department of Defense 2024-09-19 $352,307.00 $10,213,019.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_4732_HS002124F0006_P00002_GS00F178DA_0
1333LC24F00000254 Department of Commerce 2024-09-18 $154,800.00 $154,800.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1323_4732_1333LC24F00000254_0_GS00F178DA_0
70B06C20F00001261 Department of Homeland Security 2024-09-17 $674,400.00 $2,548,473.20 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7014_7012_70B06C20F00001261_P00012_70CMSD20A00000001_0
2032H523P00098 Department of the Treasury 2024-09-17 $840,602.56 $1,552,392.80 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 2050_-NONE-_2032H523P00098_P00001_-NONE-_0
70FB7024F00000092 Department of Homeland Security 2024-09-16 $832,775.00 $832,775.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000092_0_70FB7019D00000011_0
70CMSD23C00000004 Department of Homeland Security 2024-09-16 $1,700,518.50 $3,320,631.20 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 7012_-NONE-_70CMSD23C00000004_P00001_-NONE-_0
70B06C20F00001261 Department of Homeland Security 2024-09-08 $-34,359.30 $1,874,073.20 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7014_7012_70B06C20F00001261_P00011_70CMSD20A00000001_0
70Z02321FPAR01700 Department of Homeland Security 2024-09-06 $0.00 $280,019.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_7012_70Z02321FPAR01700_P00011_70CMSD20A00000001_0
50310224F0155 Securities and Exchange Commission 2024-09-05 $291,000.00 $291,000.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 5000_4732_50310224F0155_0_GS00F178DA_0
70FA4024F00000398 Department of Homeland Security 2024-09-04 $16,932.00 $16,932.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7022_4732_70FA4024F00000398_0_GS00F178DA_0
70Z02321FPAR01700 Department of Homeland Security 2024-08-23 $20,760.00 $280,019.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_7012_70Z02321FPAR01700_P00010_70CMSD20A00000001_0
19AQMM24F0076 Department of State 2024-08-22 $177,625.00 $337,010.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1900_4732_19AQMM24F0076_P00003_GS00F178DA_0
70FB7024F00000078 Department of Homeland Security 2024-08-06 $633,050.00 $633,050.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000078_0_70FB7019D00000011_0
70RFP324FCEH00009 Department of Homeland Security 2024-08-02 $78,858.00 $78,858.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7001_7012_70RFP324FCEH00009_0_70CMSD20A00000001_0
28321321FDX030243 Social Security Administration 2024-08-02 $38,282.04 $123,976.06 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 2800_4732_28321321FDX030243_P00003_GS00F178DA_0
70RDAD23FC0000027 Department of Homeland Security 2024-08-02 $61,875.00 $121,990.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7001_7012_70RDAD23FC0000027_P00001_70CMSD20A00000001_0
47QPCA24F0029 General Services Administration 2024-07-29 $0.00 $6,769,659.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0029_P00001_47QPCA24A0009_0
70FA4021F00000073 Department of Homeland Security 2024-07-29 $49,185.00 $1,031,378.20 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7022_7012_70FA4021F00000073_P00016_70CMSD20A00000001_0
W912PL23F0024 Department of Defense 2024-07-29 $6,600.00 $13,200.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_4732_W912PL23F0024_P00001_GS00F178DA_0
70CMSD20FC0000054 Department of Homeland Security 2024-07-26 $30,000.00 $1,510,013.60 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7012_7012_70CMSD20FC0000054_P00005_70CMSD20A00000001_0
15DDHQ23F00000882 Department of Justice 2024-07-23 $864,676.00 $1,653,055.60 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1524_4732_15DDHQ23F00000882_P00002_GS00F178DA_0
19AQMM24F0076 Department of State 2024-07-22 $49,385.00 $159,385.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1900_4732_19AQMM24F0076_P00002_GS00F178DA_0
70Z02324F76100008 Department of Homeland Security 2024-07-17 $7,560.00 $7,560.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_4732_70Z02324F76100008_0_GS00F178DA_0
70CMSD20FC0000054 Department of Homeland Security 2024-07-16 $325,000.00 $1,480,013.60 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7012_7012_70CMSD20FC0000054_P00004_70CMSD20A00000001_0
