PALANTIR TECHNOLOGIES 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
47QTCA24D004L General Services Administration 2025-07-01 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PS0011_-NONE-_-NONE-
205AE925F00109 Department of the Treasury 2025-07-01 $250,000.00 $500,000.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_205AE925F00109_P00001_2032H518A00029_0
15JPSS22F00000269 Department of Justice 2025-06-26 $-153,844.58 $1,038,450.75 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 1501_1501_15JPSS22F00000269_P00002_15JPSS19A00000146_0
47QTCA24D004L General Services Administration 2025-06-26 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PA0010_-NONE-_-NONE-
692M1525F00024 Department of Transportation 2025-06-23 $2,843,841.00 $3,196,341.20 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 6920_4732_692M1525F00024_P00002_47QTCA24D004L_0
47QTCA24D004L General Services Administration 2025-06-21 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PA0009_-NONE-_-NONE-
47QTCA24D004L General Services Administration 2025-06-14 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PA0008_-NONE-_-NONE-
75N95024F00005 Department of Health and Human Services 2025-06-13 $1,685,608.80 $3,621,217.50 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00005_P00001_75N95023D00027_0
75N95025F00001 Department of Health and Human Services 2025-06-10 $4,923,263.00 $10,975,715.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95025F00001_P00001_75N95023D00027_0
75N95023D00027 Department of Health and Human Services 2025-06-10 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_-NONE-_75N95023D00027_P00001_-NONE-_-NONE-
692M1525F00088 Department of Transportation 2025-06-10 $11,433,940.00 $11,433,940.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 6920_4732_692M1525F00088_0_47QTCA24D004L_0
89233121FNA400352 Department of Energy 2025-06-10 $0.00 $90,967,790.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00028_GS35F0086U_0
15JPSS25F00000380 Department of Justice 2025-06-06 $0.00 $50,000.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 1501_4732_15JPSS25F00000380_P00003_47QTCA24D004L_0
15F06718D0000752 Department of Justice 2025-06-06 $0.00 $935,285.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 1549_1549_15F06718D0000752_P00034_DJF171200S0008254_0
15F06718D0000752 Department of Justice 2025-06-05 $0.00 $935,285.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 1549_1549_15F06718D0000752_P00033_DJF171200S0008254_0
15JPSS19A00000146 Department of Justice 2025-06-02 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 1501_-NONE-_15JPSS19A00000146_P00007_-NONE-_-NONE-
89233121FNA400352 Department of Energy 2025-05-29 $12,666,667.00 $90,967,790.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00027_GS35F0086U_0
15JPSS25F00000380 Department of Justice 2025-05-23 $0.00 $50,000.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 1501_4732_15JPSS25F00000380_P00002_47QTCA24D004L_0
GS35F0086U General Services Administration 2025-05-22 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PSA897_-NONE-_-NONE-
47QTCA24D004L General Services Administration 2025-05-22 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PSA897_-NONE-_-NONE-
692M1525F00024 Department of Transportation 2025-05-15 $0.00 $352,500.20 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 6920_4732_692M1525F00024_P00001_47QTCA24D004L_0
692M1524F00208 Department of Transportation 2025-05-12 $0.00 $3,184,833.50 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 6920_4732_692M1524F00208_P00003_47QTCA24D004L_0
15JPSS25F00000380 Department of Justice 2025-05-09 $0.00 $50,000.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 1501_4732_15JPSS25F00000380_P00001_47QTCA24D004L_0
47QTCA24D004L General Services Administration 2025-05-07 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PA0007_-NONE-_-NONE-
692M1525F00018 Department of Transportation 2025-05-01 $0.00 $2,479,472.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 6920_4732_692M1525F00018_P00001_47QTCA24D004L_0
89233121FNA400352 Department of Energy 2025-04-30 $1,266,666.60 $78,301,120.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00026_GS35F0086U_0
GS35F0086U General Services Administration 2025-04-25 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PA0094_-NONE-_-NONE-
