COUNTERTRADE PRODUCTS, 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
140P5125F0042	Department of the Interior	2025-07-01	$10,484.16	$10,484.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5125F0042_0_NNG15SC05B_0
140D0425F0299	Department of the Interior	2025-07-01	$122,104.35	$122,104.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0425F0299_0_NNG15SC05B_0
140P5420F0041	Department of the Interior	2025-06-27	$10,617.48	$146,162.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1443_8000_140P5420F0041_P00006_NNG15SC65B_0
140G0225F0183	Department of the Interior	2025-06-27	$25,996.20	$25,996.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0225F0183_0_NNG15SC05B_0
140G0125F0209	Department of the Interior	2025-06-27	$65,923.82	$65,923.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0209_0_NNG15SC65B_0
47QSSC25P1G50	General Services Administration	2025-06-26	$11,765.80	$11,765.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QSSC25P1G50_0_-NONE-_0
140G0123F0342	Department of the Interior	2025-06-26	$79,500.00	$703,400.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0123F0342_P00004_NNG15SC05B_0
75D30124F19118	Department of Health and Human Services	2025-06-26	$85,533.23	$170,495.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7523_7529_75D30124F19118_P00001_HHSN316201500044W_0
140D0425F0285	Department of the Interior	2025-06-25	$135,574.50	$135,574.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0425F0285_0_NNG15SC05B_0
89243324FFE400571	Department of Energy	2025-06-25	$-6,539.16	$369,396.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89243324FFE400571_P00003_NNG15SC65B_0
80NSSC25FA570	National Aeronautics and Space Administration	2025-06-24	$80,021.61	$80,021.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA570_0_NNG15SC65B_0
47QTCA18D008H	General Services Administration	2025-06-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PS0076_-NONE-_-NONE-
1605TA22F00042	Department of Labor	2025-06-23	$348,209.44	$1,582,730.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1605_8000_1605TA22F00042_P00006_NNG15SC65B_0
75N92E25F50002	Department of Health and Human Services	2025-06-23	$54,995.06	$54,995.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N92E25F50002_0_HHSN316201500044W_0
140R8125F0108	Department of the Interior	2025-06-18	$15,298.08	$15,298.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0108_0_NNG15SC05B_0
140G0125F0080	Department of the Interior	2025-06-18	$171,880.39	$171,880.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0080_0_NNG15SC05B_0
140G0125F0195	Department of the Interior	2025-06-18	$187,279.02	$187,279.02	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0195_0_NNG15SC05B_0
140P5125F0038	Department of the Interior	2025-06-18	$23,871.40	$23,871.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5125F0038_0_NNG15SC05B_0
1333BJ25F00282016	Department of Commerce	2025-06-17	$547,581.90	$547,581.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_8000_1333BJ25F00282016_0_NNG15SC65B_0
9594CS25F0034	Court Services and Offender Supervision Agency	2025-06-16	$195,143.64	$195,143.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9594_8000_9594CS25F0034_0_NNG15SC65B_0
89503024FWA400857	Department of Energy	2025-06-16	$0.00	$11,762.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503024FWA400857_P00001_NNG15SC65B_0
140G0125F0188	Department of the Interior	2025-06-12	$41,355.22	$41,355.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0188_0_NNG15SC05B_0
15F06725F0000725	Department of Justice	2025-06-12	$1,458,966.50	$4,163,149.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1549_8000_15F06725F0000725_P00003_NNG15SC05B_0
15PTDA23F00000002	Department of Justice	2025-06-12	$0.00	$2,719,344.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1550_8000_15PTDA23F00000002_P00004_NNG15SC65B_0
89503225FWA400663	Department of Energy	2025-06-11	$12,466.64	$12,466.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503225FWA400663_0_NNG15SC65B_0
140D0425F0335	Department of the Interior	2025-06-11	$302,875.94	$302,875.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0425F0335_0_NNG15SC65B_0
140G0125F0185	Department of the Interior	2025-06-11	$233,965.80	$233,965.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0185_0_NNG15SC05B_0
80NSSC25FA532	National Aeronautics and Space Administration	2025-06-10	$248,540.44	$248,540.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA532_0_NNG15SC65B_0
89503025FWA400984	Department of Energy	2025-06-10	$0.00	$30,098.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503025FWA400984_P00001_NNG15SC65B_0
89603025F0032	Department of Energy	2025-06-10	$746,950.30	$746,950.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8960_8000_89603025F0032_0_NNG15SC65B_0
89503025FWA400970	Department of Energy	2025-06-10	$0.00	$12,582.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503025FWA400970_P00001_NNG15SC65B_0
15F06725F0000725	Department of Justice	2025-06-09	$0.00	$2,704,182.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1549_8000_15F06725F0000725_P00002_NNG15SC05B_0
80NSSC25FA526	National Aeronautics and Space Administration	2025-06-09	$62,728.00	$62,728.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA526_0_NNG15SC65B_0
70RTAC22FR0000065	Department of Homeland Security	2025-06-09	$0.00	$685,519.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7001_8000_70RTAC22FR0000065_P00002_NNG15SC65B_0
47QTCA18D008H	General Services Administration	2025-06-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PS0075_-NONE-_-NONE-
140R8125F0107	Department of the Interior	2025-06-05	$21,735.11	$21,735.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0107_0_NNG15SC05B_0
140G0125F0176	Department of the Interior	2025-06-05	$142,236.86	$142,236.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0176_0_NNG15SC65B_0
140P5125F0026	Department of the Interior	2025-06-05	$20,787.34	$20,787.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5125F0026_0_NNG15SC05B_0
2031ZB23F00054	Department of the Treasury	2025-06-05	$945,698.10	$2,837,995.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2041_8000_2031ZB23F00054_P00004_NNG15SC65B_0
75R60221F80039	Department of Health and Human Services	2025-06-04	$0.00	$6,640,694.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7526_8000_75R60221F80039_P00005_NNG15SC65B_0
89503324FWA400158	Department of Energy	2025-06-04	$0.00	$283,895.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503324FWA400158_P00001_NNG15SC05B_0
140P5125F0025	Department of the Interior	2025-06-04	$15,899.34	$15,899.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5125F0025_0_NNG15SC05B_0
72052723P00009	Agency for International Development	2025-06-03	$-468.04	$10,031.96	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72052723P00009_P00001_-NONE-_0
140D0420F0123	Department of the Interior	2025-06-03	$0.00	$1,844,624.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0420F0123_P00010_NNG15SC65B_0
140P5125F0023	Department of the Interior	2025-06-02	$20,268.40	$20,268.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5125F0023_0_NNG15SC05B_0
70RTAC25FR0000033	Department of Homeland Security	2025-06-02	$24,189.85	$24,189.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7001_8000_70RTAC25FR0000033_0_NNG15SC05B_0
140P5125F0024	Department of the Interior	2025-06-02	$48,617.84	$48,617.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5125F0024_0_NNG15SC05B_0
140G0123F0342	Department of the Interior	2025-06-02	$-216,033.19	$623,900.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0123F0342_P00003_NNG15SC05B_0
72011724F50002	Agency for International Development	2025-05-30	$0.00	$9,646.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72011724F50002_P00001_72MC1019A00001_0
693JJ925F00036N	Department of Transportation	2025-05-30	$74,087.09	$74,087.09	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	6940_8000_693JJ925F00036N_0_NNG15SC05B_0
1331L525F13500054	Department of Commerce	2025-05-29	$40,875.11	$89,840.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_1301_1331L525F13500054_P25002_1331L524A13OS0027_0
140P5125F0018	Department of the Interior	2025-05-29	$34,423.99	$34,423.99	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5125F0018_0_NNG15SC05B_0
140L0621F0126	Department of the Interior	2025-05-29	$522,852.00	$6,245,097.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1422_8000_140L0621F0126_P00007_NNG15SC65B_0
1332KP25F0037	Department of Commerce	2025-05-29	$28,299.55	$28,299.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1332KP25F0037_0_NNG15SC65B_0
140P9725F0022	Department of the Interior	2025-05-28	$48,469.03	$48,469.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9725F0022_0_NNG15SC05B_0
72038824P00053	Agency for International Development	2025-05-28	$-519.61	$9,533.12	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72038824P00053_P00001_-NONE-_0
140R8125F0105	Department of the Interior	2025-05-28	$15,825.80	$15,825.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0105_0_NNG15SC05B_0
140R8125F0104	Department of the Interior	2025-05-27	$4,823.84	$4,823.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0104_0_NNG15SC05B_0
140G0325F0074	Department of the Interior	2025-05-27	$28,005.38	$28,005.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0325F0074_0_NNG15SC05B_0
140R8125F0039	Department of the Interior	2025-05-27	$0.00	$24,965.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0039_P00001_NNG15SC05B_0
24322625F0072	Office of Personnel Management	2025-05-23	$839,866.90	$839,866.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2400_8000_24322625F0072_0_NNG15SC65B_0
1331L525FNB130120	Department of Commerce	2025-05-23	$0.00	$7,076.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1341_1301_1331L525FNB130120_P25001_1331L521A13ES0033_0
75N98125F00001	Department of Health and Human Services	2025-05-21	$106,123.53	$106,123.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N98125F00001_0_HHSN316201500044W_0
72028024F50001	Agency for International Development	2025-05-21	$-2.00	$11,558.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72028024F50001_P00001_72MC1019A00001_0
140L0625F0059	Department of the Interior	2025-05-21	$13,303.80	$13,303.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1422_8000_140L0625F0059_0_NNG15SC05B_0
1331L525FNB130120	Department of Commerce	2025-05-21	$7,076.18	$7,076.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1341_1301_1331L525FNB130120_0_1331L521A13ES0033_0
75N98020F00002	Department of Health and Human Services	2025-05-21	$-57.68	$15,558.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N98020F00002_P00001_HHSN316201500044W_0
2033H623F00114	Department of the Treasury	2025-05-20	$819,858.94	$2,935,947.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_2033H623F00114_P00005_NNG15SC65B_0
140P5125F0016	Department of the Interior	2025-05-20	$11,497.20	$11,497.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5125F0016_0_NNG15SC05B_0
75R60225F80030	Department of Health and Human Services	2025-05-19	$0.00	$168,116.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7526_7529_75R60225F80030_P00001_HHSN316201500044W_0
80NSSC25FA450	National Aeronautics and Space Administration	2025-05-16	$88,580.00	$88,580.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA450_0_NNG15SC65B_0
1605TB23F00100	Department of Labor	2025-05-16	$0.00	$507,652.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1605_8000_1605TB23F00100_P00001_NNG15SC65B_0
140G0325F0069	Department of the Interior	2025-05-16	$34,684.40	$34,684.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0325F0069_0_NNG15SC05B_0
70T02024F7500N009	Department of Homeland Security	2025-05-15	$0.00	$3,163,049.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7013_8000_70T02024F7500N009_P00001_NNG15SC65B_0
80NSSC25FA440	National Aeronautics and Space Administration	2025-05-14	$12,570.42	$12,570.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA440_0_NNG15SC65B_0
1305M325F0077	Department of Commerce	2025-05-14	$35,409.50	$35,409.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1305M325F0077_0_NNG15SC65B_0
1145PC24F0901	Peace Corps	2025-05-13	$547,135.75	$2,822,260.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1145_8000_1145PC24F0901_P00002_NNG15SC05B_0
140R8125F0044	Department of the Interior	2025-05-12	$52,744.98	$52,744.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0044_0_NNG15SC05B_0
140G0124F0249	Department of the Interior	2025-05-09	$0.00	$43,421.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0249_P00001_NNG15SC05B_0
70T03025F7667N033	Department of Homeland Security	2025-05-08	$29,647.07	$29,647.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7013_8000_70T03025F7667N033_0_NNG15SC65B_0
70FA4025F00000162	Department of Homeland Security	2025-05-07	$212,400.00	$212,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7022_8000_70FA4025F00000162_0_NNG15SC30B_0
15JPSS20F00000631	Department of Justice	2025-05-07	$-3,312.03	$530,775.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1501_8000_15JPSS20F00000631_P00004_NNG15SC65B_0
1333MF24F0030	Department of Commerce	2025-05-06	$7,586.52	$13,119.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1330_8000_1333MF24F0030_P25003_NNG15SC05B_0
72MC1023N00013	Agency for International Development	2025-05-06	$0.00	$46,788.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7200_8000_72MC1023N00013_P00002_NNG15SC65B_0
140P2125F0055	Department of the Interior	2025-05-06	$12,998.10	$12,998.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2125F0055_0_NNG15SC05B_0
47QTCA18D008H	General Services Administration	2025-05-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PSA897_-NONE-_-NONE-
72068721P00032	Agency for International Development	2025-05-05	$-788.28	$49,908.27	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72068721P00032_P00001_-NONE-_0
89503022FWA400658	Department of Energy	2025-05-05	$0.00	$333,658.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503022FWA400658_P00001_NNG15SC65B_0
12314425F0079	Department of Agriculture	2025-05-02	$0.00	$452,197.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314425F0079_P00002_NNG15SC65B_0
140P2125F0056	Department of the Interior	2025-05-01	$216,231.06	$216,231.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1443_8000_140P2125F0056_0_NNG15SC65B_0
123J1925F0034	Department of Agriculture	2025-05-01	$108,716.96	$108,716.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1204_8000_123J1925F0034_0_NNG15SC65B_0
89243324FFE400571	Department of Energy	2025-04-30	$190,643.98	$375,936.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89243324FFE400571_P00002_NNG15SC65B_0
72036723P00016	Agency for International Development	2025-04-30	$-15,483.80	$85,160.87	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72036723P00016_P00002_-NONE-_0
140P9725F0019	Department of the Interior	2025-04-30	$49,191.90	$49,191.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9725F0019_0_NNG15SC05B_0
89503424FWA401625	Department of Energy	2025-04-30	$1,258.20	$245,296.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503424FWA401625_P00001_NNG15SC65B_0
2032H524F00727	Department of the Treasury	2025-04-30	$0.00	$895,756.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	2050_8000_2032H524F00727_P00001_NNG15SC05B_0
140D0419F0269	Department of the Interior	2025-04-29	$0.00	$2,751,058.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0419F0269_P00001_NNG15SC65B_0
75R60225F80044	Department of Health and Human Services	2025-04-29	$1,042,982.10	$1,042,982.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7526_7529_75R60225F80044_0_HHSN316201500044W_0
1333BJ25F00282014	Department of Commerce	2025-04-29	$15,844.58	$15,844.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_8000_1333BJ25F00282014_0_NNG15SC65B_0
12314424F0319	Department of Agriculture	2025-04-29	$0.00	$334,388.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314424F0319_P00003_NNG15SC65B_0
80NSSC25FA394	National Aeronautics and Space Administration	2025-04-28	$24,842.40	$24,842.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA394_0_NNG15SC65B_0
2031ZB23F00054	Department of the Treasury	2025-04-28	$0.00	$1,892,297.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2041_8000_2031ZB23F00054_P00003_NNG15SC65B_0
89503425FWA401685	Department of Energy	2025-04-26	$0.00	$24,310.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503425FWA401685_P00001_NNG15SC65B_0
15F06725F0000683	Department of Justice	2025-04-25	$74,494.70	$74,494.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1549_8000_15F06725F0000683_0_NNG15SC05B_0
15F06725F0000725	Department of Justice	2025-04-24	$0.00	$2,704,182.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1549_8000_15F06725F0000725_P00001_NNG15SC05B_0
1333BJ24F00282003	Department of Commerce	2025-04-24	$0.00	$24,823.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_8000_1333BJ24F00282003_P25001_NNG15SC65B_0
140G0325F0057	Department of the Interior	2025-04-24	$20,517.59	$20,517.59	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0325F0057_0_NNG15SC05B_0
72067422P00108	Agency for International Development	2025-04-24	$4,065.82	$11,586.49	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72067422P00108_P00002_-NONE-_0
140G0325F0056	Department of the Interior	2025-04-24	$19,282.59	$19,282.59	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0325F0056_0_NNG15SC05B_0
140E0124F0075	Department of the Interior	2025-04-24	$0.00	$719,007.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1436_8000_140E0124F0075_P00001_NNG15SC65B_0
75N92025F00092	Department of Health and Human Services	2025-04-24	$138,750.00	$138,750.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_8000_75N92025F00092_0_NNG15SC65B_0
12314422F0566	Department of Agriculture	2025-04-24	$0.00	$1,115,530.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314422F0566_P00006_NNG15SC30B_0
2032H523F00083	Department of the Treasury	2025-04-24	$0.00	$42,739,472.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2050_8000_2032H523F00083_P00010_NNG15SC65B_0
140R8125F0088	Department of the Interior	2025-04-24	$14,264.43	$14,264.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0088_0_NNG15SC05B_0
15F06725F0000725	Department of Justice	2025-04-23	$2,704,182.50	$2,704,182.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1549_8000_15F06725F0000725_0_NNG15SC05B_0
12314425F0022	Department of Agriculture	2025-04-23	$0.00	$23,277.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314425F0022_P00001_NNG15SC65B_0
NNG15SC05B	National Aeronautics and Space Administration	2025-04-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC05B_49_-NONE-_-NONE-
70CMSD25FR0000029	Department of Homeland Security	2025-04-23	$128,523.77	$128,523.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7012_8000_70CMSD25FR0000029_0_NNG15SC65B_0
1333ND24FNB180127	Department of Commerce	2025-04-23	$-11,909.81	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1341_8000_1333ND24FNB180127_P25002_NNG15SC65B_0
NNG15SC65B	National Aeronautics and Space Administration	2025-04-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC65B_49_-NONE-_-NONE-
12314420F0744	Department of Agriculture	2025-04-22	$0.00	$1,534,420.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314420F0744_P00006_NNG15SC65B_0
15PTDA23F00000002	Department of Justice	2025-04-22	$-0.39	$2,719,344.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1550_8000_15PTDA23F00000002_P00003_NNG15SC65B_0
140P1525F0018	Department of the Interior	2025-04-22	$11,129.14	$11,129.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1525F0018_0_NNG15SC05B_0
140E0125F0008	Department of the Interior	2025-04-22	$0.00	$111,161.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1436_8000_140E0125F0008_P00001_NNG15SC05B_0
140E0125F0060	Department of the Interior	2025-04-22	$15,996.62	$15,996.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1436_8000_140E0125F0060_0_NNG15SC05B_0
24322625F0029	General Services Administration	2025-04-21	$0.00	$1,772,426.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2400_8000_24322625F0029_ADMTRA_NNG15SC65B_0
140P6425F0010	Department of the Interior	2025-04-21	$-113.05	$48,751.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6425F0010_P00001_NNG15SC05B_0
140G0125F0144	Department of the Interior	2025-04-18	$336,566.97	$336,566.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0144_0_NNG15SC65B_0
89243125FSC400749	Department of Energy	2025-04-16	$48,474.63	$48,474.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89243125FSC400749_0_NNG15SC65B_0
205AE925F00075	Department of the Treasury	2025-04-16	$0.00	$940,428.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	2050_8000_205AE925F00075_P00001_NNG15SC05B_0
89503122FWA400377	Department of Energy	2025-04-16	$-3,913.70	$21,495.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503122FWA400377_P00005_NNG15SC65B_0
2031ZB22F00091	Department of the Treasury	2025-04-16	$0.00	$1,930,710.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2041_8000_2031ZB22F00091_P00003_NNG15SC65B_0
140R8125F0073	Department of the Interior	2025-04-16	$5,767.88	$5,767.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0073_0_NNG15SC05B_0
73351020F0099	Small Business Administration	2025-04-14	$0.00	$73,437.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7300_8000_73351020F0099_P00003_NNG15SC05B_0
50310224F0066	Securities and Exchange Commission	2025-04-11	$633,885.56	$1,881,803.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	5000_8000_50310224F0066_P00002_NNG15SC65B_0
72036724P00023	Agency for International Development	2025-04-11	$0.00	$17,191.25	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72036724P00023_P00001_-NONE-_0
72036724P00022	Agency for International Development	2025-04-11	$0.00	$11,591.56	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72036724P00022_P00001_-NONE-_0
72036724P00025	Agency for International Development	2025-04-11	$0.00	$16,790.82	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72036724P00025_P00001_-NONE-_0
72036724P00027	Agency for International Development	2025-04-11	$0.00	$12,454.11	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72036724P00027_P00001_-NONE-_0
47QTCA18D008H	General Services Administration	2025-04-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PSA893_-NONE-_-NONE-
140E0122F0122	Department of the Interior	2025-04-10	$0.00	$56,519.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1436_8000_140E0122F0122_P00002_NNG15SC65B_0
70VT1523F00014	Department of Homeland Security	2025-04-10	$280,173.53	$2,828,072.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7004_8000_70VT1523F00014_P00005_NNG15SC65B_0
1333MF24F0030	Department of Commerce	2025-04-10	$0.00	$5,533.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1330_8000_1333MF24F0030_P25002_NNG15SC05B_0
140R8125F0078	Department of the Interior	2025-04-10	$6,438.40	$6,438.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0078_0_NNG15SC05B_0
80NSSC25FA343	National Aeronautics and Space Administration	2025-04-09	$10,304.59	$10,304.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA343_0_NNG15SC65B_0
140P1325F0008	Department of the Interior	2025-04-08	$3,662.08	$21,411.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0008_P00001_NNG15SC05B_0
72051922P00001	Agency for International Development	2025-04-08	$-494.99	$34,655.43	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72051922P00001_P00001_-NONE-_0
HHSN316201500044W	Department of Health and Human Services	2025-04-08	$0.00	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_-NONE-_HHSN316201500044W_P00018_-NONE-_-NONE-
75N92A20F00065	Department of Health and Human Services	2025-04-08	$0.00	$11,920.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N92A20F00065_P00001_HHSN316201500044W_0
140D0423F1137	Department of the Interior	2025-04-07	$0.00	$529,104.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0423F1137_P00001_NNG15SC65B_0
140R8125F0074	Department of the Interior	2025-04-04	$-4,877.18	$4,103.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0074_P00001_NNG15SC05B_0
140G0125F0140	Department of the Interior	2025-04-04	$21,088.30	$21,088.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0140_0_NNG15SC05B_0
1333ND24FNB180127	Department of Commerce	2025-04-04	$0.00	$11,909.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1341_8000_1333ND24FNB180127_P25001_NNG15SC65B_0
140P5325F0009	Department of the Interior	2025-04-03	$-15,570.50	$9,135.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5325F0009_P00001_NNG15SC05B_0
140P5325F0010	Department of the Interior	2025-04-03	$28,879.18	$16,271.73	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5325F0010_0_NNG15SC05B_0
140P5325F0009	Department of the Interior	2025-04-03	$24,706.10	$9,135.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5325F0009_0_NNG15SC05B_0
89503225FWA400642	Department of Energy	2025-04-03	$84,205.62	$84,205.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503225FWA400642_0_NNG15SC65B_0
140P9725F0015	Department of the Interior	2025-04-03	$47,268.48	$47,268.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1443_8000_140P9725F0015_0_NNG15SC65B_0
140P5325F0010	Department of the Interior	2025-04-03	$-12,607.45	$16,271.73	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5325F0010_P00001_NNG15SC05B_0
75R60221F80039	Department of Health and Human Services	2025-04-02	$50,995.38	$6,640,694.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7526_8000_75R60221F80039_P00004_NNG15SC65B_0
75N92E24F50003	Department of Health and Human Services	2025-04-02	$0.00	$57,971.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N92E24F50003_P00003_HHSN316201500044W_0
N6523624F0642	Department of Defense	2025-04-01	$0.00	$44,042.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6523624F0642_P00002_NNG15SC30B_0
W519TC25F0170	Department of Defense	2025-04-01	$56,333.92	$56,333.92	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_9700_W519TC25F0170_0_W52P1J20D0044_1
1605TA22F00042	Department of Labor	2025-04-01	$0.00	$1,234,520.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1605_8000_1605TA22F00042_P00005_NNG15SC65B_0
75N92E24F50003	Department of Health and Human Services	2025-04-01	$0.00	$57,971.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N92E24F50003_P00002_HHSN316201500044W_0
75N92E24F50002	Department of Health and Human Services	2025-04-01	$0.00	$11,666.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N92E24F50002_P00001_HHSN316201500044W_0
FA701425F0129	Department of Defense	2025-04-01	$0.00	$57,362.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA701425F0129_P00001_NNG15SC65B_0
89503125FWA400623	Department of Energy	2025-03-31	$0.00	$43,196.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503125FWA400623_P00001_NNG15SC05B_0
12314425P0020	Department of Agriculture	2025-03-31	$588,536.30	$588,536.30	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_-NONE-_12314425P0020_0_-NONE-_0
15A00025FAQA00088	Department of Justice	2025-03-31	$147,109.70	$147,109.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1560_8000_15A00025FAQA00088_0_NNG15SC65B_0
140P6025F0032	Department of the Interior	2025-03-31	$27,561.88	$27,561.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0032_0_NNG15SC05B_0
29FTC121F0012	Federal Trade Commission	2025-03-31	$0.00	$71,268.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2900_8000_29FTC121F0012_P00001_NNG15SC65B_0
1605TA22F00042	Department of Labor	2025-03-31	$39,569.25	$1,234,520.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1605_8000_1605TA22F00042_P00004_NNG15SC65B_0
70T02024F7500N008	Department of Homeland Security	2025-03-31	$3,685,815.00	$7,371,630.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7013_8000_70T02024F7500N008_P00001_NNG15SC65B_0
FA701425F0122	Department of Defense	2025-03-31	$116,935.70	$116,935.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA701425F0122_0_NNG15SC65B_0
N0017824FS683	Department of Defense	2025-03-28	$-16,638.00	$316,122.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS683_P00001_NNG15SC05B_0
140P6425F0009	Department of the Interior	2025-03-28	$19,166.09	$19,166.09	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6425F0009_0_NNG15SC05B_0
FA441725F0082	Department of Defense	2025-03-28	$100,216.80	$100,216.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA441725F0082_0_NNG15SC05B_0
140P6425F0010	Department of the Interior	2025-03-28	$48,864.84	$48,864.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6425F0010_0_NNG15SC05B_0
140G0225F0119	Department of the Interior	2025-03-28	$41,043.20	$41,043.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0225F0119_0_NNG15SC65B_0
140P6425F0008	Department of the Interior	2025-03-28	$6,851.70	$6,851.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6425F0008_0_NNG15SC05B_0
N6328524FD044	Department of Defense	2025-03-28	$0.00	$24,499.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6328524FD044_P00001_NNG15SC30B_0
FA701425F0129	Department of Defense	2025-03-28	$57,362.40	$57,362.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA701425F0129_0_NNG15SC65B_0
FA830725FB063	Department of Defense	2025-03-28	$20.00	$1,040,540.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA830725FB063_P00001_NNG15SC65B_0
273FCC25F0049	Federal Communications Commission	2025-03-27	$385,093.60	$385,093.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2700_8000_273FCC25F0049_0_NNG15SC65B_0
15F06725F0000560	Department of Justice	2025-03-27	$12,472.20	$12,472.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06725F0000560_0_NNG15SC65B_0
2032H523F00083	Department of the Treasury	2025-03-27	$0.00	$42,739,472.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2050_8000_2032H523F00083_P00009_NNG15SC65B_0
140P6025F0025	Department of the Interior	2025-03-27	$-1,152.60	$4,451.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0025_P00001_NNG15SC05B_0
140G0225F0114	Department of the Interior	2025-03-26	$36,185.12	$36,185.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0225F0114_0_NNG15SC05B_0
140P1225F0013	Department of the Interior	2025-03-26	$943.40	$943.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1225F0013_0_NNG15SC05B_0
HC108423F0221	Department of Defense	2025-03-25	$652,600.00	$33,161,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00016_NNG15SC65B_0
140P6025F0040	Department of the Interior	2025-03-25	$-576.30	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0040_P00001_NNG15SC05B_0
W911SF23F0187	Department of Defense	2025-03-25	$0.00	$227,380.31	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_9700_W911SF23F0187_P00003_W52P1J20D0044_0
140G0125F0129	Department of the Interior	2025-03-25	$12,397.34	$12,397.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0129_0_NNG15SC65B_0
FA830725FB063	Department of Defense	2025-03-25	$1,040,520.60	$1,040,540.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA830725FB063_0_NNG15SC65B_0
140R8125F0043	Department of the Interior	2025-03-25	$92,811.97	$92,811.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0043_0_NNG15SC05B_0
W912HZ25PV026	Department of Defense	2025-03-24	$11,125.52	$11,125.52	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_-NONE-_W912HZ25PV026_0_-NONE-_0
80NSSC25FA298	National Aeronautics and Space Administration	2025-03-24	$38,215.36	$38,215.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA298_0_NNG15SC65B_0
140G0225F0084	Department of the Interior	2025-03-21	$29,781.60	$29,781.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0225F0084_0_NNG15SC65B_0
140R8125F0074	Department of the Interior	2025-03-21	$8,980.86	$8,980.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0074_0_NNG15SC05B_0
89303125FEM400422	Department of Energy	2025-03-21	$27,915.75	$27,915.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89303125FEM400422_0_NNG15SC65B_0
140L0625P0021	Department of the Interior	2025-03-21	$91.14	$91.14	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	1422_-NONE-_140L0625P0021_0_-NONE-_0
N6523619F0078	Department of Defense	2025-03-21	$-2.82	$177,030.90	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	9700_9700_N6523619F0078_P00003_N6523616D4805_0
75R60225F80030	Department of Health and Human Services	2025-03-21	$168,116.12	$168,116.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7526_7529_75R60225F80030_0_HHSN316201500044W_0
12314425F0079	Department of Agriculture	2025-03-21	$0.00	$452,197.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314425F0079_P00001_NNG15SC65B_0
140R8125F0076	Department of the Interior	2025-03-21	$3,219.20	$3,219.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0076_0_NNG15SC05B_0
2032H524F00087	Department of the Treasury	2025-03-20	$0.00	$160,314.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	2050_8000_2032H524F00087_P00003_NNG15SC05B_0
140P6025F0034	Department of the Interior	2025-03-20	$25,785.07	$25,785.07	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0034_0_NNG15SC05B_0
140P6025F0053	Department of the Interior	2025-03-20	$509.48	$509.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0053_0_NNG15SC05B_0
140L0625P0020	Department of the Interior	2025-03-20	$911.40	$911.40	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	1422_-NONE-_140L0625P0020_0_-NONE-_0
24322620F0099	Office of Personnel Management	2025-03-20	$0.00	$1,420,772.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2400_8000_24322620F0099_P00007_NNG15SC65B_0
140P6025F0039	Department of the Interior	2025-03-20	$22,839.00	$22,839.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0039_0_NNG15SC05B_0
140P6025F0054	Department of the Interior	2025-03-20	$11,128.60	$11,128.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0054_0_NNG15SC05B_0
24322621F0285	Office of Personnel Management	2025-03-20	$0.00	$425,347.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2400_8000_24322621F0285_P00004_NNG15SC65B_0
140P6025F0040	Department of the Interior	2025-03-19	$576.30	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0040_0_NNG15SC05B_0
140P6025F0050	Department of the Interior	2025-03-19	$5,604.28	$5,604.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0050_0_NNG15SC05B_0
140G0125F0120	Department of the Interior	2025-03-19	$198,083.88	$198,083.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0120_0_NNG15SC65B_0
140R8125P0053	Department of the Interior	2025-03-19	$245,522.72	$245,522.72	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_-NONE-_140R8125P0053_0_-NONE-_0
140P6025F0035	Department of the Interior	2025-03-19	$12,132.68	$12,132.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0035_0_NNG15SC05B_0
HU000125F0025	Department of Defense	2025-03-19	$85,456.21	$85,456.21	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_HU000125F0025_0_NNG15SC05B_0
15F06724F0001687	Department of Justice	2025-03-19	$21,084.30	$215,785.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0001687_P00001_NNG15SC30B_0
140P6025F0026	Department of the Interior	2025-03-19	$4,451.44	$4,451.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0026_0_NNG15SC05B_0
140P6025F0033	Department of the Interior	2025-03-19	$49,196.08	$49,196.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0033_0_NNG15SC05B_0
140P9725F0014	Department of the Interior	2025-03-18	$38,994.30	$38,994.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9725F0014_0_NNG15SC05B_0
140P6025F0042	Department of the Interior	2025-03-18	$6,735.34	$6,735.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0042_0_NNG15SC05B_0
140P6025F0025	Department of the Interior	2025-03-18	$5,604.04	$4,451.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0025_0_NNG15SC05B_0
140P6025F0045	Department of the Interior	2025-03-17	$11,419.50	$11,419.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0045_0_NNG15SC05B_0
140P6025F0044	Department of the Interior	2025-03-17	$8,555.12	$8,555.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0044_0_NNG15SC05B_0
72049224P00123	Agency for International Development	2025-03-17	$-4,622.22	$23,877.78	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72049224P00123_P00001_-NONE-_0
140P6025F0046	Department of the Interior	2025-03-17	$6,677.16	$6,677.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0046_0_NNG15SC05B_0
140P6025F0038	Department of the Interior	2025-03-17	$1,528.44	$1,528.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0038_0_NNG15SC05B_0
140P6025F0022	Department of the Interior	2025-03-17	$13,209.28	$13,209.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0022_0_NNG15SC05B_0
140P1325F0030	Department of the Interior	2025-03-17	$13,330.00	$13,330.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0030_0_NNG15SC05B_0
140G0325F0041	Department of the Interior	2025-03-17	$13,046.85	$13,046.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0325F0041_0_NNG15SC05B_0
