CAELUM RESEARCH CORPORATION - 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
GS35F007DA General Services Administration 2025-05-14 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PS0031_-NONE-_-NONE-
GS35F007DA General Services Administration 2025-05-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PA0030_-NONE-_-NONE-
GS35F007DA General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PO0023_-NONE-_-NONE-
GS35F007DA General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PS0029_-NONE-_-NONE-
GS35F007DA General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PSA897_-NONE-_-NONE-
GS35F007DA General Services Administration 2025-04-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PS0027_-NONE-_-NONE-
GS35F007DA General Services Administration 2025-04-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PA0028_-NONE-_-NONE-
GS35F007DA General Services Administration 2025-04-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PS0025_-NONE-_-NONE-
GS35F007DA General Services Administration 2025-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PSA893_-NONE-_-NONE-
70RSAT23C00000014 Department of Homeland Security 2025-04-04 $0.00 $999,978.80 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD ROCKVILLE 7001_-NONE-_70RSAT23C00000014_P00002_-NONE-_0
W91CRB24F0067 Department of Defense 2025-04-01 $159,679.94 $14,601,637.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00020_W91CRB22D0002_0
W91CRB25F0135 Department of Defense 2025-03-25 $660,000.00 $6,831,624.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB25F0135_P00002_W91CRB22D0002_0
W91CRB22D0011 Department of Defense 2025-03-24 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W91CRB22D0011_P00007_-NONE-_-NONE-
W91CRB25F0135 Department of Defense 2025-03-17 $747,968.00 $6,831,624.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB25F0135_P00001_W91CRB22D0002_0
W9124P25F0042 Department of Defense 2025-03-12 $226,346.64 $3,331,860.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W9124P25F0042_P00002_W52P1J18DA055_0
W91CRB23F0039 Department of Defense 2025-03-11 $-182,738.45 $12,601,495.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0039_P00018_W91CRB22D0002_0
GS35F007DA General Services Administration 2025-03-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PSA888_-NONE-_-NONE-
N0017819D7298 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017819D7298_P00016_-NONE-_-NONE-
0001 Department of Defense 2025-03-06 $-291,752.50 $86,420,510.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_0001_1E_W31P4Q13D0003_1
GS35F007DA General Services Administration 2025-03-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PA0024_-NONE-_-NONE-
W91CRB25F0135 Department of Defense 2025-03-03 $2,598,646.00 $6,002,920.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB25F0135_0_W91CRB22D0002_0
W91CRB25F0131 Department of Defense 2025-03-03 $300,000.00 $720,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB25F0131_0_W91CRB22D0002_0
W91CRB22D0011 Department of Defense 2025-02-27 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W91CRB22D0011_P00006_-NONE-_-NONE-
W56KGY25F0044 Department of Defense 2025-02-27 $8,143.77 $113,691.62 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W56KGY25F0044_P00001_W52P1J18DA055_1
W91CRB24F0164 Department of Defense 2025-02-27 $0.00 $13,640,914.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0164_P00012_W91CRB22D0011_0
W91CRB24F0164 Department of Defense 2025-02-06 $1,040,000.00 $13,640,914.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0164_P00011_W91CRB22D0011_0
W56KGY25F0044 Department of Defense 2025-01-31 $105,547.85 $113,691.62 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W56KGY25F0044_0_W52P1J18DA055_1
W91CRB23F0039 Department of Defense 2025-01-30 $-39,572.03 $12,601,495.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0039_P00017_W91CRB22D0002_0
W91CRB24F0164 Department of Defense 2025-01-29 $2,650,000.00 $13,640,914.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0164_P00010_W91CRB22D0011_0
0038 Department of Defense 2025-01-14 $-8,549.22 $0.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD ROCKVILLE 9700_9700_0038_2_W56HZV11DL501_0
W91CRB24F0067 Department of Defense 2025-01-13 $457,000.00 $14,906,681.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00019_W91CRB22D0002_0
W91CRB24F0067 Department of Defense 2024-12-20 $575,000.00 $14,747,001.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00018_W91CRB22D0002_0
W91CRB24F0067 Department of Defense 2024-12-19 $338,000.00 $14,747,001.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00017_W91CRB22D0002_0
W91CRB24F0323 Department of Defense 2024-12-19 $0.00 $2,182,223.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0323_P00001_W91CRB22D0002_0
W9124P25F0042 Department of Defense 2024-12-17 $0.00 $3,331,860.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W9124P25F0042_P00001_W52P1J18DA055_0
W91CRB24F0164 Department of Defense 2024-12-16 $846,439.00 $14,747,439.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0164_P00009_W91CRB22D0011_0
W91CRB24F0067 Department of Defense 2024-12-13 $0.00 $14,747,001.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00016_W91CRB22D0002_0