2032H524F00694 Department of the Treasury 2025-04-24 $0.00 $8,335,347.50 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H524F00694_P00003_2032H518A00029_0
2032H524F00629 Department of the Treasury 2025-04-24 $0.00 $9,022,295.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H524F00629_P00002_2032H518A00029_0
205AE925F00071 Department of the Treasury 2025-04-24 $0.00 $1,800,000.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_205AE925F00071_P00001_2032H518A00029_0
205AE925F00067 Department of the Treasury 2025-04-24 $0.00 $7,860,997.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_205AE925F00067_P00002_2032H518A00029_0
205AE925F00117 Department of the Treasury 2025-04-18 $1,500,000.00 $1,500,000.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_205AE925F00117_0_2032H518A00029_0
47QTCA24D004L General Services Administration 2025-04-17 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PSA893_-NONE-_-NONE-
GS35F0086U General Services Administration 2025-04-17 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PSA893_-NONE-_-NONE-
2032H519F00682 Department of the Treasury 2025-04-16 $0.00 $5,500,000.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H519F00682_P00005_2032H518A00029_0
2032H519F00682 Department of the Treasury 2025-04-14 $0.00 $5,500,000.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H519F00682_P00004_2032H518A00029_0
89233121FNA400352 Department of Energy 2025-04-11 $100,000.00 $77,034,456.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00025_GS35F0086U_0
75F40121F80001 Department of Health and Human Services 2025-04-11 $-0.97 $48,154,420.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7524_4730_75F40121F80001_P00008_GS35F0086U_0
70CTD022FR0000170 Department of Homeland Security 2025-04-11 $29,898,236.00 $88,116,064.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7012_4730_70CTD022FR0000170_P00009_GS35F0086U_0
70CTD022FR0000170 Department of Homeland Security 2025-04-04 $0.00 $58,217,828.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7012_4730_70CTD022FR0000170_P00008_GS35F0086U_0
89233121FNA400352 Department of Energy 2025-04-04 $756,666.70 $76,934,456.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00024_GS35F0086U_0
205AE925F00109 Department of the Treasury 2025-04-02 $250,000.00 $250,000.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_205AE925F00109_0_2032H518A00029_0
89233121FNA400352 Department of Energy 2025-03-31 $510,000.00 $76,177,790.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00023_GS35F0086U_0
2032H518A00029 Department of the Treasury 2025-03-28 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_-NONE-_2032H518A00029_P00015_-NONE-_-NONE-
75P00122A00010 Department of Health and Human Services 2025-03-27 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7570_-NONE-_75P00122A00010_P00004_-NONE-_-NONE-
2032H524F00694 Department of the Treasury 2025-03-26 $0.00 $8,335,347.50 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H524F00694_P00002_2032H518A00029_0
205AE925F00067 Department of the Treasury 2025-03-26 $0.00 $7,860,997.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_205AE925F00067_P00001_2032H518A00029_0
HS002124F0071 Department of Defense 2025-03-25 $0.00 $8,995,313.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 9700_4732_HS002124F0071_P00005_47QTCA24D004L_0
75N95025F00002 Department of Health and Human Services 2025-03-24 $488,039.28 $488,039.28 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95025F00002_0_75N95023D00027_0
15JPSS25F00000380 Department of Justice 2025-03-21 $50,000.00 $50,000.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 1501_4732_15JPSS25F00000380_0_47QTCA24D004L_0
2032H518A00029 Department of the Treasury 2025-03-20 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_-NONE-_2032H518A00029_P00014_-NONE-_-NONE-
75P00124F37005 Department of Health and Human Services 2025-03-17 $2,026,448.00 $6,026,448.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7570_7570_75P00124F37005_P00001_75P00122A00010_0
2032H519F00682 Department of the Treasury 2025-03-17 $0.00 $5,500,000.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H519F00682_P00003_2032H518A00029_0