140P6025F0041	Department of the Interior	2025-03-17	$28,025.13	$28,025.13	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0041_0_NNG15SC05B_0
72049224P00107	Agency for International Development	2025-03-17	$-3,000.37	$7,126.63	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72049224P00107_P00001_-NONE-_0
140P6025F0047	Department of the Interior	2025-03-17	$4,451.44	$4,451.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0047_0_NNG15SC05B_0
140P6025F0049	Department of the Interior	2025-03-17	$17,805.76	$17,805.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0049_0_NNG15SC05B_0
140D0424F1093	Department of the Interior	2025-03-17	$0.00	$82,288.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1093_P00001_NNG15SC65B_0
W912DY21F0562	Department of Defense	2025-03-17	$770,356.00	$24,853,072.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_W912DY21F0562_P00012_NNG15SC65B_0
86615623C00014	Department of Housing and Urban Development	2025-03-14	$3,833,724.00	$14,248,644.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8600_-NONE-_86615623C00014_P00006_-NONE-_0
140L0625P0018	Department of the Interior	2025-03-14	$212.87	$212.87	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	1422_-NONE-_140L0625P0018_0_-NONE-_0
2032H523F00083	Department of the Treasury	2025-03-14	$16,971,004.00	$42,739,472.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2050_8000_2032H523F00083_P00008_NNG15SC65B_0
N6660425F0180	Department of Defense	2025-03-14	$631,987.50	$631,987.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6660425F0180_0_NNG15SC30B_0
140P6025F0048	Department of the Interior	2025-03-13	$40,955.82	$40,955.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0048_0_NNG15SC05B_0
N0018925F0241	Department of Defense	2025-03-13	$12,365.30	$12,365.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0018925F0241_0_NNG15SC30B_0
80NSSC25PA733	National Aeronautics and Space Administration	2025-03-13	$39,688.32	$39,688.32	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_80NSSC25PA733_0_-NONE-_0
70B04C25F00000195	Department of Homeland Security	2025-03-13	$1,047,936.80	$1,047,936.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7014_8000_70B04C25F00000195_0_NNG15SC65B_0
693JK424C900007	Department of Transportation	2025-03-13	$0.00	$80,093.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	ARVADA	6901_-NONE-_693JK424C900007_P00001_-NONE-_0
N6833525F0206	Department of Defense	2025-03-12	$366,450.00	$366,450.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6833525F0206_0_NNG15SC05B_0
80NSSC25FA279	National Aeronautics and Space Administration	2025-03-12	$18,849.24	$18,849.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA279_0_NNG15SC65B_0
FA852725FB009	Department of Defense	2025-03-12	$7,849,849.50	$7,849,849.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_4732_FA852725FB009_0_47QTCA21A000V_0
140P6025F0027	Department of the Interior	2025-03-12	$19,916.44	$19,916.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0027_0_NNG15SC05B_0
70T03019F6BCIO151	Department of Homeland Security	2025-03-12	$0.00	$51,064,828.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7013_8000_70T03019F6BCIO151_P00010_NNG15SC65B_0
140P6025F0030	Department of the Interior	2025-03-12	$6,329.40	$6,329.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0030_0_NNG15SC05B_0
FA850124F0202	Department of Defense	2025-03-12	$0.00	$58,498.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA850124F0202_P00001_NNG15SC05B_0
140P6025F0029	Department of the Interior	2025-03-12	$22,942.65	$22,942.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0029_0_NNG15SC05B_0
140P6025F0023	Department of the Interior	2025-03-12	$29,221.08	$29,221.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0023_0_NNG15SC05B_0
2033H625F00056	Department of the Treasury	2025-03-12	$416,509.90	$416,509.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_2033H625F00056_0_NNG15SC65B_0
140P6025F0024	Department of the Interior	2025-03-12	$19,626.86	$19,626.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0024_0_NNG15SC05B_0
89503124FWA400603	Department of Energy	2025-03-12	$0.00	$159,508.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503124FWA400603_P00001_NNG15SC05B_0
140P6025F0031	Department of the Interior	2025-03-12	$6,329.40	$6,329.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0031_0_NNG15SC05B_0
140R8125F0071	Department of the Interior	2025-03-11	$20,829.42	$20,829.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0071_0_NNG15SC05B_0
12314424F0219	Department of Agriculture	2025-03-11	$0.00	$51,656.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314424F0219_P00002_NNG15SC65B_0
N0017825FS664	Department of Defense	2025-03-11	$0.00	$72,976.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017825FS664_P00001_NNG15SC30B_0
HQ042320F0059	Department of Defense	2025-03-10	$0.00	$27,897.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HQ042320F0059_P00006_NNG15SC65B_0
HC108425F0141	Department of Defense	2025-03-07	$205,318.50	$205,318.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108425F0141_0_NNG15SC65B_0
140R8125F0070	Department of the Interior	2025-03-07	$22,257.20	$22,257.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0070_0_NNG15SC05B_0
1305M225F0139	Department of Commerce	2025-03-07	$4,353.48	$4,353.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1305M225F0139_0_NNG15SC65B_0
140R8125F0069	Department of the Interior	2025-03-07	$15,114.63	$15,114.63	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0069_0_NNG15SC05B_0
89503324FWA400165	Department of Energy	2025-03-06	$0.00	$523,343.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503324FWA400165_P00001_NNG15SC05B_0
FA489025F0035	Department of Defense	2025-03-06	$60,525.00	$60,525.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_4732_FA489025F0035_0_47QTCA21A000V_0
140R8125F0051	Department of the Interior	2025-03-06	$7,995.03	$7,995.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0051_0_NNG15SC05B_0
140R8125F0052	Department of the Interior	2025-03-06	$14,884.52	$14,884.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0052_0_NNG15SC05B_0
12314425F0124	Department of Agriculture	2025-03-06	$1,113,698.80	$1,113,698.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314425F0124_0_NNG15SC65B_0
140R8125F0053	Department of the Interior	2025-03-06	$4,246.50	$4,246.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0053_0_NNG15SC05B_0
140R8125F0061	Department of the Interior	2025-03-05	$26,532.70	$26,532.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0061_0_NNG15SC05B_0
N6600125P6102	Department of Defense	2025-03-05	$16,571.00	$16,571.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	CO	ARVADA	9700_-NONE-_N6600125P6102_0_-NONE-_0
75N92E25F00027	Department of Health and Human Services	2025-03-05	$119,090.50	$119,090.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N92E25F00027_0_HHSN316201500044W_0
140E0124F0096	Department of the Interior	2025-03-05	$0.00	$89,583.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1436_8000_140E0124F0096_P00001_NNG15SC05B_0
47QTCA18D008H	General Services Administration	2025-03-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PA0073_-NONE-_-NONE-
1305M325F0074	Department of Commerce	2025-03-04	$25,676.85	$25,676.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1305M325F0074_0_NNG15SC65B_0
N6833525F0054	Department of Defense	2025-03-04	$0.00	$300,196.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6833525F0054_P00001_NNG15SC05B_0
W912HZ25F0098	Department of Defense	2025-03-04	$115,265.80	$115,265.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_W912HZ25F0098_0_NNG15SC65B_0
HC108425F0113	Department of Defense	2025-03-04	$0.00	$3,634,590.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108425F0113_P00001_NNG15SC65B_0
140D0420F0123	Department of the Interior	2025-03-04	$64,488.97	$1,844,624.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0420F0123_P00009_NNG15SC65B_0
N0017825FS663	Department of Defense	2025-03-03	$16,816.00	$16,816.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017825FS663_0_NNG15SC30B_0
FA231825FB009	Department of Defense	2025-03-03	$0.00	$24,769.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA231825FB009_P00002_NNG15SC05B_0
FA231825FB013	Department of Defense	2025-03-03	$0.00	$46,844.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA231825FB013_P00002_NNG15SC65B_0
1305M325F0073	Department of Commerce	2025-03-03	$37,765.65	$37,765.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1305M325F0073_0_NNG15SC65B_0
FA231825FB006	Department of Defense	2025-03-03	$0.00	$61,620.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA231825FB006_P00002_NNG15SC65B_0
N0018925FG030	Department of Defense	2025-03-03	$98,360.00	$98,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0018925FG030_0_NNG15SC30B_0
80NSSC25FA241	National Aeronautics and Space Administration	2025-02-28	$138,472.60	$138,472.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA241_0_NNG15SC65B_0
140R8125P0049	Department of the Interior	2025-02-28	$44,977.80	$44,977.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_-NONE-_140R8125P0049_0_-NONE-_0
N6470925F0012	Department of Defense	2025-02-28	$28,049.64	$28,049.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6470925F0012_0_NNG15SC05B_0
2031JW23F00047	Department of the Treasury	2025-02-28	$76,800.00	$223,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2046_8000_2031JW23F00047_P00002_NNG15SC65B_0
12314425F0079	Department of Agriculture	2025-02-28	$452,197.38	$452,197.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314425F0079_0_NNG15SC65B_0
FA231825FB009	Department of Defense	2025-02-27	$0.00	$24,769.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA231825FB009_P00001_NNG15SC05B_0
140R8125F0030	Department of the Interior	2025-02-27	$193,621.56	$193,621.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0030_0_NNG15SC05B_0
140P1325F0025	Department of the Interior	2025-02-27	$5,224.08	$5,224.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0025_0_NNG15SC05B_0
N6133125FG141	Department of Defense	2025-02-27	$1,965.00	$1,965.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG141_0_NNG15SC30B_0
FA231825FB006	Department of Defense	2025-02-27	$0.00	$61,620.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA231825FB006_P00001_NNG15SC65B_0
75N91025F00002	Department of Health and Human Services	2025-02-27	$14,615.83	$14,615.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N91025F00002_0_HHSN316201500044W_0
86615623C00014	Department of Housing and Urban Development	2025-02-27	$0.00	$10,414,920.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8600_-NONE-_86615623C00014_P00005_-NONE-_0
FA231825FB013	Department of Defense	2025-02-27	$0.00	$46,844.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA231825FB013_P00001_NNG15SC65B_0
140R8125F0040	Department of the Interior	2025-02-27	$241,261.80	$241,261.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0040_0_NNG15SC05B_0
140R8125F0058	Department of the Interior	2025-02-27	$53,808.06	$53,808.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0058_0_NNG15SC05B_0
72011923F50002	Agency for International Development	2025-02-26	$0.00	$12,293.71	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72011923F50002_P00001_72MC1019A00001_0
72063324F50001	Agency for International Development	2025-02-26	$0.00	$11,977.92	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72063324F50001_P00001_72MC1019A00001_0
72068524F50008	Agency for International Development	2025-02-26	$0.00	$20,512.88	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72068524F50008_P00001_72MC1019A00001_0
72048624F50007	Agency for International Development	2025-02-26	$0.00	$15,400.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72048624F50007_P00001_72MC1019A00001_0
140D0425F0261	Department of the Interior	2025-02-26	$186,564.02	$186,564.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0425F0261_0_NNG15SC65B_0
72067424F50010	Agency for International Development	2025-02-26	$0.00	$21,575.35	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067424F50010_P00001_72MC1019A00001_0
72MC1024N00012	Agency for International Development	2025-02-26	$0.00	$41,727.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7200_8000_72MC1024N00012_P00001_NNG15SC65B_0
72067424F50006	Agency for International Development	2025-02-26	$0.00	$72,164.58	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067424F50006_P00001_72MC1019A00001_0
47QTCA18D008H	General Services Administration	2025-02-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PA0072_-NONE-_-NONE-
72067424F50011	Agency for International Development	2025-02-26	$0.00	$23,141.76	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067424F50011_P00001_72MC1019A00001_0
140P6025F0020	Department of the Interior	2025-02-26	$20,496.92	$20,496.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0020_0_NNG15SC05B_0
140P6025F0021	Department of the Interior	2025-02-26	$44,753.17	$44,753.17	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0021_0_NNG15SC05B_0
72052723F50001	Agency for International Development	2025-02-26	$-7.52	$29,992.48	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72052723F50001_P00001_72MC1019A00001_0
72011724F50002	Agency for International Development	2025-02-26	$0.00	$9,646.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72011724F50002_P00002_72MC1019A00001_0
72011523F50007	Agency for International Development	2025-02-26	$0.00	$15,779.81	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72011523F50007_P00001_72MC1019A00001_0
72011523F50006	Agency for International Development	2025-02-26	$0.00	$10,009.01	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72011523F50006_P00001_72MC1019A00001_0
70VT1523F00008	Department of Homeland Security	2025-02-26	$80,671.58	$206,592.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7004_8000_70VT1523F00008_P00002_NNG15SC65B_0
72067424F50008	Agency for International Development	2025-02-26	$0.00	$52,128.09	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067424F50008_P00002_72MC1019A00001_0
72012123F50011	Agency for International Development	2025-02-26	$0.00	$42,816.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72012123F50011_P00001_72MC1019A00001_0
72048624F50029	Agency for International Development	2025-02-26	$0.00	$11,004.01	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72048624F50029_P00001_72MC1019A00001_0
72048624F50035	Agency for International Development	2025-02-26	$0.00	$14,089.19	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72048624F50035_P00001_72MC1019A00001_0
72011524F50002	Agency for International Development	2025-02-26	$0.00	$10,067.25	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72011524F50002_P00001_72MC1019A00001_0
72067324F50001	Agency for International Development	2025-02-26	$0.00	$32,620.52	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067324F50001_P00004_72MC1019A00001_0
72066823F50004	Agency for International Development	2025-02-26	$0.00	$32,687.16	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72066823F50004_P00001_72MC1019A00001_0
72029425P00012	Agency for International Development	2025-02-26	$0.00	$26,078.48	PURCHASE ORDER	423710	HARDWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72029425P00012_P00001_-NONE-_0
72067424F50005	Agency for International Development	2025-02-26	$0.00	$59,469.75	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067424F50005_P00001_72MC1019A00001_0
N6133125F0048	Department of Defense	2025-02-26	$533,764.00	$533,764.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125F0048_0_NNG15SC30B_0
72068524F50006	Agency for International Development	2025-02-26	$0.00	$20,734.23	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72068524F50006_P00001_72MC1019A00001_0
1333MF25F0018	Department of Commerce	2025-02-26	$20,819.52	$20,819.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1330_8000_1333MF25F0018_0_NNG15SC05B_0
72044223F50001	Agency for International Development	2025-02-26	$0.00	$10,658.68	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72044223F50001_P00001_72MC1019A00001_0
72012123F50008	Agency for International Development	2025-02-26	$0.00	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72012123F50008_P00002_72MC1019A00001_0
72068724P00058	Agency for International Development	2025-02-26	$0.00	$21,775.93	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72068724P00058_P00001_-NONE-_0
72062123F50004	Agency for International Development	2025-02-26	$0.00	$35,136.51	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72062123F50004_P00001_72MC1019A00001_0
72068724P00057	Agency for International Development	2025-02-26	$0.00	$15,577.25	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72068724P00057_P00001_-NONE-_0
72011723F50004	Agency for International Development	2025-02-26	$0.00	$13,116.64	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72011723F50004_P00001_72MC1019A00001_0
72067424F50009	Agency for International Development	2025-02-26	$0.00	$24,355.97	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067424F50009_P00001_72MC1019A00001_0
N0017824FS210	Department of Defense	2025-02-25	$0.00	$68,550.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS210_P00003_NNG15SC30B_0
75N96025F00002	Department of Health and Human Services	2025-02-25	$49,974.30	$49,974.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N96025F00002_0_HHSN316201500044W_0
75N92E25F50001	Department of Health and Human Services	2025-02-24	$29,395.61	$29,395.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N92E25F50001_0_HHSN316201500044W_0
140P1325F0023	Department of the Interior	2025-02-24	$14,496.27	$14,496.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0023_0_NNG15SC05B_0
140P1325F0017	Department of the Interior	2025-02-24	$6,314.76	$6,314.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0017_0_NNG15SC05B_0
140P6025F0019	Department of the Interior	2025-02-21	$26,883.18	$26,883.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0019_0_NNG15SC05B_0
28321322FDX030072	Social Security Administration	2025-02-21	$314,867.40	$1,205,505.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2800_8000_28321322FDX030072_P00003_NNG15SC30B_0
140R8125F0041	Department of the Interior	2025-02-20	$15,092.10	$15,092.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0041_0_NNG15SC05B_0
FA231825FB013	Department of Defense	2025-02-20	$46,844.10	$46,844.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA231825FB013_0_NNG15SC65B_0
NNG15SC05B	National Aeronautics and Space Administration	2025-02-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC05B_48_-NONE-_-NONE-
N6328525PS011	Department of Defense	2025-02-20	$29,625.00	$29,625.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_-NONE-_N6328525PS011_0_-NONE-_0
140R8125F0039	Department of the Interior	2025-02-20	$24,965.44	$24,965.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0039_0_NNG15SC05B_0
N0017824FS908	Department of Defense	2025-02-20	$-19,100.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS908_P00001_NNG15SC30B_0
140R8125F0042	Department of the Interior	2025-02-20	$32,908.22	$32,908.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0042_0_NNG15SC05B_0
140P1325F0018	Department of the Interior	2025-02-19	$4,437.76	$4,437.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0018_0_NNG15SC05B_0
140G0325F0036	Department of the Interior	2025-02-19	$13,992.33	$13,992.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0325F0036_0_NNG15SC05B_0
41311424F0003MSP	Merit Systems Protection Board	2025-02-19	$80,000.00	$580,124.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4100_8000_41311424F0003MSP_P00007_NNG15SC65B_0
41311424F0003MSP	Merit Systems Protection Board	2025-02-19	$14,665.04	$580,124.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4100_8000_41311424F0003MSP_P00006_NNG15SC65B_0
2033H624F00084	Department of the Treasury	2025-02-19	$0.00	$414,076.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_2033H624F00084_P00001_NNG15SC65B_0
140P1325F0019	Department of the Interior	2025-02-19	$4,437.76	$4,437.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0019_0_NNG15SC05B_0
FA441725F0049	Department of Defense	2025-02-19	$152,513.81	$152,513.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA441725F0049_0_NNG15SC05B_0
140G0125F0091	Department of the Interior	2025-02-18	$18,197.34	$18,197.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0091_0_NNG15SC05B_0
75N98025F00002	Department of Health and Human Services	2025-02-18	$755,077.40	$755,077.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N98025F00002_0_HHSN316201500044W_0
140P6025F0017	Department of the Interior	2025-02-18	$17,863.94	$17,863.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0017_0_NNG15SC05B_0
75N96025F00001	Department of Health and Human Services	2025-02-18	$48,006.79	$48,006.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N96025F00001_0_HHSN316201500044W_0
FA231825FB009	Department of Defense	2025-02-14	$24,769.16	$24,769.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA231825FB009_0_NNG15SC05B_0
NNG15SC30B	National Aeronautics and Space Administration	2025-02-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC30B_49_-NONE-_-NONE-
NNG15SC30B	National Aeronautics and Space Administration	2025-02-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC30B_48_-NONE-_-NONE-
140G0125F0089	Department of the Interior	2025-02-14	$275,616.60	$275,616.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0089_0_NNG15SC05B_0
N6133125FG098	Department of Defense	2025-02-14	$8,930.00	$8,930.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG098_0_NNG15SC30B_0
140D0424F1268	Department of the Interior	2025-02-14	$0.00	$245,334.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1268_P00001_NNG15SC05B_0
140D0424F1166	Department of the Interior	2025-02-14	$0.00	$171,380.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1166_P00001_NNG15SC05B_0
140D0424F1343	Department of the Interior	2025-02-14	$0.00	$44,514.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1343_P00001_NNG15SC05B_0
NNG15SC65B	National Aeronautics and Space Administration	2025-02-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC65B_48_-NONE-_-NONE-
80NSSC25FA216	National Aeronautics and Space Administration	2025-02-13	$75,291.56	$75,291.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA216_0_NNG15SC65B_0
140D0424F0133	Department of the Interior	2025-02-13	$0.00	$77,282.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0133_P00001_NNG15SC65B_0
140D0424F1265	Department of the Interior	2025-02-13	$0.00	$230,037.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1265_P00001_NNG15SC05B_0
140D0424F1132	Department of the Interior	2025-02-13	$0.00	$246,568.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1132_P00001_NNG15SC05B_0
75N93025P00283	Department of Health and Human Services	2025-02-13	$63,892.80	$63,892.80	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	CO	ARVADA	7529_-NONE-_75N93025P00283_0_-NONE-_0
140D0424F1107	Department of the Interior	2025-02-13	$0.00	$244,829.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1107_P00002_NNG15SC05B_0
140D0424F1009	Department of the Interior	2025-02-13	$0.00	$222,572.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1009_P00001_NNG15SC05B_0
140P1325F0021	Department of the Interior	2025-02-12	$16,156.34	$16,156.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0021_0_NNG15SC05B_0
HC108425F0116	Department of Defense	2025-02-12	$805,180.00	$805,180.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108425F0116_0_NNG15SC65B_0
140P6025F0018	Department of the Interior	2025-02-12	$12,566.32	$12,566.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0018_0_NNG15SC05B_0
1331L525F13500054	Department of Commerce	2025-02-12	$0.00	$48,965.49	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_1301_1331L525F13500054_P25001_1331L524A13OS0027_0
89503425FWA401691	Department of Energy	2025-02-12	$86,071.51	$86,071.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503425FWA401691_0_NNG15SC65B_0
140R8125F0046	Department of the Interior	2025-02-11	$40,835.60	$40,835.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0046_0_NNG15SC05B_0
140R8125F0009	Department of the Interior	2025-02-11	$39,786.00	$39,786.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0009_0_NNG15SC05B_0
80NSSC25FA023	National Aeronautics and Space Administration	2025-02-11	$0.00	$72,326.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA023_P00001_NNG15SC65B_0
89503425FWA401692	Department of Energy	2025-02-11	$-0.22	$13,075.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503425FWA401692_P00001_NNG15SC05B_0
140P1325F0015	Department of the Interior	2025-02-11	$8,902.88	$8,902.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0015_0_NNG15SC05B_0
80NSSC25FA207	National Aeronautics and Space Administration	2025-02-10	$74,558.27	$74,558.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA207_0_NNG15SC65B_0
FA330025F0016	Department of Defense	2025-02-10	$15,616.30	$15,616.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA330025F0016_0_NNG15SC65B_0
140D0425F0162	Department of the Interior	2025-02-10	$118,221.28	$118,221.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0425F0162_0_NNG15SC05B_0
140P1325F0016	Department of the Interior	2025-02-10	$35,498.40	$35,498.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0016_0_NNG15SC05B_0
1333ND25FNB180059	Department of Commerce	2025-02-10	$192,496.45	$192,496.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1341_8000_1333ND25FNB180059_0_NNG15SC05B_0
140R8125F0045	Department of the Interior	2025-02-07	$228,042.19	$228,042.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0045_0_NNG15SC05B_0
140G0125F0081	Department of the Interior	2025-02-07	$26,374.80	$26,374.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0081_0_NNG15SC65B_0
13ADDC25F00000039	Department of Commerce	2025-02-06	$55,243.80	$55,243.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1323_8000_13ADDC25F00000039_0_NNG15SC65B_0
205AE925F00075	Department of the Treasury	2025-02-06	$940,428.70	$940,428.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	2050_8000_205AE925F00075_0_NNG15SC05B_0
M6785425F4007	Department of Defense	2025-02-06	$241,020.00	$241,020.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_M6785425F4007_0_NNG15SC30B_0
140P1325F0013	Department of the Interior	2025-02-05	$2,283.90	$2,283.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0013_0_NNG15SC05B_0
N6133125FG076	Department of Defense	2025-02-05	$154.00	$154.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG076_0_NNG15SC30B_0
N6133125FG113	Department of Defense	2025-02-05	$9,960.00	$9,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG113_0_NNG15SC30B_0
HC108425F0113	Department of Defense	2025-02-05	$3,634,590.20	$3,634,590.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108425F0113_0_NNG15SC65B_0
N0017825FS673	Department of Defense	2025-02-04	$249,672.00	$249,672.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017825FS673_0_NNG15SC30B_0
140P1325F0012	Department of the Interior	2025-02-04	$6,593.70	$6,593.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0012_0_NNG15SC05B_0
2032H523F00083	Department of the Treasury	2025-02-04	$0.00	$42,739,472.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2050_8000_2032H523F00083_P00007_NNG15SC65B_0
140F1G25F0019	Department of the Interior	2025-02-03	$13,151.58	$13,151.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G25F0019_0_NNG15SC05B_0
N6893625F5006	Department of Defense	2025-02-03	$11,060.00	$11,060.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6893625F5006_0_NNG15SC30B_0
FA701423F0090	Department of Defense	2025-02-03	$116,816.27	$350,448.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA701423F0090_P00003_NNG15SC05B_0
140R8125F0038	Department of the Interior	2025-02-01	$12,931.14	$12,931.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0038_0_NNG15SC05B_0
140R8125F0037	Department of the Interior	2025-01-31	$28,124.90	$28,124.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0037_0_NNG15SC05B_0
140R8125F0036	Department of the Interior	2025-01-31	$97,799.00	$97,799.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0036_0_NNG15SC05B_0
13PDRD25F00000035	Department of Commerce	2025-01-31	$22,590.00	$22,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1323_8000_13PDRD25F00000035_0_NNG15SC65B_0
9531CB25F0041	Consumer Financial Protection Bureau	2025-01-31	$112,842.30	$112,842.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	955F_8000_9531CB25F0041_0_NNG15SC65B_0
1333BJ22F00002005	Department of Commerce	2025-01-30	$63,592.04	$242,873.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_8000_1333BJ22F00002005_P25004_NNG15SC65B_0
140P1325F0009	Department of the Interior	2025-01-30	$35,170.30	$35,170.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0009_0_NNG15SC05B_0
140P1325F0008	Department of the Interior	2025-01-29	$17,749.20	$17,749.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0008_0_NNG15SC05B_0
H9224023F0124	Department of Defense	2025-01-29	$6,245.00	$18,735.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_H9224023F0124_P00002_NNG15SC05B_0
80NSSC25FA179	National Aeronautics and Space Administration	2025-01-29	$10,363.42	$10,363.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA179_0_NNG15SC65B_0
140P6025F0007	Department of the Interior	2025-01-29	$24,425.55	$24,425.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0007_0_NNG15SC05B_0
86615623C00014	Department of Housing and Urban Development	2025-01-28	$0.00	$10,414,920.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8600_-NONE-_86615623C00014_P00004_-NONE-_0
140P6025F0006	Department of the Interior	2025-01-28	$17,254.64	$17,254.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0006_0_NNG15SC05B_0
140P5325F0007	Department of the Interior	2025-01-28	$48,579.45	$48,579.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5325F0007_0_NNG15SC05B_0
140P6025F0008	Department of the Interior	2025-01-28	$21,884.58	$21,884.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0008_0_NNG15SC05B_0
140P9725F0011	Department of the Interior	2025-01-27	$20,171.92	$20,171.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9725F0011_0_NNG15SC05B_0
N6133125F0034	Department of Defense	2025-01-27	$14,200.00	$14,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125F0034_0_NNG15SC30B_0
89503425FWA401692	Department of Energy	2025-01-27	$13,075.32	$13,075.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503425FWA401692_0_NNG15SC05B_0
FA231825FB006	Department of Defense	2025-01-27	$61,620.81	$61,620.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA231825FB006_0_NNG15SC65B_0
1333BJ25P00280003	Department of Commerce	2025-01-27	$10,425.12	$10,425.12	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_-NONE-_1333BJ25P00280003_0_-NONE-_0
140P1325F0006	Department of the Interior	2025-01-27	$11,093.25	$11,093.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0006_0_NNG15SC05B_0
47QTCA18D008H	General Services Administration	2025-01-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PSA888_-NONE-_-NONE-
N6133125F0035	Department of Defense	2025-01-23	$12,995.00	$12,995.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133125F0035_0_NNG15SC05B_0
FA255023F0081	Department of Defense	2025-01-23	$0.00	$306,888.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA255023F0081_P00003_NNG15SC05B_0
FA220425FB003	Department of Defense	2025-01-23	$19,320.48	$19,320.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA220425FB003_0_NNG15SC65B_0
FA220425FB003	Department of Defense	2025-01-23	$0.00	$19,320.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA220425FB003_P00001_NNG15SC65B_0
140P9725F0006	Department of the Interior	2025-01-23	$12,938.13	$12,938.13	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9725F0006_0_NNG15SC05B_0
140P1325F0005	Department of the Interior	2025-01-23	$8,874.60	$8,874.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1325F0005_0_NNG15SC05B_0
N6523618F0700	Department of Defense	2025-01-23	$-588.00	$737,569.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	9700_9700_N6523618F0700_P00001_N6523616D4805_0
140G0125F0064	Department of the Interior	2025-01-22	$57,003.48	$57,003.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0064_0_NNG15SC05B_0
140P2125F0018	Department of the Interior	2025-01-22	$11,321.60	$11,321.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2125F0018_0_NNG15SC05B_0
15F06724F0002061	Department of Justice	2025-01-22	$0.00	$33,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0002061_P00003_NNG15SC30B_0
140G0125F0066	Department of the Interior	2025-01-22	$229,862.14	$229,862.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0066_0_NNG15SC05B_0
N0017825FS664	Department of Defense	2025-01-22	$72,976.00	$72,976.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017825FS664_0_NNG15SC30B_0
72MC1020N00005	Agency for International Development	2025-01-22	$2,209.93	$15,668,827.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72MC1020N00005_P00046_NNG15SC05B_0
1605TA22F00042	Department of Labor	2025-01-22	$0.00	$1,194,951.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1605_8000_1605TA22F00042_P00003_NNG15SC65B_0
140P6025F0009	Department of the Interior	2025-01-21	$39,937.50	$39,937.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0009_0_NNG15SC05B_0
140P6025F0011	Department of the Interior	2025-01-21	$14,241.63	$14,241.63	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0011_0_NNG15SC05B_0
140P5125F0004	Department of the Interior	2025-01-21	$25,209.70	$25,209.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5125F0004_0_NNG15SC05B_0
140F1G25F0014	Department of the Interior	2025-01-21	$458,277.75	$458,277.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G25F0014_0_NNG15SC05B_0
140P6025F0010	Department of the Interior	2025-01-21	$12,536.17	$12,536.17	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6025F0010_0_NNG15SC05B_0
140G0225F0064	Department of the Interior	2025-01-21	$40,257.00	$40,257.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0225F0064_0_NNG15SC05B_0
N0024425F0036	Department of Defense	2025-01-21	$648,270.00	$648,270.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0024425F0036_0_NNG15SC30B_0
W911SD25FA002	Department of Defense	2025-01-21	$164,390.78	$164,390.78	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_9700_W911SD25FA002_0_W52P1J20D0044_0
1331L525F0031	Department of Commerce	2025-01-17	$878,514.40	$1,673,419.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_8000_1331L525F0031_P25001_NNG15SC65B_0
NNG15SC30B	National Aeronautics and Space Administration	2025-01-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC30B_47_-NONE-_-NONE-
72029425P00012	Agency for International Development	2025-01-17	$26,078.48	$26,078.48	PURCHASE ORDER	423710	HARDWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72029425P00012_0_-NONE-_0
NNG15SC05B	National Aeronautics and Space Administration	2025-01-17	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC05B_47_-NONE-_-NONE-
N6133125FG066	Department of Defense	2025-01-17	$4,895.00	$4,895.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG066_0_NNG15SC30B_0
NNG15SC65B	National Aeronautics and Space Administration	2025-01-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC65B_47_-NONE-_-NONE-
41311424F0003MSP	Merit Systems Protection Board	2025-01-16	$8,463.00	$485,459.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4100_8000_41311424F0003MSP_P00005_NNG15SC65B_0
72051725F50001	Agency for International Development	2025-01-15	$23,903.27	$23,903.27	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72051725F50001_0_72MC1019A00001_0
140P6425F0005	Department of the Interior	2025-01-14	$9,068.68	$9,068.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6425F0005_0_NNG15SC05B_0
140P6425F0003	Department of the Interior	2025-01-14	$8,560.04	$8,560.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6425F0003_0_NNG15SC05B_0
89603024F0011	Department of Energy	2025-01-14	$165,911.61	$596,901.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8960_8000_89603024F0011_P00001_NNG15SC05B_0
1331L524F13OS0150	Department of Commerce	2025-01-14	$11,571.34	$22,335.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_8000_1331L524F13OS0150_P25001_NNG15SC65B_0
HC108424F0079	Department of Defense	2025-01-14	$0.00	$3,736,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0079_P00001_NNG15SC65B_0
72MC1019F50002	Agency for International Development	2025-01-14	$1,499,718.80	$35,893,900.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72MC1019F50002_P00041_72MC1019A00001_0
89303123FEM400270	Department of Energy	2025-01-14	$0.00	$11,145.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89303123FEM400270_P00001_NNG15SC05B_0
