EXPEDITEINFOTECH, 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
47QRCA25DU134 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU134_PA0001_-NONE-_-NONE-
75FCMC22F0073 Department of Health and Human Services 2025-06-26 $8,120,968.00 $30,692,758.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 7530_4732_75FCMC22F0073_P00008_GS35F193DA_0
91990025F0052 Department of Education 2025-06-17 $156,100.55 $156,100.55 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9100_4732_91990025F0052_0_47QTCB21D0271_0
1232SA23F0050 Department of Agriculture 2025-06-04 $249,325.80 $726,403.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 12H2_4732_1232SA23F0050_P00002_47QTCB21D0271_0
47QRCA25DU134 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU134_PSA898_-NONE-_-NONE-
49100424F0075 National Science Foundation 2025-05-09 $228,047.62 $401,509.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4900_4732_49100424F0075_P00002_47QTCB21D0271_0
GS35F193DA General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F193DA_PSA897_-NONE-_-NONE-
693JJ321P000050 Department of Transportation 2025-04-30 $0.00 $1,833,792.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 6925_-NONE-_693JJ321P000050_P00006_-NONE-_0
77344425P0002 U.S. International Development Finance Corporation 2025-04-29 $0.00 $82,995.00 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD ROCKVILLE 7700_-NONE-_77344425P0002_P00001_-NONE-_0
GS35F193DA General Services Administration 2025-04-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F193DA_PA0037_-NONE-_-NONE-
49100424F0075 National Science Foundation 2025-04-24 $-77,859.00 $173,461.88 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4900_4732_49100424F0075_P00001_47QTCB21D0271_0
12314424F0128 Department of Agriculture 2025-04-23 $-0.06 $207,440.16 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 1205_4732_12314424F0128_P00003_47QTCB21D0271_0
12314424C0002 Department of Agriculture 2025-04-22 $0.00 $1,254,919.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1205_-NONE-_12314424C0002_P00002_-NONE-_0
91990020C0009 Department of Education 2025-04-14 $47,657.83 $3,685,242.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 9100_-NONE-_91990020C0009_P00013_-NONE-_0
GS35F193DA General Services Administration 2025-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F193DA_PSA893_-NONE-_-NONE-
91990022C0024 Department of Education 2025-04-09 $-131,259.66 $2,527,521.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 9100_-NONE-_91990022C0024_P00006_-NONE-_0
47QRCA25DU134 General Services Administration 2025-03-28 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU134_PSA891_-NONE-_-NONE-
12314424F0128 Department of Agriculture 2025-03-28 $0.00 $207,440.22 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 1205_4732_12314424F0128_P00002_47QTCB21D0271_0
1232SA23F0043 Department of Agriculture 2025-03-28 $290,603.80 $1,233,326.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 12H2_4732_1232SA23F0043_P00003_47QTCB21D0271_0
70FA3124F00000067 Department of Homeland Security 2025-03-26 $561,696.94 $841,694.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7022_4732_70FA3124F00000067_P00002_47QTCB21D0271_0
47QTCB21D0271 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCB21D0271_P00007_-NONE-_-NONE-
GS35F193DA General Services Administration 2025-03-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F193DA_PA0035_-NONE-_-NONE-
12314423C0016 Department of Agriculture 2025-03-03 $0.00 $618,173.10 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1205_-NONE-_12314423C0016_P00011_-NONE-_0
91990022C0024 Department of Education 2025-02-07 $0.00 $2,527,521.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 9100_-NONE-_91990022C0024_P00005_-NONE-_0
GS35F193DA General Services Administration 2025-01-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F193DA_PSA888_-NONE-_-NONE-
12314423C0016 Department of Agriculture 2025-01-27 $51,107.16 $618,173.10 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1205_-NONE-_12314423C0016_P00010_-NONE-_0
70FA3124F00000067 Department of Homeland Security 2024-12-30 $0.00 $279,998.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7022_4732_70FA3124F00000067_P00001_47QTCB21D0271_0
GS35F193DA General Services Administration 2024-12-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F193DA_PSA887_-NONE-_-NONE-