47QTCA24D004L General Services Administration 2025-03-15 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PA0006_-NONE-_-NONE-
70CTD022FR0000170 Department of Homeland Security 2025-03-14 $2,499.00 $58,217,828.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7012_4730_70CTD022FR0000170_P00007_GS35F0086U_0
W56KGY25F0071 Department of Defense 2025-03-14 $135,286.00 $135,286.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY25F0071_0_W56KGY18D0003_1
89233121FNA400352 Department of Energy 2025-03-13 $1,250,000.00 $75,667,790.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00022_GS35F0086U_0
GS35F0086U General Services Administration 2025-03-05 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PA0093_-NONE-_-NONE-
W56KGY25F0055 Department of Defense 2025-03-04 $276,749.40 $276,749.40 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY25F0055_0_W56KGY18D0003_1
W56KGY25F0046 Department of Defense 2025-02-27 $2,640,180.50 $2,640,180.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY25F0046_0_W56KGY18D0003_1
FA300225F0047 Department of Defense 2025-02-12 $1,539,092.80 $1,539,092.80 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 9700_4732_FA300225F0047_0_47QTCA24D004L_0
692M1525F00024 Department of Transportation 2025-02-12 $352,500.20 $352,500.20 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 6920_4732_692M1525F00024_0_47QTCA24D004L_0
205AE925F00071 Department of the Treasury 2025-02-06 $1,800,000.00 $1,800,000.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_205AE925F00071_0_2032H518A00029_0
75N95025F00001 Department of Health and Human Services 2025-01-31 $6,052,452.00 $6,052,452.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95025F00001_0_75N95023D00027_0
47QTCA24D004L General Services Administration 2025-01-31 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PSA888_-NONE-_-NONE-
GS35F0086U General Services Administration 2025-01-31 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PSA888_-NONE-_-NONE-
36C10B21F0353 Department of Veterans Affairs 2025-01-30 $853,333.30 $93,288,096.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 3600_4730_36C10B21F0353_P00011_GS35F0086U_0
89233121FNA400352 Department of Energy 2025-01-29 $3,330,709.50 $74,417,790.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00021_GS35F0086U_0
205AE925F00067 Department of the Treasury 2025-01-27 $7,860,997.00 $7,860,997.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_205AE925F00067_0_2032H518A00029_0
HS002124F0071 Department of Defense 2025-01-23 $5,266,511.50 $8,995,313.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 9700_4732_HS002124F0071_P00004_47QTCA24D004L_0
2032H518A00029 Department of the Treasury 2025-01-17 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_-NONE-_2032H518A00029_P00013_-NONE-_-NONE-
47QTCA24D004L General Services Administration 2025-01-17 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PSA887_-NONE-_-NONE-
GS35F0086U General Services Administration 2025-01-17 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PSA887_-NONE-_-NONE-
692M1524F00208 Department of Transportation 2025-01-16 $2,467,289.00 $3,184,833.50 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 6920_4732_692M1524F00208_P00002_47QTCA24D004L_0
GS35F0086U General Services Administration 2025-01-10 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PA0092_-NONE-_-NONE-
692M1525F00018 Department of Transportation 2024-12-23 $2,479,472.00 $2,479,472.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 6920_4732_692M1525F00018_0_47QTCA24D004L_0
12639522F0270 Department of Agriculture 2024-12-18 $2,538,277.20 $9,518,540.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 12K3_4730_12639522F0270_P00004_GS35F0086U_0
W56KGY25F0023 Department of Defense 2024-12-18 $0.00 $76,466.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY25F0023_P00001_W56KGY18D0003_1
75N95025F00001 Department of Health and Human Services 2024-12-17 $375,000.00 $375,000.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95025F00001_0_75N95022D00025_0
47QTCA24D004L General Services Administration 2024-12-17 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PA0005_-NONE-_-NONE-
75F40124F80035 Department of Health and Human Services 2024-12-17 $0.00 $11,427,715.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7524_4730_75F40124F80035_P00001_GS35F0086U_0