140F1G25F0012	Department of the Interior	2025-01-14	$426,292.62	$426,292.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G25F0012_0_NNG15SC05B_0
140R8125F0017	Department of the Interior	2025-01-14	$27,664.68	$27,664.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0017_0_NNG15SC05B_0
140D0425F0139	Department of the Interior	2025-01-14	$245,062.72	$245,062.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0425F0139_0_NNG15SC05B_0
140P6425F0004	Department of the Interior	2025-01-14	$33,222.88	$33,222.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6425F0004_0_NNG15SC05B_0
140R8125F0016	Department of the Interior	2025-01-14	$1,328,664.10	$1,328,664.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0016_0_NNG15SC65B_0
140P6425F0006	Department of the Interior	2025-01-14	$5,042.98	$5,042.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6425F0006_0_NNG15SC05B_0
12760425F0011	Department of Agriculture	2025-01-10	$377,912.80	$377,912.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	12C2_8000_12760425F0011_0_NNG15SC05B_0
HC108425F0097	Department of Defense	2025-01-10	$897,470.00	$897,470.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108425F0097_0_NNG15SC65B_0
N6133125FG035	Department of Defense	2025-01-10	$825.00	$825.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG035_0_NNG15SC30B_0
140R8125F0020	Department of the Interior	2025-01-08	$2,812.49	$2,812.49	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0020_0_NNG15SC05B_0
140R8124F0167	Department of the Interior	2025-01-08	$0.00	$50,028.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0167_P00001_NNG15SC05B_0
140F1G25F0011	Department of the Interior	2025-01-08	$2,577.41	$2,577.41	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G25F0011_0_NNG15SC05B_0
140R8125F0019	Department of the Interior	2025-01-08	$66,307.15	$66,307.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0019_0_NNG15SC05B_0
FA282325F0031	Department of Defense	2025-01-07	$156,552.44	$156,552.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA282325F0031_0_NNG15SC65B_0
89503025FWA400984	Department of Energy	2025-01-06	$30,098.46	$30,098.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503025FWA400984_0_NNG15SC65B_0
140G0125F0050	Department of the Interior	2025-01-06	$157,034.25	$157,034.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0050_0_NNG15SC30B_0
140D0424F1072	Department of the Interior	2025-01-03	$0.00	$443,157.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1072_P00001_NNG15SC05B_0
1331L525F0031	Department of Commerce	2024-12-31	$794,905.06	$794,905.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_8000_1331L525F0031_0_NNG15SC65B_0
89503025FWA400981	Department of Energy	2024-12-31	$31,867.81	$31,867.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503025FWA400981_0_NNG15SC65B_0
91990025F0018	Department of Education	2024-12-31	$198,072.28	$198,072.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9100_8000_91990025F0018_0_NNG15SC30B_0
9531CB25F0023	Consumer Financial Protection Bureau	2024-12-30	$1,932,864.90	$1,932,864.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	955F_8000_9531CB25F0023_0_NNG15SC65B_0
72052725P00022	Agency for International Development	2024-12-27	$11,927.93	$11,927.93	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72052725P00022_0_-NONE-_0
47QTCA18D008H	General Services Administration	2024-12-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PSA887_-NONE-_-NONE-
N6133125FG042	Department of Defense	2024-12-26	$9,990.00	$9,990.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG042_0_NNG15SC30B_0
N0016425F5102	Department of Defense	2024-12-26	$23,483.00	$23,483.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0016425F5102_0_NNG15SC05B_0
693JJ424F00011N	Department of Transportation	2024-12-23	$739,325.00	$1,450,214.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	6953_8000_693JJ424F00011N_P00002_NNG15SC65B_0
1333BJ21F00002008	Department of Commerce	2024-12-23	$452,876.34	$2,171,649.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_8000_1333BJ21F00002008_P25007_NNG15SC65B_0
693JJ324F00058N	Department of Transportation	2024-12-23	$969,339.70	$1,850,557.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	6925_8000_693JJ324F00058N_P00001_NNG15SC65B_0
47QSSC25F2JFA	General Services Administration	2024-12-23	$-176.40	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_4732_47QSSC25F2JFA_P00001_47QTCA18D008H_0
1145PC24F0582	Peace Corps	2024-12-20	$-31,928.20	$42,269.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1145_8000_1145PC24F0582_P00001_NNG15SC05B_0
89603024F0040	Department of Energy	2024-12-20	$0.00	$481,442.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8960_8000_89603024F0040_P00001_NNG15SC65B_0
FA254125FB003	Department of Defense	2024-12-20	$19,128.87	$19,128.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA254125FB003_0_NNG15SC65B_0
FA440725S30005	Department of Defense	2024-12-20	$144,579.84	$144,579.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA440725S30005_0_NNG15SC65B_0
20342825F00002	Department of the Treasury	2024-12-20	$368,477.03	$368,477.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_20342825F00002_0_NNG15SC65B_0
N6133125FG058	Department of Defense	2024-12-20	$5,670.00	$5,670.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG058_0_NNG15SC30B_0
140R8125P0010	Department of the Interior	2024-12-19	$268,773.38	$268,773.38	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_-NONE-_140R8125P0010_0_-NONE-_0
HS002125FE014	Department of Defense	2024-12-19	$7,020,179.00	$7,020,179.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HS002125FE014_0_NNG15SC65B_0
2032H325F00025	Department of the Treasury	2024-12-19	$0.00	$197,640,420.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	2001_8000_2032H325F00025_P00001_NNG15SC05B_0
75N91025F00001	Department of Health and Human Services	2024-12-19	$22,724.36	$22,724.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N91025F00001_0_HHSN316201500044W_0
75N93025F00002	Department of Health and Human Services	2024-12-19	$274,425.00	$274,425.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N93025F00002_0_HHSN316201500044W_0
N6133125F0028	Department of Defense	2024-12-19	$54,870.00	$54,870.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133125F0028_0_NNG15SC05B_0
12639525F0235	Department of Agriculture	2024-12-18	$218,239.10	$218,239.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	12K3_8000_12639525F0235_0_NNG15SC65B_0
N0017824FS210	Department of Defense	2024-12-17	$0.00	$68,550.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS210_P00002_NNG15SC30B_0
24322625F0029	Office of Personnel Management	2024-12-17	$1,772,426.00	$1,772,426.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2400_8000_24322625F0029_0_NNG15SC65B_0
W912KC24F0090	Department of Defense	2024-12-17	$0.00	$146,886.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_W912KC24F0090_P00001_NNG15SC65B_0
140E0125F0008	Department of the Interior	2024-12-17	$111,161.60	$111,161.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1436_8000_140E0125F0008_0_NNG15SC05B_0
140G0225F0040	Department of the Interior	2024-12-16	$68,075.21	$68,075.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0225F0040_0_NNG15SC65B_0
140P9725F0003	Department of the Interior	2024-12-16	$19,730.79	$19,730.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9725F0003_0_NNG15SC05B_0
15M10325FA4700047	Department of Justice	2024-12-16	$32,116.11	$32,116.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1544_8000_15M10325FA4700047_0_NNG15SC65B_0
N6600125F0124	Department of Defense	2024-12-16	$37,782.75	$37,782.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6600125F0124_0_NNG15SC30B_0
N6133125FG045	Department of Defense	2024-12-13	$269.00	$269.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG045_0_NNG15SC30B_0
N6230624F0061	Department of Defense	2024-12-13	$0.00	$14,848.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6230624F0061_P00001_NNG15SC05B_0
N6660425M01TM0126	Department of Defense	2024-12-13	$7,038.00	$7,038.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6660425M01TM0126_0_NNG15SC30B_0
140G0123F0342	Department of the Interior	2024-12-12	$318,000.00	$839,933.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0123F0342_P00002_NNG15SC05B_0
140D0424F0520	Department of the Interior	2024-12-12	$0.00	$40,151.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0520_P00001_NNG15SC65B_0
2032H325F00025	Department of the Treasury	2024-12-12	$197,640,420.00	$197,640,420.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	2001_8000_2032H325F00025_0_NNG15SC05B_0
FA251724F0014	Department of Defense	2024-12-11	$272,551.10	$518,324.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA251724F0014_P00002_NNG15SC65B_0
89503625FSW400344	Department of Energy	2024-12-11	$15,540.96	$15,540.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503625FSW400344_0_NNG15SC65B_0
75F40122F80142	Department of Health and Human Services	2024-12-10	$-73,848.51	$420,207.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7524_8000_75F40122F80142_P00003_NNG15SC65B_0
140R8125F0003	Department of the Interior	2024-12-10	$26,364.59	$26,364.59	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8125F0003_0_NNG15SC05B_0
FA875124F0085	Department of Defense	2024-12-09	$0.00	$29,010.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA875124F0085_P00001_NNG15SC65B_0
47QSSC25F2JFA	General Services Administration	2024-12-09	$176.40	$176.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_4732_47QSSC25F2JFA_0_47QTCA18D008H_0
2032H523F00083	Department of the Treasury	2024-12-09	$8,593,226.00	$25,768,468.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2050_8000_2032H523F00083_P00006_NNG15SC65B_0
72MC1020N00005	Agency for International Development	2024-12-06	$59,483.52	$15,666,617.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72MC1020N00005_P00045_NNG15SC05B_0
140L0625F0002	Department of the Interior	2024-12-06	$29,084.96	$29,084.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1422_8000_140L0625F0002_0_NNG15SC05B_0
N6133125FG026	Department of Defense	2024-12-05	$2,900.00	$2,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG026_0_NNG15SC30B_0
1305M324F0131	Department of Commerce	2024-12-05	$265,124.16	$517,623.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1305M324F0131_P25001_NNG15SC65B_0
75N98025F00001	Department of Health and Human Services	2024-12-05	$31,990.25	$31,990.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N98025F00001_0_HHSN316201500044W_0
1333ND25FNB180025	Department of Commerce	2024-12-05	$69,504.24	$69,504.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1341_8000_1333ND25FNB180025_0_NNG15SC65B_0
HC108423F0127	Department of Defense	2024-12-05	$-9,327.00	$240,897.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0127_P00002_NNG15SC65B_0
140P5324F0040	Department of the Interior	2024-12-05	$0.00	$81,040.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5324F0040_P00001_NNG15SC05B_0
15F06724F0002364	Department of Justice	2024-12-05	$0.00	$79,552.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0002364_P00002_NNG15SC30B_0
140P6024F0073	Department of the Interior	2024-12-04	$0.00	$39,723.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0073_P00001_NNG15SC05B_0
140P6024F0068	Department of the Interior	2024-12-04	$0.00	$58,029.09	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0068_P00001_NNG15SC05B_0
12760425F0005	Department of Agriculture	2024-12-04	$3,998,250.00	$3,998,250.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	12C2_8000_12760425F0005_0_NNG15SC65B_0
N6133125FG063	Department of Defense	2024-12-03	$5,419.00	$5,419.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG063_0_NNG15SC30B_0
N6133125F0016	Department of Defense	2024-12-03	$73,425.00	$73,425.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133125F0016_0_NNG15SC05B_0
15JENR24F00000023	Department of Justice	2024-12-03	$117,000.00	$197,182.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1501_8000_15JENR24F00000023_P00001_NNG15SC65B_0
N6133125FG070	Department of Defense	2024-12-03	$5,250.00	$5,250.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG070_0_NNG15SC05B_0
89503625FSW400343	Department of Energy	2024-12-03	$23,784.20	$23,784.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503625FSW400343_0_NNG15SC65B_0
N6133125FG093	Department of Defense	2024-12-03	$5,170.00	$5,170.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG093_0_NNG15SC30B_0
HC108423F0214	Department of Defense	2024-12-02	$0.00	$792,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0214_P00001_NNG15SC65B_0
N6133125FG025	Department of Defense	2024-12-02	$6,146.00	$6,146.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG025_0_NNG15SC30B_0
HC108423F0133	Department of Defense	2024-11-27	$0.00	$22,083,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0133_P00006_NNG15SC65B_0
HC108424F0230	Department of Defense	2024-11-27	$0.00	$17,223,986.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0230_P00001_NNG15SC65B_0
28321320FDX030382	Social Security Administration	2024-11-27	$9,425,665.00	$25,765,556.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2800_8000_28321320FDX030382_P00008_NNG15SC65B_0
HC108424F0297	Department of Defense	2024-11-27	$0.00	$2,064,422.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0297_P00002_NNG15SC65B_0
HC108423F0223	Department of Defense	2024-11-27	$0.00	$5,668,928.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0223_P00003_NNG15SC65B_0
140G0125F0021	Department of the Interior	2024-11-26	$40,257.00	$40,257.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0125F0021_0_NNG15SC05B_0
N6833525F0054	Department of Defense	2024-11-26	$300,196.84	$300,196.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6833525F0054_0_NNG15SC05B_0
W912MM24F0014	Department of Defense	2024-11-26	$0.00	$55,683.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_W912MM24F0014_P00001_NNG15SC65B_0
HC108425F0059	Department of Defense	2024-11-26	$199,629.00	$199,629.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108425F0059_0_NNG15SC65B_0
12314425F0022	Department of Agriculture	2024-11-25	$23,277.47	$23,277.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314425F0022_0_NNG15SC65B_0
80NSSC25FA083	National Aeronautics and Space Administration	2024-11-25	$90,770.85	$90,770.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA083_0_NNG15SC65B_0
N6133124F1068	Department of Defense	2024-11-25	$-6,297.00	$26,019.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1068_P00001_NNG15SC05B_0
N6133125FG031	Department of Defense	2024-11-25	$758.00	$758.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG031_0_NNG15SC30B_0
N6133125FG047	Department of Defense	2024-11-22	$758.00	$758.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG047_0_NNG15SC30B_0
70B04C23F00001070	Department of Homeland Security	2024-11-21	$0.00	$105,325.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7014_8000_70B04C23F00001070_P00002_NNG15SC65B_0
FA282325F0022	Department of Defense	2024-11-21	$422,947.30	$422,947.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA282325F0022_0_NNG15SC65B_0
2033H623F00114	Department of the Treasury	2024-11-21	$0.00	$2,116,088.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_2033H623F00114_P00004_NNG15SC65B_0
N0017824FS204	Department of Defense	2024-11-21	$0.00	$30,597.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS204_P00003_NNG15SC30B_0
15PTDA23F00000002	Department of Justice	2024-11-20	$971,494.20	$2,719,344.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1550_8000_15PTDA23F00000002_P00002_NNG15SC65B_0
41311424F0003MSP	Merit Systems Protection Board	2024-11-20	$0.00	$476,996.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4100_8000_41311424F0003MSP_P00004_NNG15SC65B_0
1331L525F13500054	Department of Commerce	2024-11-20	$48,965.49	$48,965.49	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_1301_1331L525F13500054_0_1331L524A13OS0027_0
15M10523FA4700818	Department of Justice	2024-11-19	$0.00	$59,456.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1544_8000_15M10523FA4700818_P00001_NNG15SC05B_0
N6133125FG073	Department of Defense	2024-11-19	$2,299.00	$2,299.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG073_0_NNG15SC05B_0
140D0420F0123	Department of the Interior	2024-11-19	$0.00	$1,780,135.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0420F0123_P00008_NNG15SC65B_0
140D0424F0891	Department of the Interior	2024-11-18	$0.00	$33,114.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0891_P00001_NNG15SC05B_0
41311424F0003MSP	Merit Systems Protection Board	2024-11-18	$216,397.90	$476,996.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4100_8000_41311424F0003MSP_P00003_NNG15SC65B_0
140R8124F0154	Department of the Interior	2024-11-15	$-155.18	$28,016.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0154_P00001_NNG15SC05B_0
NNG15SC30B	National Aeronautics and Space Administration	2024-11-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC30B_46_-NONE-_-NONE-
HC108423F0133	Department of Defense	2024-11-14	$0.00	$22,083,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0133_P00005_NNG15SC65B_0
NNG15SC05B	National Aeronautics and Space Administration	2024-11-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC05B_46_-NONE-_-NONE-
89503025FWA400970	Department of Energy	2024-11-14	$12,582.54	$12,582.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503025FWA400970_0_NNG15SC65B_0
HC108423F0223	Department of Defense	2024-11-14	$0.00	$5,668,928.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0223_P00002_NNG15SC65B_0
89503625FSW400339	Department of Energy	2024-11-14	$220,741.40	$220,741.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503625FSW400339_0_NNG15SC65B_0
89503625FSW400340	Department of Energy	2024-11-14	$53,245.20	$53,245.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503625FSW400340_0_NNG15SC65B_0
NNG15SC65B	National Aeronautics and Space Administration	2024-11-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC65B_46_-NONE-_-NONE-
12314424F0319	Department of Agriculture	2024-11-13	$0.00	$334,388.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314424F0319_P00002_NNG15SC65B_0
89503425FWA401685	Department of Energy	2024-11-13	$24,310.40	$24,310.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503425FWA401685_0_NNG15SC65B_0
73351021F0041	Small Business Administration	2024-11-13	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7300_8000_73351021F0041_P00002_NNG15SC65B_0
89503125FWA400623	Department of Energy	2024-11-12	$43,196.72	$43,196.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503125FWA400623_0_NNG15SC05B_0
N0018924FZ747	Department of Defense	2024-11-12	$0.00	$1,137,720.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0018924FZ747_P00001_NNG15SC05B_0
FA860424FB459	Department of Defense	2024-11-07	$0.00	$40,221.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA860424FB459_P00001_NNG15SC65B_0
31310023F0138	Nuclear Regulatory Commission	2024-11-06	$0.00	$284,765.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	3100_8000_31310023F0138_P00003_NNG15SC65B_0
50310224F0066	Securities and Exchange Commission	2024-11-06	$39,454.70	$1,247,917.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	5000_8000_50310224F0066_P00001_NNG15SC65B_0
FA701423C0023	Department of Defense	2024-11-06	$62,152.95	$149,272.69	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_-NONE-_FA701423C0023_P00004_-NONE-_0
80NSSC25FA060	National Aeronautics and Space Administration	2024-11-05	$75,684.27	$75,684.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA060_0_NNG15SC65B_0
N6133125FG057	Department of Defense	2024-11-04	$795.00	$795.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG057_0_NNG15SC30B_0
73351020F0085	Small Business Administration	2024-11-04	$0.00	$18,679.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7300_8000_73351020F0085_P00002_NNG15SC65B_0
72MC1023N00013	Agency for International Development	2024-10-31	$12,886.56	$46,788.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7200_8000_72MC1023N00013_P00001_NNG15SC65B_0
80NSSC25FA055	National Aeronautics and Space Administration	2024-10-31	$193,885.81	$193,885.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA055_0_NNG15SC65B_0
N0018924F0583	Department of Defense	2024-10-31	$0.00	$938,241.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0018924F0583_P00002_NNG15SC30B_0
72MC1020N00005	Agency for International Development	2024-10-31	$62,353.10	$15,607,134.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72MC1020N00005_P00044_NNG15SC05B_0
20340925P00039	Department of the Treasury	2024-10-31	$209.94	$209.94	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_-NONE-_20340925P00039_0_-NONE-_0
15JPPS24F00000184	Department of Justice	2024-10-31	$17,521.20	$17,521.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1501_8000_15JPPS24F00000184_P00001_NNG15SC65B_0
75N93025F00001	Department of Health and Human Services	2024-10-30	$15,469.39	$15,469.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N93025F00001_0_HHSN316201500044W_0
15BPCC24F00000065	Department of Justice	2024-10-28	$4,169,579.00	$4,169,579.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1540_8000_15BPCC24F00000065_P00001_NNG15SC65B_0
73351020F0211	Small Business Administration	2024-10-28	$0.00	$93,238.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7300_8000_73351020F0211_P00001_NNG15SC65B_0
47QTCA18D008H	General Services Administration	2024-10-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PA0071_-NONE-_-NONE-
89503023FWA400780	Department of Energy	2024-10-25	$0.00	$15,641.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503023FWA400780_P00001_NNG15SC65B_0
89503223FWA400366	Department of Energy	2024-10-24	$0.00	$38,617.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503223FWA400366_P00001_NNG15SC65B_0
N6133125FG020	Department of Defense	2024-10-24	$800.00	$800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG020_0_NNG15SC30B_0
80NSSC25FA039	National Aeronautics and Space Administration	2024-10-23	$56,397.60	$56,397.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA039_0_NNG15SC65B_0
80NSSC25FA037	National Aeronautics and Space Administration	2024-10-23	$99,393.40	$99,393.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA037_0_NNG15SC65B_0
80NSSC25FA038	National Aeronautics and Space Administration	2024-10-23	$26,728.12	$26,728.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA038_0_NNG15SC65B_0
FA440724F0113	Department of Defense	2024-10-22	$0.00	$153,360.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA440724F0113_P00002_NNG15SC05B_0
FA702224F0067	Department of Defense	2024-10-22	$0.00	$2,075,562.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA702224F0067_P00001_NNG15SC65B_0
HC108424F0297	Department of Defense	2024-10-21	$0.00	$2,064,422.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0297_P00001_NNG15SC65B_0
N0018924FG052	Department of Defense	2024-10-21	$0.00	$17,281.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0018924FG052_P00001_NNG15SC30B_0
N6572624F0008	Department of Defense	2024-10-18	$0.00	$33,457.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6572624F0008_P00001_NNG15SC05B_0
80NSSC25FA023	National Aeronautics and Space Administration	2024-10-15	$72,326.43	$72,326.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC25FA023_0_NNG15SC65B_0
HC102823F0005	Department of Defense	2024-10-15	$91,097.40	$260,487.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC102823F0005_P00002_NNG15SC65B_0
N6133125FG007	Department of Defense	2024-10-09	$1,199.00	$1,199.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133125FG007_0_NNG15SC30B_0
HC108423F0221	Department of Defense	2024-10-08	$0.00	$32,509,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00015_NNG15SC65B_0
N0018924F0583	Department of Defense	2024-10-02	$0.00	$938,241.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0018924F0583_P00001_NNG15SC30B_0
FA252125FG051	Department of Defense	2024-10-01	$22,801.64	$22,801.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA252125FG051_0_NNG15SC65B_0
FA282325FG013	Department of Defense	2024-10-01	$52,268.21	$52,268.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA282325FG013_0_NNG15SC65B_0
FA460025F0001	Department of Defense	2024-10-01	$37,516.91	$37,516.91	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA460025F0001_0_NNG15SC05B_0
FA440725F0007	Department of Defense	2024-10-01	$103,486.59	$103,486.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA440725F0007_0_NNG15SC65B_0
2033H623F00114	Department of the Treasury	2024-10-01	$14,859.04	$2,116,088.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_2033H623F00114_P00003_NNG15SC65B_0
FA282325FG019	Department of Defense	2024-10-01	$40,815.68	$40,815.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA282325FG019_0_NNG15SC05B_0
FA486125FG018	Department of Defense	2024-10-01	$18,223.50	$18,223.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA486125FG018_0_NNG15SC65B_0
FA481925FG026	Department of Defense	2024-10-01	$21,017.36	$21,017.36	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_4732_FA481925FG026_0_47QTCA21A000V_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
W52P1J20D0044	Department of Defense	2024-09-30	$0.00	$0.00		511210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_-NONE-_W52P1J20D0044_P00007_-NONE-_-NONE-
80NSSC24FB327	National Aeronautics and Space Administration	2024-09-30	$12,164.26	$12,164.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FB327_0_NNG15SC65B_0
N6133124FG251	Department of Defense	2024-09-30	$4,797.40	$4,797.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG251_0_NNG15SC30B_0
15F06724F0002364	Department of Justice	2024-09-30	$0.00	$79,552.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0002364_P00001_NNG15SC30B_0
15F06724F0002189	Department of Justice	2024-09-30	$0.00	$366,960.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0002189_P00001_NNG15SC30B_0
1145PC24F0901	Peace Corps	2024-09-30	$27,241.20	$2,275,124.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1145_8000_1145PC24F0901_P00001_NNG15SC05B_0
N0017824FS508	Department of Defense	2024-09-30	$0.00	$84,660.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS508_P00001_NNG15SC30B_0
12760424F0495	Department of Agriculture	2024-09-30	$23,486.40	$23,486.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	12C2_8000_12760424F0495_0_NNG15SC65B_0
15F06724F0002204	Department of Justice	2024-09-30	$0.00	$529,929.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0002204_P00001_NNG15SC30B_0
65310224F00020	Federal Maritime Commission	2024-09-30	$842,755.56	$842,755.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	6500_8000_65310224F00020_0_NNG15SC65B_0
N0018924FZ747	Department of Defense	2024-09-30	$1,137,720.00	$1,137,720.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0018924FZ747_0_NNG15SC05B_0
N6572624F0008	Department of Defense	2024-09-30	$33,457.40	$33,457.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6572624F0008_0_NNG15SC05B_0
75N95D24F40003	Department of Health and Human Services	2024-09-30	$0.00	$241,042.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N95D24F40003_P00001_HHSN316201500044W_0
72049723F50011	Agency for International Development	2024-09-29	$-418.68	$38,879.14	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72049723F50011_P00001_72MC1019A00001_0
75N95D24F40003	Department of Health and Human Services	2024-09-28	$241,042.67	$241,042.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N95D24F40003_0_HHSN316201500044W_0
72066022P00052	Agency for International Development	2024-09-28	$-2,302.01	$89,749.37	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72066022P00052_P00004_-NONE-_0
FA002124F0024	Department of Defense	2024-09-27	$49,357.48	$49,357.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA002124F0024_0_NNG15SC05B_0
75N95D24F40004	Department of Health and Human Services	2024-09-27	$207,897.34	$207,897.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N95D24F40004_0_HHSN316201500044W_0
1145PC24F0901	Peace Corps	2024-09-27	$2,247,883.20	$2,247,883.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1145_8000_1145PC24F0901_0_NNG15SC05B_0
72066022P00052	Agency for International Development	2024-09-27	$0.00	$92,051.38	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72066022P00052_P00003_-NONE-_0
693JK424C900007	Department of Transportation	2024-09-27	$80,093.00	$80,093.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	ARVADA	6901_-NONE-_693JK424C900007_0_-NONE-_0
FA850124F0202	Department of Defense	2024-09-27	$58,498.11	$58,498.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA850124F0202_0_NNG15SC05B_0
15F06724F0002364	Department of Justice	2024-09-27	$79,552.90	$79,552.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0002364_0_NNG15SC30B_0
15F06724F0002228	Department of Justice	2024-09-27	$157,743.90	$157,743.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0002228_0_NNG15SC30B_0
N5702324F0057	Department of Defense	2024-09-27	$25,118.00	$25,118.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N5702324F0057_0_NNG15SC30B_0
W912HZ24PV160	Department of Defense	2024-09-27	$13,579.10	$13,579.10	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_-NONE-_W912HZ24PV160_0_-NONE-_0
FA860424FB459	Department of Defense	2024-09-27	$40,221.60	$40,221.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA860424FB459_0_NNG15SC65B_0
N0018924F0683	Department of Defense	2024-09-27	$27,741.00	$27,741.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0018924F0683_0_NNG15SC05B_0
72066024P00034	Agency for International Development	2024-09-27	$42,637.50	$42,637.50	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CO	ARVADA	7200_-NONE-_72066024P00034_0_-NONE-_0
N6660424F0050	Department of Defense	2024-09-27	$0.00	$226,993.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6660424F0050_P00002_NNG15SC30B_0
95314224F0012	Defense Nuclear Facilities Safety Board	2024-09-27	$52,263.36	$52,263.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9516_8000_95314224F0012_0_NNG15SC65B_0
15F06724F0002096	Department of Justice	2024-09-26	$117,875.36	$117,875.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0002096_0_NNG15SC30B_0
140P2124F0312	Department of the Interior	2024-09-26	$186,250.10	$650,056.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0312_P00001_NNG15SC05B_0
140P8324F0038	Department of the Interior	2024-09-26	$-137.29	$22,702.57	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P8324F0038_P00001_NNG15SC05B_0
2032H524F00727	Department of the Treasury	2024-09-26	$895,756.90	$895,756.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	2050_8000_2032H524F00727_0_NNG15SC05B_0
75D30124F20298	Department of Health and Human Services	2024-09-26	$155,546.88	$155,546.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7523_8000_75D30124F20298_0_NNG15SC05B_0
72038324F50001	Agency for International Development	2024-09-25	$-0.04	$20,054.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72038324F50001_P00002_72MC1019A00001_0
W912DY21F0562	Department of Defense	2024-09-25	$-49,273.30	$24,089,418.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_W912DY21F0562_P00011_NNG15SC65B_0
15F06724F0002061	Department of Justice	2024-09-25	$0.00	$33,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0002061_P00002_NNG15SC30B_0
12805B24F0321	Department of Agriculture	2024-09-25	$217,109.95	$217,109.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	12H2_8000_12805B24F0321_0_NNG15SC05B_0
15F06724F0002204	Department of Justice	2024-09-25	$529,929.80	$529,929.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0002204_0_NNG15SC30B_0
SP470124F0219	Department of Defense	2024-09-25	$0.00	$1,311,103.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_SP470124F0219_P00002_NNG15SC65B_0
140P8324F0038	Department of the Interior	2024-09-25	$22,839.86	$22,839.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P8324F0038_0_NNG15SC05B_0
140P2124F0312	Department of the Interior	2024-09-25	$463,806.16	$463,806.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0312_0_NNG15SC05B_0
140G0224F0310	Department of the Interior	2024-09-25	$8,500,000.00	$8,500,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0310_0_NNG15SC65B_0
140P2124F0307	Department of the Interior	2024-09-25	$28,815.00	$28,815.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0307_0_NNG15SC05B_0
72052224F50009	Agency for International Development	2024-09-25	$12,484.51	$12,484.51	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72052224F50009_0_72MC1019A00001_0
15F06724F0002189	Department of Justice	2024-09-25	$366,960.60	$366,960.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0002189_0_NNG15SC30B_0
FA440724F0113	Department of Defense	2024-09-25	$0.00	$153,360.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA440724F0113_P00001_NNG15SC05B_0
68HE0224F0027	Environmental Protection Agency	2024-09-24	$77,200.83	$77,200.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	6800_8000_68HE0224F0027_0_NNG15SC05B_0
72051424P00060	Agency for International Development	2024-09-24	$13,189.28	$13,189.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72051424P00060_0_-NONE-_0
W912MM24F0014	Department of Defense	2024-09-24	$55,683.00	$55,683.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_W912MM24F0014_0_NNG15SC65B_0
N6133124FG250	Department of Defense	2024-09-24	$350.00	$350.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG250_0_NNG15SC30B_0
140P2124F0311	Department of the Interior	2024-09-24	$40,257.00	$40,257.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0311_0_NNG15SC05B_0
140D0424F0690	Department of the Interior	2024-09-24	$0.00	$238,355.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0690_P00001_NNG15SC05B_0
72068724P00058	Agency for International Development	2024-09-24	$21,775.93	$21,775.93	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72068724P00058_0_-NONE-_0
75N96023F00003	Department of Health and Human Services	2024-09-24	$243,282.16	$877,805.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N96023F00003_P00001_HHSN316201500044W_0
72068724P00057	Agency for International Development	2024-09-24	$15,577.25	$15,577.25	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72068724P00057_0_-NONE-_0
N6523624F0233	Department of Defense	2024-09-24	$0.00	$109,532.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6523624F0233_P00002_NNG15SC65B_0
19AQMM24F2329	Department of State	2024-09-23	$38,599.20	$38,599.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1900_8000_19AQMM24F2329_0_NNG15SC05B_0
89503324FWA400165	Department of Energy	2024-09-23	$523,343.22	$523,343.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503324FWA400165_0_NNG15SC05B_0
15F06724F0002092	Department of Justice	2024-09-23	$10,462.90	$10,462.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0002092_0_NNG15SC30B_0
15F06724F0001999	Department of Justice	2024-09-23	$78,604.00	$78,604.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0001999_0_NNG15SC30B_0
140P9724F0053	Department of the Interior	2024-09-23	$36,027.30	$36,027.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9724F0053_0_NNG15SC05B_0
140R3024F0129	Department of the Interior	2024-09-23	$51,350.37	$51,350.37	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R3024F0129_0_NNG15SC05B_0
FA282324F0417	Department of Defense	2024-09-20	$90,471.72	$90,471.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA282324F0417_0_NNG15SC65B_0
140R8124F0132	Department of the Interior	2024-09-20	$-931.08	$196,909.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0132_P00001_NNG15SC05B_0
140R8124F0233	Department of the Interior	2024-09-20	$5,199.24	$5,199.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0233_0_NNG15SC05B_0
1605TB24F00150	Department of Labor	2024-09-20	$530,510.00	$530,510.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1605_8000_1605TB24F00150_0_NNG15SC65B_0
140P1324F0178	Department of the Interior	2024-09-20	$2,283.90	$2,283.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0178_0_NNG15SC05B_0
N6133124FG262	Department of Defense	2024-09-20	$240.00	$240.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG262_0_NNG15SC30B_0
N6230624F0061	Department of Defense	2024-09-20	$14,848.10	$14,848.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6230624F0061_0_NNG15SC05B_0
140R3024F0082	Department of the Interior	2024-09-20	$58,739.58	$58,739.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R3024F0082_0_NNG15SC05B_0
49100424F0251	National Science Foundation	2024-09-20	$86,156.00	$86,156.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4900_8000_49100424F0251_0_NNG15SC30B_0
140S0124F0012	Department of the Interior	2024-09-20	$629,992.60	$629,992.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1438_8000_140S0124F0012_0_NNG15SC05B_0
15F06724F0002061	Department of Justice	2024-09-20	$33,300.00	$33,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0002061_0_NNG15SC30B_0
