ABACUS TECHNOLOGY CORPORATION - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DU355 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QRCA25DU355_PA0002_-NONE-_-NONE-
47QRCA25DS048 General Services Administration 2025-06-30 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QRCA25DS048_PA0001_-NONE-_-NONE-
47QRCA25DS048 General Services Administration 2025-05-28 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QRCA25DS048_PSA898_-NONE-_-NONE-
47QRCA25DU355 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QRCA25DU355_PSA898_-NONE-_-NONE-
GS35F720GA General Services Administration 2025-05-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS35F720GA_PSA897_-NONE-_-NONE-
692M1524D00002 Department of Transportation 2025-05-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 6920_-NONE-_692M1524D00002_P00001_-NONE-_-NONE-
19AQMM25F0025 Department of State 2025-04-25 $0.00 $2,301,586.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 1900_4732_19AQMM25F0025_P00002_GS35F720GA_0
47QRCA25DS048 General Services Administration 2025-04-23 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QRCA25DS048_PSA891_-NONE-_-NONE-
47QRCA25DU355 General Services Administration 2025-04-17 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QRCA25DU355_PSA891_-NONE-_-NONE-
GS35F720GA General Services Administration 2025-04-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS35F720GA_PSA893_-NONE-_-NONE-
GS35F720GA General Services Administration 2025-04-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS35F720GA_PS0031_-NONE-_-NONE-
FA810120F0011 Department of Defense 2025-03-31 $-110,136.00 $14,780,108.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00068_FA873215D0022_0
FA810120F0011 Department of Defense 2025-03-28 $110,136.00 $14,780,108.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00067_FA873215D0022_0
FA300225F0063 Department of Defense 2025-03-28 $1,627,816.00 $1,627,816.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_9700_FA300225F0063_0_W15P7T19D0149_0
FA910125FB001 Department of Defense 2025-03-28 $569,579.75 $11,707,719.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_9700_FA910125FB001_P00006_W15P7T19D0149_0
47QFMA24C0001 General Services Administration 2025-03-26 $0.00 $9,083,221.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA24C0001_P00012_-NONE-_0
FA701424P0008 Department of Defense 2025-03-24 $901,610.00 $6,788,770.00 PURCHASE ORDER 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD CHEVY CHASE 9700_-NONE-_FA701424P0008_P00002_-NONE-_0
FA810120F0011 Department of Defense 2025-03-24 $150,000.00 $14,780,108.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00066_FA873215D0022_0
47QFMA24C0001 General Services Administration 2025-03-24 $1,490,384.60 $9,083,221.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA24C0001_P00011_-NONE-_0
FA489020F0033 Department of Defense 2025-03-18 $347,346.80 $6,273,313.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA489020F0033_P00010_FA873215D0022_0
FA204124FB005 Department of Defense 2025-03-14 $1,638,637.00 $12,643,412.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_4732_FA204124FB005_P00006_GS00Q14OADS501_0
47QFMA24C0001 General Services Administration 2025-03-13 $0.00 $7,592,836.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA24C0001_P00010_-NONE-_0
FA910125FB001 Department of Defense 2025-03-12 $327,262.20 $11,704,540.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_9700_FA910125FB001_P00005_W15P7T19D0149_0
FA910125FB001 Department of Defense 2025-03-10 $617,254.75 $11,704,540.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_9700_FA910125FB001_P00004_W15P7T19D0149_0
47QFMA24C0001 General Services Administration 2025-02-28 $0.00 $7,592,836.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA24C0001_P00009_-NONE-_0
FA204124FB005 Department of Defense 2025-02-27 $35,035.00 $12,643,412.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_4732_FA204124FB005_P00005_GS00Q14OADS501_0
FA810120F0011 Department of Defense 2025-02-26 $106,438.64 $14,780,108.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00065_FA873215D0022_0
12505B23F0060 Department of Agriculture 2025-02-19 $0.00 $63,800.74 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 12H2_12C2_12505B23F0060_P00003_12760420A0001_0
FA910120F1000 Department of Defense 2025-02-19 $-605,800.00 $65,907,440.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00075_FA873215D0022_0
FA810120F0011 Department of Defense 2025-02-14 $26,264.25 $14,780,108.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00064_FA873215D0022_0
