TECHFLOW, 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
47QRCA25DU325 General Services Administration 2025-06-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRCA25DU325_PA0001_-NONE-_-NONE-
70T04024C7672N001 Department of Homeland Security 2025-06-25 $25,000,000.00 $314,733,570.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00015_-NONE-_0
70T04024C7672N001 Department of Homeland Security 2025-06-12 $0.00 $289,733,570.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00014_-NONE-_0
70T04024C7672N001 Department of Homeland Security 2025-05-29 $19,997,614.00 $289,733,570.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00013_-NONE-_0
47QRCA25DU325 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRCA25DU325_PSA898_-NONE-_-NONE-
70T04024C7672N001 Department of Homeland Security 2025-05-22 $1,272,068.60 $269,735,970.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00012_-NONE-_0
70T04024C7672N001 Department of Homeland Security 2025-05-15 $0.00 $268,463,900.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00011_-NONE-_0
47QPCA23F0009 General Services Administration 2025-05-14 $390,000.00 $3,562,179.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00019_47QTCA19D0048_0
47QTCA19D0048 General Services Administration 2025-05-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PSA897_-NONE-_-NONE-
70RTAC21FC0000008 Department of Homeland Security 2025-05-06 $-421,045.20 $9,539,989.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_7001_70RTAC21FC0000008_P00012_70RTAC19A00000012_0
47QRCA25DU325 General Services Administration 2025-04-25 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRCA25DU325_PSA891_-NONE-_-NONE-
47QTCA19D0048 General Services Administration 2025-04-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PSA893_-NONE-_-NONE-
70T04024C7672N001 Department of Homeland Security 2025-03-26 $0.00 $268,463,900.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00010_-NONE-_0
70T04024C7672N001 Department of Homeland Security 2025-03-25 $0.00 $268,463,900.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00009_-NONE-_0
47QPCA23F0009 General Services Administration 2025-03-11 $200,000.00 $3,172,179.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00018_47QTCA19D0048_0
N0017819D8653 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8653_P00013_-NONE-_-NONE-
47QTCA19D0048 General Services Administration 2025-02-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PS0040_-NONE-_-NONE-
47QPCA23F0009 General Services Administration 2025-02-18 $-10,382.79 $2,972,179.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00017_47QTCA19D0048_0
47QPCA23F0009 General Services Administration 2025-02-11 $0.00 $2,982,562.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00016_47QTCA19D0048_0
47QTCA19D0048 General Services Administration 2025-01-31 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PSA888_-NONE-_-NONE-
70T04024C7672N001 Department of Homeland Security 2025-01-24 $0.00 $268,463,900.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00008_-NONE-_0
70T04024C7672N001 Department of Homeland Security 2025-01-21 $0.00 $268,463,900.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00007_-NONE-_0
47QTCA19D0048 General Services Administration 2025-01-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PSA887_-NONE-_-NONE-
47QRCA25DU325 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QRCA25DU325_0_-NONE-_-NONE-
47QPCA23F0009 General Services Administration 2024-12-04 $250,000.00 $2,982,562.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00015_47QTCA19D0048_0
47QPCA23F0009 General Services Administration 2024-11-22 $0.00 $2,732,562.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00014_47QTCA19D0048_0
47QTCA19D0048 General Services Administration 2024-11-14 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PS0038_-NONE-_-NONE-
47QTCA19D0048 General Services Administration 2024-10-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PA0037_-NONE-_-NONE-
47QTCA19D0048 General Services Administration 2024-10-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PS0036_-NONE-_-NONE-
47QPCA23F0009 General Services Administration 2024-10-10 $0.00 $2,732,562.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00013_47QTCA19D0048_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