N0018924F0447	Department of Defense	2024-09-20	$0.00	$35,730.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0018924F0447_P00001_NNG15SC05B_0
FA255024F0059	Department of Defense	2024-09-20	$84,439.40	$84,439.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA255024F0059_0_NNG15SC65B_0
15JC1V24F00000124	Department of Justice	2024-09-19	$104,831.00	$104,831.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1501_8000_15JC1V24F00000124_0_NNG15SC65B_0
47QTCA18D008H	General Services Administration	2024-09-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PA0070_-NONE-_-NONE-
140R8124F0245	Department of the Interior	2024-09-19	$11,527.20	$11,527.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0245_0_NNG15SC05B_0
HQ003424F0651	Department of Defense	2024-09-19	$59,321.65	$59,321.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HQ003424F0651_0_NNG15SC65B_0
N6133124FG244	Department of Defense	2024-09-19	$29.00	$29.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG244_0_NNG15SC30B_0
N6523624F0642	Department of Defense	2024-09-19	$-1,353.00	$44,042.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6523624F0642_P00001_NNG15SC30B_0
72MC1020N00005	Agency for International Development	2024-09-19	$1,074,941.00	$15,607,134.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72MC1020N00005_P00043_NNG15SC05B_0
140D0424F1343	Department of the Interior	2024-09-19	$44,514.40	$44,514.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1343_0_NNG15SC05B_0
72061124P00050	Agency for International Development	2024-09-19	$30,808.00	$30,808.00	PURCHASE ORDER	444230	OUTDOOR POWER EQUIPMENT RETAILERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72061124P00050_0_-NONE-_0
140R8124P0082	Department of the Interior	2024-09-19	$302,349.47	$302,349.47	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_-NONE-_140R8124P0082_0_-NONE-_0
140D0424F1269	Department of the Interior	2024-09-19	$218,158.89	$218,158.89	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1269_0_NNG15SC05B_0
140R3024F0120	Department of the Interior	2024-09-19	$75,259.53	$75,259.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R3024F0120_0_NNG15SC05B_0
140R3024F0124	Department of the Interior	2024-09-19	$31,385.02	$31,385.02	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R3024F0124_0_NNG15SC05B_0
140R4024F0102	Department of the Interior	2024-09-19	$50,952.53	$50,952.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1425_8000_140R4024F0102_0_NNG15SC65B_0
FA875124F0085	Department of Defense	2024-09-19	$29,010.07	$29,010.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA875124F0085_0_NNG15SC65B_0
W9124724F0384	Department of Defense	2024-09-19	$128,694.60	$128,694.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_9700_W9124724F0384_0_W52P1J20D0044_0
140P6424F0048	Department of the Interior	2024-09-18	$-155.18	$52,401.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0048_P00001_NNG15SC05B_0
140R3024F0118	Department of the Interior	2024-09-18	$18,199.54	$18,199.54	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R3024F0118_0_NNG15SC05B_0
1331L524F0638	Department of Commerce	2024-09-18	$137,796.30	$137,796.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_1301_1331L524F0638_0_1331L524A13OS0027_0
N6600124F1073	Department of Defense	2024-09-18	$32,173.75	$32,173.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6600124F1073_0_NNG15SC30B_0
W912L724F0051	Department of Defense	2024-09-18	$24,075.88	$24,075.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_W912L724F0051_0_NNG15SC65B_0
80NSSC24FB276	National Aeronautics and Space Administration	2024-09-18	$44,128.58	$44,128.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FB276_0_NNG15SC65B_0
91990021F0060	Department of Education	2024-09-18	$924,262.20	$3,003,211.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9100_8000_91990021F0060_P00003_NNG15SC65B_0
140G0224F0330	Department of the Interior	2024-09-18	$56,858.75	$56,858.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0330_0_NNG15SC05B_0
140R8124F0239	Department of the Interior	2024-09-18	$25,173.96	$25,173.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0239_0_NNG15SC05B_0
140G0124F0388	Department of the Interior	2024-09-18	$19,648.26	$19,648.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0388_0_NNG15SC05B_0
FA930224F0143	Department of Defense	2024-09-18	$266,787.44	$266,787.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA930224F0143_0_NNG15SC05B_0
140G0324F0184	Department of the Interior	2024-09-18	$441,710.10	$441,710.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0184_0_NNG15SC05B_0
49100424F0248	National Science Foundation	2024-09-18	$27,891.60	$27,891.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4900_8000_49100424F0248_0_NNG15SC30B_0
72049224P00123	Agency for International Development	2024-09-18	$28,500.00	$28,500.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72049224P00123_0_-NONE-_0
140G0124F0385	Department of the Interior	2024-09-18	$64,583.44	$64,583.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0385_0_NNG15SC65B_0
140P2024F0435	Department of the Interior	2024-09-18	$15,597.72	$15,597.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2024F0435_0_NNG15SC05B_0
140G0224F0365	Department of the Interior	2024-09-18	$79,859.65	$79,859.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0365_0_NNG15SC05B_0
N6247024F9964	Department of Defense	2024-09-18	$34,100.00	$34,100.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6247024F9964_0_NNG15SC05B_0
N0017824FS961	Department of Defense	2024-09-18	$22,100.00	$22,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS961_0_NNG15SC30B_0
FA282324F0392	Department of Defense	2024-09-17	$824,541.10	$824,541.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA282324F0392_0_NNG15SC65B_0
72066924P00040	Agency for International Development	2024-09-17	$19,226.80	$19,226.80	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72066924P00040_0_-NONE-_0
1331L523F13500499	Department of Commerce	2024-09-17	$175,867.30	$947,364.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_1301_1331L523F13500499_P24003_1331L521A13ES0033_0
83310124F0126	Export-Import Bank of the United States	2024-09-17	$18,353.70	$18,353.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8300_8000_83310124F0126_0_NNG15SC65B_0
140P9724F0048	Department of the Interior	2024-09-17	$54,100.63	$54,100.63	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9724F0048_0_NNG15SC05B_0
70B04C24F00000907	Department of Homeland Security	2024-09-17	$531,046.25	$531,046.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7014_8000_70B04C24F00000907_0_NNG15SC65B_0
72062022P00088	Agency for International Development	2024-09-17	$-1,341.99	$15,678.52	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72062022P00088_P00001_-NONE-_0
SP470124F0219	Department of Defense	2024-09-17	$0.00	$1,311,103.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_SP470124F0219_P00001_NNG15SC65B_0
N6133124F1075	Department of Defense	2024-09-17	$36,990.00	$36,990.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1075_0_NNG15SC05B_0
140G0324F0185	Department of the Interior	2024-09-17	$48,127.00	$48,127.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0185_0_NNG15SC05B_0
FA830724FB161	Department of Defense	2024-09-17	$89,259.79	$89,259.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA830724FB161_0_NNG15SC05B_0
FA700024FG460GPC	Department of Defense	2024-09-17	$31,687.04	$31,687.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA700024FG460GPC_0_NNG15SC65B_0
140P1324F0174	Department of the Interior	2024-09-17	$40,924.93	$40,924.93	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0174_0_NNG15SC05B_0
15F06724F0001939	Department of Justice	2024-09-17	$21,607.20	$21,607.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0001939_0_NNG15SC30B_0
89603024F0078	Department of Energy	2024-09-17	$16,515.36	$16,515.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8960_8000_89603024F0078_0_NNG15SC65B_0
140P6424F0051	Department of the Interior	2024-09-17	$24,072.47	$24,072.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0051_0_NNG15SC65B_0
140G0124F0378	Department of the Interior	2024-09-17	$684,816.40	$684,816.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0378_0_NNG15SC65B_0
75N91024F00003	Department of Health and Human Services	2024-09-17	$36,272.65	$36,272.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N91024F00003_0_HHSN316201500044W_0
15F06724F0001940	Department of Justice	2024-09-17	$16,220.40	$16,220.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0001940_0_NNG15SC30B_0
72MC1019F50002	Agency for International Development	2024-09-17	$210,980.00	$34,394,180.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72MC1019F50002_P00040_72MC1019A00001_0
W912KC24F0090	Department of Defense	2024-09-17	$146,886.50	$146,886.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_W912KC24F0090_0_NNG15SC65B_0
N6133124P1128	Department of Defense	2024-09-17	$11,690.00	$11,690.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_-NONE-_N6133124P1128_0_-NONE-_0
140R8124F0224	Department of the Interior	2024-09-16	$4,103.68	$4,103.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0224_0_NNG15SC05B_0
15F06724F0001627	Department of Justice	2024-09-16	$23,640.00	$23,640.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0001627_0_NNG15SC65B_0
1331L524F0637	Department of Commerce	2024-09-16	$26,717.19	$26,717.19	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_1301_1331L524F0637_0_1331L521A13ES0033_0
N0017824FS508	Department of Defense	2024-09-16	$84,660.00	$84,660.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS508_0_NNG15SC30B_0
73351020F0030	Small Business Administration	2024-09-16	$0.00	$5,173.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7300_8000_73351020F0030_P00001_NNG15SC65B_0
140D0424F1268	Department of the Interior	2024-09-16	$245,334.78	$245,334.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1268_0_NNG15SC05B_0
140L0224P0047	Department of the Interior	2024-09-16	$11,045.12	$11,045.12	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1422_-NONE-_140L0224P0047_0_-NONE-_0
140R8124P0075	Department of the Interior	2024-09-16	$24,425.16	$24,425.16	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_-NONE-_140R8124P0075_0_-NONE-_0
140D0424F1265	Department of the Interior	2024-09-16	$230,037.16	$230,037.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1265_0_NNG15SC05B_0
140R8124F0182	Department of the Interior	2024-09-16	$-1,551.80	$29,640.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0182_P00001_NNG15SC05B_0
FA875124F0076	Department of Defense	2024-09-16	$45,462.67	$45,462.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA875124F0076_0_NNG15SC65B_0
140R8124P0070	Department of the Interior	2024-09-14	$458,259.16	$458,259.16	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_-NONE-_140R8124P0070_0_-NONE-_0
75F40124F80330	Department of Health and Human Services	2024-09-13	$467,623.84	$467,623.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7524_8000_75F40124F80330_0_NNG15SC05B_0
49100424F0222	National Science Foundation	2024-09-13	$44,405.00	$44,405.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4900_8000_49100424F0222_0_NNG15SC30B_0
N6133124FG253	Department of Defense	2024-09-13	$500.00	$500.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG253_0_NNG15SC05B_0
N6133124FG257	Department of Defense	2024-09-13	$2,421.00	$2,421.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG257_0_NNG15SC30B_0
N0017824FSA20	Department of Defense	2024-09-13	$33,387.60	$33,387.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FSA20_0_NNG15SC30B_0
140R8124F0214	Department of the Interior	2024-09-12	$135,036.77	$135,036.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0214_0_NNG15SC05B_0
FA852724F0073	Department of Defense	2024-09-12	$7,417,845.50	$7,417,845.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA852724F0073_0_NNG15SC65B_0
72029424F50001	Agency for International Development	2024-09-12	$0.00	$58,701.78	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72029424F50001_P00001_72MC1019A00001_0
72062424P00024	Agency for International Development	2024-09-12	$36,112.59	$36,112.59	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72062424P00024_0_-NONE-_0
15JENR24F00000023	Department of Justice	2024-09-12	$80,182.58	$80,182.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1501_8000_15JENR24F00000023_0_NNG15SC65B_0
72068024F50002	Agency for International Development	2024-09-12	$12,066.74	$12,066.74	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72068024F50002_0_72MC1019A00001_0
N0016424F0133	Department of Defense	2024-09-12	$49,425.60	$49,425.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0016424F0133_0_NNG15SC05B_0
W91CRB24F0463	Department of Defense	2024-09-12	$17,098.05	$17,098.05	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_9700_W91CRB24F0463_0_W52P1J20D0044_0
75N91024F00002	Department of Health and Human Services	2024-09-12	$849,894.10	$849,894.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N91024F00002_0_HHSN316201500044W_0
140L0624F0173	Department of the Interior	2024-09-12	$788,393.50	$788,393.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1422_8000_140L0624F0173_0_NNG15SC05B_0
140R8124F0216	Department of the Interior	2024-09-12	$3,854.09	$3,854.09	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0216_0_NNG15SC05B_0
140R8124F0211	Department of the Interior	2024-09-12	$16,290.33	$16,290.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0211_0_NNG15SC05B_0
N6133124F1074	Department of Defense	2024-09-12	$16,500.00	$16,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1074_0_NNG15SC30B_0
75N92C24F30001	Department of Health and Human Services	2024-09-12	$20,118.47	$20,118.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N92C24F30001_0_HHSN316201500044W_0
140L0624F0172	Department of the Interior	2024-09-12	$1,594,191.60	$1,594,191.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1422_8000_140L0624F0172_0_NNG15SC05B_0
89503124FWA400603	Department of Energy	2024-09-12	$159,508.45	$159,508.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503124FWA400603_0_NNG15SC05B_0
140T0124F0027	Department of the Interior	2024-09-12	$0.00	$261,902.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1404_8000_140T0124F0027_P00001_NNG15SC65B_0
15F06724F0001768	Department of Justice	2024-09-12	$412,914.00	$412,914.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0001768_0_NNG15SC30B_0
140R8124F0182	Department of the Interior	2024-09-12	$31,192.50	$31,192.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0182_0_NNG15SC05B_0
15F06724F0001126	Department of Justice	2024-09-12	$114,676.00	$114,676.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0001126_0_NNG15SC05B_0
72065624P00036	Agency for International Development	2024-09-11	$16,924.26	$16,924.26	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72065624P00036_0_-NONE-_0
89603024F0074	Department of Energy	2024-09-11	$33,781.62	$33,781.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8960_8000_89603024F0074_0_NNG15SC65B_0
140R8124F0217	Department of the Interior	2024-09-11	$120,468.38	$120,468.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0217_0_NNG15SC05B_0
72068524F50008	Agency for International Development	2024-09-11	$20,512.88	$20,512.88	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72068524F50008_0_72MC1019A00001_0
N6133124FG220	Department of Defense	2024-09-11	$830.00	$830.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG220_0_NNG15SC30B_0
20341524F00052	Department of the Treasury	2024-09-11	$478,971.00	$478,971.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_20341524F00052_0_NNG15SC65B_0
12314420F0744	Department of Agriculture	2024-09-11	$306,884.10	$1,534,420.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314420F0744_P00005_NNG15SC65B_0
80NSSC24FB193	National Aeronautics and Space Administration	2024-09-10	$338,409.30	$338,409.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FB193_0_NNG15SC65B_0
140R8124F0161	Department of the Interior	2024-09-10	$-5.76	$43,091.01	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0161_P00001_NNG15SC05B_0
72053824F50002	Agency for International Development	2024-09-10	$44,035.66	$44,035.66	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72053824F50002_0_72MC1019A00001_0
75N95024P00599	Department of Health and Human Services	2024-09-10	$10,828.41	$10,828.41	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7529_-NONE-_75N95024P00599_0_-NONE-_0
N6133124F1064	Department of Defense	2024-09-10	$24,996.00	$24,996.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1064_0_NNG15SC05B_0
140R8124F0181	Department of the Interior	2024-09-10	$19,031.58	$19,031.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0181_0_NNG15SC05B_0
N6133124F1068	Department of Defense	2024-09-10	$32,316.00	$26,019.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1068_0_NNG15SC05B_0
140R8124F0204	Department of the Interior	2024-09-10	$105,976.43	$105,976.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0204_0_NNG15SC05B_0
140G0124F0369	Department of the Interior	2024-09-10	$181,464.80	$181,464.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0369_0_NNG15SC05B_0
140R8124F0186	Department of the Interior	2024-09-10	$51,992.40	$51,992.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0186_0_NNG15SC05B_0
N6133124F1066	Department of Defense	2024-09-10	$15,361.80	$15,361.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1066_0_NNG15SC05B_0
72053224F50001	Agency for International Development	2024-09-10	$13,013.72	$13,013.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72053224F50001_0_72MC1019A00001_0
140P2124F0247	Department of the Interior	2024-09-10	$62,360.20	$62,360.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0247_0_NNG15SC05B_0
140R8124F0187	Department of the Interior	2024-09-10	$16,414.72	$16,414.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0187_0_NNG15SC05B_0
140R8124F0183	Department of the Interior	2024-09-10	$19,621.50	$19,621.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0183_0_NNG15SC05B_0
72068524P00085	Agency for International Development	2024-09-09	$30,257.58	$30,257.58	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72068524P00085_0_-NONE-_0
FA480024F0205	Department of Defense	2024-09-09	$313,512.97	$313,512.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA480024F0205_0_NNG15SC65B_0
47QTCA18D008H	General Services Administration	2024-09-09	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PS0069_-NONE-_-NONE-
75N95024F00001	Department of Health and Human Services	2024-09-09	$11,007.53	$11,007.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N95024F00001_0_HHSN316201500044W_0
FA486124F0269	Department of Defense	2024-09-09	$297,735.53	$297,735.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA486124F0269_0_NNG15SC65B_0
140R8124F0177	Department of the Interior	2024-09-09	$1,687.30	$1,687.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0177_0_NNG15SC05B_0
89503224FWA400577	Department of Energy	2024-09-09	$59,683.35	$59,683.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503224FWA400577_0_NNG15SC65B_0
123J1924F0060	Department of Agriculture	2024-09-09	$39,012.84	$39,012.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1204_8000_123J1924F0060_0_NNG15SC65B_0
140G0124F0363	Department of the Interior	2024-09-09	$23,641.92	$23,641.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0363_0_NNG15SC05B_0
15G1AC22F00000044	Department of Justice	2024-09-09	$10,880.46	$32,529.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1504_8000_15G1AC22F00000044_P00002_NNG15SC65B_0
1331L524F0605	Department of Commerce	2024-09-09	$13,299.27	$13,299.27	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_1301_1331L524F0605_0_1331L521A13ES0033_0
89503324FWA400158	Department of Energy	2024-09-09	$283,895.22	$283,895.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503324FWA400158_0_NNG15SC05B_0
140P4224F0069	Department of the Interior	2024-09-09	$125,573.86	$125,573.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P4224F0069_0_NNG15SC05B_0
72068524F50006	Agency for International Development	2024-09-09	$20,734.23	$20,734.23	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72068524F50006_0_72MC1019A00001_0
W912DY21F0562	Department of Defense	2024-09-08	$5,048,987.00	$24,089,418.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_W912DY21F0562_P00010_NNG15SC65B_0
140G0224F0327	Department of the Interior	2024-09-08	$34,953.30	$34,953.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0327_0_NNG15SC30B_0
140R8124F0191	Department of the Interior	2024-09-06	$-426.64	$29,141.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0191_P00001_NNG15SC05B_0
72061124P00045	Agency for International Development	2024-09-06	$95,292.81	$95,292.81	PURCHASE ORDER	423710	HARDWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72061124P00045_0_-NONE-_0
1331L523F13500499	Department of Commerce	2024-09-06	$347,740.84	$771,497.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_1301_1331L523F13500499_P24002_1331L521A13ES0033_0
72061124P00046	Agency for International Development	2024-09-06	$18,468.45	$18,468.45	PURCHASE ORDER	423710	HARDWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72061124P00046_0_-NONE-_0
140R8124P0061	Department of the Interior	2024-09-06	$330,206.12	$330,206.12	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_-NONE-_140R8124P0061_0_-NONE-_0
75N92024F00208	Department of Health and Human Services	2024-09-06	$84,515.80	$84,515.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_8000_75N92024F00208_0_NNG15SC65B_0
15BPCC24F00000065	Department of Justice	2024-09-06	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1540_8000_15BPCC24F00000065_0_NNG15SC65B_0
140P2124F0228	Department of the Interior	2024-09-06	$37,407.90	$37,407.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0228_0_NNG15SC05B_0
HC108424F0348	Department of Defense	2024-09-06	$0.00	$6,282,599.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0348_P00001_NNG15SC65B_0
N6660424F0780	Department of Defense	2024-09-06	$14,880.00	$14,880.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6660424F0780_0_NNG15SC05B_0
72068324P00010	Agency for International Development	2024-09-06	$13,292.85	$13,292.85	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	CO	ARVADA	7200_-NONE-_72068324P00010_0_-NONE-_0
N0018924F0583	Department of Defense	2024-09-05	$938,241.00	$938,241.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0018924F0583_0_NNG15SC30B_0
M0026424F0319	Department of Defense	2024-09-05	$19,900.00	$19,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_M0026424F0319_0_NNG15SC30B_0
W911QX24F0075	Department of Defense	2024-09-05	$92,532.89	$92,532.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_W911QX24F0075_0_NNG15SC65B_0
140D0423F0761	Department of the Interior	2024-09-05	$0.00	$229,056.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0761_P00002_NNG15SC65B_0
N0017824FS996	Department of Defense	2024-09-05	$0.00	$232,190.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS996_P00001_NNG15SC30B_0
140T0124F0027	Department of the Interior	2024-09-04	$261,902.88	$261,902.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1404_8000_140T0124F0027_0_NNG15SC65B_0
72049224P00107	Agency for International Development	2024-09-04	$10,127.00	$10,127.00	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72049224P00107_0_-NONE-_0
140G0224F0316	Department of the Interior	2024-09-04	$40,178.62	$40,178.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0316_0_NNG15SC05B_0
140R8124F0155	Department of the Interior	2024-09-04	$42,187.35	$42,187.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0155_0_NNG15SC05B_0
HC108424F0348	Department of Defense	2024-09-04	$6,282,599.50	$6,282,599.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0348_0_NNG15SC65B_0
15F06724F0001687	Department of Justice	2024-09-04	$194,701.50	$194,701.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0001687_0_NNG15SC30B_0
49100424F0202	National Science Foundation	2024-09-04	$58,194.10	$58,194.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4900_8000_49100424F0202_0_NNG15SC30B_0
N0018924F0487	Department of Defense	2024-09-04	$984,580.00	$984,580.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0018924F0487_0_NNG15SC05B_0
75N96024F00007	Department of Health and Human Services	2024-09-03	$114,633.07	$114,633.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N96024F00007_0_HHSN316201500044W_0
M0026424F0290	Department of Defense	2024-09-03	$47,900.00	$47,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_M0026424F0290_0_NNG15SC30B_0
80NSSC24FB206	National Aeronautics and Space Administration	2024-09-03	$29,848.47	$29,848.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FB206_0_NNG15SC65B_0
FA282324F0333	Department of Defense	2024-09-03	$40,017.59	$40,017.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA282324F0333_0_NNG15SC65B_0
75N96024F00006	Department of Health and Human Services	2024-09-03	$216,893.94	$216,893.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N96024F00006_0_HHSN316201500044W_0
N0018924FG052	Department of Defense	2024-09-03	$17,281.00	$17,281.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0018924FG052_0_NNG15SC30B_0
N6133124FG211	Department of Defense	2024-09-03	$4,699.00	$4,699.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG211_0_NNG15SC05B_0
72038824P00053	Agency for International Development	2024-09-03	$10,052.73	$10,052.73	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72038824P00053_0_-NONE-_0
83310124F0127	Export-Import Bank of the United States	2024-09-02	$758,169.20	$758,169.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8300_8000_83310124F0127_0_NNG15SC65B_0
72026722P00002	Agency for International Development	2024-09-02	$-9,390.38	$31,185.94	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72026722P00002_P00001_-NONE-_0
140G0123F0393	Department of the Interior	2024-09-01	$-57,847.05	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0123F0393_P00001_NNG15SC05B_0
N6660424F0527	Department of Defense	2024-08-30	$19,796.00	$19,796.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6660424F0527_0_NNG15SC30B_0
49100424F0205	National Science Foundation	2024-08-30	$76,572.00	$76,572.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4900_8000_49100424F0205_0_NNG15SC30B_0
1333MF24F0072	Department of Commerce	2024-08-30	$22,538.38	$22,538.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1330_8000_1333MF24F0072_0_NNG15SC05B_0
75N92024F00192	Department of Health and Human Services	2024-08-30	$125,429.38	$125,429.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_8000_75N92024F00192_0_NNG15SC65B_0
72049223P00104	Agency for International Development	2024-08-30	$-10,943.37	$82,898.63	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72049223P00104_P00002_-NONE-_0
N6523624F0645	Department of Defense	2024-08-30	$281,592.00	$281,592.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6523624F0645_0_NNG15SC30B_0
140P8524F0181	Department of the Interior	2024-08-30	$282,086.06	$282,086.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P8524F0181_0_NNG15SC05B_0
140D0424F1107	Department of the Interior	2024-08-29	$0.00	$244,829.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1107_P00001_NNG15SC05B_0
89303124FEM400385	Department of Energy	2024-08-29	$13,373.85	$13,373.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89303124FEM400385_0_NNG15SC65B_0
15G1AC22F00000048	Department of Justice	2024-08-29	$0.00	$171,803.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1504_8000_15G1AC22F00000048_P00004_NNG15SC65B_0
15JPPS24F00000184	Department of Justice	2024-08-29	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1501_8000_15JPPS24F00000184_0_NNG15SC65B_0
140R8124F0180	Department of the Interior	2024-08-29	$113,804.80	$113,804.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0180_0_NNG15SC05B_0
15M10422FA4700130	Department of Justice	2024-08-29	$0.00	$14,355.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1544_8000_15M10422FA4700130_P00002_NNG15SC05B_0
FA701424F0334	Department of Defense	2024-08-29	$294,677.06	$294,677.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA701424F0334_0_NNG15SC05B_0
140R8124F0192	Department of the Interior	2024-08-29	$61,238.70	$61,238.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0192_0_NNG15SC05B_0
140R8124F0191	Department of the Interior	2024-08-29	$29,568.38	$29,568.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0191_0_NNG15SC05B_0
140D0424F1166	Department of the Interior	2024-08-29	$171,380.44	$171,380.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1166_0_NNG15SC05B_0
72067324F50001	Agency for International Development	2024-08-29	$-27.80	$32,620.52	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067324F50001_P00003_72MC1019A00001_0
72068024P00003	Agency for International Development	2024-08-29	$27,119.70	$27,119.70	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72068024P00003_0_-NONE-_0
FA440724F0113	Department of Defense	2024-08-29	$153,360.00	$153,360.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA440724F0113_0_NNG15SC05B_0
140R8124P0056	Department of the Interior	2024-08-29	$50,780.68	$50,780.68	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_-NONE-_140R8124P0056_0_-NONE-_0
140R8124F0197	Department of the Interior	2024-08-28	$159,273.19	$159,273.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0197_0_NNG15SC05B_0
140G0124F0357	Department of the Interior	2024-08-28	$39,339.90	$39,339.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0357_0_NNG15SC65B_0
70B04C23F00001070	Department of Homeland Security	2024-08-28	$53,441.24	$105,325.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7014_8000_70B04C23F00001070_P00001_NNG15SC65B_0
75D30124F19888	Department of Health and Human Services	2024-08-28	$115,091.94	$115,091.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7523_8000_75D30124F19888_0_NNG15SC65B_0
47J00024F0044	General Services Administration	2024-08-28	$32,388.10	$32,388.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4704_8000_47J00024F0044_0_NNG15SC65B_0
N6133124F1057	Department of Defense	2024-08-28	$112,392.00	$112,392.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1057_0_NNG15SC05B_0
72MC1019F50002	Agency for International Development	2024-08-28	$1,827,399.60	$34,183,200.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72MC1019F50002_P00039_72MC1019A00001_0
89503124FWA400572	Department of Energy	2024-08-28	$0.00	$44,746.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503124FWA400572_P00001_NNG15SC05B_0
140P2124F0217	Department of the Interior	2024-08-28	$59,822.60	$59,822.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0217_0_NNG15SC05B_0
140P6424F0048	Department of the Interior	2024-08-27	$52,556.53	$52,556.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0048_0_NNG15SC05B_0
72069524P00014	Agency for International Development	2024-08-27	$12,304.05	$12,304.05	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72069524P00014_0_-NONE-_0
140P9724F0044	Department of the Interior	2024-08-27	$1,426.38	$1,426.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9724F0044_0_NNG15SC05B_0
80NSSC24FB177	National Aeronautics and Space Administration	2024-08-27	$133,661.05	$133,661.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FB177_0_NNG15SC65B_0
72036724P00025	Agency for International Development	2024-08-27	$16,790.82	$16,790.82	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72036724P00025_0_-NONE-_0
140P6424F0047	Department of the Interior	2024-08-27	$93,506.83	$93,506.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0047_0_NNG15SC05B_0
HC108423F0221	Department of Defense	2024-08-27	$988,200.00	$32,509,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00014_NNG15SC65B_0
72052224F50006	Agency for International Development	2024-08-27	$-10.54	$52,524.46	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72052224F50006_P00001_72MC1019A00001_0
75N92024F00178	Department of Health and Human Services	2024-08-27	$130,700.00	$130,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_8000_75N92024F00178_0_NNG15SC65B_0
N6523624F0642	Department of Defense	2024-08-27	$45,395.50	$44,042.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6523624F0642_0_NNG15SC30B_0
FA283524F0071	Department of Defense	2024-08-27	$207,729.30	$207,729.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA283524F0071_0_NNG15SC05B_0
140P6424F0043	Department of the Interior	2024-08-27	$-104.00	$204,370.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0043_P00002_NNG15SC05B_0
75N92E24F50003	Department of Health and Human Services	2024-08-27	$0.00	$57,971.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N92E24F50003_P00001_HHSN316201500044W_0
1331L524F13501089	Department of Commerce	2024-08-27	$132,099.84	$132,099.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_8000_1331L524F13501089_0_NNG15SC65B_0
72036724P00027	Agency for International Development	2024-08-27	$12,454.11	$12,454.11	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72036724P00027_0_-NONE-_0
N6523618F1097	Department of Defense	2024-08-27	$-61,713.00	$314,964.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	9700_9700_N6523618F1097_A00001_N6523616D4805_0
80NSSC24FB191	National Aeronautics and Space Administration	2024-08-26	$34,070.78	$34,070.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FB191_0_NNG15SC65B_0
72048624F50029	Agency for International Development	2024-08-26	$11,004.01	$11,004.01	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72048624F50029_0_72MC1019A00001_0
140P6424F0044	Department of the Interior	2024-08-26	$148,517.94	$148,517.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0044_0_NNG15SC05B_0
N0017824FS210	Department of Defense	2024-08-26	$0.00	$68,550.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS210_P00001_NNG15SC30B_0
75N92E24F50003	Department of Health and Human Services	2024-08-26	$57,971.79	$57,971.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N92E24F50003_0_HHSN316201500044W_0
140G0124F0356	Department of the Interior	2024-08-26	$72,511.18	$72,511.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0356_0_NNG15SC65B_0
FA309924FG048	Department of Defense	2024-08-26	$48,257.60	$48,257.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA309924FG048_0_NNG15SC65B_0
FA441724F0253	Department of Defense	2024-08-25	$224,771.80	$224,771.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA441724F0253_0_NNG15SC65B_0
140R8124F0098	Department of the Interior	2024-08-23	$-185.60	$34,712.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0098_P00001_NNG15SC05B_0
N6133124FG218	Department of Defense	2024-08-23	$690.00	$690.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG218_0_NNG15SC30B_0
69056724F00054N	Department of Transportation	2024-08-23	$0.00	$19,100.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	6925_8000_69056724F00054N_P00001_NNG15SC65B_0
89303124FEM400378	Department of Energy	2024-08-23	$23,803.00	$23,803.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89303124FEM400378_0_NNG15SC65B_0
140D0424F1107	Department of the Interior	2024-08-23	$244,829.20	$244,829.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1107_0_NNG15SC05B_0
72MC1020N00005	Agency for International Development	2024-08-23	$64,003.59	$14,469,840.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72MC1020N00005_P00042_NNG15SC05B_0
N0017824FG151	Department of Defense	2024-08-23	$5,250.00	$5,250.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FG151_0_NNG15SC65B_0
N0017824FG180	Department of Defense	2024-08-23	$5,250.00	$5,250.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FG180_0_NNG15SC65B_0
80NSSC24FB164	National Aeronautics and Space Administration	2024-08-23	$17,951.56	$17,951.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FB164_0_NNG15SC65B_0
140D0424F1132	Department of the Interior	2024-08-23	$246,568.28	$246,568.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1132_0_NNG15SC05B_0
HC108424F0200	Department of Defense	2024-08-22	$0.00	$18,446,624.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0200_P00001_NNG15SC65B_0
72060822F50006	Agency for International Development	2024-08-22	$-1,500.00	$24,297.35	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72060822F50006_P00001_72MC1019A00001_0
140P1324F0145	Department of the Interior	2024-08-22	$17,879.85	$17,879.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0145_0_NNG15SC05B_0
FA822224F8063	Department of Defense	2024-08-22	$87,274.48	$87,274.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA822224F8063_0_NNG15SC65B_0
FA877324F0154	Department of Defense	2024-08-22	$112,410.00	$112,410.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA877324F0154_0_NNG15SC65B_0