W56KGY24F0083 Department of Defense 2024-12-11 $0.00 $285,376.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY24F0083_P00002_W56KGY18D0003_1
89233121FNA400352 Department of Energy 2024-12-11 $1,665,354.80 $71,087,080.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00020_GS35F0086U_0
W56KGY24F0110 Department of Defense 2024-12-11 $0.00 $88,230.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY24F0110_P00003_W56KGY18D0003_1
W56KGY25F0023 Department of Defense 2024-12-09 $76,466.00 $76,466.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY25F0023_0_W56KGY18D0003_1
W56KGY25F0004 Department of Defense 2024-12-05 $250,000.00 $250,000.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY25F0004_0_W56KGY18D0003_1
2032H524F00629 Department of the Treasury 2024-12-05 $0.00 $9,022,295.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H524F00629_P00001_2032H518A00029_0
2032H524F00418 Department of the Treasury 2024-12-04 $0.00 $1,500,000.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H524F00418_P00003_2032H518A00029_0
89233121FNA400352 Department of Energy 2024-11-27 $0.00 $69,421,730.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00019_GS35F0086U_0
75P00122F37003 Department of Health and Human Services 2024-11-26 $0.00 $3,261,599.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7570_7570_75P00122F37003_P00006_75P00122A00010_0
75P00122F37002 Department of Health and Human Services 2024-11-26 $0.00 $3,867,936.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7570_7570_75P00122F37002_P00006_75P00122A00010_0
2032H524F00418 Department of the Treasury 2024-11-13 $0.00 $1,500,000.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H524F00418_P00002_2032H518A00029_0
HS002124F0071 Department of Defense 2024-11-05 $0.00 $8,995,313.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 9700_4732_HS002124F0071_P00003_47QTCA24D004L_0
70FBR424C00000007 Department of Homeland Security 2024-11-04 $125,000.00 $250,000.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7022_-NONE-_70FBR424C00000007_P00001_-NONE-_0
W56KGY18D0003 Department of Defense 2024-11-01 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_-NONE-_W56KGY18D0003_P00011_-NONE-_-NONE-
12639522F0270 Department of Agriculture 2024-11-01 $0.00 $6,980,262.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 12K3_4730_12639522F0270_P00003_GS35F0086U_0
HS002124F0071 Department of Defense 2024-10-23 $0.00 $3,728,801.20 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 9700_4732_HS002124F0071_P00002_47QTCA24D004L_0
W56KGY25F0005 Department of Defense 2024-10-23 $5,930,620.00 $5,930,620.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY25F0005_0_W56KGY18D0003_1
W56KGY24F0083 Department of Defense 2024-10-18 $0.00 $285,376.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY24F0083_P00001_W56KGY18D0003_1
692M1524F00208 Department of Transportation 2024-10-17 $0.00 $717,544.40 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 6920_4732_692M1524F00208_P00001_47QTCA24D004L_0
15JPSS19A00000146 Department of Justice 2024-10-17 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 1501_-NONE-_15JPSS19A00000146_P00006_-NONE-_-NONE-
2032H524F00694 Department of the Treasury 2024-10-09 $0.00 $8,335,347.50 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H524F00694_P00001_2032H518A00029_0
47QTCA24D004L General Services Administration 2024-10-05 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PA0004_-NONE-_-NONE-
GS35F0086U General Services Administration 2024-10-05 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PA0091_-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
36C10B21F0353 Department of Veterans Affairs 2024-09-30 $24,806,768.00 $92,434,760.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 3600_4730_36C10B21F0353_P00010_GS35F0086U_0
75P00122F37003 Department of Health and Human Services 2024-09-28 $403,445.00 $3,261,599.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7570_7570_75P00122F37003_P00005_75P00122A00010_0
75N95023F00002 Department of Health and Human Services 2024-09-27 $420,000.00 $1,816,079.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95023F00002_P00001_75N95023D00027_0
75N95024F00008 Department of Health and Human Services 2024-09-27 $11,341,533.00 $11,341,533.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00008_0_75N95023D00027_0