47QTCA19D0048 General Services Administration 2024-09-04 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PSA885_-NONE-_-NONE-
70RTAC23FC0000026 Department of Homeland Security 2024-08-29 $-64,939.25 $2,643,984.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_7001_70RTAC23FC0000026_P00003_70RTAC19A00000012_0
70T04024C7672N001 Department of Homeland Security 2024-08-27 $35,426,468.00 $268,463,900.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00006_-NONE-_0
47QPCA23F0009 General Services Administration 2024-08-14 $31,767.38 $2,732,562.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00012_47QTCA19D0048_0
70T04024C7672N001 Department of Homeland Security 2024-08-14 $0.00 $233,037,420.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00005_-NONE-_0
47QPCA23F0009 General Services Administration 2024-08-12 $72,023.08 $2,700,795.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00011_47QTCA19D0048_0
70T04019C9CAP3000 Department of Homeland Security 2024-08-09 $-92,467.63 $1,004,767,000.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04019C9CAP3000_P00032_-NONE-_0
75D30118F01990 Department of Health and Human Services 2024-08-08 $-5,000.00 $563,584.25 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7523_4730_75D30118F01990_P00006_GS35F0210J_0
70RTAC24FC0000004 Department of Homeland Security 2024-08-06 $842,937.60 $1,401,100.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_7001_70RTAC24FC0000004_P00006_70RTAC19A00000012_0
70RTAC19A00000012 Department of Homeland Security 2024-07-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_-NONE-_70RTAC19A00000012_P00007_-NONE-_-NONE-
47QTCA19D0048 General Services Administration 2024-07-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PO0035_-NONE-_-NONE-
70T04024C7672N001 Department of Homeland Security 2024-07-17 $0.00 $233,037,420.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00004_-NONE-_0
70T04024C7672N001 Department of Homeland Security 2024-06-26 $3,000,000.00 $233,037,420.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00003_-NONE-_0
47QTCA19D0048 General Services Administration 2024-06-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PSA883_-NONE-_-NONE-
47QPCA23F0009 General Services Administration 2024-06-14 $-189,600.25 $2,628,772.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00010_47QTCA19D0048_0
70T04019C9CAP3000 Department of Homeland Security 2024-06-07 $0.00 $1,004,859,460.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04019C9CAP3000_P00031_-NONE-_0
70RTAC24FC0000004 Department of Homeland Security 2024-06-04 $279,081.60 $558,163.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_7001_70RTAC24FC0000004_P00005_70RTAC19A00000012_0
FA239423CB074 Department of Defense 2024-05-24 $0.00 $1,945,328.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_FA239423CB074_P00002_-NONE-_0
70T04024C7672N001 Department of Homeland Security 2024-05-21 $230,037,420.00 $230,037,420.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00002_-NONE-_0
70T04019C9CAP3000 Department of Homeland Security 2024-05-20 $1,990,868.80 $1,004,859,460.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04019C9CAP3000_P00030_-NONE-_0
47QTCA19D0048 General Services Administration 2024-05-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PS0034_-NONE-_-NONE-
N0017819D8653 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8653_P00012_-NONE-_-NONE-
70T04019C9CAP3000 Department of Homeland Security 2024-05-01 $0.00 $1,002,868,600.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04019C9CAP3000_P00029_-NONE-_0
47QTCA19D0048 General Services Administration 2024-04-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PSA882_-NONE-_-NONE-
70RTAC21FC0000008 Department of Homeland Security 2024-04-26 $525,348.00 $9,961,034.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_7001_70RTAC21FC0000008_P00011_70RTAC19A00000012_0
70RTAC24FC0000004 Department of Homeland Security 2024-04-18 $0.00 $558,163.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_7001_70RTAC24FC0000004_P00004_70RTAC19A00000012_0
70RTAC24FC0000004 Department of Homeland Security 2024-04-18 $142,641.66 $558,163.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_7001_70RTAC24FC0000004_P00003_70RTAC19A00000012_0
47QPCA19F0005 General Services Administration 2024-04-16 $-1,516.43 $3,483,211.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA19F0005_P00017_47QTCA19D0048_0