N0017824FS996	Department of Defense	2024-08-22	$232,190.00	$232,190.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS996_0_NNG15SC30B_0
FA282324FE514	Department of Defense	2024-08-22	$204,237.66	$204,237.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA282324FE514_0_NNG15SC65B_0
2032H523F00083	Department of the Treasury	2024-08-21	$0.00	$25,768,468.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2050_8000_2032H523F00083_P00005_NNG15SC65B_0
140P6424F0043	Department of the Interior	2024-08-21	$-130.00	$204,474.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0043_P00001_NNG15SC05B_0
72061224F50003	Agency for International Development	2024-08-21	$1,061.56	$32,961.56	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72061224F50003_P00001_72MC1019A00001_0
140R8124F0168	Department of the Interior	2024-08-21	$28,065.10	$28,065.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0168_0_NNG15SC05B_0
140P6424F0041	Department of the Interior	2024-08-21	$23,189.78	$23,189.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0041_0_NNG15SC05B_0
140P6424F0042	Department of the Interior	2024-08-21	$121,873.01	$121,873.01	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0042_0_NNG15SC05B_0
2031ZB22F00091	Department of the Treasury	2024-08-21	$652,525.90	$1,930,710.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2041_8000_2031ZB22F00091_P00002_NNG15SC65B_0
140R8124F0161	Department of the Interior	2024-08-21	$43,096.77	$43,091.01	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0161_0_NNG15SC05B_0
89503224FWA400578	Department of Energy	2024-08-21	$17,042.66	$17,042.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503224FWA400578_0_NNG15SC65B_0
72026822F50003	Agency for International Development	2024-08-21	$-236.65	$14,922.07	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72026822F50003_P00001_72MC1019A00001_0
140F1G24F0100	Department of the Interior	2024-08-21	$123,997.66	$123,997.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0100_0_NNG15SC65B_0
2032H524F00512	Department of the Treasury	2024-08-21	$166,170.00	$166,170.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	2050_8000_2032H524F00512_0_NNG15SC05B_0
140P6424F0045	Department of the Interior	2024-08-21	$-218.50	$127,964.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0045_P00001_NNG15SC05B_0
140P6424F0045	Department of the Interior	2024-08-20	$128,183.18	$128,183.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0045_0_NNG15SC05B_0
140P6424F0043	Department of the Interior	2024-08-20	$204,604.95	$204,604.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0043_0_NNG15SC05B_0
140R8124F0175	Department of the Interior	2024-08-20	$2,998.36	$2,998.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0175_0_NNG15SC05B_0
W911SF23F0187	Department of Defense	2024-08-20	$24,605.00	$227,380.31	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_9700_W911SF23F0187_P00002_W52P1J20D0044_0
19AQMM24F1630	Department of State	2024-08-19	$92,593.00	$92,593.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1900_8000_19AQMM24F1630_0_NNG15SC65B_0
140G0123F0415	Department of the Interior	2024-08-19	$-11,665.60	$395,416.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0123F0415_P00001_NNG15SC05B_0
FA822424F2618	Department of Defense	2024-08-19	$37,547.90	$37,547.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_4732_FA822424F2618_0_47QTCA21A000V_0
47QTCA18D008H	General Services Administration	2024-08-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PSA885_-NONE-_-NONE-
140R8124F0174	Department of the Interior	2024-08-18	$20,128.50	$20,128.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0174_0_NNG15SC05B_0
140R8124F0173	Department of the Interior	2024-08-18	$15,819.05	$15,819.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0173_0_NNG15SC05B_0
140R8124F0171	Department of the Interior	2024-08-17	$68,388.30	$68,388.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0171_0_NNG15SC05B_0
140R8124F0170	Department of the Interior	2024-08-17	$2,998.36	$2,998.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0170_0_NNG15SC05B_0
140R8124F0166	Department of the Interior	2024-08-16	$58,830.78	$58,830.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0166_0_NNG15SC05B_0
N6133124F1056	Department of Defense	2024-08-16	$14,975.00	$14,975.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1056_0_NNG15SC05B_0
75N97024F00005	Department of Health and Human Services	2024-08-16	$32,506.74	$32,506.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N97024F00005_0_HHSN316201500044W_0
M6785423F4640	Department of Defense	2024-08-16	$821,000.00	$5,143,890.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_M6785423F4640_P00003_NNG15SC30B_0
140R8124F0167	Department of the Interior	2024-08-16	$50,028.03	$50,028.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0167_0_NNG15SC05B_0
140R8124F0163	Department of the Interior	2024-08-15	$94,335.88	$94,335.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0163_0_NNG15SC05B_0
140R8124F0149	Department of the Interior	2024-08-15	$-5,167.53	$157,627.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0149_P00001_NNG15SC05B_0
140R8124F0145	Department of the Interior	2024-08-15	$56,215.71	$56,215.71	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0145_0_NNG15SC05B_0
1333BJ22F00282040	Department of Commerce	2024-08-15	$207,959.94	$591,746.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_8000_1333BJ22F00282040_P24002_NNG15SC65B_0
72MC1020N00005	Agency for International Development	2024-08-15	$540,097.00	$14,469,840.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72MC1020N00005_P00041_NNG15SC05B_0
41311424F0003MSP	Merit Systems Protection Board	2024-08-15	$571.50	$260,599.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4100_8000_41311424F0003MSP_P00002_NNG15SC65B_0
N6600124F0558	Department of Defense	2024-08-15	$0.00	$39,795.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6600124F0558_P00001_NNG15SC30B_0
140D0424F1093	Department of the Interior	2024-08-15	$82,288.50	$82,288.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1093_0_NNG15SC65B_0
89503224FWA400555	Department of Energy	2024-08-15	$83,537.46	$83,537.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503224FWA400555_0_NNG15SC05B_0
72062424F50001	Agency for International Development	2024-08-15	$11,096.21	$11,096.21	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72062424F50001_0_72MC1019A00001_0
N6133124F1053	Department of Defense	2024-08-15	$132,581.00	$132,581.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1053_0_NNG15SC05B_0
HC108424F0325	Department of Defense	2024-08-15	$2,524,157.00	$2,524,157.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0325_0_NNG15SC65B_0
N0017824FS960	Department of Defense	2024-08-15	$11,689.00	$11,689.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS960_0_NNG15SC30B_0
140D0424F1072	Department of the Interior	2024-08-14	$443,157.97	$443,157.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1072_0_NNG15SC05B_0
49100424F0184	National Science Foundation	2024-08-14	$35,032.50	$35,032.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4900_8000_49100424F0184_0_NNG15SC30B_0
140R8124F0160	Department of the Interior	2024-08-14	$92,564.86	$92,564.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0160_0_NNG15SC05B_0
72068519P00057	Agency for International Development	2024-08-14	$-6,391.33	$38,151.43	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72068519P00057_P00002_-NONE-_0
HC108423F0223	Department of Defense	2024-08-14	$-515,205.00	$5,668,928.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0223_P00001_NNG15SC65B_0
75P00123F80137	Department of Health and Human Services	2024-08-14	$93,889.35	$201,759.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7570_8000_75P00123F80137_P00001_NNG15SC05B_0
140D0424F1080	Department of the Interior	2024-08-14	$235,471.84	$235,471.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1080_0_NNG15SC05B_0
140R8124F0113	Department of the Interior	2024-08-14	$37,878.54	$37,878.54	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0113_0_NNG15SC05B_0
89303124FEM400374	Department of Energy	2024-08-14	$27,498.92	$27,498.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89303124FEM400374_0_NNG15SC65B_0
N6328524FD044	Department of Defense	2024-08-13	$24,499.00	$24,499.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6328524FD044_0_NNG15SC30B_0
72068520P00057	Agency for International Development	2024-08-13	$-9,811.43	$47,688.57	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72068520P00057_P00001_-NONE-_0
89503224FWA400568	Department of Energy	2024-08-13	$21,900.60	$21,900.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503224FWA400568_0_NNG15SC65B_0
M6785423F4640	Department of Defense	2024-08-13	$-821,000.00	$5,143,890.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_M6785423F4640_P00002_NNG15SC30B_0
75N95D24F40002	Department of Health and Human Services	2024-08-13	$58,301.34	$58,301.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N95D24F40002_0_HHSN316201500044W_0
72036724P00023	Agency for International Development	2024-08-13	$17,191.25	$17,191.25	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72036724P00023_0_-NONE-_0
72048624F50035	Agency for International Development	2024-08-13	$14,089.19	$14,089.19	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72048624F50035_0_72MC1019A00001_0
89243324PFE000790	Department of Energy	2024-08-12	$17,258.16	$17,258.16	PURCHASE ORDER	424920	BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	8900_-NONE-_89243324PFE000790_0_-NONE-_0
140G0224F0268	Department of the Interior	2024-08-12	$93,613.30	$93,613.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0268_0_NNG15SC05B_0
80NSSC24FB083	National Aeronautics and Space Administration	2024-08-12	$54,500.11	$54,500.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FB083_0_NNG15SC65B_0
75D30124F19648	Department of Health and Human Services	2024-08-12	$28,453.44	$28,453.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7523_7529_75D30124F19648_0_HHSN316201500044W_0
140R8124F0152	Department of the Interior	2024-08-09	$25,191.05	$25,191.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0152_0_NNG15SC05B_0
72061324P00027	Agency for International Development	2024-08-09	$47,993.13	$47,993.13	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72061324P00027_0_-NONE-_0
140R8124F0149	Department of the Interior	2024-08-09	$162,795.00	$162,795.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0149_0_NNG15SC05B_0
140R8124F0154	Department of the Interior	2024-08-09	$28,171.70	$28,171.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0154_0_NNG15SC05B_0
72069524P00006	Agency for International Development	2024-08-09	$-45,321.10	$0.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	ARVADA	7200_-NONE-_72069524P00006_P00001_-NONE-_0
140R8124F0153	Department of the Interior	2024-08-09	$2,225.72	$2,225.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0153_0_NNG15SC05B_0
89303124FEM400373	Department of Energy	2024-08-09	$132,457.10	$132,457.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89303124FEM400373_0_NNG15SC65B_0
72069624P00045	Agency for International Development	2024-08-09	$32,373.23	$32,373.23	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72069624P00045_0_-NONE-_0
15JPPS24F00000135	Department of Justice	2024-08-09	$641,583.10	$641,583.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1501_8000_15JPPS24F00000135_0_NNG15SC65B_0
140D0424F1009	Department of the Interior	2024-08-09	$222,572.00	$222,572.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F1009_0_NNG15SC05B_0
N6523624F0553	Department of Defense	2024-08-09	$31,144.00	$31,144.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6523624F0553_0_NNG15SC30B_0
72011524F50002	Agency for International Development	2024-08-09	$10,067.25	$10,067.25	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72011524F50002_0_72MC1019A00001_0
72039123P00052	Agency for International Development	2024-08-09	$-13,225.06	$60,774.94	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72039123P00052_P00001_-NONE-_0
72069624P00046	Agency for International Development	2024-08-09	$21,706.19	$21,706.19	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72069624P00046_0_-NONE-_0
HC108423F0221	Department of Defense	2024-08-09	$194,000.00	$32,509,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00013_NNG15SC65B_0
HC108424F0314	Department of Defense	2024-08-09	$842,493.60	$842,493.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0314_0_NNG15SC65B_0
80NSSC24FB054	National Aeronautics and Space Administration	2024-08-08	$45,622.20	$45,622.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FB054_0_NNG15SC05B_0
140R8124F0138	Department of the Interior	2024-08-08	$3,920.55	$3,920.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0138_0_NNG15SC05B_0
75N94024F00002	Department of Health and Human Services	2024-08-08	$72,824.96	$72,824.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N94024F00002_0_HHSN316201500044W_0
140G0124F0329	Department of the Interior	2024-08-08	$19,329.75	$19,329.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0329_0_NNG15SC05B_0
15JPPS24F00000136	Department of Justice	2024-08-08	$263,015.00	$263,015.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1501_8000_15JPPS24F00000136_0_NNG15SC65B_0
140G0124F0318	Department of the Interior	2024-08-07	$82,158.08	$82,158.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0318_0_NNG15SC65B_0
N6133124FG261	Department of Defense	2024-08-07	$5,060.00	$5,060.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG261_0_NNG15SC30B_0
N6660424F0486	Department of Defense	2024-08-07	$14,380.00	$14,380.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6660424F0486_0_NNG15SC30B_0
72061224F50003	Agency for International Development	2024-08-07	$31,900.00	$31,900.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72061224F50003_0_72MC1019A00001_0
N6133124FG197	Department of Defense	2024-08-07	$2,037.00	$2,037.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG197_0_NNG15SC30B_0
N6133124FG178	Department of Defense	2024-08-07	$5,900.00	$5,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG178_0_NNG15SC30B_0
N6133124FG171	Department of Defense	2024-08-06	$1,935.00	$1,935.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG171_0_NNG15SC30B_0
140P6024F0081	Department of the Interior	2024-08-06	$18,835.95	$18,835.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0081_0_NNG15SC05B_0
140L0624F0127	Department of the Interior	2024-08-06	$9,852.38	$9,852.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1422_8000_140L0624F0127_0_NNG15SC05B_0
72067324F50001	Agency for International Development	2024-08-06	$0.00	$32,648.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067324F50001_P00002_72MC1019A00001_0
M6890922F7702	Department of Defense	2024-08-06	$46,278.00	$136,053.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_M6890922F7702_P00002_NNG15SC30B_0
HC108424F0297	Department of Defense	2024-08-06	$2,064,422.00	$2,064,422.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0297_0_NNG15SC65B_0
140P9724F0036	Department of the Interior	2024-08-06	$38,639.10	$38,639.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9724F0036_0_NNG15SC05B_0
N6600124P6321	Department of Defense	2024-08-06	$17,666.00	$17,666.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	ARVADA	9700_-NONE-_N6600124P6321_0_-NONE-_0
140P6024F0082	Department of the Interior	2024-08-06	$16,457.72	$16,457.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0082_0_NNG15SC05B_0
140R8124P0041	Department of the Interior	2024-08-06	$364,884.22	$364,884.22	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_-NONE-_140R8124P0041_0_-NONE-_0
140P6024F0080	Department of the Interior	2024-08-06	$5,783.85	$5,783.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0080_0_NNG15SC05B_0
140G0124F0316	Department of the Interior	2024-08-06	$19,687.43	$19,687.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0316_0_NNG15SC65B_0
75N94024F00001	Department of Health and Human Services	2024-08-05	$72,824.96	$72,824.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N94024F00001_0_HHSN316201500044W_0
N6133124FG240	Department of Defense	2024-08-05	$7,600.00	$7,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG240_0_NNG15SC30B_0
15F06723F0001595	Department of Justice	2024-08-05	$21,809.86	$41,438.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06723F0001595_P00001_NNG15SC30B_0
140G0324F0154	Department of the Interior	2024-08-05	$18,301.23	$18,301.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0154_0_NNG15SC05B_0
72036724P00022	Agency for International Development	2024-08-05	$11,591.56	$11,591.56	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72036724P00022_0_-NONE-_0
12639524F1010	Department of Agriculture	2024-08-05	$221,493.52	$221,493.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	12K3_8000_12639524F1010_0_NNG15SC65B_0
140R8124F0132	Department of the Interior	2024-08-05	$197,840.95	$197,840.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0132_0_NNG15SC05B_0
140P1324F0143	Department of the Interior	2024-08-05	$9,562.05	$9,562.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0143_0_NNG15SC05B_0
140R8124F0143	Department of the Interior	2024-08-05	$102,639.70	$102,639.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0143_0_NNG15SC05B_0
140P1324F0139	Department of the Interior	2024-08-04	$20,295.16	$20,295.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0139_0_NNG15SC05B_0
140R8124F0142	Department of the Interior	2024-08-04	$3,927.44	$3,927.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0142_0_NNG15SC05B_0
140R8124F0141	Department of the Interior	2024-08-04	$42,829.67	$42,829.67	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0141_0_NNG15SC05B_0
140G0123F0342	Department of the Interior	2024-08-02	$101,966.82	$521,933.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0123F0342_P00001_NNG15SC05B_0
HB000124F0024	Department of Defense	2024-08-02	$140,871.00	$140,871.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HB000124F0024_0_NNG15SC65B_0
80NSSC24FB029	National Aeronautics and Space Administration	2024-08-02	$22,310.48	$22,310.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FB029_0_NNG15SC65B_0
140R8124F0133	Department of the Interior	2024-08-02	$94,586.57	$94,586.57	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0133_0_NNG15SC05B_0
72028024F50001	Agency for International Development	2024-08-02	$11,560.00	$11,558.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72028024F50001_0_72MC1019A00001_0
N0017824FS908	Department of Defense	2024-08-02	$19,100.00	$19,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS908_0_NNG15SC30B_0
70B04C23F00000790	Department of Homeland Security	2024-08-02	$1,821,855.50	$3,342,693.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7014_8000_70B04C23F00000790_P00001_NNG15SC65B_0
75N96024F00005	Department of Health and Human Services	2024-08-02	$61,113.15	$61,113.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N96024F00005_0_HHSN316201500044W_0
15F06724F0001246	Department of Justice	2024-08-02	$24,486.00	$24,486.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0001246_0_NNG15SC30B_0
140D0424F0776	Department of the Interior	2024-08-01	$258,761.27	$258,761.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0776_0_NNG15SC65B_0
140P6224F0026	Department of the Interior	2024-08-01	$30,442.74	$30,442.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6224F0026_0_NNG15SC05B_0
140R8124F0110	Department of the Interior	2024-08-01	$4,584.09	$4,584.09	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0110_0_NNG15SC05B_0
80NSSC24FA934	National Aeronautics and Space Administration	2024-08-01	$20,339.10	$20,339.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA934_0_NNG15SC65B_0
72038824P00045	Agency for International Development	2024-08-01	$46,865.61	$46,865.61	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72038824P00045_0_-NONE-_0
N6133124FG196	Department of Defense	2024-08-01	$800.00	$800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG196_0_NNG15SC65B_0
140R8124F0139	Department of the Interior	2024-08-01	$23,986.88	$23,986.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0139_0_NNG15SC05B_0
72067424F50008	Agency for International Development	2024-07-31	$2,128.09	$52,128.09	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067424F50008_P00001_72MC1019A00001_0
72067424F50009	Agency for International Development	2024-07-31	$24,355.97	$24,355.97	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067424F50009_0_72MC1019A00001_0
72067424F50010	Agency for International Development	2024-07-31	$21,575.35	$21,575.35	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067424F50010_0_72MC1019A00001_0
W912DY21F0562	Department of Defense	2024-07-31	$4,370,075.00	$24,089,418.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_W912DY21F0562_P00009_NNG15SC65B_0
72067424F50011	Agency for International Development	2024-07-31	$23,141.76	$23,141.76	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067424F50011_0_72MC1019A00001_0
140G0124F0306	Department of the Interior	2024-07-31	$132,408.45	$132,408.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0306_0_NNG15SC05B_0
N0018924F0447	Department of Defense	2024-07-31	$35,730.00	$35,730.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0018924F0447_0_NNG15SC05B_0
75H71024F80303	Department of Health and Human Services	2024-07-31	$970,338.94	$970,338.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7527_8000_75H71024F80303_0_NNG15SC05B_0
73351020F0183	Small Business Administration	2024-07-30	$0.00	$65,125.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7300_8000_73351020F0183_P00002_NNG15SC65B_0
140G0124F0304	Department of the Interior	2024-07-30	$12,086.53	$12,086.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0304_0_NNG15SC65B_0
140R8124F0131	Department of the Interior	2024-07-30	$6,238.50	$6,238.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0131_0_NNG15SC05B_0
140G0124F0302	Department of the Interior	2024-07-30	$77,998.34	$77,998.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0302_0_NNG15SC65B_0
1305M424F0131	Department of Commerce	2024-07-30	$101,461.18	$101,461.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1305M424F0131_0_NNG15SC65B_0
NNG15SC30B	National Aeronautics and Space Administration	2024-07-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC30B_45_-NONE-_-NONE-
NNG15SC05B	National Aeronautics and Space Administration	2024-07-29	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC05B_45_-NONE-_-NONE-
NNG15SC65B	National Aeronautics and Space Administration	2024-07-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC65B_45_-NONE-_-NONE-
FA231824FB003	Department of Defense	2024-07-29	$0.00	$110,398.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA231824FB003_P00002_NNG15SC05B_0
140R8124F0130	Department of the Interior	2024-07-28	$9,135.60	$9,135.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0130_0_NNG15SC05B_0
N0017824FS204	Department of Defense	2024-07-28	$0.00	$30,597.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS204_P00002_NNG15SC30B_0
15BPCC23F00000092	Department of Justice	2024-07-26	$1,535,547.20	$3,888,002.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1540_8000_15BPCC23F00000092_P00007_NNG15SC65B_0
140G0224F0279	Department of the Interior	2024-07-26	$22,948.31	$22,948.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0279_0_NNG15SC65B_0
140R8124F0129	Department of the Interior	2024-07-26	$53,437.31	$53,437.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0129_0_NNG15SC05B_0
1331L524A13OS0027	Department of Commerce	2024-07-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_-NONE-_1331L524A13OS0027_0_-NONE-_-NONE-
123A9424F0109	Department of Agriculture	2024-07-25	$104,611.41	$104,611.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	12G2_8000_123A9424F0109_0_NNG15SC65B_0
75R60224F80083	Department of Health and Human Services	2024-07-25	$1,207,333.60	$1,207,333.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7526_7529_75R60224F80083_0_HHSN316201500044W_0
75F40122F80142	Department of Health and Human Services	2024-07-25	$164,685.36	$494,056.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7524_8000_75F40122F80142_P00002_NNG15SC65B_0
N0017824FS210	Department of Defense	2024-07-25	$68,550.00	$68,550.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS210_0_NNG15SC30B_0
140G0124F0294	Department of the Interior	2024-07-25	$71,059.77	$71,059.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0294_0_NNG15SC65B_0
80NSSC24FA956	National Aeronautics and Space Administration	2024-07-25	$95,349.00	$95,349.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA956_0_NNG15SC65B_0
N6600124F0413	Department of Defense	2024-07-25	$0.00	$19,436.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6600124F0413_P00001_NNG15SC30B_0
140P1424F0138	Department of the Interior	2024-07-25	$17,380.84	$17,380.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1443_8000_140P1424F0138_0_NNG15SC65B_0
80NSSC24FA946	National Aeronautics and Space Administration	2024-07-24	$25,850.41	$25,850.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA946_0_NNG15SC65B_0
HC108424F0275	Department of Defense	2024-07-24	$2,850,345.00	$2,850,345.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0275_0_NNG15SC65B_0
140P6024F0073	Department of the Interior	2024-07-24	$39,723.85	$39,723.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0073_0_NNG15SC05B_0
140P6024F0074	Department of the Interior	2024-07-24	$5,460.82	$5,460.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0074_0_NNG15SC05B_0
140P6024F0072	Department of the Interior	2024-07-24	$5,662.00	$5,662.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0072_0_NNG15SC05B_0
140P6024F0068	Department of the Interior	2024-07-24	$58,029.09	$58,029.09	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0068_0_NNG15SC05B_0
49100424F0161	National Science Foundation	2024-07-24	$35,032.50	$35,032.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4900_8000_49100424F0161_0_NNG15SC30B_0
140P5124F0032	Department of the Interior	2024-07-24	$45,683.92	$45,683.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5124F0032_0_NNG15SC05B_0
140P6024F0070	Department of the Interior	2024-07-24	$44,832.15	$44,832.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0070_0_NNG15SC05B_0
140P6024F0071	Department of the Interior	2024-07-24	$40,062.96	$40,062.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0071_0_NNG15SC05B_0
N6133124FG198	Department of Defense	2024-07-24	$2,475.00	$2,475.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG198_0_NNG15SC05B_0
140R8124F0126	Department of the Interior	2024-07-23	$86,130.62	$86,130.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0126_0_NNG15SC65B_0
72036723P00016	Agency for International Development	2024-07-23	$0.00	$100,644.67	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72036723P00016_P00001_-NONE-_0
72MC1020N00005	Agency for International Development	2024-07-23	$90,395.17	$13,865,739.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72MC1020N00005_P00040_NNG15SC05B_0
72039122P00053	Agency for International Development	2024-07-23	$-23,025.24	$137,989.86	PURCHASE ORDER	444130	HARDWARE STORES	UNITED STATES	CO	ARVADA	7200_-NONE-_72039122P00053_P00001_-NONE-_0
72044224F50002	Agency for International Development	2024-07-23	$24,788.34	$24,788.34	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72044224F50002_0_72MC1019A00001_0
140P2124F0163	Department of the Interior	2024-07-23	$92,372.00	$92,372.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0163_0_NNG15SC05B_0
140P9724F0031	Department of the Interior	2024-07-23	$56,249.80	$56,249.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9724F0031_0_NNG15SC05B_0
1305M324F0248	Department of Commerce	2024-07-23	$18,459.16	$18,459.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1330_8000_1305M324F0248_0_NNG15SC05B_0
140F1G24F0080	Department of the Interior	2024-07-22	$302,165.00	$302,165.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0080_0_NNG15SC05B_0
72052424F50002	Agency for International Development	2024-07-22	$16,826.06	$16,826.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72052424F50002_0_72MC1019A00001_0
140G0324F0138	Department of the Interior	2024-07-22	$112,776.79	$112,776.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0138_0_NNG15SC05B_0
N0017824FS832	Department of Defense	2024-07-22	$0.00	$60,186.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS832_P00001_NNG15SC30B_0
FA701422F0313	Department of Defense	2024-07-22	$33,170.00	$571,027.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA701422F0313_P00007_NNG15SC05B_0
140P1424F0129	Department of the Interior	2024-07-22	$49,413.38	$49,413.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1443_8000_140P1424F0129_0_NNG15SC65B_0
N6133124FG224	Department of Defense	2024-07-20	$455.00	$455.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG224_0_NNG15SC30B_0
80NSSC24FA901	National Aeronautics and Space Administration	2024-07-19	$36,342.70	$36,342.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA901_0_NNG15SC65B_0
72MC1024N00012	Agency for International Development	2024-07-19	$41,727.95	$41,727.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7200_8000_72MC1024N00012_0_NNG15SC65B_0
89503024FWA400911	Department of Energy	2024-07-19	$48,500.26	$48,500.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503024FWA400911_0_NNG15SC65B_0
140G0224F0272	Department of the Interior	2024-07-19	$36,549.50	$36,549.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0272_0_NNG15SC05B_0
15F06724F0001211	Department of Justice	2024-07-19	$0.00	$245,143.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0001211_P00001_NNG15SC30B_0
140P1224F0059	Department of the Interior	2024-07-18	$48,042.20	$48,042.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1224F0059_0_NNG15SC05B_0
N6133124FG264	Department of Defense	2024-07-18	$3,148.00	$3,148.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG264_0_NNG15SC30B_0
HC108424F0272	Department of Defense	2024-07-18	$17,745.04	$17,745.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0272_0_NNG15SC65B_0
1305M324F0235	Department of Commerce	2024-07-18	$15,036.25	$15,036.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1330_8000_1305M324F0235_0_NNG15SC05B_0
140P5124F0024	Department of the Interior	2024-07-17	$23,593.11	$23,593.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5124F0024_0_NNG15SC05B_0
20341424F00038	Department of the Treasury	2024-07-17	$104,646.53	$104,646.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_20341424F00038_0_NNG15SC65B_0
140G0124F0284	Department of the Interior	2024-07-17	$141,830.60	$141,830.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0284_0_NNG15SC05B_0
SP470124F0219	Department of Defense	2024-07-17	$1,311,103.50	$1,311,103.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_SP470124F0219_0_NNG15SC65B_0
140D0424F0891	Department of the Interior	2024-07-17	$33,114.00	$33,114.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0891_0_NNG15SC05B_0
N6449824F4240	Department of Defense	2024-07-17	$212,900.00	$212,900.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6449824F4240_0_NNG15SC05B_0
1333LB24F00000173	Department of Commerce	2024-07-17	$11,900.00	$11,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1323_8000_1333LB24F00000173_0_NNG15SC65B_0
140P5424F0029	Department of the Interior	2024-07-17	$23,677.95	$23,677.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5424F0029_0_NNG15SC05B_0
140R8124F0121	Department of the Interior	2024-07-17	$39,144.75	$39,144.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0121_0_NNG15SC05B_0
80NSSC24FA852	National Aeronautics and Space Administration	2024-07-16	$34,002.72	$34,002.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA852_0_NNG15SC65B_0
15F06724F0001211	Department of Justice	2024-07-16	$245,143.20	$245,143.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0001211_0_NNG15SC30B_0
72062124F50002	Agency for International Development	2024-07-16	$16,198.28	$16,198.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72062124F50002_0_72MC1019A00001_0
1305M324F0228	Department of Commerce	2024-07-16	$135,881.38	$135,881.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1330_8000_1305M324F0228_0_NNG15SC05B_0
HC108423F0133	Department of Defense	2024-07-15	$0.00	$22,083,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0133_P00004_NNG15SC65B_0
86615623C00014	Department of Housing and Urban Development	2024-07-15	$3,833,724.00	$10,414,920.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8600_-NONE-_86615623C00014_P00003_-NONE-_0
69056724F00054N	Department of Transportation	2024-07-15	$19,100.20	$19,100.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	6925_8000_69056724F00054N_0_NNG15SC65B_0
140G0124F0270	Department of the Interior	2024-07-15	$392,335.20	$392,335.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0270_0_NNG15SC05B_0
140G0124F0279	Department of the Interior	2024-07-15	$351,093.03	$351,093.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0279_0_NNG15SC65B_0
140P1324F0120	Department of the Interior	2024-07-15	$9,770.27	$9,770.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0120_0_NNG15SC05B_0
HC108424F0120	Department of Defense	2024-07-12	$0.00	$12,176,146.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0120_P00001_NNG15SC65B_0
1145PC24F0582	Peace Corps	2024-07-12	$74,198.00	$74,198.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1145_8000_1145PC24F0582_0_NNG15SC05B_0
140G0124F0275	Department of the Interior	2024-07-12	$278,082.10	$278,082.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0275_0_NNG15SC05B_0
12FPC223F0161	Department of Agriculture	2024-07-12	$0.00	$3,494,164.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	12D0_8000_12FPC223F0161_P00002_NNG15SC65B_0
N6133124F1033	Department of Defense	2024-07-12	$19,319.00	$19,319.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1033_0_NNG15SC05B_0
N6133124FG191	Department of Defense	2024-07-12	$719.00	$719.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG191_0_NNG15SC30B_0
140G0124F0273	Department of the Interior	2024-07-12	$48,315.24	$48,315.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0273_0_NNG15SC05B_0
140G0324F0126	Department of the Interior	2024-07-12	$133,152.64	$133,152.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0126_0_NNG15SC05B_0
140G0124F0274	Department of the Interior	2024-07-12	$56,028.04	$56,028.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0274_0_NNG15SC05B_0
HC108423F0221	Department of Defense	2024-07-12	$0.00	$32,509,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00012_NNG15SC65B_0
72067424F50008	Agency for International Development	2024-07-12	$50,000.00	$50,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067424F50008_0_72MC1019A00001_0
140P5420F0041	Department of the Interior	2024-07-11	$21,234.96	$135,545.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1443_8000_140P5420F0041_P00005_NNG15SC65B_0
HC108424F0267	Department of Defense	2024-07-11	$725,260.00	$725,260.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0267_0_NNG15SC65B_0
9523ZY24F0039	Commodity Futures Trading Commission	2024-07-11	$22,843.87	$22,843.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9507_8000_9523ZY24F0039_0_NNG15SC30B_0
N6832224FK027	Department of Defense	2024-07-11	$0.00	$41,914.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6832224FK027_P00001_NNG15SC30B_0
N6832224FK027	Department of Defense	2024-07-11	$41,914.00	$41,914.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6832224FK027_0_NNG15SC30B_0
140P2024F0268	Department of the Interior	2024-07-11	$60,385.50	$60,385.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2024F0268_0_NNG15SC05B_0
89503224FWA400540	Department of Energy	2024-07-10	$21,387.06	$21,387.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503224FWA400540_0_NNG15SC65B_0
N0017824FS402	Department of Defense	2024-07-10	$51,342.00	$51,342.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS402_0_NNG15SC05B_0
15F06724F0001173	Department of Justice	2024-07-10	$28,320.80	$28,320.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06724F0001173_0_NNG15SC30B_0
FA702224F0067	Department of Defense	2024-07-10	$2,075,562.80	$2,075,562.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA702224F0067_0_NNG15SC65B_0
W50S9A24F9G02	Department of Defense	2024-07-09	$1,731.40	$1,731.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_4732_W50S9A24F9G02_0_47QTCA18D008H_0
140G0124F0243	Department of the Interior	2024-07-09	$56,183.10	$56,183.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0243_0_NNG15SC05B_0