FA910125FB001 Department of Defense 2025-02-13 $7,376.67 $11,615,038.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_9700_FA910125FB001_P00003_W15P7T19D0149_0
19AQMM22F1622 Department of State 2025-02-13 $0.00 $4,953,277.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 1900_4732_19AQMM22F1622_P00006_GS35F720GA_0
19AQMM25F0025 Department of State 2025-02-12 $0.00 $2,301,586.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 1900_4732_19AQMM25F0025_P00001_GS35F720GA_0
FA877325F0005 Department of Defense 2025-02-11 $2,032,003.00 $2,032,003.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_9700_FA877325F0005_0_W15P7T19D0149_0
FA204124FB005 Department of Defense 2025-02-10 $77,577.50 $11,704,607.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_4732_FA204124FB005_P00004_GS00Q14OADS501_0
GS35F720GA General Services Administration 2025-02-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS35F720GA_PSA888_-NONE-_-NONE-
FA910125FB001 Department of Defense 2025-02-05 $1,093,045.20 $11,637,937.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_9700_FA910125FB001_P00002_W15P7T19D0149_0
FA460018FN021 Department of Defense 2025-02-05 $-34,798.64 $8,671,776.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA460018FN021_P00019_FA873215D0022_0
FA251721F0148 Department of Defense 2025-01-31 $439,128.00 $3,496,074.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA251721F0148_P00009_FA873215D0022_0
FA810120F0011 Department of Defense 2025-01-27 $256,715.92 $14,780,108.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00063_FA873215D0022_0
47QRCA25DU355 General Services Administration 2025-01-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QRCA25DU355_PA0001_-NONE-_-NONE-
FA910120F1000 Department of Defense 2025-01-22 $-420,001.84 $65,907,440.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00074_FA873215D0022_0
FA204124FB005 Department of Defense 2025-01-17 $29,029.00 $11,704,607.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_4732_FA204124FB005_P00003_GS00Q14OADS501_0
FA910125FB001 Department of Defense 2025-01-16 $9,022,418.00 $11,637,937.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_9700_FA910125FB001_P00001_W15P7T19D0149_0
GS35F720GA General Services Administration 2025-01-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS35F720GA_PSA887_-NONE-_-NONE-
47QFMA24C0001 General Services Administration 2025-01-14 $0.00 $7,592,836.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA24C0001_P00008_-NONE-_0
FA480321F0006 Department of Defense 2025-01-03 $-7,442.48 $3,206,255.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA480321F0006_P00024_FA873215D0022_0
12505B23F0060 Department of Agriculture 2024-12-31 $0.00 $63,800.74 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 12H2_12C2_12505B23F0060_P00002_12760420A0001_0
FA204124FB005 Department of Defense 2024-12-20 $148,307.00 $10,086,073.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_4732_FA204124FB005_P00002_GS00Q14OADS501_0
47QRCA25DS048 General Services Administration 2024-12-19 $2,500.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QRCA25DS048_0_-NONE-_-NONE-
FA810120F0011 Department of Defense 2024-12-19 $100,000.00 $14,630,108.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00062_FA873215D0022_0
47QRCA25DU355 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QRCA25DU355_0_-NONE-_-NONE-
FA489020F0024 Department of Defense 2024-12-12 $-395,738.40 $19,916,560.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA489020F0024_P00018_FA873215D0022_0
FA480321F0006 Department of Defense 2024-12-11 $12,622.25 $3,206,255.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA480321F0006_P00023_FA873215D0022_0
FA910120F1000 Department of Defense 2024-11-22 $224,743.48 $65,907,440.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00073_FA873215D0022_0
FA480321F0006 Department of Defense 2024-11-21 $1,872.72 $3,206,255.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA480321F0006_P00022_FA873215D0022_0
FA204124FB005 Department of Defense 2024-11-18 $0.00 $8,412,401.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_4732_FA204124FB005_P00001_GS00Q14OADS501_0
FA810120F0011 Department of Defense 2024-11-15 $50,000.00 $14,523,669.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00061_FA873215D0022_0
FA810120F0011 Department of Defense 2024-11-14 $15,000.00 $14,497,405.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00060_FA873215D0022_0
19AQMM25F0025 Department of State 2024-11-08 $2,301,586.80 $2,301,586.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 1900_4732_19AQMM25F0025_0_GS35F720GA_0