47QPCA23F0009 General Services Administration 2024-04-14 $151,969.69 $2,818,372.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00009_47QTCA19D0048_0
47QPCA23F0009 General Services Administration 2024-04-11 $-106,158.48 $2,666,402.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00008_47QTCA19D0048_0
70RTAC19A00000012 Department of Homeland Security 2024-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_-NONE-_70RTAC19A00000012_P00006_-NONE-_-NONE-
70RTAC23FC0000026 Department of Homeland Security 2024-03-27 $936,888.60 $2,708,924.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_7001_70RTAC23FC0000026_P00002_70RTAC19A00000012_0
W912DY22C0043 Department of Defense 2024-03-25 $147,346.77 $30,550,718.00 DEFINITIVE CONTRACT 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W912DY22C0043_P00003_-NONE-_0
70RTAC21FC0000008 Department of Homeland Security 2024-03-22 $0.00 $9,961,034.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_7001_70RTAC21FC0000008_P00010_70RTAC19A00000012_0
70RTAC24FC0000004 Department of Homeland Security 2024-03-20 $0.00 $558,163.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_7001_70RTAC24FC0000004_P00002_70RTAC19A00000012_0
70RTAC24FC0000004 Department of Homeland Security 2024-03-14 $43,412.74 $558,163.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_7001_70RTAC24FC0000004_P00001_70RTAC19A00000012_0
47QPCA23F0009 General Services Administration 2024-03-07 $253,985.77 $2,772,561.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00007_47QTCA19D0048_0
70T04019C9CAP3000 Department of Homeland Security 2024-03-07 $-3,000,000.00 $1,002,868,600.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04019C9CAP3000_P00028_-NONE-_0
70T04024C7672N001 Department of Homeland Security 2024-03-01 $0.00 $0.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_P00001_-NONE-_0
70T04019C9CAP3000 Department of Homeland Security 2024-02-21 $0.00 $1,005,868,600.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04019C9CAP3000_P00027_-NONE-_0
47QPCA23F0009 General Services Administration 2024-02-12 $31,509.00 $2,518,575.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00006_47QTCA19D0048_0
70RTAC24FC0000004 Department of Homeland Security 2024-02-06 $93,027.20 $558,163.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_7001_70RTAC24FC0000004_0_70RTAC19A00000012_0
47QTCA19D0048 General Services Administration 2024-01-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PSA869_-NONE-_-NONE-
N0017819D8653 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8653_P00011_-NONE-_-NONE-
N0017819F8653 Department of Defense 2024-01-01 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0017819F8653_P00001_N0017819D8653_0
W9124A24C0002 Department of Defense 2023-12-29 $9,982.00 $9,982.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_W9124A24C0002_0_-NONE-_0
70T04019C9CAP3000 Department of Homeland Security 2023-12-22 $0.00 $1,005,868,600.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04019C9CAP3000_P00026_-NONE-_0
N0017819D8653 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8653_P00010_-NONE-_-NONE-
47QTCA19D0048 General Services Administration 2023-12-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_-NONE-_47QTCA19D0048_PO0030_-NONE-_-NONE-
70RTAC20FC0000017 Department of Homeland Security 2023-12-06 $126,869.49 $2,835,037.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 7001_7001_70RTAC20FC0000017_P00007_70RTAC19A00000012_0
47QPCA23F0009 General Services Administration 2023-12-04 $801,225.10 $2,487,066.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00005_47QTCA19D0048_0
70T04024C7672N001 Department of Homeland Security 2023-11-28 $0.00 $0.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04024C7672N001_0_-NONE-_0
47QPCA23F0009 General Services Administration 2023-11-27 $0.00 $1,685,841.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA SAN DIEGO 4732_4732_47QPCA23F0009_P00004_47QTCA19D0048_0
70T04019C9CAP3000 Department of Homeland Security 2023-11-21 $0.00 $1,005,868,600.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 7013_-NONE-_70T04019C9CAP3000_P00025_-NONE-_0
N0017819D8653 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8653_P00009_-NONE-_-NONE-
FA239423CB074 Department of Defense 2023-10-30 $0.00 $1,945,328.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_FA239423CB074_P00001_-NONE-_0