15JPSS19A00000146 Department of Justice 2024-09-27 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 1501_-NONE-_15JPSS19A00000146_P00005_-NONE-_-NONE-
HS002124F0071 Department of Defense 2024-09-26 $0.00 $3,728,801.20 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 9700_4732_HS002124F0071_P00001_47QTCA24D004L_0
75N95024F00003 Department of Health and Human Services 2024-09-26 $0.00 $20,372,014.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00003_P00002_75N95023D00027_0
2032H524F00743 Department of the Treasury 2024-09-26 $5,365,041.00 $5,365,041.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H524F00743_0_2032H518A00029_0
75N95024F00003 Department of Health and Human Services 2024-09-26 $7,700,000.00 $7,700,000.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00003_0_75N95022D00025_0
75N95024F00003 Department of Health and Human Services 2024-09-25 $550,567.30 $20,372,014.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00003_P00001_75N95023D00027_0
75N95023F00003 Department of Health and Human Services 2024-09-24 $0.00 $2,511,637.50 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95023F00003_P00001_75N95023D00027_0
75N95023F00011 Department of Health and Human Services 2024-09-20 $676,967.00 $8,676,967.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95023F00011_P00004_75N95022D00025_0
75P00124F37005 Department of Health and Human Services 2024-09-20 $4,000,000.00 $4,000,000.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7570_7570_75P00124F37005_0_75P00122A00010_0
2032H518A00029 Department of the Treasury 2024-09-19 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_-NONE-_2032H518A00029_P00012_-NONE-_-NONE-
2032H524F00694 Department of the Treasury 2024-09-19 $8,335,347.50 $8,335,347.50 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H524F00694_0_2032H518A00029_0
692M1524F00208 Department of Transportation 2024-09-17 $717,544.40 $717,544.40 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 6920_4732_692M1524F00208_0_47QTCA24D004L_0
89233121FNA400352 Department of Energy 2024-09-17 $1,500,000.00 $69,421,730.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00018_GS35F0086U_0
75P00122F37002 Department of Health and Human Services 2024-09-16 $100,862.00 $3,867,936.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7570_7570_75P00122F37002_P00005_75P00122A00010_0
75P00122F37001 Department of Health and Human Services 2024-09-16 $1,776,600.00 $15,805,342.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7570_7570_75P00122F37001_P00005_75P00122A00010_0
2032H518A00029 Department of the Treasury 2024-09-13 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_-NONE-_2032H518A00029_P00011_-NONE-_-NONE-
W56KGY24F0110 Department of Defense 2024-09-12 $88,230.00 $88,230.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY24F0110_0_W56KGY18D0003_1
2032H524F00629 Department of the Treasury 2024-09-11 $9,022,295.00 $9,022,295.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H524F00629_0_2032H518A00029_0
47QTCA24D004L General Services Administration 2024-09-10 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PA0003_-NONE-_-NONE-
70CTD022FR0000170 Department of Homeland Security 2024-09-09 $18,686,188.00 $58,215,332.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7012_4730_70CTD022FR0000170_P00006_GS35F0086U_0
HS002124F0071 Department of Defense 2024-09-05 $3,728,801.20 $3,728,801.20 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 9700_4732_HS002124F0071_0_47QTCA24D004L_0
75P00122F37003 Department of Health and Human Services 2024-09-05 $952,718.00 $2,858,154.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7570_7570_75P00122F37003_P00004_75P00122A00010_0
70FBR424C00000007 Department of Homeland Security 2024-09-05 $125,000.00 $125,000.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7022_-NONE-_70FBR424C00000007_0_-NONE-_0
2032H524F00418 Department of the Treasury 2024-09-03 $-250,000.00 $1,500,000.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H524F00418_P00001_2032H518A00029_0
GS35F0086U General Services Administration 2024-09-03 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PA0090_-NONE-_-NONE-