1305M319FNFFP0242 Department of Commerce 2024-12-06 $-22,393.99 $5,128,276.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 1330_4732_1305M319FNFFP0242_P25012_GS35F007DA_0
W91CRB24F0164 Department of Defense 2024-12-03 $0.00 $13,640,914.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0164_P00008_W91CRB22D0011_0
W9124P25F0042 Department of Defense 2024-11-29 $3,105,514.00 $3,105,514.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W9124P25F0042_0_W52P1J18DA055_0
W31P4Q19F0324 Department of Defense 2024-11-19 $-0.02 $22,209,156.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W31P4Q19F0324_P00012_GS35F007DA_1
W91CRB24F0067 Department of Defense 2024-10-31 $300,000.00 $14,747,001.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00015_W91CRB22D0002_0
W91CRB24F0164 Department of Defense 2024-10-30 $2,640,000.00 $13,707,439.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0164_P00007_W91CRB22D0011_0
W91CRB24F0067 Department of Defense 2024-10-23 $2,017,878.20 $14,747,001.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00014_W91CRB22D0002_0
GS35F007DA General Services Administration 2024-10-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PA0022_-NONE-_-NONE-
W911S024F0186 Department of Defense 2024-10-11 $22,828.00 $2,841,659.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S024F0186_P00003_W52P1J18DA055_0
W91CRB24F0067 Department of Defense 2024-10-10 $143,748.00 $14,833,301.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00013_W91CRB22D0002_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
W91CRB24F0164 Department of Defense 2024-09-17 $1,580,000.00 $11,057,439.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0164_P00006_W91CRB22D0011_0
W911S024F0186 Department of Defense 2024-09-17 $0.00 $2,841,659.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S024F0186_P00002_W52P1J18DA055_0
W31P4Q19F0324 Department of Defense 2024-09-17 $-53,614.67 $22,209,156.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W31P4Q19F0324_P00011_GS35F007DA_1
W52P1J18DA055 Department of Defense 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W52P1J18DA055_P00006_-NONE-_-NONE-
GS35F007DA General Services Administration 2024-08-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PSA885_-NONE-_-NONE-
W91CRB24F0164 Department of Defense 2024-08-07 $800,000.00 $10,211,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0164_P00005_W91CRB22D0011_0
W91CRB24F0164 Department of Defense 2024-07-25 $1,040,000.00 $7,571,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0164_P00004_W91CRB22D0011_0
W91CRB24F0067 Department of Defense 2024-07-25 $0.00 $13,077,001.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00012_W91CRB22D0002_0
W91CRB24F0067 Department of Defense 2024-07-18 $218,049.88 $11,059,122.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00011_W91CRB22D0002_0
GS35F007DA General Services Administration 2024-07-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PSA883_-NONE-_-NONE-
W91CRB24F0323 Department of Defense 2024-07-03 $2,182,223.00 $2,182,223.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0323_0_W91CRB22D0002_0
W91CRB22D0002 Department of Defense 2024-07-02 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W91CRB22D0002_P00010_-NONE-_-NONE-
W91CRB23F0122 Department of Defense 2024-06-27 $-439,368.90 $12,125,551.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0122_P00016_W91CRB22D0011_0
W91CRB24F0067 Department of Defense 2024-06-26 $73,275.58 $10,915,374.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00010_W91CRB22D0002_0
W91CRB22D0002 Department of Defense 2024-06-26 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W91CRB22D0002_P00009_-NONE-_-NONE-
W911S024F0186 Department of Defense 2024-06-25 $0.00 $2,818,831.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S024F0186_P00001_W52P1J18DA055_0
W911S024F0186 Department of Defense 2024-06-24 $2,818,831.00 $2,818,831.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S024F0186_0_W52P1J18DA055_0
W91CRB24F0164 Department of Defense 2024-06-21 $1,470,000.00 $7,571,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0164_P00003_W91CRB22D0011_0
W91CRB22D0002 Department of Defense 2024-06-10 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W91CRB22D0002_P00008_-NONE-_-NONE-
W91CRB24F0164 Department of Defense 2024-05-29 $700,000.00 $5,991,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0164_P00002_W91CRB22D0011_0
W91CRB22D0011 Department of Defense 2024-05-21 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W91CRB22D0011_P00005_-NONE-_-NONE-
1305M220FNWWX0144 Department of Commerce 2024-05-20 $24,081.15 $170,848.48 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 1330_4732_1305M220FNWWX0144_P24006_GS35F007DA_0
W91CRB24F0164 Department of Defense 2024-05-20 $1,040,000.00 $5,991,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0164_P00001_W91CRB22D0011_0
0001 Department of Defense 2024-05-08 $0.00 $87,355,810.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_0001_DA_W31P4Q13D0003_1
W91CRB24F0067 Department of Defense 2024-05-08 $724,920.00 $10,915,374.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00009_W91CRB22D0002_0
70RSAT23C00000014 Department of Homeland Security 2024-05-02 $0.00 $999,978.80 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD ROCKVILLE 7001_-NONE-_70RSAT23C00000014_P00001_-NONE-_0