19AQMM21F3671 Department of State 2024-07-16 $249,627.00 $3,402,888.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1900_4732_19AQMM21F3671_P00015_GS00F178DA_0
31310022C0027 Nuclear Regulatory Commission 2024-07-11 $62,190.00 $181,188.60 DEFINITIVE CONTRACT 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES DC WASHINGTON 3100_-NONE-_31310022C0027_P00005_-NONE-_0
47QPCA24F0002 General Services Administration 2024-07-09 $-6,765,749.00 $6,852,771.50 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0002_P00003_GS00F178DA_0
N6328523P0062 Department of Defense 2024-06-28 $103,646.80 $204,274.80 PURCHASE ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_-NONE-_N6328523P0062_P00002_-NONE-_0
19AQMM21F3671 Department of State 2024-06-27 $0.00 $3,402,888.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1900_4732_19AQMM21F3671_P00014_GS00F178DA_0
19AQMM21F3671 Department of State 2024-06-24 $877,852.00 $3,402,888.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1900_4732_19AQMM21F3671_P00013_GS00F178DA_0
1605C423F00019 Department of Labor 2024-06-21 $3,556.00 $6,976.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1605_4732_1605C423F00019_P00002_GS00F178DA_0
2032H823F00135 Department of the Treasury 2024-06-20 $0.00 $67,500.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 2050_2050_2032H823F00135_P00002_2032H518A00027_0
70Z02321FPSC00600 Department of Homeland Security 2024-06-18 $2,500.00 $139,247.33 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_7012_70Z02321FPSC00600_P00011_70CMSD20A00000001_0
GS00F178DA General Services Administration 2024-06-15 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PA0046_-NONE-_-NONE-
70FB7024F00000063 Department of Homeland Security 2024-06-14 $964,700.00 $964,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000063_0_70FB7019D00000011_0
2032H822F00177 Department of the Treasury 2024-06-13 $122,003.00 $355,453.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 2050_4732_2032H822F00177_P00003_GS00F178DA_0
HS002124F0006 Department of Defense 2024-06-12 $0.00 $10,213,019.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_4732_HS002124F0006_P00001_GS00F178DA_0
70Z02324FNMCR0001 Department of Homeland Security 2024-06-12 $26,716.80 $26,716.80 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_4732_70Z02324FNMCR0001_0_GS00F178DA_0
GS00F178DA General Services Administration 2024-06-11 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PSA883_-NONE-_-NONE-
12319823F0019 Department of Agriculture 2024-06-07 $51,480.00 $101,640.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 12F2_4732_12319823F0019_P00001_GS00F178DA_0
1333LC20F00000140 Department of Commerce 2024-06-06 $0.00 $806,275.90 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1323_4732_1333LC20F00000140_P24024_GS00F178DA_0
68HERH20F0350 Environmental Protection Agency 2024-06-05 $26,340.00 $124,242.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 6800_4732_68HERH20F0350_P00005_GS00F178DA_0
70VT1524F00021 Department of Homeland Security 2024-06-04 $41,380.00 $41,380.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7004_4732_70VT1524F00021_0_GS00F178DA_0
86615720F00008 Department of Housing and Urban Development 2024-06-03 $7,728.00 $21,526.20 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 8600_4732_86615720F00008_P00008_GS00F178DA_0
70Z02823FMIAM0041 Department of Homeland Security 2024-06-03 $9,006.00 $16,511.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_4732_70Z02823FMIAM0041_P00005_GS00F178DA_0
47QPCA24A0009 General Services Administration 2024-05-31 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_47QPCA24A0009_P00001_-NONE-_-NONE-
70RCSA22FC0000003 Department of Homeland Security 2024-05-24 $0.00 $82,513.64 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7001_7012_70RCSA22FC0000003_P00007_70CMSD20A00000001_0
19AQMM21F3671 Department of State 2024-05-17 $-5.00 $2,275,409.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1900_4732_19AQMM21F3671_P00012_GS00F178DA_0
70T02021F7600N003 Department of Homeland Security 2024-05-15 $273,203.70 $1,016,115.06 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7013_7012_70T02021F7600N003_P00006_70CMSD20A00000001_0