47QTCA24D004L General Services Administration 2024-08-26 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PSA885_-NONE-_-NONE-
GS35F0086U General Services Administration 2024-08-26 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PSA885_-NONE-_-NONE-
W56KGY24F0032 Department of Defense 2024-08-21 $0.00 $2,640,180.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY24F0032_P00001_W56KGY18D0003_1
75N95024F00002 Department of Health and Human Services 2024-08-20 $648,000.00 $648,000.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00002_0_75N95022D00025_0
70CTD022FR0000170 Department of Homeland Security 2024-08-15 $1,720,116.80 $39,529,144.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7012_4730_70CTD022FR0000170_P00005_GS35F0086U_0
75N95024F00007 Department of Health and Human Services 2024-08-13 $500,598.12 $3,113,289.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00007_P00001_75N95023D00027_0
70CTD022FR0000070 Department of Homeland Security 2024-08-07 $0.00 $6,937,739.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7012_4730_70CTD022FR0000070_P00002_GS35F0086U_0
75N95024F00001 Department of Health and Human Services 2024-08-05 $0.00 $506,612.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00001_P00001_75N95022D00025_0
75N95024F00001 Department of Health and Human Services 2024-08-02 $506,612.00 $506,612.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00001_0_75N95022D00025_0
W56KGY18D0003 Department of Defense 2024-07-30 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_-NONE-_W56KGY18D0003_P00010_-NONE-_-NONE-
692M1524F00084 Department of Transportation 2024-07-30 $5,473,530.00 $10,947,060.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 6920_4732_692M1524F00084_P00001_47QTCA24D004L_0
W56KGY24F0083 Department of Defense 2024-07-19 $285,376.00 $285,376.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY24F0083_0_W56KGY18D0003_1
W911QX24F0007 Department of Defense 2024-07-18 $744,690.00 $45,908,508.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W911QX24F0007_P00004_N6600119A0044_0
2032H524F00418 Department of the Treasury 2024-07-15 $1,750,000.00 $1,500,000.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H524F00418_0_2032H518A00029_0
75N95024F00007 Department of Health and Human Services 2024-06-28 $2,612,690.80 $2,612,690.80 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00007_0_75N95023D00027_0
47QTCA24D004L General Services Administration 2024-06-25 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PSA883_-NONE-_-NONE-
GS35F0086U General Services Administration 2024-06-25 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PSA883_-NONE-_-NONE-
75N95024F00005 Department of Health and Human Services 2024-06-25 $1,935,608.80 $1,935,608.80 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00005_0_75N95023D00027_0
75P00122F37003 Department of Health and Human Services 2024-06-24 $0.00 $1,905,436.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7570_7570_75P00122F37003_P00003_75P00122A00010_0
692M1524F00084 Department of Transportation 2024-06-07 $5,473,530.00 $5,473,530.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 6920_4732_692M1524F00084_0_47QTCA24D004L_0
HS002123F0060 Department of Defense 2024-06-06 $806,579.75 $4,513,987.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_HS002123F0060_P00008_N6600119A0044_0
75N95024F00003 Department of Health and Human Services 2024-06-05 $19,821,446.00 $19,821,446.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00003_0_75N95023D00027_0
75N95024F00004 Department of Health and Human Services 2024-06-03 $0.00 $600,000.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00004_P00001_75N95023D00027_0
89233121FNA400352 Department of Energy 2024-05-28 $12,282,484.00 $67,921,730.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00017_GS35F0086U_0
15F06718D0000752 Department of Justice 2024-05-28 $-69,117.25 $935,285.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 1549_1549_15F06718D0000752_P00032_DJF171200S0008254_0
75N95024F00004 Department of Health and Human Services 2024-05-24 $600,000.00 $600,000.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00004_0_75N95023D00027_0
89233121FNA400352 Department of Energy 2024-05-15 $0.00 $55,639,240.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00016_GS35F0086U_0