N0017819D7298 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017819D7298_P00015_-NONE-_-NONE-
GS35F007DA General Services Administration 2024-04-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PSA882_-NONE-_-NONE-
W91QF023F0037 Department of Defense 2024-04-25 $-8,491.65 $30,985.72 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91QF023F0037_P00003_W52P1J18DA055_0
W91CRB23F0122 Department of Defense 2024-04-23 $127,520.19 $12,125,551.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0122_P00015_W91CRB22D0011_0
W31P4Q13D0003 Department of Defense 2024-04-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W31P4Q13D0003_ARZ999_-NONE-_-NONE-
W91QF023F0037 Department of Defense 2024-04-17 $8,491.65 $30,985.72 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91QF023F0037_P00002_W52P1J18DA055_0
W91CRB24F0067 Department of Defense 2024-04-16 $300,000.00 $10,697,324.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00008_W91CRB22D0002_0
W91CRB24F0164 Department of Defense 2024-04-11 $941,000.00 $4,151,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0164_0_W91CRB22D0011_0
0001 Department of Defense 2024-03-28 $-7,222.42 $87,355,810.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_0001_D9_W31P4Q13D0003_1
W91CRB24F0067 Department of Defense 2024-03-27 $2,687,396.00 $10,697,324.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00007_W91CRB22D0002_0
W91CRB23F0122 Department of Defense 2024-03-21 $470,400.00 $12,125,551.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0122_P00014_W91CRB22D0011_0
W31P4Q19F0324 Department of Defense 2024-03-14 $2,145,778.80 $22,262,770.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W31P4Q19F0324_P00010_GS35F007DA_1
W91CRB24F0067 Department of Defense 2024-03-13 $17.81 $10,624,049.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00006_W91CRB22D0002_0
W91CRB24F0067 Department of Defense 2024-03-07 $-17.81 $10,624,049.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00004_W91CRB22D0002_0
W91CRB24F0067 Department of Defense 2024-03-07 $383,304.34 $10,624,049.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00005_W91CRB22D0002_0
W91CRB23F0122 Department of Defense 2024-03-07 $500,000.00 $12,125,551.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0122_P00013_W91CRB22D0011_0
GS35F007DA General Services Administration 2024-02-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PA0021_-NONE-_-NONE-
W91CRB23F0122 Department of Defense 2024-02-02 $1,200,000.00 $12,125,551.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0122_P00012_W91CRB22D0011_0
0001 Department of Defense 2024-02-01 $-316,771.50 $86,722,264.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_0001_1D_W31P4Q13D0003_1
W91CRB24F0067 Department of Defense 2024-01-31 $665,618.00 $9,899,129.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00003_W91CRB22D0002_0
1305M319FNFFP0242 Department of Commerce 2024-01-26 $0.00 $5,150,670.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 1330_4732_1305M319FNFFP0242_P24011_GS35F007DA_0
W91CRB24F0067 Department of Defense 2024-01-22 $142,912.23 $9,899,129.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00002_W91CRB22D0002_0
GS35F007DA General Services Administration 2024-01-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS35F007DA_PSA869_-NONE-_-NONE-
W91CRB24F0067 Department of Defense 2024-01-05 $17.81 $9,599,129.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_P00001_W91CRB22D0002_0
W91CRB23F0122 Department of Defense 2024-01-05 $1,420,000.00 $12,125,551.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0122_P00011_W91CRB22D0011_0
N0017819D7298 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017819D7298_P00014_-NONE-_-NONE-
W91CRB24F0067 Department of Defense 2023-12-29 $5,719,880.50 $9,599,129.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB24F0067_0_W91CRB22D0002_0
W91CRB23F0039 Department of Defense 2023-12-20 $147,627.69 $12,823,806.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0039_P00016_W91CRB22D0002_0
W91CRB23F0039 Department of Defense 2023-12-15 $0.00 $12,823,806.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0039_P00015_W91CRB22D0002_0
N0017819D7298 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017819D7298_P00013_-NONE-_-NONE-
W91CRB23F0039 Department of Defense 2023-12-05 $242,324.20 $12,823,806.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0039_P00014_W91CRB22D0002_0
W91CRB23F0122 Department of Defense 2023-12-04 $780,000.00 $12,125,551.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0122_P00010_W91CRB22D0011_0
W91CRB23F0122 Department of Defense 2023-11-14 $0.00 $12,125,551.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0122_P00009_W91CRB22D0011_0
W91CRB23F0039 Department of Defense 2023-11-03 $368,043.47 $12,823,806.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0039_P00013_W91CRB22D0002_0
N0017819D7298 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017819D7298_P00012_-NONE-_-NONE-
W91QF023F0037 Department of Defense 2023-10-26 $0.00 $30,985.72 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91QF023F0037_P00001_W52P1J18DA055_0
W91CRB23F0122 Department of Defense 2023-10-16 $1,000,000.00 $12,125,551.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W91CRB23F0122_P00008_W91CRB22D0011_0