77344425P0002 U.S. International Development Finance Corporation 2024-12-27 $82,995.00 $82,995.00 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD ROCKVILLE 7700_-NONE-_77344425P0002_0_-NONE-_0
12314423C0016 Department of Agriculture 2024-12-18 $25,553.58 $567,065.94 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1205_-NONE-_12314423C0016_P00009_-NONE-_0
47QRCA25DU134 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU134_0_-NONE-_-NONE-
91990020C0009 Department of Education 2024-12-13 $95,315.67 $3,637,584.20 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 9100_-NONE-_91990020C0009_P00012_-NONE-_0
49100423C0052 National Science Foundation 2024-12-02 $0.00 $300,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4900_-NONE-_49100423C0052_P00003_-NONE-_0
GS35F193DA General Services Administration 2024-11-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F193DA_PS0033_-NONE-_-NONE-
12314423C0016 Department of Agriculture 2024-11-05 $51,107.16 $541,512.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1205_-NONE-_12314423C0016_P00008_-NONE-_0
91990020C0009 Department of Education 2024-10-31 $80,262.00 $3,542,268.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 9100_-NONE-_91990020C0009_P00011_-NONE-_0
15A00022FAQA00273 Department of Justice 2024-10-31 $-14,630.54 $851,142.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 1560_4732_15A00022FAQA00273_P00001_47QTCB21D0271_0
12314424C0002 Department of Agriculture 2024-10-31 $557,959.20 $1,254,919.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1205_-NONE-_12314424C0002_P00001_-NONE-_0
GS35F193DA General Services Administration 2024-10-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F193DA_PA0032_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70FA3124F00000067 Department of Homeland Security 2024-09-24 $279,998.00 $279,998.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7022_4732_70FA3124F00000067_0_47QTCB21D0271_0
77344424F0199 U.S. International Development Finance Corporation 2024-09-12 $253,612.80 $253,612.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD ROCKVILLE 7700_7700_77344424F0199_0_77344423D0012_0
05GA0A24A0008 Government Accountability Office 2024-09-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 0559_-NONE-_05GA0A24A0008_0_-NONE-_-NONE-
1232SA23F0071 Department of Agriculture 2024-09-10 $259,558.90 $514,028.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 12H2_4732_1232SA23F0071_P00001_47QTCB21D0271_0
49100423C0052 National Science Foundation 2024-09-03 $0.00 $300,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4900_-NONE-_49100423C0052_P00002_-NONE-_0
GS35F193DA General Services Administration 2024-08-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F193DA_PSA885_-NONE-_-NONE-
77344423F0149 U.S. International Development Finance Corporation 2024-08-20 $214,893.44 $2,710,753.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD ROCKVILLE 7700_7700_77344423F0149_P00004_77344423D0012_0
693JJ321P000050 Department of Transportation 2024-08-16 $464,640.00 $1,833,792.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 6925_-NONE-_693JJ321P000050_P00005_-NONE-_0
77344423F0149 U.S. International Development Finance Corporation 2024-07-23 $1,107,792.00 $2,710,753.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD ROCKVILLE 7700_7700_77344423F0149_P00003_77344423D0012_0
693KA919A00005 Department of Transportation 2024-07-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_693KA919A00005_P00003_-NONE-_-NONE-
77344423F0149 U.S. International Development Finance Corporation 2024-06-28 $194,975.38 $2,710,753.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD ROCKVILLE 7700_7700_77344423F0149_P00002_77344423D0012_0
75FCMC22F0073 Department of Health and Human Services 2024-06-27 $7,128,881.00 $22,571,790.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 7530_4732_75FCMC22F0073_P00007_GS35F193DA_0
49100423C0052 National Science Foundation 2024-06-05 $0.00 $300,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4900_-NONE-_49100423C0052_P00001_-NONE-_0
GS35F193DA General Services Administration 2024-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F193DA_PSA883_-NONE-_-NONE-
12314423C0016 Department of Agriculture 2024-05-31 $124,046.51 $490,405.22 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1205_-NONE-_12314423C0016_P00007_-NONE-_0