2032H523F00708 Department of the Treasury 2024-05-14 $0.00 $8,950,696.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H523F00708_P00004_2032H518A00029_0
47QTCA24D004L General Services Administration 2024-05-06 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PSA882_-NONE-_-NONE-
GS35F0086U General Services Administration 2024-05-06 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PSA882_-NONE-_-NONE-
W911QX24F0007 Department of Defense 2024-04-30 $19,372,534.00 $45,908,508.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W911QX24F0007_P00003_N6600119A0044_0
HS002123F0060 Department of Defense 2024-04-30 $806,579.75 $4,513,987.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_HS002123F0060_P00007_N6600119A0044_0
89233121FNA400352 Department of Energy 2024-04-17 $2,099,574.20 $55,639,240.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00015_GS35F0086U_0
12639523F0716 Department of Agriculture 2024-04-17 $338,436.97 $1,290,290.90 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 12K3_4730_12639523F0716_P00001_GS35F0086U_0
75P00122F37001 Department of Health and Human Services 2024-04-15 $1,692,340.40 $14,028,742.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7570_7570_75P00122F37001_P00004_75P00122A00010_0
75P00122F37002 Department of Health and Human Services 2024-04-12 $315,192.25 $3,767,074.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7570_7570_75P00122F37002_P00004_75P00122A00010_0
2032H523F00708 Department of the Treasury 2024-04-11 $0.00 $8,950,696.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H523F00708_P00003_2032H518A00029_0
75N95023F00006 Department of Health and Human Services 2024-04-11 $891,138.50 $3,464,001.80 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95023F00006_P00003_75N95022D00025_0
75P00122A00010 Department of Health and Human Services 2024-04-02 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7570_-NONE-_75P00122A00010_P00003_-NONE-_-NONE-
89233121FNA400352 Department of Energy 2024-03-28 $0.00 $53,539,668.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00014_GS35F0086U_0
89233121FNA400352 Department of Energy 2024-03-27 $1,856,135.40 $53,539,668.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00013_GS35F0086U_0
HS002123F0060 Department of Defense 2024-03-27 $806,579.75 $4,513,987.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_HS002123F0060_P00006_N6600119A0044_0
75N95024F00002 Department of Health and Human Services 2024-03-20 $4,685,559.50 $4,685,559.50 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00002_0_75N95023D00027_0
W911QX24F0007 Department of Defense 2024-03-11 $9,236,731.00 $45,163,816.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W911QX24F0007_P00002_N6600119A0044_0
47QTCA24D004L General Services Administration 2024-03-07 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PA0002_-NONE-_-NONE-
GS35F0086U General Services Administration 2024-03-07 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PA0089_-NONE-_-NONE-
W56KGY24F0042 Department of Defense 2024-03-06 $276,749.40 $276,749.40 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY24F0042_0_W56KGY18D0003_1
W56KGY24F0032 Department of Defense 2024-03-04 $2,640,180.50 $2,640,180.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY24F0032_0_W56KGY18D0003_1
75D30121C10888 Department of Health and Human Services 2024-02-29 $0.00 $9,053,708.00 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7523_-NONE-_75D30121C10888_P00003_-NONE-_0
GS35F0086U General Services Administration 2024-02-28 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PS0088_-NONE-_-NONE-
89233121FNA400352 Department of Energy 2024-02-28 $1,580,595.20 $51,683,532.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00012_GS35F0086U_0
HS002123F0060 Department of Defense 2024-02-28 $806,579.75 $4,513,987.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_HS002123F0060_P00005_N6600119A0044_0
75N95023F00011 Department of Health and Human Services 2024-02-26 $4,721,770.00 $8,000,000.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95023F00011_P00003_75N95022D00025_0
36C10B21F0353 Department of Veterans Affairs 2024-02-15 $-0.04 $67,627,990.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 3600_4730_36C10B21F0353_P00009_GS35F0086U_0