72016824F50002	Agency for International Development	2024-07-09	$30,825.98	$30,825.98	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72016824F50002_0_72MC1019A00001_0
HC108424F0263	Department of Defense	2024-07-09	$4,549,520.00	$4,549,520.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0263_0_NNG15SC65B_0
72026322F50005	Agency for International Development	2024-07-09	$-168.71	$25,331.29	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72026322F50005_P00001_72MC1019A00001_0
123J1924F0014	Department of Agriculture	2024-07-09	$49,424.45	$141,052.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1204_8000_123J1924F0014_P00001_NNG15SC65B_0
12FPC223F0161	Department of Agriculture	2024-07-09	$1,783,161.20	$3,494,164.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	12D0_8000_12FPC223F0161_P00001_NNG15SC65B_0
140P1324F0115	Department of the Interior	2024-07-09	$23,450.15	$23,450.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0115_0_NNG15SC05B_0
140D0424F0463	Department of the Interior	2024-07-08	$0.00	$47,416.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0463_P00001_NNG15SC05B_0
80NSSC24FA854	National Aeronautics and Space Administration	2024-07-08	$71,880.64	$71,880.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA854_0_NNG15SC65B_0
70T03019F6BCIO151	Department of Homeland Security	2024-07-08	$249,656.02	$51,064,828.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7013_8000_70T03019F6BCIO151_P00009_NNG15SC65B_0
75N93024F00002	Department of Health and Human Services	2024-07-08	$14,257.56	$14,257.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N93024F00002_0_HHSN316201500044W_0
W912HZ24PV075	Department of Defense	2024-07-08	$10,304.70	$10,304.70	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_-NONE-_W912HZ24PV075_0_-NONE-_0
N0018924PG053	Department of Defense	2024-07-05	$0.00	$30,832.80	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	9700_-NONE-_N0018924PG053_P00001_-NONE-_0
140D0424F0455	Department of the Interior	2024-07-05	$0.00	$119,331.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0455_P00001_NNG15SC05B_0
140G0324F0120	Department of the Interior	2024-07-05	$56,438.64	$56,438.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0120_0_NNG15SC05B_0
80NSSC24FA830	National Aeronautics and Space Administration	2024-07-03	$75,366.64	$75,366.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA830_0_NNG15SC65B_0
N6133124FG200	Department of Defense	2024-07-03	$4,715.05	$4,715.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG200_0_NNG15SC05B_0
72067424F50006	Agency for International Development	2024-07-03	$72,164.58	$72,164.58	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067424F50006_0_72MC1019A00001_0
80NSSC24FA801	National Aeronautics and Space Administration	2024-07-03	$213,296.70	$213,296.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA801_0_NNG15SC65B_0
72052024F50005	Agency for International Development	2024-07-03	$0.00	$20,803.71	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72052024F50005_P00001_72MC1019A00001_0
80NSSC24FA828	National Aeronautics and Space Administration	2024-07-03	$74,452.59	$74,452.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA828_0_NNG15SC65B_0
72052024F50005	Agency for International Development	2024-07-03	$20,803.71	$20,803.71	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72052024F50005_0_72MC1019A00001_0
HC108424F0260	Department of Defense	2024-07-03	$841,465.20	$841,465.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0260_0_NNG15SC65B_0
HHSN31100005	Department of Health and Human Services	2024-07-02	$0.00	$73,365.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_HHSN31100005_P00001_HHSN316201500044W_0
140G0124F0249	Department of the Interior	2024-07-02	$43,421.35	$43,421.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0249_0_NNG15SC05B_0
49100424F0133	National Science Foundation	2024-07-02	$26,084.50	$26,084.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4900_8000_49100424F0133_0_NNG15SC30B_0
140G0324F0099	Department of the Interior	2024-07-02	$33,546.63	$33,546.63	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0099_0_NNG15SC05B_0
140P1324F0097	Department of the Interior	2024-07-02	$54,305.67	$54,305.67	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0097_0_NNG15SC05B_0
75N92E24F50002	Department of Health and Human Services	2024-07-02	$11,666.29	$11,666.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N92E24F50002_0_HHSN316201500044W_0
140L0624F0096	Department of the Interior	2024-07-02	$355,881.78	$355,881.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1422_8000_140L0624F0096_0_NNG15SC05B_0
12314424F0319	Department of Agriculture	2024-07-01	$0.00	$334,388.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314424F0319_P00001_NNG15SC65B_0
140P2124F0131	Department of the Interior	2024-07-01	$50,321.25	$50,321.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0131_0_NNG15SC05B_0
140P6424F0028	Department of the Interior	2024-07-01	$3,801.72	$3,801.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0028_0_NNG15SC05B_0
33301124FGW0030	National Gallery of Art	2024-07-01	$96,403.86	$96,403.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	3355_8000_33301124FGW0030_0_NNG15SC30B_0
72MC1020N00005	Agency for International Development	2024-07-01	$183,664.25	$14,469,840.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72MC1020N00005_P00039_NNG15SC05B_0
140P5424F0024	Department of the Interior	2024-07-01	$43,245.74	$43,245.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5424F0024_0_NNG15SC05B_0
49100424F0124	National Science Foundation	2024-07-01	$19,279.40	$19,279.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4900_8000_49100424F0124_0_NNG15SC30B_0
75N97024F00004	Department of Health and Human Services	2024-06-30	$19,431.67	$19,431.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N97024F00004_0_HHSN316201500044W_0
72068720P00030	Agency for International Development	2024-06-28	$-46.20	$15,270.47	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72068720P00030_P00005_-NONE-_0
12314424F0319	Department of Agriculture	2024-06-28	$334,388.28	$334,388.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314424F0319_0_NNG15SC65B_0
FA701422F0313	Department of Defense	2024-06-28	$47,491.02	$571,027.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA701422F0313_P00006_NNG15SC05B_0
140P5424F0023	Department of the Interior	2024-06-28	$205,092.90	$205,092.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5424F0023_0_NNG15SC05B_0
49100424F0129	National Science Foundation	2024-06-28	$17,015.60	$17,015.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4900_8000_49100424F0129_0_NNG15SC30B_0
FA830724FB089	Department of Defense	2024-06-28	$0.00	$221,469.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA830724FB089_P00001_NNG15SC05B_0
140P5324F0043	Department of the Interior	2024-06-28	$22,665.39	$22,665.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5324F0043_0_NNG15SC05B_0
49100424F0128	National Science Foundation	2024-06-27	$25,017.00	$25,017.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4900_8000_49100424F0128_0_NNG15SC30B_0
N0017824FS832	Department of Defense	2024-06-27	$60,186.00	$60,186.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS832_0_NNG15SC30B_0
140P2124F0124	Department of the Interior	2024-06-26	$90,575.08	$90,575.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0124_0_NNG15SC05B_0
140D0423F0788	Department of the Interior	2024-06-26	$0.00	$501,956.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0788_P00001_NNG15SC05B_0
140L0624F0093	Department of the Interior	2024-06-26	$15,273.86	$15,273.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1422_8000_140L0624F0093_0_NNG15SC65B_0
140P2124F0100	Department of the Interior	2024-06-25	$35,502.08	$35,502.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0100_0_NNG15SC05B_0
N0016424F0106	Department of Defense	2024-06-25	$22,742.80	$22,742.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0016424F0106_0_NNG15SC30B_0
75N96024F00003	Department of Health and Human Services	2024-06-25	$37,380.38	$37,380.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N96024F00003_0_HHSN316201500044W_0
19FJ6024P0548	Department of State	2024-06-25	$10,337.57	$10,337.57	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	CO	ARVADA	1900_-NONE-_19FJ6024P0548_0_-NONE-_0
N0018924FR507	Department of Defense	2024-06-25	$58,418.40	$58,418.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0018924FR507_0_NNG15SC05B_0
12314424F0310	Department of Agriculture	2024-06-25	$133,028.55	$133,028.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314424F0310_0_NNG15SC65B_0
FA282324F0195	Department of Defense	2024-06-25	$114,642.15	$114,642.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA282324F0195_0_NNG15SC65B_0
140P5324F0039	Department of the Interior	2024-06-24	$29,634.12	$29,634.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5324F0039_0_NNG15SC05B_0
140P5324F0040	Department of the Interior	2024-06-24	$81,040.72	$81,040.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5324F0040_0_NNG15SC05B_0
19FJ6024P0509	Department of State	2024-06-24	$14,053.37	$14,053.37	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	CO	ARVADA	1900_-NONE-_19FJ6024P0509_0_-NONE-_0
140G0224F0230	Department of the Interior	2024-06-23	$32,088.63	$32,088.63	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0230_0_NNG15SC05B_0
72MC1020N00005	Agency for International Development	2024-06-21	$66,165.71	$15,607,134.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72MC1020N00005_P00038_NNG15SC05B_0
HC108424F0243	Department of Defense	2024-06-21	$2,051,147.80	$2,051,147.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0243_0_NNG15SC65B_0
80NSSC24FA705	National Aeronautics and Space Administration	2024-06-20	$0.00	$23,199.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA705_P00001_NNG15SC65B_0
1333BJ24F00182004	Department of Commerce	2024-06-20	$1,000,880.30	$1,000,880.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_8000_1333BJ24F00182004_0_NNG15SC65B_0
N6133124F1013	Department of Defense	2024-06-20	$23,944.00	$23,944.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1013_0_NNG15SC05B_0
72052724F50002	Agency for International Development	2024-06-20	$19,308.94	$19,308.94	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72052724F50002_0_72MC1019A00001_0
140P1524P0057	Department of the Interior	2024-06-18	$23,561.47	$23,561.47	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_-NONE-_140P1524P0057_0_-NONE-_0
N0024424F0314	Department of Defense	2024-06-18	$12,960.00	$12,960.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0024424F0314_0_NNG15SC05B_0
20341024F00005	Department of the Treasury	2024-06-17	$97,088.51	$97,088.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_20341024F00005_0_NNG15SC65B_0
N6660424F0483	Department of Defense	2024-06-17	$33,759.00	$33,759.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6660424F0483_0_NNG15SC30B_0
N0018922FR204	Department of Defense	2024-06-17	$-8,838.75	$7,452.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0018922FR204_P00001_NNG15SC05B_0
80NSSC24FA748	National Aeronautics and Space Administration	2024-06-17	$207,149.20	$207,149.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA748_0_NNG15SC65B_0
140G0224F0231	Department of the Interior	2024-06-17	$54,687.20	$54,687.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0231_0_NNG15SC05B_0
N6832224FK103	Department of Defense	2024-06-17	$25,988.00	$52,628.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6832224FK103_P00001_NNG15SC30B_0
72061724P00037	Agency for International Development	2024-06-17	$-19,928.60	$40,437.17	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CO	ARVADA	7200_-NONE-_72061724P00037_P00001_-NONE-_0
N6832224FK103	Department of Defense	2024-06-17	$26,640.00	$26,640.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6832224FK103_0_NNG15SC30B_0
12314424F0219	Department of Agriculture	2024-06-14	$0.00	$51,656.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314424F0219_P00001_NNG15SC65B_0
1305M422FNAAJ0095	Department of Commerce	2024-06-14	$1,840,118.50	$5,228,769.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1305M422FNAAJ0095_P24002_NNG15SC65B_0
75F40124F80166	Department of Health and Human Services	2024-06-14	$81,241.18	$81,241.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7524_8000_75F40124F80166_0_NNG15SC65B_0
FA664324F0024	Department of Defense	2024-06-13	$73,051.05	$73,051.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA664324F0024_0_NNG15SC05B_0
12FPC224F0044	Department of Agriculture	2024-06-13	$311,143.28	$311,143.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	12D0_8000_12FPC224F0044_0_NNG15SC65B_0
140P4224F0032	Department of the Interior	2024-06-13	$286,011.16	$286,011.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P4224F0032_0_NNG15SC05B_0
HT001523F0211	Department of Defense	2024-06-13	$0.00	$64,179,784.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HT001523F0211_P00001_NNG15SC65B_0
72026324F00002	Agency for International Development	2024-06-13	$-183,664.25	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72026324F00002_P00001_NNG15SC05B_0
72029424F50001	Agency for International Development	2024-06-13	$58,701.78	$58,701.78	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72029424F50001_0_72MC1019A00001_0
140G0224F0226	Department of the Interior	2024-06-13	$45,911.40	$45,911.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0226_0_NNG15SC05B_0
77344420F0005	U.S. International Development Finance Corporation	2024-06-13	$0.00	$30,056.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7700_8000_77344420F0005_P00001_NNG15SC65B_0
72067424F50002	Agency for International Development	2024-06-12	$17,070.36	$17,070.36	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067424F50002_0_72MC1019A00001_0
72068519F50004	Agency for International Development	2024-06-12	$-30,697.55	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72068519F50004_P00002_72MC1019A00001_0
140P5124F0022	Department of the Interior	2024-06-12	$40,015.98	$40,015.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5124F0022_0_NNG15SC05B_0
72067424F50005	Agency for International Development	2024-06-12	$59,469.75	$59,469.75	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067424F50005_0_72MC1019A00001_0
72068520F50001	Agency for International Development	2024-06-12	$-528.80	$26,446.30	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72068520F50001_P00001_72MC1019A00001_0
140G0324F0118	Department of the Interior	2024-06-12	$33,385.80	$33,385.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0118_0_NNG15SC05B_0
140P2124F0113	Department of the Interior	2024-06-11	$233,092.16	$233,092.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0113_0_NNG15SC05B_0
140G0124F0239	Department of the Interior	2024-06-11	$50,836.65	$50,836.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0239_0_NNG15SC05B_0
89503624FSW400322	Department of Energy	2024-06-11	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503624FSW400322_0_NNG15SC65B_0
140E0124F0103	Department of the Interior	2024-06-11	$321,254.80	$321,254.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1436_8000_140E0124F0103_0_NNG15SC05B_0
140G0224F0209	Department of the Interior	2024-06-10	$22,257.20	$22,257.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0209_0_NNG15SC05B_0
75N91023F00002	Department of Health and Human Services	2024-06-10	$691,419.50	$940,131.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N91023F00002_P00001_HHSN316201500044W_0
24322620F0099	Office of Personnel Management	2024-06-10	$51,895.55	$1,420,772.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2400_8000_24322620F0099_P00006_NNG15SC65B_0
24322621F0285	Office of Personnel Management	2024-06-10	$56,034.15	$425,347.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2400_8000_24322621F0285_P00003_NNG15SC65B_0
W91QF424F0183	Department of Defense	2024-06-10	$15,792.80	$15,792.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_9700_W91QF424F0183_0_W52P1J20D0044_0
72026324F00002	Agency for International Development	2024-06-09	$183,664.25	$183,664.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72026324F00002_0_NNG15SC05B_0
140P6424F0021	Department of the Interior	2024-06-07	$13,503.48	$13,503.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0021_0_NNG15SC05B_0
140P6424F0025	Department of the Interior	2024-06-07	$12,585.74	$12,585.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0025_0_NNG15SC05B_0
123J1924F0035	Department of Agriculture	2024-06-07	$99,219.77	$99,219.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1204_8000_123J1924F0035_0_NNG15SC65B_0
140P6424F0024	Department of the Interior	2024-06-07	$13,315.82	$13,315.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0024_0_NNG15SC05B_0
140P6424F0027	Department of the Interior	2024-06-07	$10,965.60	$10,965.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0027_0_NNG15SC05B_0
140P6424F0020	Department of the Interior	2024-06-07	$20,052.00	$20,052.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0020_0_NNG15SC05B_0
140P6424F0026	Department of the Interior	2024-06-07	$32,169.71	$32,169.71	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0026_0_NNG15SC05B_0
140P6424F0023	Department of the Interior	2024-06-07	$13,315.82	$13,315.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0023_0_NNG15SC05B_0
140P6424F0022	Department of the Interior	2024-06-07	$56,145.76	$56,145.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0022_0_NNG15SC05B_0
N0017824FS204	Department of Defense	2024-06-06	$0.00	$30,597.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS204_P00001_NNG15SC30B_0
47QTCA18D008H	General Services Administration	2024-06-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PSA883_-NONE-_-NONE-
FA481424F0100	Department of Defense	2024-06-06	$818,015.75	$818,015.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA481424F0100_0_NNG15SC65B_0
FA830724FB089	Department of Defense	2024-06-06	$221,469.16	$221,469.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA830724FB089_0_NNG15SC05B_0
N0017824FS682	Department of Defense	2024-06-06	$367,212.00	$367,212.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS682_0_NNG15SC30B_0
2033H623F00114	Department of the Treasury	2024-06-05	$1,101,507.40	$2,101,229.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_2033H623F00114_P00002_NNG15SC65B_0
140P6224F0018	Department of the Interior	2024-06-05	$10,336.59	$10,336.59	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6224F0018_0_NNG15SC05B_0
N6133124F1008	Department of Defense	2024-06-05	$84,580.00	$84,580.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1008_0_NNG15SC05B_0
140P2124F0090	Department of the Interior	2024-06-05	$124,022.20	$124,022.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0090_0_NNG15SC05B_0
140G0323F0115	Department of the Interior	2024-06-05	$58,303.09	$116,606.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0323F0115_P00002_NNG15SC65B_0
140P6224F0019	Department of the Interior	2024-06-05	$16,482.35	$16,482.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6224F0019_0_NNG15SC05B_0
140P6224F0020	Department of the Interior	2024-06-05	$22,886.87	$22,886.87	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6224F0020_0_NNG15SC05B_0
140P5324F0006	Department of the Interior	2024-06-05	$-954.85	$40,754.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5324F0006_P00001_NNG15SC05B_0
140P2124F0103	Department of the Interior	2024-06-05	$46,793.16	$46,793.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0103_0_NNG15SC05B_0
15JPPS24F00000104	Department of Justice	2024-06-04	$63,557.90	$63,557.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1501_8000_15JPPS24F00000104_0_NNG15SC65B_0
140E0124F0096	Department of the Interior	2024-06-04	$89,583.78	$89,583.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1436_8000_140E0124F0096_0_NNG15SC05B_0
140G0224F0205	Department of the Interior	2024-06-04	$423,040.62	$423,040.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0205_0_NNG15SC05B_0
140G0124F0229	Department of the Interior	2024-06-04	$452,783.47	$452,783.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0229_0_NNG15SC05B_0
75D30124F19118	Department of Health and Human Services	2024-06-04	$84,962.20	$84,962.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7523_7529_75D30124F19118_0_HHSN316201500044W_0
75N97019F00068	Department of Health and Human Services	2024-06-04	$-13,446.91	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N97019F00068_P00001_HHSN316201500044W_0
19AQMM24F0944	Department of State	2024-06-04	$49,350.00	$49,350.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1900_8000_19AQMM24F0944_0_NNG15SC65B_0
W912JD24F0007	Department of Defense	2024-06-03	$11,776.80	$11,776.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_9700_W912JD24F0007_0_W52P1J20D0044_0
80NSSC24FA705	National Aeronautics and Space Administration	2024-06-03	$23,199.56	$23,199.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA705_0_NNG15SC65B_0
140G0124F0230	Department of the Interior	2024-06-03	$34,300.14	$34,300.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0230_0_NNG15SC05B_0
1305M324F0167	Department of Commerce	2024-06-03	$103,998.00	$103,998.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1305M324F0167_0_NNG15SC65B_0
140G0124F0221	Department of the Interior	2024-06-03	$25,152.76	$25,152.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0221_0_NNG15SC65B_0
140D0424F0690	Department of the Interior	2024-06-03	$238,355.00	$238,355.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0690_0_NNG15SC05B_0
140P6324F0025	Department of the Interior	2024-06-03	$15,502.27	$15,502.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6324F0025_0_NNG15SC05B_0
75N91024F00001	Department of Health and Human Services	2024-06-03	$12,308.63	$12,308.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N91024F00001_0_HHSN316201500044W_0
140P2024F0228	Department of the Interior	2024-06-03	$15,463.80	$15,463.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2024F0228_0_NNG15SC05B_0
N6523624F0233	Department of Defense	2024-06-03	$0.00	$109,532.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6523624F0233_P00001_NNG15SC65B_0
80NSSC24FA706	National Aeronautics and Space Administration	2024-06-03	$48,867.48	$48,867.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA706_0_NNG15SC65B_0
N6133124FG125	Department of Defense	2024-05-31	$1,092.00	$1,092.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG125_0_NNG15SC30B_0
N6247022F9953	Department of Defense	2024-05-31	$-16,720.00	$17,450.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6247022F9953_P00001_NNG15SC05B_0
N6660424M06CR2997	Department of Defense	2024-05-31	$335.00	$335.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6660424M06CR2997_0_NNG15SC30B_0
HC108423F0221	Department of Defense	2024-05-31	$266,000.00	$32,509,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00011_NNG15SC65B_0
140G0224F0192	Department of the Interior	2024-05-31	$60,581.80	$60,581.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0192_0_NNG15SC05B_0
89603024F0040	Department of Energy	2024-05-31	$481,442.25	$481,442.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8960_8000_89603024F0040_0_NNG15SC65B_0
HC108422F0220	Department of Defense	2024-05-31	$0.00	$2,254,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108422F0220_P00003_NNG15SC65B_0
N6660424F0050	Department of Defense	2024-05-31	$0.00	$226,993.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6660424F0050_P00001_NNG15SC30B_0
W912BU24P0021	Department of Defense	2024-05-30	$6,932.10	$6,932.10	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_-NONE-_W912BU24P0021_0_-NONE-_0
140G0324F0095	Department of the Interior	2024-05-30	$67,244.82	$67,244.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0095_0_NNG15SC05B_0
72011724F50002	Agency for International Development	2024-05-30	$9,646.90	$9,646.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72011724F50002_0_72MC1019A00001_0
140D0424F0446	Department of the Interior	2024-05-30	$0.00	$193,674.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0446_P00001_NNG15SC05B_0
140P1324F0089	Department of the Interior	2024-05-30	$18,495.98	$18,495.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0089_0_NNG15SC05B_0
HC108424F0232	Department of Defense	2024-05-30	$3,627,092.00	$3,627,092.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0232_0_NNG15SC65B_0
HC108424F0230	Department of Defense	2024-05-29	$17,223,986.00	$17,223,986.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0230_0_NNG15SC65B_0
89243324FFE400571	Department of Energy	2024-05-29	$0.00	$185,292.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89243324FFE400571_P00001_NNG15SC65B_0
72MC1019F50002	Agency for International Development	2024-05-29	$1,507,351.60	$32,355,800.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72MC1019F50002_P00038_72MC1019A00001_0
50310224F0066	Securities and Exchange Commission	2024-05-29	$1,208,463.00	$1,208,463.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	5000_8000_50310224F0066_0_NNG15SC65B_0
140G0324F0114	Department of the Interior	2024-05-28	$19,771.21	$19,771.21	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0114_0_NNG15SC05B_0
89503124FWA400572	Department of Energy	2024-05-28	$44,746.60	$44,746.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503124FWA400572_0_NNG15SC05B_0
2031ZB23F00054	Department of the Treasury	2024-05-28	$17,967.24	$1,892,297.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2041_8000_2031ZB23F00054_P00002_NNG15SC65B_0
N0017824FS851	Department of Defense	2024-05-28	$37,134.00	$37,134.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS851_0_NNG15SC30B_0
75N92E24F50001	Department of Health and Human Services	2024-05-24	$14,206.73	$14,206.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N92E24F50001_0_HHSN316201500044W_0
N6600124F0558	Department of Defense	2024-05-24	$39,795.00	$39,795.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6600124F0558_0_NNG15SC30B_0
N0017324F5128	Department of Defense	2024-05-24	$34,799.00	$34,799.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017324F5128_0_NNG15SC30B_0
80NSSC24FA675	National Aeronautics and Space Administration	2024-05-23	$38,458.77	$38,458.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA675_0_NNG15SC65B_0
N6133124F1006	Department of Defense	2024-05-23	$58,786.00	$58,786.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1006_0_NNG15SC05B_0
140P9724F0025	Department of the Interior	2024-05-23	$61,446.20	$61,446.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9724F0025_0_NNG15SC05B_0
72061724P00037	Agency for International Development	2024-05-23	$60,365.77	$60,365.77	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CO	ARVADA	7200_-NONE-_72061724P00037_0_-NONE-_0
N6133124FG154	Department of Defense	2024-05-23	$200.00	$200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG154_0_NNG15SC30B_0
75N97024F00003	Department of Health and Human Services	2024-05-23	$3,509,600.20	$3,509,600.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N97024F00003_0_HHSN316201500044W_0
N6133124F1003	Department of Defense	2024-05-22	$28,790.00	$28,790.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1003_0_NNG15SC05B_0
140G0324F0110	Department of the Interior	2024-05-22	$48,992.46	$48,992.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0110_0_NNG15SC05B_0
HQ042320F0059	Department of Defense	2024-05-22	$2,846.20	$27,897.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HQ042320F0059_P00005_NNG15SC65B_0
140P6024F0047	Department of the Interior	2024-05-22	$8,557.53	$8,557.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0047_0_NNG15SC05B_0
140P6024F0049	Department of the Interior	2024-05-22	$13,751.29	$13,751.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0049_0_NNG15SC05B_0
75D30124P19052	Department of Health and Human Services	2024-05-22	$8,818.80	$8,818.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7523_-NONE-_75D30124P19052_0_-NONE-_0
140P6024F0050	Department of the Interior	2024-05-22	$93,617.05	$93,617.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0050_0_NNG15SC05B_0
140P6024F0048	Department of the Interior	2024-05-22	$11,473.78	$11,473.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0048_0_NNG15SC05B_0
HC108424F0219	Department of Defense	2024-05-21	$4,290,300.00	$4,290,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0219_0_NNG15SC65B_0
140G0124F0208	Department of the Interior	2024-05-21	$23,911.70	$23,911.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0208_0_NNG15SC05B_0
80NSSC24FA661	National Aeronautics and Space Administration	2024-05-21	$20,013.32	$20,013.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA661_0_NNG15SC65B_0
140G0124F0201	Department of the Interior	2024-05-21	$65,940.43	$65,940.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0201_0_NNG15SC05B_0
140G0324F0111	Department of the Interior	2024-05-21	$213,685.92	$213,685.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0111_0_NNG15SC05B_0
72060324P00001	Agency for International Development	2024-05-21	$18,996.00	$18,996.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72060324P00001_0_-NONE-_0
28321320FDX030382	Social Security Administration	2024-05-20	$2,446,477.00	$16,339,891.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2800_8000_28321320FDX030382_P00007_NNG15SC65B_0
75N97019F00067	Department of Health and Human Services	2024-05-20	$-13,446.91	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N97019F00067_P00001_HHSN316201500044W_0
72066324P00043	Agency for International Development	2024-05-20	$19,695.74	$19,695.74	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72066324P00043_0_-NONE-_0
80NSSC24FA554	National Aeronautics and Space Administration	2024-05-20	$97,412.60	$97,412.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA554_0_NNG15SC65B_0
1333ND24FNB180127	Department of Commerce	2024-05-17	$11,909.81	$11,909.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1341_8000_1333ND24FNB180127_0_NNG15SC65B_0
89243324FFE400571	Department of Energy	2024-05-17	$185,292.02	$185,292.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89243324FFE400571_0_NNG15SC65B_0
140D0424F0291	Department of the Interior	2024-05-17	$0.00	$291,738.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0291_P00002_NNG15SC05B_0
75F40124F80100	Department of Health and Human Services	2024-05-17	$5,152.00	$91,372.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7524_8000_75F40124F80100_P00001_NNG15SC65B_0
N6133124FG146	Department of Defense	2024-05-17	$109.00	$109.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG146_0_NNG15SC30B_0
72052224P00040	Agency for International Development	2024-05-17	$24,380.00	$24,380.00	PURCHASE ORDER	449210	ELECTRONICS AND APPLIANCE RETAILERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72052224P00040_0_-NONE-_0
N0017824FS204	Department of Defense	2024-05-16	$30,597.00	$30,597.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS204_0_NNG15SC30B_0
140R8124F0103	Department of the Interior	2024-05-16	$67,397.68	$67,397.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0103_0_NNG15SC05B_0
72038324F50001	Agency for International Development	2024-05-15	$640.94	$20,054.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72038324F50001_P00001_72MC1019A00001_0
1305M324F0140	Department of Commerce	2024-05-14	$17,237.50	$17,237.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1330_8000_1305M324F0140_0_NNG15SC05B_0
15DDHQ24F00000384	Department of Justice	2024-05-14	$27,224.40	$27,224.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1524_8000_15DDHQ24F00000384_0_NNG15SC65B_0
N6893624F0410	Department of Defense	2024-05-13	$16,545.00	$16,545.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6893624F0410_0_NNG15SC30B_0
140P9724F0023	Department of the Interior	2024-05-13	$25,661.97	$25,661.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9724F0023_0_NNG15SC05B_0
140P5423F0060	Department of the Interior	2024-05-13	$0.00	$18,147.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5423F0060_P00001_NNG15SC05B_0
72MC1020N00005	Agency for International Development	2024-05-13	$49,718.96	$13,525,514.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72MC1020N00005_P00037_NNG15SC05B_0
72061724P00038	Agency for International Development	2024-05-13	$37,302.65	$37,302.65	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CO	ARVADA	7200_-NONE-_72061724P00038_0_-NONE-_0
140G0124F0191	Department of the Interior	2024-05-13	$106,610.25	$106,610.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0191_0_NNG15SC05B_0
M0026424F0171	Department of Defense	2024-05-13	$22,193.00	$22,193.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_M0026424F0171_0_NNG15SC30B_0
N6133124FG108	Department of Defense	2024-05-13	$99.00	$99.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG108_0_NNG15SC05B_0
N6523624F0330	Department of Defense	2024-05-10	$34,782.64	$34,782.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6523624F0330_0_NNG15SC30B_0
HC108423F0221	Department of Defense	2024-05-10	$1,085,300.00	$31,520,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00010_NNG15SC65B_0
140P6024F0042	Department of the Interior	2024-05-09	$55,462.33	$55,462.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0042_0_NNG15SC05B_0
140G0124F0185	Department of the Interior	2024-05-09	$36,118.50	$36,118.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0185_0_NNG15SC05B_0
41311424F0003MSP	Merit Systems Protection Board	2024-05-09	$1,430.70	$260,027.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4100_8000_41311424F0003MSP_P00001_NNG15SC65B_0
140P2124F0087	Department of the Interior	2024-05-09	$38,259.86	$38,259.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2124F0087_0_NNG15SC05B_0
INR14PD00241	Department of the Interior	2024-05-08	$0.00	$26,088.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1425_8000_INR14PD00241_P00001_NNG07DA50B_0
12314422F0566	Department of Agriculture	2024-05-08	$101,884.64	$1,115,530.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314422F0566_P00005_NNG15SC30B_0
140L0621F0126	Department of the Interior	2024-05-07	$1,045,703.20	$5,722,245.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1422_8000_140L0621F0126_P00006_NNG15SC65B_0
N0018924PG053	Department of Defense	2024-05-07	$30,832.80	$30,832.80	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	9700_-NONE-_N0018924PG053_0_-NONE-_0
1305M324F0131	Department of Commerce	2024-05-02	$252,499.20	$252,499.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1305M324F0131_0_NNG15SC65B_0
12314424F0219	Department of Agriculture	2024-05-02	$51,656.22	$51,656.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314424F0219_0_NNG15SC65B_0
HC108424F0200	Department of Defense	2024-05-01	$18,446,624.00	$18,446,624.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0200_0_NNG15SC65B_0
80NSSC24FA503	National Aeronautics and Space Administration	2024-05-01	$190,974.90	$190,974.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA503_0_NNG15SC65B_0
19AQMM24F0874	Department of State	2024-05-01	$100,880.00	$100,880.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1900_8000_19AQMM24F0874_0_NNG15SC65B_0
72001G24C00024	Agency for International Development	2024-05-01	$96,646.00	$96,646.00	DEFINITIVE CONTRACT	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72001G24C00024_0_-NONE-_0
140D0424F0520	Department of the Interior	2024-04-30	$40,151.00	$40,151.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0520_0_NNG15SC65B_0
140G0124F0167	Department of the Interior	2024-04-30	$23,082.50	$23,082.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0167_0_NNG15SC65B_0
1331L519F13OS0445	Department of Commerce	2024-04-30	$0.00	$861,207.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_8000_1331L519F13OS0445_P24005_NNG15SC30B_0
72069524P00008	Agency for International Development	2024-04-30	$18,489.74	$18,489.74	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	ARVADA	7200_-NONE-_72069524P00008_0_-NONE-_0
N6660424M069715	Department of Defense	2024-04-29	$9,230.72	$9,230.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6660424M069715_0_NNG15SC05B_0
72069524P00006	Agency for International Development	2024-04-29	$45,321.10	$45,321.10	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	ARVADA	7200_-NONE-_72069524P00006_0_-NONE-_0
1305M324F0129	Department of Commerce	2024-04-29	$68,296.99	$68,296.99	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1330_8000_1305M324F0129_0_NNG15SC05B_0
HC108423F0221	Department of Defense	2024-04-29	$0.00	$31,326,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00009_NNG15SC65B_0
47QTCA18D008H	General Services Administration	2024-04-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PSA882_-NONE-_-NONE-