FA461320F0094 Department of Defense 2024-11-07 $64,314.00 $584,010.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA461320F0094_P00009_FA873215D0022_0
47QFMA24C0001 General Services Administration 2024-11-06 $0.00 $7,592,836.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA24C0001_P00007_-NONE-_0
HT940724P0001 Department of Defense 2024-11-05 $71,538.00 $197,215.92 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_-NONE-_HT940724P0001_P00007_-NONE-_0
FA810120F0011 Department of Defense 2024-10-31 $100,000.00 $14,497,405.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00059_FA873215D0022_0
FA701424P0008 Department of Defense 2024-10-29 $1,395.00 $5,436,355.00 PURCHASE ORDER 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD CHEVY CHASE 9700_-NONE-_FA701424P0008_P00001_-NONE-_0
FA486123P0028 Department of Defense 2024-10-29 $-51,471.60 $1,470,186.10 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_-NONE-_FA486123P0028_P00014_-NONE-_0
19AQMM22F1622 Department of State 2024-10-25 $0.00 $4,473,277.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 1900_4732_19AQMM22F1622_P00005_GS35F720GA_0
FA480321F0006 Department of Defense 2024-10-23 $307,274.75 $3,206,255.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA480321F0006_P00021_FA873215D0022_0
GS35F720GA General Services Administration 2024-10-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS35F720GA_PA0029_-NONE-_-NONE-
47QFMA24C0001 General Services Administration 2024-10-07 $0.00 $7,592,836.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA24C0001_P00006_-NONE-_0
HT940724P0001 Department of Defense 2024-10-03 $0.00 $197,215.92 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_-NONE-_HT940724P0001_P00006_-NONE-_0
FA910125FB001 Department of Defense 2024-10-03 $1,000.00 $1,000.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_9700_FA910125FB001_0_W15P7T19D0149_0
FA810120F0011 Department of Defense 2024-10-01 $162,877.30 $14,240,689.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00058_FA873215D0022_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
FA910120F1000 Department of Defense 2024-09-30 $81,498.30 $66,933,240.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00072_FA873215D0022_0
FA810120F0011 Department of Defense 2024-09-30 $509.79 $14,240,689.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00057_FA873215D0022_0
W91RUS20F0172 Department of Defense 2024-09-27 $5,514,062.50 $39,474,852.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_W91RUS20F0172_P00041_W91RUS15D0003_0
CR01 Department of Defense 2024-09-26 $-133,520.61 $6,427,423.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_CR01_28_FA873215D0022_0
FA910120F1000 Department of Defense 2024-09-26 $7,461.55 $66,933,240.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00071_FA873215D0022_0
W9133L24FA030 Department of Defense 2024-09-19 $1,007,340.00 $1,007,340.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_9700_W9133L24FA030_0_W15P7T19D0149_0
W15P7T19D0149 Department of Defense 2024-09-18 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_-NONE-_W15P7T19D0149_P00005_-NONE-_-NONE-
W9133L24FA024 Department of Defense 2024-09-16 $0.00 $0.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_9700_W9133L24FA024_0_W15P7T19D0149_0
47QFMA24C0001 General Services Administration 2024-09-13 $3,881,281.50 $7,592,836.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA24C0001_P00005_-NONE-_0
FA810120F0011 Department of Defense 2024-09-11 $0.00 $14,140,689.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00056_FA873215D0022_0
FA910120F1000 Department of Defense 2024-09-10 $229,999.94 $66,933,240.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00070_FA873215D0022_0
W91RUS20F0172 Department of Defense 2024-09-09 $182,807.06 $39,474,852.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_W91RUS20F0172_P00040_W91RUS15D0003_0
12505B23F0060 Department of Agriculture 2024-08-30 $25,841.26 $63,800.74 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 12H2_12C2_12505B23F0060_P00001_12760420A0001_0
FA810120F0011 Department of Defense 2024-08-29 $803,267.00 $14,140,689.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00055_FA873215D0022_0
FA910120F1000 Department of Defense 2024-08-29 $925.01 $66,933,240.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00069_FA873215D0022_0
W91RUS20F0172 Department of Defense 2024-08-27 $106,248.00 $39,474,852.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_W91RUS20F0172_P00039_W91RUS15D0003_0
FA910120F1000 Department of Defense 2024-08-22 $201,103.19 $66,708,496.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00068_FA873215D0022_0