12314423C0016 Department of Agriculture 2024-04-26 $24,809.30 $366,358.70 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1205_-NONE-_12314423C0016_P00006_-NONE-_0
GS35F193DA General Services Administration 2024-04-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F193DA_PSA882_-NONE-_-NONE-
1232SA23F0050 Department of Agriculture 2024-04-12 $242,063.88 $477,077.38 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 12H2_4732_1232SA23F0050_P00001_47QTCB21D0271_0
49100424F0075 National Science Foundation 2024-04-11 $251,320.88 $251,320.88 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4900_4732_49100424F0075_0_47QTCB21D0271_0
12314424F0128 Department of Agriculture 2024-04-08 $1,544.22 $207,440.22 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 1205_4732_12314424F0128_P00001_47QTCB21D0271_0
77344423D0012 U.S. International Development Finance Corporation 2024-04-08 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD ROCKVILLE 7700_-NONE-_77344423D0012_P00002_-NONE-_-NONE-
GS35F193DA General Services Administration 2024-04-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F193DA_PS0031_-NONE-_-NONE-
91990022C0024 Department of Education 2024-04-01 $899,487.80 $2,527,521.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 9100_-NONE-_91990022C0024_P00004_-NONE-_0
12314423C0016 Department of Agriculture 2024-03-27 $24,809.30 $341,549.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1205_-NONE-_12314423C0016_P00005_-NONE-_0
75FCMC22F0073 Department of Health and Human Services 2024-03-22 $0.00 $15,442,910.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 7530_4732_75FCMC22F0073_P00006_GS35F193DA_0
12314424F0128 Department of Agriculture 2024-03-18 $205,896.00 $207,440.16 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 1205_4732_12314424F0128_0_47QTCB21D0271_0
47QTCB21D0271 General Services Administration 2024-03-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCB21D0271_P00006_-NONE-_-NONE-
12314423C0016 Department of Agriculture 2024-03-04 $24,809.30 $316,740.10 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1205_-NONE-_12314423C0016_P00004_-NONE-_0
693JJ421F000065 Department of Transportation 2024-03-01 $309,153.47 $2,434,220.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 6953_4732_693JJ421F000065_P00004_GS35F193DA_0
77344423D0012 U.S. International Development Finance Corporation 2024-02-28 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD ROCKVILLE 7700_-NONE-_77344423D0012_P00001_-NONE-_-NONE-
1232SA23F0043 Department of Agriculture 2024-02-02 $476,028.28 $942,722.70 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 12H2_4732_1232SA23F0043_P00002_47QTCB21D0271_0
12314423C0016 Department of Agriculture 2024-01-31 $24,809.30 $291,930.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1205_-NONE-_12314423C0016_P00003_-NONE-_0
12314423C0016 Department of Agriculture 2023-12-21 $24,809.30 $267,121.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1205_-NONE-_12314423C0016_P00002_-NONE-_0
GS35F193DA General Services Administration 2023-12-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F193DA_PSA869_-NONE-_-NONE-
91990020C0009 Department of Education 2023-12-13 $483,769.00 $3,462,006.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 9100_-NONE-_91990020C0009_P00010_-NONE-_0
77344423F0149 U.S. International Development Finance Corporation 2023-12-05 $107,006.40 $2,710,753.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD ROCKVILLE 7700_7700_77344423F0149_P00001_77344423D0012_0
693JJ321P000050 Department of Transportation 2023-11-22 $0.00 $1,369,152.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 6925_-NONE-_693JJ321P000050_P00004_-NONE-_0
75FCMC22F0073 Department of Health and Human Services 2023-11-15 $205,024.00 $15,442,910.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 7530_4732_75FCMC22F0073_P00005_GS35F193DA_0
47QTCB21D0271 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCB21D0271_P00005_-NONE-_-NONE-
12314423C0016 Department of Agriculture 2023-10-30 $49,618.60 $242,312.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1205_-NONE-_12314423C0016_P00001_-NONE-_0
12314424C0002 Department of Agriculture 2023-10-30 $696,960.00 $696,960.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1205_-NONE-_12314424C0002_0_-NONE-_0