70FB7019D00000011 Department of Homeland Security 2024-05-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_-NONE-_70FB7019D00000011_P00023_-NONE-_-NONE-
70CMSD18P00000146 Department of Homeland Security 2024-05-10 $0.00 $6,962,280.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 7012_-NONE-_70CMSD18P00000146_P00009_-NONE-_0
70RFP322FCEH00012 Department of Homeland Security 2024-05-08 $0.00 $42,575.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7001_7012_70RFP322FCEH00012_P00001_70CMSD20A00000001_0
70RWMD23C00000019 Department of Homeland Security 2024-05-08 $26,208.00 $51,660.00 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 7001_-NONE-_70RWMD23C00000019_P00001_-NONE-_0
GS00F178DA General Services Administration 2024-05-01 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PSA882_-NONE-_-NONE-
70FB7024F00000048 Department of Homeland Security 2024-04-25 $268,249.78 $268,249.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000048_0_70FB7019D00000011_0
47QPCA24F0002 General Services Administration 2024-04-25 $4,429,700.00 $13,618,520.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0002_P00002_GS00F178DA_0
70Z02321FPSC00600 Department of Homeland Security 2024-04-24 $50,000.00 $136,747.33 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_7012_70Z02321FPSC00600_P00010_70CMSD20A00000001_0
1333LC20F00000140 Department of Commerce 2024-04-24 $59,850.00 $806,275.90 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1323_4732_1333LC20F00000140_P24023_GS00F178DA_0
GS00F178DA General Services Administration 2024-04-23 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PA0045_-NONE-_-NONE-
693KA918F00199 Department of Transportation 2024-04-19 $-740.78 $514,793.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 6920_6920_693KA918F00199_P00041_DTFAWA15D00054_0
70Z02823FMIAM0041 Department of Homeland Security 2024-04-16 $1,501.00 $16,511.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_4732_70Z02823FMIAM0041_P00004_GS00F178DA_0
DTFAWA15D00054 Department of Transportation 2024-04-11 $0.00 $67,844.83 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 6920_-NONE-_DTFAWA15D00054_P00020_-NONE-_-NONE-
70B06C20F00001261 Department of Homeland Security 2024-03-29 $-4,033.49 $1,908,432.50 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7014_7012_70B06C20F00001261_P00010_70CMSD20A00000001_0
70FB7022F00000135 Department of Homeland Security 2024-03-29 $-79,298.60 $297,726.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7022F00000135_P00001_70FB7019D00000011_0
70FB7021F00000210 Department of Homeland Security 2024-03-28 $-78,962.88 $635,437.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7021F00000210_P00003_70FB7019D00000011_0
HS002124F0006 Department of Defense 2024-03-27 $9,860,712.00 $10,213,019.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_4732_HS002124F0006_0_GS00F178DA_0
47QPCA24F0029 General Services Administration 2024-03-25 $1,848,504.00 $1,848,504.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0029_0_47QPCA24A0009_0
GS00F178DA General Services Administration 2024-03-21 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PA0044_-NONE-_-NONE-
70US0921F1DHS0050 Department of Homeland Security 2024-03-18 $0.00 $261,802.08 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7009_7012_70US0921F1DHS0050_P00005_70CMSD20A00000001_0
70US0921F1DHS0050 Department of Homeland Security 2024-03-18 $73,318.44 $261,802.08 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7009_7012_70US0921F1DHS0050_P00004_70CMSD20A00000001_0
70FB7024F00000032 Department of Homeland Security 2024-03-15 $21,100.00 $21,100.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000032_0_70FB7019D00000011_0
140A1624P0020 Department of the Interior 2024-03-14 $22,300.00 $22,300.00 PURCHASE ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES DC WASHINGTON 1450_-NONE-_140A1624P0020_0_-NONE-_0
70B06C20F00001261 Department of Homeland Security 2024-03-14 $0.00 $1,912,466.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7014_7012_70B06C20F00001261_P00009_70CMSD20A00000001_0
47QPCA24A0009 General Services Administration 2024-03-13 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_47QPCA24A0009_0_-NONE-_-NONE-
70Z02321FPAR01700 Department of Homeland Security 2024-03-06 $53,040.00 $259,259.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_7012_70Z02321FPAR01700_P00009_70CMSD20A00000001_0