140G0224F0166	Department of the Interior	2024-04-26	$57,353.51	$57,353.51	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0166_0_NNG15SC05B_0
75F40124F80100	Department of Health and Human Services	2024-04-26	$86,220.10	$91,372.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7524_8000_75F40124F80100_0_NNG15SC65B_0
72039123P00043	Agency for International Development	2024-04-26	$-3,076.62	$17,609.38	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72039123P00043_P00001_-NONE-_0
89503424FWA401625	Department of Energy	2024-04-25	$244,038.16	$244,038.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503424FWA401625_0_NNG15SC65B_0
140R8124F0074	Department of the Interior	2024-04-25	$-4,658.78	$100,426.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0074_P00001_NNG15SC05B_0
140R8124F0098	Department of the Interior	2024-04-24	$34,897.98	$34,897.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0098_0_NNG15SC05B_0
140R8124F0093	Department of the Interior	2024-04-24	$20,746.50	$20,746.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0093_0_NNG15SC05B_0
140R8124F0092	Department of the Interior	2024-04-24	$15,401.76	$15,401.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0092_0_NNG15SC05B_0
140R8124F0095	Department of the Interior	2024-04-24	$4,603.91	$4,603.91	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0095_0_NNG15SC05B_0
140R8124F0094	Department of the Interior	2024-04-24	$11,419.50	$11,419.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0094_0_NNG15SC05B_0
140R8124F0097	Department of the Interior	2024-04-24	$8,247.80	$8,247.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0097_0_NNG15SC05B_0
140R8124F0096	Department of the Interior	2024-04-24	$41,239.00	$41,239.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0096_0_NNG15SC05B_0
140G0124F0164	Department of the Interior	2024-04-23	$63,834.87	$63,834.87	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0164_0_NNG15SC05B_0
140R8124F0085	Department of the Interior	2024-04-23	$22,337.70	$22,337.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0085_0_NNG15SC05B_0
140R8124F0086	Department of the Interior	2024-04-23	$26,297.06	$26,297.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0086_0_NNG15SC05B_0
72053223F50001	Agency for International Development	2024-04-23	$0.00	$15,047.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72053223F50001_P00001_72MC1019A00001_0
N6133124FG189	Department of Defense	2024-04-22	$9,870.00	$9,870.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG189_0_NNG15SC30B_0
HC102824F0435	Department of Defense	2024-04-22	$79,045.80	$79,045.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC102824F0435_0_NNG15SC65B_0
140R8124F0084	Department of the Interior	2024-04-22	$3,856.46	$3,856.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0084_0_NNG15SC05B_0
2032H524F00087	Department of the Treasury	2024-04-19	$0.00	$160,314.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	2050_8000_2032H524F00087_P00002_NNG15SC05B_0
140G0224F0159	Department of the Interior	2024-04-19	$60,581.80	$60,581.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0159_0_NNG15SC65B_0
HHSN316201500044W	Department of Health and Human Services	2024-04-19	$-249.99	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_-NONE-_HHSN316201500044W_P00017_-NONE-_-NONE-
1333MF24F0030	Department of Commerce	2024-04-19	$0.00	$5,533.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1330_8000_1333MF24F0030_P24001_NNG15SC05B_0
N6133124F0073	Department of Defense	2024-04-19	$3,408.45	$3,408.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124F0073_0_NNG15SC30B_0
FA813924F0027	Department of Defense	2024-04-18	$82,364.48	$82,364.48	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_4732_FA813924F0027_0_47QTCA21A000V_0
W52P1J20D0044	Department of Defense	2024-04-18	$0.00	$0.00		511210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_-NONE-_W52P1J20D0044_P00006_-NONE-_-NONE-
NNG15SC30B	National Aeronautics and Space Administration	2024-04-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC30B_44_-NONE-_-NONE-
W911SF23F0187	Department of Defense	2024-04-18	$0.00	$202,775.31	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_9700_W911SF23F0187_P00001_W52P1J20D0044_0
NNG15SC05B	National Aeronautics and Space Administration	2024-04-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC05B_44_-NONE-_-NONE-
FA460024F0030	Department of Defense	2024-04-18	$156,858.06	$156,858.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_4732_FA460024F0030_0_47QTCA21A000V_0
NNG15SC65B	National Aeronautics and Space Administration	2024-04-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC65B_44_-NONE-_-NONE-
FA701423C0023	Department of Defense	2024-04-17	$-7,464.85	$87,119.73	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_-NONE-_FA701423C0023_P00003_-NONE-_0
N6311624F0513	Department of Defense	2024-04-17	$21,828.00	$21,828.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6311624F0513_0_NNG15SC05B_0
N6600124F0413	Department of Defense	2024-04-17	$19,436.00	$19,436.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6600124F0413_0_NNG15SC30B_0
N6133124FG091	Department of Defense	2024-04-17	$4,580.00	$4,580.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG091_0_NNG15SC30B_0
15BPCC23F00000092	Department of Justice	2024-04-16	$800,000.00	$2,352,454.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1540_8000_15BPCC23F00000092_P00006_NNG15SC65B_0
N0042124F0461	Department of Defense	2024-04-16	$0.00	$18,660.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0042124F0461_P00001_NNG15SC65B_0
HC108423F0221	Department of Defense	2024-04-16	$7,103,400.00	$31,326,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00008_NNG15SC65B_0
N0042124F0461	Department of Defense	2024-04-16	$18,660.78	$18,660.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0042124F0461_0_NNG15SC65B_0
47QTCA18D008H	General Services Administration	2024-04-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PS0067_-NONE-_-NONE-
140P1324F0056	Department of the Interior	2024-04-16	$0.00	$50,588.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0056_P00001_NNG15SC05B_0
72047222P00022	Agency for International Development	2024-04-16	$-2,000.00	$12,911.16	PURCHASE ORDER	423610	ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72047222P00022_P00002_-NONE-_0
1333BJ22F00285002	Department of Commerce	2024-04-15	$0.00	$49,858.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_8000_1333BJ22F00285002_P24003_NNG15SC65B_0
N6133124FG097	Department of Defense	2024-04-15	$700.00	$700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG097_0_NNG15SC30B_0
140P1324F0060	Department of the Interior	2024-04-13	$8,342.36	$8,342.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0060_0_NNG15SC05B_0
47QTCA18D008H	General Services Administration	2024-04-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PSA881_-NONE-_-NONE-
75P00124F80056	Department of Health and Human Services	2024-04-12	$94,065.20	$94,065.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7570_8000_75P00124F80056_0_NNG15SC05B_0
1333MF24F0030	Department of Commerce	2024-04-12	$5,533.42	$5,533.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1330_8000_1333MF24F0030_0_NNG15SC05B_0
N6133124FG085	Department of Defense	2024-04-12	$450.00	$450.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG085_0_NNG15SC30B_0
N6133124FG119	Department of Defense	2024-04-11	$290.00	$290.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG119_0_NNG15SC30B_0
140G0124F0150	Department of the Interior	2024-04-11	$117,212.50	$117,212.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0150_0_NNG15SC05B_0
80NSSC24FA468	National Aeronautics and Space Administration	2024-04-11	$22,247.54	$22,247.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA468_0_NNG15SC65B_0
140P4224F0015	Department of the Interior	2024-04-10	$413,059.72	$413,059.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P4224F0015_0_NNG15SC05B_0
86615623C00014	Department of Housing and Urban Development	2024-04-10	$0.00	$10,414,920.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8600_-NONE-_86615623C00014_P00002_-NONE-_0
75R60221F80039	Department of Health and Human Services	2024-04-10	$64,893.18	$6,589,699.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7526_8000_75R60221F80039_P00003_NNG15SC65B_0
72MC1020N00005	Agency for International Development	2024-04-10	$47,182.58	$13,475,795.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72MC1020N00005_P00036_NNG15SC05B_0
N6523624F0265	Department of Defense	2024-04-10	$85,328.04	$85,328.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6523624F0265_0_NNG15SC30B_0
75N96024F00002	Department of Health and Human Services	2024-04-10	$172,421.55	$172,421.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N96024F00002_0_HHSN316201500044W_0
140R8124F0083	Department of the Interior	2024-04-10	$36,492.82	$36,492.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0083_0_NNG15SC05B_0
140R8124F0080	Department of the Interior	2024-04-09	$3,252.85	$3,252.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0080_0_NNG15SC05B_0
70VT1520F00016	Department of Homeland Security	2024-04-09	$663,576.60	$2,790,403.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7004_8000_70VT1520F00016_P00007_NNG15SC05B_0
70VT1523F00014	Department of Homeland Security	2024-04-09	$645,851.60	$2,547,899.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7004_8000_70VT1523F00014_P00004_NNG15SC65B_0
N6133124FG122	Department of Defense	2024-04-09	$369.00	$369.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG122_0_NNG15SC30B_0
140R8124F0082	Department of the Interior	2024-04-09	$13,187.40	$13,187.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0082_0_NNG15SC05B_0
W912DY21F0562	Department of Defense	2024-04-08	$0.00	$14,719,629.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_W912DY21F0562_P00008_NNG15SC65B_0
N6600124F0393	Department of Defense	2024-04-08	$10,518.00	$10,518.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6600124F0393_0_NNG15SC30B_0
HC108423F0221	Department of Defense	2024-04-08	$3,590,000.00	$31,326,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00007_NNG15SC65B_0
72068824F50002	Agency for International Development	2024-04-08	$30,337.18	$30,337.18	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72068824F50002_0_72MC1019A00001_0
N6133124F1001	Department of Defense	2024-04-08	$188,902.00	$188,902.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F1001_0_NNG15SC05B_0
HC108422F0220	Department of Defense	2024-04-08	$0.00	$2,254,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108422F0220_P00002_NNG15SC65B_0
80NSSC24FA460	National Aeronautics and Space Administration	2024-04-08	$61,255.10	$61,255.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA460_0_NNG15SC65B_0
80NSSC24FA476	National Aeronautics and Space Administration	2024-04-08	$26,447.56	$26,447.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA476_0_NNG15SC65B_0
FA860423FB563	Department of Defense	2024-04-08	$5,753.70	$39,091.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA860423FB563_P00001_NNG15SC65B_0
N0017824FS755	Department of Defense	2024-04-05	$119,678.00	$119,678.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS755_0_NNG15SC30B_0
140P1324F0056	Department of the Interior	2024-04-05	$50,588.79	$50,588.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0056_0_NNG15SC05B_0
140G0124F0135	Department of the Interior	2024-04-05	$154,320.50	$154,320.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0135_0_NNG15SC05B_0
N0018924F0265	Department of Defense	2024-04-04	$24,991.99	$24,991.99	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0018924F0265_0_NNG15SC05B_0
140P9724F0017	Department of the Interior	2024-04-04	$10,277.55	$10,277.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9724F0017_0_NNG15SC05B_0
140P9724F0016	Department of the Interior	2024-04-03	$13,402.62	$13,402.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9724F0016_0_NNG15SC05B_0
72038324F50001	Agency for International Development	2024-04-03	$19,413.10	$20,054.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72038324F50001_0_72MC1019A00001_0
75N96024F00001	Department of Health and Human Services	2024-04-03	$21,733.99	$21,733.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N96024F00001_0_HHSN316201500044W_0
140F1G24F0051	Department of the Interior	2024-04-03	$4,926.19	$4,926.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0051_0_NNG15SC05B_0
140E0124F0075	Department of the Interior	2024-04-03	$719,007.25	$719,007.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1436_8000_140E0124F0075_0_NNG15SC65B_0
140E0124F0069	Department of the Interior	2024-04-03	$16,776.30	$16,776.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1436_8000_140E0124F0069_0_NNG15SC05B_0
1333BJ22F00285002	Department of Commerce	2024-04-03	$16,454.08	$49,858.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_8000_1333BJ22F00285002_P24002_NNG15SC65B_0
140L0124F0024	Department of the Interior	2024-04-03	$55,164.00	$55,164.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1422_8000_140L0124F0024_0_NNG15SC05B_0
72001G24C00019	Agency for International Development	2024-04-03	$55,809.60	$55,809.60	DEFINITIVE CONTRACT	449210	ELECTRONICS AND APPLIANCE RETAILERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72001G24C00019_0_-NONE-_0
72049223P00104	Agency for International Development	2024-04-02	$0.00	$93,842.00	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72049223P00104_P00001_-NONE-_0
86615623C00014	Department of Housing and Urban Development	2024-04-01	$0.00	$10,414,920.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8600_-NONE-_86615623C00014_P00001_-NONE-_0
1332KP24F0040	Department of Commerce	2024-04-01	$373,811.10	$373,811.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1332KP24F0040_0_NNG15SC65B_0
140G0124F0143	Department of the Interior	2024-04-01	$399,991.38	$399,991.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0143_0_NNG15SC05B_0
140G0124F0136	Department of the Interior	2024-04-01	$37,744.25	$37,744.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0136_0_NNG15SC05B_0
47QTCA18D008H	General Services Administration	2024-03-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PSA874_-NONE-_-NONE-
1305M324F0103	Department of Commerce	2024-03-29	$53,907.40	$53,907.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1305M324F0103_0_NNG15SC65B_0
140R8124F0059	Department of the Interior	2024-03-29	$218,987.00	$218,987.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0059_0_NNG15SC05B_0
N6133124F0068	Department of Defense	2024-03-29	$5,727.30	$5,727.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F0068_0_NNG15SC05B_0
M6785423F4640	Department of Defense	2024-03-29	$-1,141.72	$5,143,890.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_M6785423F4640_P00001_NNG15SC30B_0
70T02024F7500N009	Department of Homeland Security	2024-03-29	$3,163,049.80	$3,163,049.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7013_8000_70T02024F7500N009_0_NNG15SC65B_0
89503024FWA400857	Department of Energy	2024-03-28	$11,762.63	$11,762.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503024FWA400857_0_NNG15SC65B_0
140P9724F0015	Department of the Interior	2024-03-28	$45,819.40	$45,819.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9724F0015_0_NNG15SC05B_0
70T02024F7500N008	Department of Homeland Security	2024-03-28	$3,685,815.00	$3,685,815.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7013_8000_70T02024F7500N008_0_NNG15SC65B_0
140R8124F0064	Department of the Interior	2024-03-28	$64,641.29	$64,641.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0064_0_NNG15SC05B_0
140R8124F0074	Department of the Interior	2024-03-27	$105,085.42	$100,426.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0074_0_NNG15SC05B_0
140G0124F0138	Department of the Interior	2024-03-27	$32,819.50	$32,819.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0138_0_NNG15SC05B_0
70RDAD22FR0000061	Department of Homeland Security	2024-03-27	$0.00	$4,594.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7001_8000_70RDAD22FR0000061_P00001_NNG15SC05B_0
140R8124F0072	Department of the Interior	2024-03-27	$26,554.47	$26,554.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0072_0_NNG15SC05B_0
140R8124F0075	Department of the Interior	2024-03-27	$28,550.83	$28,550.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0075_0_NNG15SC05B_0
HC108424F0161	Department of Defense	2024-03-27	$2,289,920.00	$2,289,920.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0161_0_NNG15SC65B_0
140R8124F0071	Department of the Interior	2024-03-27	$1,737.98	$1,737.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0071_0_NNG15SC05B_0
140G0124F0137	Department of the Interior	2024-03-27	$99,437.50	$99,437.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0137_0_NNG15SC05B_0
49100424F0069	National Science Foundation	2024-03-27	$16,083.20	$16,083.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4900_8000_49100424F0069_0_NNG15SC30B_0
72MC1019F50002	Agency for International Development	2024-03-26	$46,770.00	$30,848,448.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72MC1019F50002_P00037_72MC1019A00001_0
89303122FEM400157	Department of Energy	2024-03-26	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89303122FEM400157_P00002_NNG15SC65B_0
HC108423F0221	Department of Defense	2024-03-26	$-3,590,000.00	$31,326,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00006_NNG15SC65B_0
72067324P00009	Agency for International Development	2024-03-26	$13,252.69	$13,252.69	PURCHASE ORDER	424120	STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72067324P00009_0_-NONE-_0
N0042124F0381	Department of Defense	2024-03-26	$161,424.00	$161,424.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0042124F0381_0_NNG15SC30B_0
47QTCA18D008H	General Services Administration	2024-03-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PA0066_-NONE-_-NONE-
140P1324F0050	Department of the Interior	2024-03-25	$24,178.56	$24,178.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0050_0_NNG15SC05B_0
89603024F0027	Department of Energy	2024-03-25	$14,074.00	$14,074.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8960_8000_89603024F0027_0_NNG15SC65B_0
140G0124F0131	Department of the Interior	2024-03-25	$36,495.08	$36,495.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0131_0_NNG15SC05B_0
140P1324F0049	Department of the Interior	2024-03-25	$12,521.35	$12,521.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0049_0_NNG15SC05B_0
140D0424F0463	Department of the Interior	2024-03-22	$47,416.48	$47,416.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0463_0_NNG15SC05B_0
89303123FEM400311	Department of Energy	2024-03-22	$0.00	$5,404.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89303123FEM400311_P00001_NNG15SC65B_0
140D0424F0455	Department of the Interior	2024-03-21	$119,331.32	$119,331.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0455_0_NNG15SC05B_0
72052621F50002	Agency for International Development	2024-03-20	$-305.30	$26,631.04	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72052621F50002_P00001_72MC1019A00001_0
72052224F50006	Agency for International Development	2024-03-20	$52,535.00	$52,535.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72052224F50006_0_72MC1019A00001_0
140D0423F0018	Department of the Interior	2024-03-20	$0.00	$262,178.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0018_P00001_NNG15SC05B_0
N6523624F0233	Department of Defense	2024-03-20	$109,532.93	$109,532.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6523624F0233_0_NNG15SC65B_0
FA231824FB003	Department of Defense	2024-03-20	$0.00	$110,398.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA231824FB003_P00001_NNG15SC05B_0
72067324F50001	Agency for International Development	2024-03-19	$-13,252.69	$32,648.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067324F50001_P00001_72MC1019A00001_0
N6133124FG079	Department of Defense	2024-03-19	$6,416.00	$6,416.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG079_0_NNG15SC05B_0
72068824F50001	Agency for International Development	2024-03-19	$25,362.85	$25,362.85	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72068824F50001_0_72MC1019A00001_0
72068019F50008	Agency for International Development	2024-03-19	$-10,479.67	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72068019F50008_P00001_72MC1019A00001_0
N6133124FG073	Department of Defense	2024-03-19	$3,725.00	$3,725.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG073_0_NNG15SC30B_0
140R8124F0066	Department of the Interior	2024-03-19	$110,514.45	$110,514.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0066_0_NNG15SC05B_0
140L3724F0121	Department of the Interior	2024-03-19	$80,270.12	$80,270.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1422_8000_140L3724F0121_0_NNG15SC05B_0
2032H523F00083	Department of the Treasury	2024-03-18	$0.00	$25,768,468.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2050_8000_2032H523F00083_P00004_NNG15SC65B_0
140P1324F0048	Department of the Interior	2024-03-18	$30,114.28	$30,114.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0048_0_NNG15SC05B_0
140P1324F0047	Department of the Interior	2024-03-18	$34,955.50	$34,955.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0047_0_NNG15SC05B_0
89303123FEM400309	Department of Energy	2024-03-18	$0.00	$14,780.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89303123FEM400309_P00001_NNG15SC65B_0
15F06721F0002763	Department of Justice	2024-03-18	$0.00	$218,247.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06721F0002763_P00004_NNG15SC65B_0
1605TB22F00101	Department of Labor	2024-03-15	$-5,722.31	$4,294,284.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1605_8000_1605TB22F00101_P00002_NNG15SC65B_0
140D0424F0446	Department of the Interior	2024-03-15	$193,674.90	$193,674.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0446_0_NNG15SC05B_0
72067422P00108	Agency for International Development	2024-03-15	$-4,066.65	$7,520.67	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72067422P00108_P00001_-NONE-_0
1605TB22F00101	Department of Labor	2024-03-15	$0.00	$4,294,284.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1605_8000_1605TB22F00101_P00003_NNG15SC65B_0
HC108423F0221	Department of Defense	2024-03-14	$5,195,800.00	$31,326,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00005_NNG15SC65B_0
140R8124F0049	Department of the Interior	2024-03-14	$45,935.12	$45,935.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0049_0_NNG15SC05B_0
N6133124FG071	Department of Defense	2024-03-13	$29.00	$29.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG071_0_NNG15SC30B_0
2031ZB23F00054	Department of the Treasury	2024-03-13	$947,435.00	$1,874,330.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2041_8000_2031ZB23F00054_P00001_NNG15SC65B_0
140R8124F0062	Department of the Interior	2024-03-13	$91,162.70	$91,162.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0062_0_NNG15SC05B_0
75N91022F00001	Department of Health and Human Services	2024-03-13	$27,432.68	$223,310.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N91022F00001_P00004_HHSN316201500044W_0
31310023F0138	Nuclear Regulatory Commission	2024-03-13	$0.00	$284,765.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	3100_8000_31310023F0138_P00002_NNG15SC65B_0
FA283524F0028	Department of Defense	2024-03-13	$13,292.40	$52,584.12	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_4732_FA283524F0028_P00002_47QTCA21A000V_0
140P5324F0006	Department of the Interior	2024-03-13	$41,709.25	$41,709.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5324F0006_0_NNG15SC05B_0
HC102823F1315	Department of Defense	2024-03-12	$0.00	$964,194.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC102823F1315_P00001_NNG15SC65B_0
72026823P00002	Agency for International Development	2024-03-12	$0.00	$27,619.38	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72026823P00002_P00002_-NONE-_0
140G0123F0293	Department of the Interior	2024-03-12	$-7,712.94	$3,856.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0123F0293_P00001_NNG15SC05B_0
89303122FEM400212	Department of Energy	2024-03-12	$0.00	$257,913.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89303122FEM400212_P00001_NNG15SC65B_0
47QDCA19F0004	General Services Administration	2024-03-12	$-110,652.68	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_8000_47QDCA19F0004_P00005_NNG15SC05B_0
2033H624F00084	Department of the Treasury	2024-03-12	$414,076.20	$414,076.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_2033H624F00084_0_NNG15SC65B_0
140R8124F0053	Department of the Interior	2024-03-11	$66,954.24	$66,954.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0053_0_NNG15SC05B_0
N0017824FS683	Department of Defense	2024-03-11	$332,760.00	$332,760.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS683_0_NNG15SC05B_0
140D0424F0291	Department of the Interior	2024-03-11	$0.00	$291,738.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0291_P00001_NNG15SC05B_0
140R8124F0061	Department of the Interior	2024-03-11	$92,786.97	$92,786.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0061_0_NNG15SC05B_0
FA231824FB003	Department of Defense	2024-03-11	$110,398.72	$110,398.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA231824FB003_0_NNG15SC05B_0
80NSSC24FA331	National Aeronautics and Space Administration	2024-03-08	$68,345.94	$68,345.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA331_0_NNG15SC65B_0
72MC1019A00001	Agency for International Development	2024-03-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_-NONE-_72MC1019A00001_P00006_-NONE-_-NONE-
N6426724F0081	Department of Defense	2024-03-08	$20,799.00	$20,799.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6426724F0081_0_NNG15SC30B_0
80NSSC24FA360	National Aeronautics and Space Administration	2024-03-08	$26,170.54	$26,170.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA360_0_NNG15SC65B_0
N0042124F0343	Department of Defense	2024-03-07	$74,284.00	$74,284.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0042124F0343_0_NNG15SC05B_0
1333ND24FNB180073	Department of Commerce	2024-03-07	$19,891.90	$19,891.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1341_8000_1333ND24FNB180073_0_NNG15SC65B_0
1305M324F0075	Department of Commerce	2024-03-07	$34,100.50	$34,100.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1305M324F0075_0_NNG15SC65B_0
72067324F50001	Agency for International Development	2024-03-07	$45,901.01	$45,901.01	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72067324F50001_0_72MC1019A00001_0
N0017823FS834	Department of Defense	2024-03-07	$-10,568.57	$200,734.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0017823FS834_P00001_NNG15SC05B_0
12314422F0566	Department of Agriculture	2024-03-06	$0.00	$1,013,645.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314422F0566_P00004_NNG15SC30B_0
N6833523F0441	Department of Defense	2024-03-06	$0.00	$480,034.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6833523F0441_P00001_NNG15SC65B_0
15JPSS22F00000434	Department of Justice	2024-03-06	$77,854.81	$216,895.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1501_8000_15JPSS22F00000434_P00002_NNG15SC65B_0
140P6324F0022	Department of the Interior	2024-03-05	$34,549.14	$34,549.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6324F0022_0_NNG15SC05B_0
72MC1020N00005	Agency for International Development	2024-03-05	$61,168.00	$13,428,612.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72MC1020N00005_P00035_NNG15SC05B_0
89303123FEM400317	Department of Energy	2024-03-05	$0.00	$14,576.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89303123FEM400317_P00001_NNG15SC65B_0
N6133124FG050	Department of Defense	2024-03-05	$55.30	$55.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG050_0_NNG15SC05B_0
N6133124FG057	Department of Defense	2024-03-05	$1,190.00	$1,190.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG057_0_NNG15SC30B_0
140P6324F0018	Department of the Interior	2024-03-05	$38,879.90	$38,879.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6324F0018_0_NNG15SC05B_0
140P6324F0019	Department of the Interior	2024-03-05	$7,135.01	$7,135.01	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6324F0019_0_NNG15SC05B_0
140D0423F0761	Department of the Interior	2024-03-05	$0.00	$229,056.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0761_P00001_NNG15SC65B_0
68HERD24F0051	Environmental Protection Agency	2024-03-05	$16,478.98	$16,478.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	6800_8000_68HERD24F0051_0_NNG15SC65B_0
140P6324F0020	Department of the Interior	2024-03-05	$6,149.85	$6,149.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6324F0020_0_NNG15SC05B_0
FA461024F0052	Department of Defense	2024-03-04	$20,743.50	$20,743.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA461024F0052_0_NNG15SC05B_0
1305M324F0069	Department of Commerce	2024-03-04	$25,653.80	$25,653.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1305M324F0069_0_NNG15SC65B_0
140L0624F0031	Department of the Interior	2024-03-04	$777,949.06	$777,949.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1422_8000_140L0624F0031_0_NNG15SC05B_0
140L0624F0030	Department of the Interior	2024-03-04	$759,444.94	$759,444.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1422_8000_140L0624F0030_0_NNG15SC05B_0
1333MF24F0011	Department of Commerce	2024-03-01	$19,721.94	$19,721.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1330_8000_1333MF24F0011_0_NNG15SC05B_0
140P1324F0037	Department of the Interior	2024-02-29	$41,150.32	$41,150.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0037_0_NNG15SC05B_0
N6133124FG072	Department of Defense	2024-02-29	$4,499.00	$4,499.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG072_0_NNG15SC05B_0
FA483024FG020	Department of Defense	2024-02-29	$12,504.58	$12,504.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA483024FG020_0_NNG15SC65B_0
28321322FDX030072	Social Security Administration	2024-02-29	$305,696.50	$890,637.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2800_8000_28321322FDX030072_P00002_NNG15SC30B_0
140P6224F0002	Department of the Interior	2024-02-28	$31,982.56	$31,982.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6224F0002_0_NNG15SC05B_0
140P6224F0005	Department of the Interior	2024-02-28	$19,509.47	$19,509.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6224F0005_0_NNG15SC05B_0
140P6224F0003	Department of the Interior	2024-02-28	$28,668.29	$28,668.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6224F0003_0_NNG15SC05B_0
HHSN316201500044W	Department of Health and Human Services	2024-02-28	$0.00	$250.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_-NONE-_HHSN316201500044W_P00016_-NONE-_-NONE-
140P6224F0004	Department of the Interior	2024-02-28	$50,583.45	$50,583.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6224F0004_0_NNG15SC05B_0
140R8124F0052	Department of the Interior	2024-02-28	$13,925.70	$13,925.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0052_0_NNG15SC05B_0
140P1324F0035	Department of the Interior	2024-02-28	$19,661.39	$19,661.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0035_0_NNG15SC05B_0
140R8124F0051	Department of the Interior	2024-02-28	$5,462.60	$5,462.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0051_0_NNG15SC05B_0
SP700020D0007	Department of Defense	2024-02-28	$0.00	$0.00		334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	9700_-NONE-_SP700020D0007_P00003_-NONE-_-NONE-
70B04C22F00000155	Department of Homeland Security	2024-02-27	$836,524.60	$2,509,574.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7014_8000_70B04C22F00000155_P00002_NNG15SC65B_0
140G0124F0097	Department of the Interior	2024-02-27	$287,340.38	$287,340.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0097_0_NNG15SC05B_0
HQ042320F0059	Department of Defense	2024-02-27	$0.00	$27,897.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HQ042320F0059_P00004_NNG15SC65B_0
1331L524F13OS0150	Department of Commerce	2024-02-27	$10,763.93	$10,763.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_8000_1331L524F13OS0150_0_NNG15SC65B_0
140L0623F0177	Department of the Interior	2024-02-27	$1,069.72	$35,777.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1422_8000_140L0623F0177_P00001_NNG15SC05B_0
140P6324F0017	Department of the Interior	2024-02-27	$10,406.19	$10,406.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6324F0017_0_NNG15SC05B_0
2031JW23F00047	Department of the Treasury	2024-02-27	$74,600.00	$147,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2046_8000_2031JW23F00047_P00001_NNG15SC65B_0
N0018923FZ902	Department of Defense	2024-02-27	$-21,127.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0018923FZ902_P00001_NNG15SC30B_0
140D0423F0073	Department of the Interior	2024-02-27	$0.00	$210,299.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0073_P00002_NNG15SC05B_0
HC108424F0120	Department of Defense	2024-02-27	$12,176,146.00	$12,176,146.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0120_0_NNG15SC65B_0
140F1G24F0038	Department of the Interior	2024-02-26	$3,649.60	$3,649.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0038_0_NNG15SC05B_0
140P9724F0009	Department of the Interior	2024-02-24	$15,150.90	$15,150.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9724F0009_0_NNG15SC05B_0
140R8124F0050	Department of the Interior	2024-02-22	$138,179.73	$138,179.73	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0050_0_NNG15SC05B_0
140D0420F0123	Department of the Interior	2024-02-22	$356,027.10	$1,780,135.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0420F0123_P00007_NNG15SC65B_0
140G0324F0058	Department of the Interior	2024-02-22	$68,847.90	$68,847.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0058_0_NNG15SC05B_0
70VT1523F00008	Department of Homeland Security	2024-02-22	$64,496.31	$125,921.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7004_8000_70VT1523F00008_P00001_NNG15SC65B_0
140P6424F0008	Department of the Interior	2024-02-21	$26,178.90	$26,178.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0008_0_NNG15SC05B_0
N6523624F0163	Department of Defense	2024-02-21	$40,639.00	$40,639.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6523624F0163_0_NNG15SC30B_0
140P6424F0012	Department of the Interior	2024-02-21	$29,666.51	$29,666.51	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0012_0_NNG15SC05B_0
72MC1019F50002	Agency for International Development	2024-02-21	$1,876,205.00	$30,801,678.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72MC1019F50002_P00036_72MC1019A00001_0
140P6424F0010	Department of the Interior	2024-02-21	$18,147.43	$18,147.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0010_0_NNG15SC05B_0
140P6424F0006	Department of the Interior	2024-02-21	$19,475.15	$19,475.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0006_0_NNG15SC05B_0
FA701423F0090	Department of Defense	2024-02-21	$116,816.27	$233,632.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA701423F0090_P00002_NNG15SC05B_0
1605TA22F00042	Department of Labor	2024-02-21	$351,726.66	$1,194,951.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1605_8000_1605TA22F00042_P00002_NNG15SC65B_0
140P6424F0007	Department of the Interior	2024-02-21	$51,013.37	$51,013.37	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0007_0_NNG15SC05B_0
140P6424F0009	Department of the Interior	2024-02-21	$20,581.02	$20,581.02	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0009_0_NNG15SC05B_0
140F0220F0052	Department of the Interior	2024-02-21	$0.00	$115,159.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1448_8000_140F0220F0052_P00002_NNG15SC65B_0
N6133124P0079	Department of Defense	2024-02-20	$9,507.00	$9,507.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_-NONE-_N6133124P0079_0_-NONE-_0
140R8124F0046	Department of the Interior	2024-02-18	$130,404.35	$130,404.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0046_0_NNG15SC05B_0
140P6024F0012	Department of the Interior	2024-02-16	$15,105.91	$15,105.91	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0012_0_NNG15SC05B_0
15BPCC23F00000092	Department of Justice	2024-02-16	$336,676.44	$1,552,454.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1540_8000_15BPCC23F00000092_P00005_NNG15SC65B_0
140P6024F0011	Department of the Interior	2024-02-16	$30,138.98	$30,138.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0011_0_NNG15SC05B_0
70VT1520F00016	Department of Homeland Security	2024-02-16	$0.00	$2,126,826.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7004_8000_70VT1520F00016_P00006_NNG15SC05B_0
140P6024F0013	Department of the Interior	2024-02-16	$19,378.85	$19,378.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6024F0013_0_NNG15SC05B_0
140P6424F0014	Department of the Interior	2024-02-16	$25,212.00	$25,212.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P6424F0014_0_NNG15SC05B_0