W9133L19F1834 Department of Defense 2024-08-22 $-292,456.84 $11,877,632.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_W9133L19F1834_P00008_FA873215D0022_0
FA462121F0108 Department of Defense 2024-08-22 $-16,150.20 $750,502.40 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA462121F0108_P00006_FA873215D0022_0
GS35F720GA General Services Administration 2024-08-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS35F720GA_PSA885_-NONE-_-NONE-
FA910120F1000 Department of Defense 2024-08-14 $482,083.97 $66,708,496.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00067_FA873215D0022_0
FA810120F0011 Department of Defense 2024-08-08 $600,250.00 $14,075,689.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00054_FA873215D0022_0
W91RUS20F0172 Department of Defense 2024-08-08 $-638,510.90 $39,474,852.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_W91RUS20F0172_P00038_W91RUS15D0003_0
FA564121F0008 Department of Defense 2024-08-07 $-73,812.41 $8,519,645.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA564121F0008_P00011_FA873215D0022_0
HT940724P0001 Department of Defense 2024-08-07 $-17,398.08 $197,215.92 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_-NONE-_HT940724P0001_P00005_-NONE-_0
FA873215D0022 Department of Defense 2024-08-07 $0.00 $0.00 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_-NONE-_FA873215D0022_P00020_-NONE-_-NONE-
FA701419FA201 Department of Defense 2024-08-06 $-101,171.74 $23,124,568.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA701419FA201_P00013_FA873215D0022_0
FA910120F1000 Department of Defense 2024-08-05 $1,929.48 $66,708,496.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00066_FA873215D0022_0
FA251721F0148 Department of Defense 2024-08-05 $3,200.00 $3,056,946.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA251721F0148_P00008_FA873215D0022_0
FA204124FB005 Department of Defense 2024-08-02 $8,157,488.00 $8,157,488.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_4732_FA204124FB005_0_GS00Q14OADS501_0
W9133L19F2515 Department of Defense 2024-08-01 $-283,147.03 $8,459,001.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_W9133L19F2515_P00008_FA873215D0022_0
FA480321F0006 Department of Defense 2024-07-29 $41,354.70 $3,199,202.50 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA480321F0006_P00020_FA873215D0022_0
12405B23F0103 Department of Agriculture 2024-07-19 $0.00 $117,328.59 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 12H2_12C2_12405B23F0103_P00006_12760420A0001_0
47QFMA24C0001 General Services Administration 2024-07-18 $865,384.60 $7,592,836.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA24C0001_P00004_-NONE-_0
19AQMM22F1622 Department of State 2024-07-18 $480,000.00 $4,953,277.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 1900_4732_19AQMM22F1622_P00004_GS35F720GA_0
12760420F0173 Department of Agriculture 2024-07-16 $165,600.00 $1,132,520.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 12C2_12C2_12760420F0173_P00005_12760420A0001_0
W9124P23F0865 Department of Defense 2024-07-15 $298,848.97 $592,124.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 9700_4732_W9124P23F0865_P00002_GS35F720GA_0
W91RUS20F0172 Department of Defense 2024-07-11 $3,235,680.20 $39,474,852.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_W91RUS20F0172_P00037_W91RUS15D0003_0
FA910120F1000 Department of Defense 2024-07-08 $1,922,990.60 $66,708,496.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00065_FA873215D0022_0
FA910120F1000 Department of Defense 2024-07-03 $2,350.00 $66,708,496.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00064_FA873215D0022_0
HT940724P0001 Department of Defense 2024-07-03 $35,769.00 $125,677.92 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_-NONE-_HT940724P0001_P00004_-NONE-_0
47QFMA24C0001 General Services Administration 2024-06-25 $34,386.37 $7,592,836.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA24C0001_P00003_-NONE-_0
W9133L19F1834 Department of Defense 2024-06-24 $425,476.00 $11,877,632.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_W9133L19F1834_P00007_FA873215D0022_0
GS35F720GA General Services Administration 2024-06-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS35F720GA_PSA883_-NONE-_-NONE-
GS35F720GA General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS35F720GA_PA0028_-NONE-_-NONE-
W9124P23F0865 Department of Defense 2024-06-05 $49,885.45 $592,124.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 9700_4732_W9124P23F0865_P00001_GS35F720GA_0