70FA4021F00000073 Department of Homeland Security 2024-03-06 $-5,319.96 $982,193.20 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7022_7012_70FA4021F00000073_P00015_70CMSD20A00000001_0
GS00F178DA General Services Administration 2024-02-29 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PS0041_-NONE-_-NONE-
70FB7024F00000028 Department of Homeland Security 2024-02-28 $30,800.00 $30,800.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000028_0_70FB7019D00000011_0
19AQMM21F3671 Department of State 2024-02-23 $489,463.00 $2,275,414.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1900_4732_19AQMM21F3671_P00011_GS00F178DA_0
FA701424F0080 Department of Defense 2024-02-22 $245,020.00 $245,020.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_4732_FA701424F0080_0_GS00F178DA_0
70LGLY22FSSB00095 Department of Homeland Security 2024-02-21 $-2,336.08 $763.92 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7015_7012_70LGLY22FSSB00095_P00002_70CMSD20A00000001_0
19AQMM24F0076 Department of State 2024-02-20 $65,000.00 $110,000.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1900_4732_19AQMM24F0076_P00001_GS00F178DA_0
70FB7019D00000011 Department of Homeland Security 2024-02-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_-NONE-_70FB7019D00000011_P00022_-NONE-_-NONE-
70FB7023F00000010 Department of Homeland Security 2024-02-15 $0.00 $1,532,531.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7023F00000010_P00003_70FB7019D00000011_0
1605TA22F00026 Department of Labor 2024-02-14 $-56,550.00 $183,450.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1605_1605_1605TA22F00026_P00001_1605TA21A0001_0
70FB7023F00000035 Department of Homeland Security 2024-02-06 $-1,870,739.10 $2,109,535.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7023F00000035_P00003_70FB7019D00000011_0
70FA4021F00000073 Department of Homeland Security 2024-01-30 $195,421.84 $987,513.20 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7022_7012_70FA4021F00000073_P00014_70CMSD20A00000001_0
70FB7023F00000010 Department of Homeland Security 2024-01-29 $-49,046.40 $1,532,531.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7023F00000010_P00002_70FB7019D00000011_0
70RCSA22FC0000003 Department of Homeland Security 2024-01-25 $26,887.80 $82,513.64 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7001_7012_70RCSA22FC0000003_P00006_70CMSD20A00000001_0
1333LC20F00000140 Department of Commerce 2024-01-16 $0.00 $746,425.90 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1323_4732_1333LC20F00000140_P24022_GS00F178DA_0
19AQMM21F3671 Department of State 2024-01-12 $163,154.00 $1,785,951.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1900_4732_19AQMM21F3671_P00010_GS00F178DA_0
19AQMM24F0076 Department of State 2024-01-12 $45,000.00 $45,000.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1900_4732_19AQMM24F0076_0_GS00F178DA_0
70FB7023F00000010 Department of Homeland Security 2024-01-08 $-208,422.00 $1,581,578.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7023F00000010_P00001_70FB7019D00000011_0
GS00F178DA General Services Administration 2024-01-08 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PA0043_-NONE-_-NONE-
70Z02321FPAR01700 Department of Homeland Security 2023-12-21 $30,000.00 $206,219.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_7012_70Z02321FPAR01700_P00008_70CMSD20A00000001_0
2091JB18C00037 Department of the Treasury 2023-12-19 $-5,000.00 $1,727,500.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES DC WASHINGTON 2050_-NONE-_2091JB18C00037_P00007_-NONE-_0
70Z02321FPSC00600 Department of Homeland Security 2023-12-13 $0.00 $86,747.33 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_7012_70Z02321FPSC00600_P00009_70CMSD20A00000001_0
70Z02823FMIAM0041 Department of Homeland Security 2023-12-13 $3,752.50 $6,004.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_4732_70Z02823FMIAM0041_P00002_GS00F178DA_0
50310224F0007 Securities and Exchange Commission 2023-12-12 $100,000.00 $100,000.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 5000_4732_50310224F0007_0_GS00F178DA_0
GS00F178DA General Services Administration 2023-12-11 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PSA869_-NONE-_-NONE-