20341023F00009	Department of the Treasury	2024-02-16	$0.00	$709,226.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_20341023F00009_P00002_NNG15SC65B_0
140F1G24F0037	Department of the Interior	2024-02-16	$2,893.39	$2,893.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0037_0_NNG15SC05B_0
89503424FWA401578	Department of Energy	2024-02-15	$67,764.40	$67,764.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503424FWA401578_0_NNG15SC65B_0
FA283524F0028	Department of Defense	2024-02-15	$0.00	$52,584.12	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_4732_FA283524F0028_P00001_47QTCA21A000V_0
FA283524F0028	Department of Defense	2024-02-14	$39,291.72	$52,584.12	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_4732_FA283524F0028_0_47QTCA21A000V_0
140D0422F0904	Department of the Interior	2024-02-13	$0.00	$1,118,313.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0422F0904_P00002_NNG15SC65B_0
75N97024F00002	Department of Health and Human Services	2024-02-13	$21,078.62	$21,078.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N97024F00002_0_HHSN316201500044W_0
140G0224F0103	Department of the Interior	2024-02-13	$33,380.80	$33,380.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0103_0_NNG15SC05B_0
140G0324F0054	Department of the Interior	2024-02-12	$10,431.50	$10,431.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0054_0_NNG15SC05B_0
140G0124F0083	Department of the Interior	2024-02-12	$36,496.00	$36,496.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0083_0_NNG15SC05B_0
123J1924F0014	Department of Agriculture	2024-02-12	$91,628.07	$91,628.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1204_8000_123J1924F0014_0_NNG15SC65B_0
FA282324F0063	Department of Defense	2024-02-12	$1,433,667.60	$1,433,667.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA282324F0063_0_NNG15SC65B_0
N6328524FD008	Department of Defense	2024-02-12	$115,650.00	$115,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6328524FD008_0_NNG15SC30B_0
140P8324F0005	Department of the Interior	2024-02-12	$18,147.43	$18,147.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P8324F0005_0_NNG15SC05B_0
N6133124FG070	Department of Defense	2024-02-09	$1,590.00	$1,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG070_0_NNG15SC30B_0
140D0423F0451	Department of the Interior	2024-02-09	$0.00	$311,003.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0451_P00001_NNG15SC05B_0
89303124FEM400339	Department of Energy	2024-02-08	$1,261.32	$1,261.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89303124FEM400339_0_NNG15SC65B_0
2032H524F00087	Department of the Treasury	2024-02-07	$-311.04	$160,314.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	2050_8000_2032H524F00087_P00001_NNG15SC05B_0
89503122FWA400377	Department of Energy	2024-02-07	$7,500.00	$25,409.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503122FWA400377_P00004_NNG15SC65B_0
75N98023F00002	Department of Health and Human Services	2024-02-07	$681,949.75	$1,331,284.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N98023F00002_P00001_HHSN316201500044W_0
N5702524MQ003	Department of Defense	2024-02-07	$0.00	$0.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	9700_-NONE-_N5702524MQ003_0_-NONE-_0
140D0420F0117	Department of the Interior	2024-02-07	$4,133.21	$38,503.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0420F0117_P00004_NNG15SC65B_0
140D0424F0299	Department of the Interior	2024-02-06	$116,266.60	$116,266.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0299_0_NNG15SC05B_0
75N95D24F40001	Department of Health and Human Services	2024-02-06	$12,906.62	$12,906.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N95D24F40001_0_HHSN316201500044W_0
H9224023F0124	Department of Defense	2024-02-05	$6,245.00	$12,490.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_H9224023F0124_P00001_NNG15SC05B_0
693JJ618F000121	Department of Transportation	2024-02-05	$0.00	$89,245.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	6930_8000_693JJ618F000121_P00002_NNG15SC65B_0
FA441724F0030	Department of Defense	2024-02-05	$145,277.60	$145,277.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA441724F0030_0_NNG15SC05B_0
M6890924F7605	Department of Defense	2024-02-05	$53,896.00	$53,896.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_M6890924F7605_0_NNG15SC05B_0
15F06723F0001083	Department of Justice	2024-02-02	$0.00	$191,208.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06723F0001083_P00001_NNG15SC30B_0
140R8124F0043	Department of the Interior	2024-02-01	$48,653.47	$48,653.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0043_0_NNG15SC05B_0
N6449824F5037	Department of Defense	2024-01-31	$100,900.00	$100,900.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6449824F5037_0_NNG15SC05B_0
N0017824FS664	Department of Defense	2024-01-31	$20,500.00	$20,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS664_0_NNG15SC30B_0
140L0624F0023	Department of the Interior	2024-01-31	$9,852.38	$9,852.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1422_8000_140L0624F0023_0_NNG15SC05B_0
70T03022F7667N041	Department of Homeland Security	2024-01-31	$0.00	$276,020.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7013_8000_70T03022F7667N041_P00001_NNG15SC65B_0
72061224F50001	Agency for International Development	2024-01-31	$16,922.52	$16,922.52	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72061224F50001_0_72MC1019A00001_0
693JJ324F00058N	Department of Transportation	2024-01-31	$881,217.94	$881,217.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	6925_8000_693JJ324F00058N_0_NNG15SC65B_0
140P9724F0007	Department of the Interior	2024-01-30	$38,766.29	$38,766.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P9724F0007_0_NNG15SC05B_0
N0017823FSA36	Department of Defense	2024-01-30	$0.00	$14,022.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017823FSA36_P00001_NNG15SC30B_0
FA852724F0015	Department of Defense	2024-01-30	$9,401,699.00	$9,401,699.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA852724F0015_0_NNG15SC65B_0
140D0424F0291	Department of the Interior	2024-01-30	$291,738.00	$291,738.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0291_0_NNG15SC05B_0
12314422F0566	Department of Agriculture	2024-01-30	$336,211.30	$1,013,645.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1205_8000_12314422F0566_P00003_NNG15SC30B_0
NNG15SC30B	National Aeronautics and Space Administration	2024-01-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC30B_43_-NONE-_-NONE-
FA255023F0081	Department of Defense	2024-01-29	$0.00	$306,888.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA255023F0081_P00002_NNG15SC05B_0
NNG15SC05B	National Aeronautics and Space Administration	2024-01-29	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC05B_43_-NONE-_-NONE-
NNG15SC65B	National Aeronautics and Space Administration	2024-01-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC65B_43_-NONE-_-NONE-
140R8124F0037	Department of the Interior	2024-01-26	$82,799.96	$82,799.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0037_0_NNG15SC05B_0
N6600124F0159	Department of Defense	2024-01-25	$22,623.80	$22,623.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6600124F0159_0_NNG15SC65B_0
140D0423F0994	Department of the Interior	2024-01-25	$0.00	$72,130.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0994_P00001_NNG15SC05B_0
140D0423F0976	Department of the Interior	2024-01-25	$0.00	$48,332.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0976_P00001_NNG15SC05B_0
140D0423F0800	Department of the Interior	2024-01-25	$0.00	$247,295.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0800_P00001_NNG15SC05B_0
140F1G24F0031	Department of the Interior	2024-01-25	$2,731.30	$2,731.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0031_0_NNG15SC05B_0
75N98024P00672	Department of Health and Human Services	2024-01-24	$65,833.40	$65,833.40	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7529_-NONE-_75N98024P00672_0_-NONE-_0
FA873023FB027	Department of Defense	2024-01-23	$0.00	$227,458.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA873023FB027_P00002_NNG15SC05B_0
140R8124F0028	Department of the Interior	2024-01-23	$25,035.60	$25,035.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0028_0_NNG15SC05B_0
140R8124F0027	Department of the Interior	2024-01-23	$4,123.90	$4,123.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0027_0_NNG15SC05B_0
140R8124F0029	Department of the Interior	2024-01-23	$14,035.70	$14,035.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0029_0_NNG15SC05B_0
140R8124F0030	Department of the Interior	2024-01-23	$71,807.46	$71,807.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0030_0_NNG15SC05B_0
N0002424FG0264	Department of Defense	2024-01-23	$5,199.30	$5,199.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0002424FG0264_0_NNG15SC30B_0
80TECH24FA016	National Aeronautics and Space Administration	2024-01-22	$1,270,379.00	$1,270,379.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8000_4732_80TECH24FA016_0_47QTCA18D008H_0
140F1G24F0029	Department of the Interior	2024-01-22	$344,956.80	$344,956.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0029_0_NNG15SC05B_0
140F1G24F0030	Department of the Interior	2024-01-22	$412,616.50	$412,616.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0030_0_NNG15SC05B_0
80NSSC24FA204	National Aeronautics and Space Administration	2024-01-19	$0.00	$42,912.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA204_P00001_NNG15SC65B_0
140F1G24F0028	Department of the Interior	2024-01-19	$117,737.60	$117,737.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0028_0_NNG15SC05B_0
9531CB20F0053	Consumer Financial Protection Bureau	2024-01-19	$61,076.40	$287,931.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	955F_8000_9531CB20F0053_P00006_NNG15SC05B_0
HC108423F0221	Department of Defense	2024-01-19	$353,300.00	$29,975,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00004_NNG15SC65B_0
N6893624F0153	Department of Defense	2024-01-18	$62,160.00	$62,160.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6893624F0153_0_NNG15SC05B_0
FA251724F0014	Department of Defense	2024-01-18	$-8,844.57	$245,773.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA251724F0014_P00001_NNG15SC65B_0
140F1G24F0026	Department of the Interior	2024-01-18	$6,593.70	$6,593.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0026_0_NNG15SC05B_0
140F1G24F0027	Department of the Interior	2024-01-18	$6,593.70	$6,593.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0027_0_NNG15SC05B_0
N6133124F0037	Department of Defense	2024-01-16	$23,874.00	$23,874.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124F0037_0_NNG15SC05B_0
140R8124F0034	Department of the Interior	2024-01-16	$8,126.24	$8,126.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0034_0_NNG15SC05B_0
140D0423F0950	Department of the Interior	2024-01-16	$0.00	$244,520.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0950_P00001_NNG15SC05B_0
140D0423F0993	Department of the Interior	2024-01-16	$0.00	$244,311.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0993_P00001_NNG15SC05B_0
140R8124F0035	Department of the Interior	2024-01-16	$22,485.58	$22,485.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0035_0_NNG15SC05B_0
1333BJ21F00002008	Department of Commerce	2024-01-12	$385,684.56	$1,718,773.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_8000_1333BJ21F00002008_P24006_NNG15SC65B_0
89603024F0011	Department of Energy	2024-01-12	$430,990.12	$430,990.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8960_8000_89603024F0011_0_NNG15SC05B_0
140D0423F1134	Department of the Interior	2024-01-12	$0.00	$83,112.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F1134_P00001_NNG15SC05B_0
140D0423F1066	Department of the Interior	2024-01-11	$0.00	$165,814.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F1066_P00001_NNG15SC05B_0
80NSSC24FA204	National Aeronautics and Space Administration	2024-01-11	$42,912.63	$42,912.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA204_0_NNG15SC65B_0
140G0124F0058	Department of the Interior	2024-01-11	$57,847.05	$57,847.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0058_0_NNG15SC05B_0
140D0423F0923	Department of the Interior	2024-01-11	$0.00	$241,414.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0923_P00001_NNG15SC05B_0
140D0423F0822	Department of the Interior	2024-01-11	$0.00	$231,959.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0822_P00001_NNG15SC05B_0
693JJ424F00011N	Department of Transportation	2024-01-11	$84,102.91	$710,889.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	6953_8000_693JJ424F00011N_P00001_NNG15SC65B_0
140D0423F0691	Department of the Interior	2024-01-11	$0.00	$135,781.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0691_P00001_NNG15SC05B_0
HC108423F0121	Department of Defense	2024-01-11	$0.00	$48,347,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0121_P00002_NNG15SC65B_0
75N97024F00001	Department of Health and Human Services	2024-01-10	$112,940.47	$112,940.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N97024F00001_0_HHSN316201500044W_0
140D0423F0393	Department of the Interior	2024-01-10	$0.00	$34,450.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0423F0393_P00001_NNG15SC05B_0
W912DY21F0562	Department of Defense	2024-01-10	$1,468,212.00	$14,719,629.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_W912DY21F0562_P00007_NNG15SC65B_0
HC108424F0079	Department of Defense	2024-01-09	$3,736,500.00	$3,736,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0079_0_NNG15SC65B_0
HC108424F0072	Department of Defense	2024-01-09	$12,223,400.00	$12,223,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0072_0_NNG15SC65B_0
72MC1019F50002	Agency for International Development	2024-01-08	$2,296,467.50	$30,848,448.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72MC1019F50002_P00035_72MC1019A00001_0
80NSSC24FA205	National Aeronautics and Space Administration	2024-01-08	$11,654.44	$11,654.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA205_0_NNG15SC65B_0
80NSSC24FA190	National Aeronautics and Space Administration	2024-01-04	$129,148.78	$129,148.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC24FA190_0_NNG15SC65B_0
140G0224F0078	Department of the Interior	2024-01-04	$32,968.50	$32,968.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0078_0_NNG15SC05B_0
140G0124F0055	Department of the Interior	2024-01-04	$90,135.50	$90,135.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0055_0_NNG15SC05B_0
140G0324F0035	Department of the Interior	2024-01-03	$26,374.80	$26,374.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0324F0035_0_NNG15SC05B_0
72066323P00050	Agency for International Development	2024-01-03	$-0.66	$59,095.34	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72066323P00050_P00001_-NONE-_0
12639524F0226	Department of Agriculture	2024-01-02	$578,691.80	$578,691.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	12K3_8000_12639524F0226_0_NNG15SC65B_0
N6660424M01SM3247	Department of Defense	2024-01-02	$2,070.00	$2,070.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6660424M01SM3247_0_NNG15SC30B_0
FA251724F0014	Department of Defense	2023-12-28	$254,618.42	$245,773.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA251724F0014_0_NNG15SC65B_0
693JJ424F00011N	Department of Transportation	2023-12-28	$626,786.50	$626,786.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	6953_8000_693JJ424F00011N_0_NNG15SC65B_0
1333BJ21F00002008	Department of Commerce	2023-12-27	$0.00	$1,333,088.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_8000_1333BJ21F00002008_P24005_NNG15SC65B_0
FA282324F0050	Department of Defense	2023-12-27	$52,800.33	$52,800.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA282324F0050_0_NNG15SC65B_0
140R8124F0026	Department of the Interior	2023-12-26	$23,823.18	$23,823.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0026_0_NNG15SC05B_0
72048624F50007	Agency for International Development	2023-12-26	$15,400.00	$15,400.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72048624F50007_0_72MC1019A00001_0
72MC1020N00005	Agency for International Development	2023-12-22	$465.80	$13,865,739.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72MC1020N00005_P00034_NNG15SC05B_0
75F40122F80025	Department of Health and Human Services	2023-12-21	$34,842.47	$104,527.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7524_8000_75F40122F80025_P00002_NNG15SC65B_0
2033H623F00034	Department of the Treasury	2023-12-21	$106,975.29	$484,096.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_2033H623F00034_P00001_NNG15SC65B_0
N0018923F0771	Department of Defense	2023-12-21	$0.00	$118,260.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0018923F0771_P00001_NNG15SC30B_0
140G0124F0052	Department of the Interior	2023-12-21	$84,735.00	$84,735.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0052_0_NNG15SC05B_0
140R8124F0024	Department of the Interior	2023-12-21	$5,614.28	$5,614.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0024_0_NNG15SC05B_0
W58RGZ24F0198	Department of Defense	2023-12-21	$14,310.33	$14,310.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_W58RGZ24F0198_0_NNG15SC30B_1
N6600124F0118	Department of Defense	2023-12-21	$21,417.85	$21,417.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6600124F0118_0_NNG15SC30B_0
47QTCA18D008H	General Services Administration	2023-12-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PSA869_-NONE-_-NONE-
FA254124FB003	Department of Defense	2023-12-21	$17,942.89	$17,942.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA254124FB003_0_NNG15SC65B_0
N0017824FS644	Department of Defense	2023-12-20	$23,230.00	$23,230.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS644_0_NNG15SC30B_0
15F06723F0000996	Department of Justice	2023-12-20	$0.00	$66,030.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1549_8000_15F06723F0000996_P00001_NNG15SC30B_0
89503624FSW400306	Department of Energy	2023-12-20	$14,792.59	$14,792.59	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503624FSW400306_0_NNG15SC05B_0
75N93024F00001	Department of Health and Human Services	2023-12-20	$285,053.22	$285,053.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N93024F00001_0_HHSN316201500044W_0
FA877123F0111	Department of Defense	2023-12-20	$39,206.20	$470,974.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA877123F0111_P00003_NNG15SC05B_0
73351020F0278	Small Business Administration	2023-12-19	$0.00	$235,412.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7300_8000_73351020F0278_P00002_NNG15SC65B_0
140F1G24F0015	Department of the Interior	2023-12-19	$6,593.70	$6,593.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0015_0_NNG15SC05B_0
HC108424F0052	Department of Defense	2023-12-19	$4,633,091.00	$8,055,680.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0052_P00002_NNG15SC65B_0
N6133124FG052	Department of Defense	2023-12-19	$254.00	$254.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG052_0_NNG15SC30B_0
HC108423F0133	Department of Defense	2023-12-18	$0.00	$22,083,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0133_P00003_NNG15SC65B_0
140P5324F0004	Department of the Interior	2023-12-18	$18,170.08	$18,170.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P5324F0004_0_NNG15SC05B_0
1333BJ22F00002005	Department of Commerce	2023-12-18	$61,739.70	$179,281.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_8000_1333BJ22F00002005_P24003_NNG15SC65B_0
2032H524F00087	Department of the Treasury	2023-12-15	$160,625.73	$160,625.73	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	2050_8000_2032H524F00087_0_NNG15SC05B_0
47QTCA18D008H	General Services Administration	2023-12-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	4732_-NONE-_47QTCA18D008H_PS0064_-NONE-_-NONE-
1305M324F0029	Department of Commerce	2023-12-15	$115,500.91	$115,500.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1330_8000_1305M324F0029_0_NNG15SC65B_0
140G0124F0049	Department of the Interior	2023-12-15	$95,134.47	$95,134.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1434_8000_140G0124F0049_0_NNG15SC05B_0
140L0624F0018	Department of the Interior	2023-12-14	$863,370.10	$863,370.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1422_8000_140L0624F0018_0_NNG15SC05B_0
70Z0G324FESD60001	Department of Homeland Security	2023-12-14	$17,415.80	$17,415.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7008_8000_70Z0G324FESD60001_0_NNG15SC65B_0
140R8124F0018	Department of the Interior	2023-12-13	$47,721.38	$47,721.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0018_0_NNG15SC05B_0
N0017824FG010	Department of Defense	2023-12-13	$350.00	$350.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0017824FG010_0_NNG15SC30B_0
140R8124F0017	Department of the Interior	2023-12-13	$69,818.40	$69,818.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0017_0_NNG15SC05B_0
89503624FSW400303	Department of Energy	2023-12-12	$20,747.95	$20,747.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89503624FSW400303_0_NNG15SC05B_0
89303122FEM400241	Department of Energy	2023-12-12	$0.00	$99,318.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89303122FEM400241_P00001_NNG15SC30B_0
140D0424F0133	Department of the Interior	2023-12-12	$77,282.75	$77,282.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0133_0_NNG15SC65B_0
20341023F00009	Department of the Treasury	2023-12-12	$0.00	$709,226.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_20341023F00009_P00001_NNG15SC65B_0
HS002122F0011	Department of Defense	2023-12-11	$6,623,095.00	$19,869,286.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HS002122F0011_P00002_NNG15SC65B_0
24322620F0022	Office of Personnel Management	2023-12-11	$1,724,556.10	$24,880,696.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2400_8000_24322620F0022_P00007_NNG15SC65B_0
1333ND24FNB180028	Department of Commerce	2023-12-11	$67,426.35	$67,426.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1341_8000_1333ND24FNB180028_0_NNG15SC65B_0
HC108423F0221	Department of Defense	2023-12-08	$104,300.00	$17,676,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00003_NNG15SC65B_0
140R8124F0016	Department of the Interior	2023-12-08	$65,483.39	$65,483.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0016_0_NNG15SC05B_0
140R8124F0019	Department of the Interior	2023-12-08	$30,878.54	$30,878.54	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0019_0_NNG15SC05B_0
72063324F50001	Agency for International Development	2023-12-07	$11,977.92	$11,977.92	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_7200_72063324F50001_0_72MC1019A00001_0
72067423P00122	Agency for International Development	2023-12-07	$-1,323.16	$25,529.25	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72067423P00122_P00002_-NONE-_0
HC108423F0127	Department of Defense	2023-12-06	$0.00	$250,224.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0127_P00001_NNG15SC65B_0
15BPCC23F00000092	Department of Justice	2023-12-05	$0.00	$1,215,778.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1540_8000_15BPCC23F00000092_P00004_NNG15SC65B_0
140P1324F0008	Department of the Interior	2023-12-05	$1,324.56	$1,324.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1324F0008_0_NNG15SC05B_0
140D0424F0123	Department of the Interior	2023-12-05	$32,574.92	$32,574.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1406_8000_140D0424F0123_0_NNG15SC05B_0
72066022P00052	Agency for International Development	2023-12-05	$2,350.00	$92,051.38	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72066022P00052_P00002_-NONE-_0
15BPCC23F00000092	Department of Justice	2023-12-04	$710,337.94	$1,215,778.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1540_8000_15BPCC23F00000092_P00003_NNG15SC65B_0
140F1G24F0010	Department of the Interior	2023-12-01	$226,062.00	$226,062.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0010_0_NNG15SC05B_0
140F1G24F0009	Department of the Interior	2023-12-01	$231,831.55	$231,831.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0009_0_NNG15SC05B_0
2031ZB20F00003	Department of the Treasury	2023-11-30	$5,980.13	$29,900.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2041_8000_2031ZB20F00003_P00005_NNG15SC65B_0
HC108424F0052	Department of Defense	2023-11-30	$3,422,589.00	$7,955,681.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0052_0_NNG15SC65B_0
HC108424F0052	Department of Defense	2023-11-30	$0.00	$8,055,680.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108424F0052_P00001_NNG15SC65B_0
28321320FDX030382	Social Security Administration	2023-11-30	$5,352,612.50	$13,893,414.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2800_8000_28321320FDX030382_P00006_NNG15SC65B_0
N0017824FS625	Department of Defense	2023-11-29	$172,906.81	$172,906.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N0017824FS625_0_NNG15SC05B_0
89503424FWA401554	Department of Energy	2023-11-29	$205,656.02	$205,656.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503424FWA401554_0_NNG15SC65B_0
HC108422F0220	Department of Defense	2023-11-29	$0.00	$2,254,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108422F0220_P00001_NNG15SC65B_0
1333BJ24F00182002	Department of Commerce	2023-11-29	$9,720.93	$9,720.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_8000_1333BJ24F00182002_0_NNG15SC65B_0
N6600124F0074	Department of Defense	2023-11-28	$9,154.05	$9,154.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6600124F0074_0_NNG15SC65B_0
140F1G24F0007	Department of the Interior	2023-11-28	$317,320.50	$317,320.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0007_0_NNG15SC05B_0
140F1G24F0006	Department of the Interior	2023-11-28	$293,552.50	$267,067.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0006_0_NNG15SC05B_0
140R8124F0014	Department of the Interior	2023-11-28	$287,984.16	$287,984.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0014_0_NNG15SC05B_0
31310023F0138	Nuclear Regulatory Commission	2023-11-28	$-38,657.28	$284,765.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	3100_8000_31310023F0138_P00001_NNG15SC65B_0
140F1G24F0006	Department of the Interior	2023-11-28	$-26,485.00	$267,067.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1448_8000_140F1G24F0006_P00001_NNG15SC05B_0
N0016724F0040	Department of Defense	2023-11-28	$49,635.00	$49,635.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0016724F0040_0_NNG15SC30B_0
140R8124F0013	Department of the Interior	2023-11-28	$3,865.95	$3,865.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0013_0_NNG15SC05B_0
140R8124F0010	Department of the Interior	2023-11-26	$219,502.52	$219,502.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0010_0_NNG15SC05B_0
73351024F0008	Small Business Administration	2023-11-21	$14,924.52	$14,924.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7300_8000_73351024F0008_0_NNG15SC65B_0
N0016724F0038	Department of Defense	2023-11-21	$72,600.00	$72,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0016724F0038_0_NNG15SC30B_0
1331L521A13ES0033	Department of Commerce	2023-11-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1301_-NONE-_1331L521A13ES0033_P24002_-NONE-_-NONE-
41311424F0003MSP	Merit Systems Protection Board	2023-11-20	$258,596.81	$258,596.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	4100_8000_41311424F0003MSP_0_NNG15SC65B_0
12760420F0005	Department of Agriculture	2023-11-20	$297,522.12	$1,487,610.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	12C2_8000_12760420F0005_P00005_NNG15SC05B_0
FA877123F0111	Department of Defense	2023-11-20	$0.00	$470,974.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA877123F0111_P00002_NNG15SC05B_0
2033H623F00114	Department of the Treasury	2023-11-17	$0.00	$999,721.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_8000_2033H623F00114_P00001_NNG15SC65B_0
89303122FEM400233	Department of Energy	2023-11-16	$0.00	$30,970.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89303122FEM400233_P00001_NNG15SC65B_0
1333BJ24F00282003	Department of Commerce	2023-11-16	$24,823.87	$24,823.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1344_8000_1333BJ24F00282003_0_NNG15SC65B_0
89303122FEM400197	Department of Energy	2023-11-16	$0.00	$43,384.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89303122FEM400197_P00001_NNG15SC65B_0
140G0224F0045	Department of the Interior	2023-11-16	$16,101.33	$16,101.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1434_8000_140G0224F0045_0_NNG15SC65B_0
89503223FWA400335	Department of Energy	2023-11-15	$0.00	$743,379.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503223FWA400335_P00001_NNG15SC65B_0
2032H523F00083	Department of the Treasury	2023-11-15	$8,593,226.00	$42,739,472.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2050_8000_2032H523F00083_P00003_NNG15SC65B_0
FA465924F0007	Department of Defense	2023-11-14	$630.60	$630.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_4732_FA465924F0007_0_47QTCA18D008H_0
89303122FEM400222	Department of Energy	2023-11-14	$0.00	$14,564.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8900_8000_89303122FEM400222_P00001_NNG15SC05B_0
N6133124FG021	Department of Defense	2023-11-14	$1,299.00	$1,299.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG021_0_NNG15SC65B_0
140R8124F0009	Department of the Interior	2023-11-13	$152,903.00	$152,903.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0009_0_NNG15SC05B_0
75N98024F00001	Department of Health and Human Services	2023-11-08	$28,389.98	$28,389.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N98024F00001_0_HHSN316201500044W_0
140R8124F0007	Department of the Interior	2023-11-08	$14,894.50	$14,894.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0007_0_NNG15SC05B_0
N6660423F0638	Department of Defense	2023-11-08	$0.00	$53,998.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6660423F0638_P00001_NNG15SC30B_0
NNG15SC30B	National Aeronautics and Space Administration	2023-11-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC30B_42_-NONE-_-NONE-
N6247324F9501	Department of Defense	2023-11-07	$156,943.39	$156,943.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_7529_N6247324F9501_0_HHSN316201500044W_0
NNG15SC05B	National Aeronautics and Space Administration	2023-11-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC05B_42_-NONE-_-NONE-
15PTDA23F00000002	Department of Justice	2023-11-07	$913,526.20	$1,747,850.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1550_8000_15PTDA23F00000002_P00001_NNG15SC65B_0
NNG15SC65B	National Aeronautics and Space Administration	2023-11-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_-NONE-_NNG15SC65B_42_-NONE-_-NONE-
75N91020F00003	Department of Health and Human Services	2023-11-07	$171,368.53	$2,156,030.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	7529_7529_75N91020F00003_P00007_HHSN316201500044W_0
140R8124F0005	Department of the Interior	2023-11-06	$2,326.78	$2,326.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0005_0_NNG15SC05B_0
140P1323F0224	Department of the Interior	2023-11-03	$0.00	$4,696.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1323F0224_P00001_NNG15SC05B_0
N6133124FG014	Department of Defense	2023-11-02	$8,799.00	$8,799.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_N6133124FG014_0_NNG15SC05B_0
72MC1020N00005	Agency for International Development	2023-11-02	$23,276.00	$13,428,612.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	7200_8000_72MC1020N00005_P00033_NNG15SC05B_0
N6523622F0476	Department of Defense	2023-11-01	$-68,090.00	$2,275,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6523622F0476_P00003_NNG15SC30B_0
140R8124F0003	Department of the Interior	2023-11-01	$18,159.60	$18,159.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1425_8000_140R8124F0003_0_NNG15SC05B_0
HC102823F0005	Department of Defense	2023-10-31	$86,761.00	$169,390.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC102823F0005_P00001_NNG15SC65B_0
N6660424F0050	Department of Defense	2023-10-31	$226,993.00	$226,993.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6660424F0050_0_NNG15SC30B_0
FA701423C0023	Department of Defense	2023-10-30	$62,152.95	$94,584.58	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_-NONE-_FA701423C0023_P00002_-NONE-_0
80NSSC23FA970	National Aeronautics and Space Administration	2023-10-30	$0.00	$24,245.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC23FA970_P00001_NNG15SC65B_0
W56JSR22F0091	Department of Defense	2023-10-26	$0.00	$481,049.20	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_9700_W56JSR22F0091_P00004_W52P1J20D0044_1
140P1323F0195	Department of the Interior	2023-10-26	$0.00	$31,785.21	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P1323F0195_P00001_NNG15SC05B_0
140P2023F0375	Department of the Interior	2023-10-26	$0.00	$45,889.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	1443_8000_140P2023F0375_P00001_NNG15SC05B_0
89503122FWA400377	Department of Energy	2023-10-25	$7,500.00	$17,909.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8900_8000_89503122FWA400377_P00003_NNG15SC65B_0
72067423P00122	Agency for International Development	2023-10-25	$1,323.16	$26,852.41	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	CO	ARVADA	7200_-NONE-_72067423P00122_P00001_-NONE-_0
15BPCC23F00000092	Department of Justice	2023-10-24	$505,440.25	$505,440.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1540_8000_15BPCC23F00000092_P00002_NNG15SC65B_0
15JA0523F00000185	Department of Justice	2023-10-24	$0.00	$12,160.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1501_8000_15JA0523F00000185_P00002_NNG15SC65B_0
N0016724F0020	Department of Defense	2023-10-24	$117,597.00	$117,597.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0016724F0020_0_NNG15SC30B_0
80NSSC23FB175	National Aeronautics and Space Administration	2023-10-23	$0.00	$50,211.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	8000_8000_80NSSC23FB175_P00001_NNG15SC65B_0
15BPCC23F00000092	Department of Justice	2023-10-18	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	1540_8000_15BPCC23F00000092_P00001_NNG15SC65B_0
N6227124F0385	Department of Defense	2023-10-18	$61,958.00	$61,958.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6227124F0385_0_NNG15SC30B_0
FA860423FB305	Department of Defense	2023-10-16	$88,110.06	$735,880.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA860423FB305_P00001_NNG15SC05B_0
HC108423F0221	Department of Defense	2023-10-13	$2,752,400.00	$17,323,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_HC108423F0221_P00002_NNG15SC65B_0
FA702223F0075	Department of Defense	2023-10-13	$0.00	$1,371,047.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA702223F0075_P00001_NNG15SC65B_0
N6523619F0151	Department of Defense	2023-10-10	$-379.00	$116,719.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	9700_9700_N6523619F0151_P00003_N6523616D4805_0
W56JSR22F0091	Department of Defense	2023-10-05	$0.00	$481,049.20	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CO	ARVADA	9700_9700_W56JSR22F0091_P00003_W52P1J20D0044_1
N0042123F02A6	Department of Defense	2023-10-05	$0.00	$232,099.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N0042123F02A6_P00001_NNG15SC30B_0
N0016422PJ173	Department of Defense	2023-10-04	$0.00	$26,052.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CO	ARVADA	9700_-NONE-_N0016422PJ173_P00001_-NONE-_16
N0016422PJ173	Department of Defense	2023-10-04	$0.00	$14,028.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CO	ARVADA	9700_-NONE-_N0016422PJ173_P00001_-NONE-_14
N6523619F0566	Department of Defense	2023-10-03	$-70.00	$55,249.21	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CO	ARVADA	9700_9700_N6523619F0566_P00002_N6523616D4805_0
N6133123F0196	Department of Defense	2023-10-02	$0.00	$139,592.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6133123F0196_P00001_NNG15SC30B_0
N6660423F0763	Department of Defense	2023-10-02	$0.00	$33,046.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_N6660423F0763_P00001_NNG15SC30B_0
20340924P00011	Department of the Treasury	2023-10-02	$203.37	$203.37	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	2036_-NONE-_20340924P00011_0_-NONE-_0
FA480024FG075	Department of Defense	2023-10-01	$11,928.56	$11,928.56	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_4732_FA480024FG075_0_47QTCA21A000V_0
FA301624FG083	Department of Defense	2023-10-01	$24,527.11	$24,527.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA301624FG083_0_NNG15SC65B_0
FA282324FG011	Department of Defense	2023-10-01	$325,630.88	$325,630.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA282324FG011_0_NNG15SC65B_0
FA255024FG050	Department of Defense	2023-10-01	$14,694.30	$14,694.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA255024FG050_0_NNG15SC65B_0
FA820124FG002	Department of Defense	2023-10-01	$19,056.61	$19,056.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	ARVADA	9700_8000_FA820124FG002_0_NNG15SC65B_0
FA282324FG021	Department of Defense	2023-10-01	$31,176.74	$31,176.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	ARVADA	9700_8000_FA282324FG021_0_NNG15SC05B_0