75N95023F00006 Department of Health and Human Services 2024-02-09 $668,353.90 $2,572,863.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95023F00006_P00002_75N95022D00025_0
47QTCA24D004L General Services Administration 2024-02-08 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PSA815_-NONE-_-NONE-
70CTD019C00000001 Department of Homeland Security 2024-02-07 $0.00 $37,839,724.00 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 7012_-NONE-_70CTD019C00000001_P00017_-NONE-_0
47QTCA24D004L General Services Administration 2024-02-06 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_0_-NONE-_-NONE-
47QTCA24D004L General Services Administration 2024-02-06 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QTCA24D004L_PO0001_-NONE-_-NONE-
75F40124F80035 Department of Health and Human Services 2024-01-31 $11,427,715.00 $11,427,715.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7524_4730_75F40124F80035_0_GS35F0086U_0
75N95023F00011 Department of Health and Human Services 2024-01-26 $657,535.00 $3,278,230.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95023F00011_P00002_75N95022D00025_0
W911QX24F0007 Department of Defense 2024-01-24 $8,277,275.50 $25,791,282.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W911QX24F0007_P00001_N6600119A0044_0
2032H523F00708 Department of the Treasury 2024-01-22 $676,671.80 $8,950,696.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H523F00708_P00002_2032H518A00029_0
HS002123F0060 Department of Defense 2024-01-16 $0.00 $4,513,987.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_HS002123F0060_P00004_N6600119A0044_0
GS35F0086U General Services Administration 2024-01-12 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4730_-NONE-_GS35F0086U_PSA869_-NONE-_-NONE-
12639522F0270 Department of Agriculture 2024-01-03 $2,432,515.80 $6,980,262.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 12K3_4730_12639522F0270_P00002_GS35F0086U_0
W911QX24F0007 Department of Defense 2023-12-29 $8,277,275.50 $25,791,282.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W911QX24F0007_0_N6600119A0044_0
W56KGY24F0024 Department of Defense 2023-12-29 $17,646.00 $17,646.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_W56KGY24F0024_0_W56KGY18D0003_1
75N95023F00011 Department of Health and Human Services 2023-12-26 $657,535.00 $2,620,695.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95023F00011_P00001_75N95022D00025_0
89233121FNA400352 Department of Energy 2023-12-22 $3,161,189.80 $50,102,936.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00011_GS35F0086U_0
75N95024F00001 Department of Health and Human Services 2023-12-21 $4,180,254.20 $4,180,254.20 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95024F00001_0_75N95023D00027_0
HS002123F0060 Department of Defense 2023-12-06 $0.00 $4,513,987.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_HS002123F0060_P00003_N6600119A0044_0
75F40121F80001 Department of Health and Human Services 2023-11-30 $2,472,320.80 $48,154,420.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7524_4730_75F40121F80001_P00007_GS35F0086U_0
89233121FNA400352 Department of Energy 2023-11-10 $1,580,596.00 $46,941,748.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 8900_4730_89233121FNA400352_P00010_GS35F0086U_0
75F40121F80001 Department of Health and Human Services 2023-11-01 $1,236,160.40 $45,682,100.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7524_4730_75F40121F80001_P00006_GS35F0086U_0
75N95023F00004 Department of Health and Human Services 2023-10-27 $398,291.30 $958,958.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95023F00004_P00002_75N95022D00025_0
HS002123F0060 Department of Defense 2023-10-24 $0.00 $4,513,987.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_9700_HS002123F0060_P00002_N6600119A0044_0
75N95023F00006 Department of Health and Human Services 2023-10-11 $0.00 $2,572,863.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7529_7529_75N95023F00006_P00001_75N95022D00025_0
2032H523F00708 Department of the Treasury 2023-10-11 $0.00 $8,950,696.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 2050_2050_2032H523F00708_P00001_2032H518A00029_0
75P00123F37004 Department of Health and Human Services 2023-10-03 $0.00 $700,818.60 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7570_7570_75P00123F37004_P00001_75P00122A00010_0