2032H823F00135 Department of the Treasury 2023-12-08 $0.00 $67,500.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 2050_2050_2032H823F00135_P00001_2032H518A00027_0
70Z02823FMIAM0041 Department of Homeland Security 2023-12-08 $2,251.50 $6,004.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_4732_70Z02823FMIAM0041_P00001_GS00F178DA_0
70B04C23F00000043 Department of Homeland Security 2023-12-01 $3,088,800.00 $5,906,304.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7014_4732_70B04C23F00000043_P00002_GS00F178DA_0
GS00F178DA General Services Administration 2023-11-30 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PA0042_-NONE-_-NONE-
M0026423F0002 Department of Defense 2023-11-27 $24,240.00 $47,760.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_4732_M0026423F0002_P00001_GS00F178DA_0
15DDHQ18C00000008 Department of Justice 2023-11-27 $-27,126.12 $1,811,048.90 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 1524_-NONE-_15DDHQ18C00000008_P00017_-NONE-_0
N6328523P0062 Department of Defense 2023-11-21 $0.00 $100,628.00 PURCHASE ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 9700_-NONE-_N6328523P0062_P00001_-NONE-_0
70SBUR20F00000295 Department of Homeland Security 2023-11-21 $120,230.00 $532,927.25 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7003_7012_70SBUR20F00000295_P00010_70CMSD20A00000001_0
70Z02321FPSC00600 Department of Homeland Security 2023-11-15 $0.00 $86,747.33 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_7012_70Z02321FPSC00600_P00008_70CMSD20A00000001_0
1333LC20F00000140 Department of Commerce 2023-11-14 $16,076.16 $746,425.90 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 1323_4732_1333LC20F00000140_P24021_GS00F178DA_0
GS00F178DA General Services Administration 2023-11-13 $0.00 $0.00 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F178DA_PSA863_-NONE-_-NONE-
47QPCA24F0002 General Services Administration 2023-11-13 $0.00 $9,188,820.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0002_P00001_GS00F178DA_0
70Z02823FMIAM0046 Department of Homeland Security 2023-11-13 $2,500.00 $2,500.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_4732_70Z02823FMIAM0046_A00001_GS00F178DA_0
70LGLY23FSSB00129 Department of Homeland Security 2023-11-01 $3,100.00 $3,100.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7015_7012_70LGLY23FSSB00129_P00001_70CMSD20A00000001_0
70FB7024F00000008 Department of Homeland Security 2023-10-31 $475,159.00 $475,159.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7024F00000008_0_70FB7019D00000011_0
70Z02321FPAR01700 Department of Homeland Security 2023-10-30 $0.00 $176,219.00 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_7012_70Z02321FPAR01700_P00007_70CMSD20A00000001_0
70FA4021F00000073 Department of Homeland Security 2023-10-25 $3,713.50 $792,091.30 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7022_7012_70FA4021F00000073_P00013_70CMSD20A00000001_0
70FB7019D00000011 Department of Homeland Security 2023-10-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_-NONE-_70FB7019D00000011_P00021_-NONE-_-NONE-
70Z02321FPSC00600 Department of Homeland Security 2023-10-20 $-46,777.12 $86,747.33 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7008_7012_70Z02321FPSC00600_P00007_70CMSD20A00000001_0
47QPCA24F0002 General Services Administration 2023-10-18 $9,188,820.00 $9,188,820.00 DELIVERY ORDER 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 4732_4732_47QPCA24F0002_0_GS00F178DA_0
70RCSA22FC0000003 Department of Homeland Security 2023-10-18 $0.00 $55,625.84 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7001_7012_70RCSA22FC0000003_P00005_70CMSD20A00000001_0
70FB7022F00000015 Department of Homeland Security 2023-10-13 $-248,786.25 $1,170,574.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7022_7022_70FB7022F00000015_P00007_70FB7019D00000011_0
70FA4021F00000073 Department of Homeland Security 2023-10-12 $3,713.50 $788,377.80 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7022_7012_70FA4021F00000073_P00012_70CMSD20A00000001_0
70RFP321FCEH00004 Department of Homeland Security 2023-10-03 $-54,191.50 $21,348.50 BPA CALL 561450 CREDIT BUREAUS UNITED STATES DC WASHINGTON 7001_7012_70RFP321FCEH00004_P00001_70CMSD20A00000001_0