W91RUS20F0172 Department of Defense 2024-06-04 $347,791.80 $33,777,984.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_W91RUS20F0172_P00036_W91RUS15D0003_0
FA810120F0011 Department of Defense 2024-05-31 $50,000.00 $13,812,302.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00053_FA873215D0022_0
FA910120F1000 Department of Defense 2024-05-29 $99,995.76 $66,388,612.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00063_FA873215D0022_0
FA910120F1000 Department of Defense 2024-05-21 $336,361.97 $66,187,508.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00062_FA873215D0022_0
692M1524D00002 Department of Transportation 2024-05-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 6920_-NONE-_692M1524D00002_0_-NONE-_-NONE-
FA810120F0011 Department of Defense 2024-05-17 $15,000.00 $13,009,035.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00052_FA873215D0022_0
FA480321F0006 Department of Defense 2024-05-09 $83,770.00 $2,891,927.80 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA480321F0006_P00019_FA873215D0022_0
GS35F720GA General Services Administration 2024-04-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS35F720GA_PSA882_-NONE-_-NONE-
FA810120F0011 Department of Defense 2024-04-25 $-180,000.00 $12,408,785.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00051_FA873215D0022_0
FA810120F0011 Department of Defense 2024-04-23 $-17,523.53 $12,408,785.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00050_FA873215D0022_0
19AQMM22F1622 Department of State 2024-04-23 $0.00 $4,473,277.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 1900_4732_19AQMM22F1622_P00003_GS35F720GA_0
FA910120F1000 Department of Defense 2024-04-22 $173,103.23 $65,703,496.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00061_FA873215D0022_0
47QFMA24C0001 General Services Administration 2024-04-19 $1,513,707.10 $7,592,836.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA24C0001_P00002_-NONE-_0
FA910120F1000 Department of Defense 2024-04-18 $194,349.00 $65,703,496.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00060_FA873215D0022_0
GS00Q14OADS601 General Services Administration 2024-04-15 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS00Q14OADS601_PSA878_-NONE-_-NONE-
GS00Q14OADS701 General Services Administration 2024-04-15 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS00Q14OADS701_PSA878_-NONE-_-NONE-
GS00Q14OADS501 General Services Administration 2024-04-15 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS00Q14OADS501_PSA878_-NONE-_-NONE-
HT940724P0001 Department of Defense 2024-04-05 $35,769.00 $143,076.00 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_-NONE-_HT940724P0001_P00003_-NONE-_0
47QFMA24C0001 General Services Administration 2024-04-03 $0.00 $7,592,836.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA24C0001_P00001_-NONE-_0
FA489020F0024 Department of Defense 2024-04-02 $4,252,376.00 $19,916,560.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA489020F0024_P00017_FA873215D0022_0
FA302220F0001 Department of Defense 2024-03-29 $-4,976.71 $8,475,333.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA302220F0001_P00019_FA873215D0022_0
FA564122F0006 Department of Defense 2024-03-28 $2,384,920.00 $6,481,176.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA564122F0006_P00004_FA873215D0022_0
47QFMA21G0001 General Services Administration 2024-03-27 $-100,000.00 $25,949,684.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA21G0001_P00038_-NONE-_-NONE-
FA489020F0033 Department of Defense 2024-03-27 $1,232,798.40 $5,925,966.50 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA489020F0033_P00009_FA873215D0022_0
FA910120F1000 Department of Defense 2024-03-26 $1,101,593.80 $63,778,156.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00059_FA873215D0022_0
FA486123P0028 Department of Defense 2024-03-26 $3,778.00 $1,521,657.80 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_-NONE-_FA486123P0028_P00013_-NONE-_0
47QFMA21G0001 General Services Administration 2024-03-25 $0.00 $25,949,684.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA21G0001_P00037_-NONE-_-NONE-
FA701424P0008 Department of Defense 2024-03-25 $5,434,960.00 $5,434,960.00 PURCHASE ORDER 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD CHEVY CHASE 9700_-NONE-_FA701424P0008_0_-NONE-_0
FA564122F0006 Department of Defense 2024-03-21 $0.00 $6,481,176.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA564122F0006_P00003_FA873215D0022_0
47QFMA24C0001 General Services Administration 2024-03-19 $1,298,076.90 $7,592,836.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA24C0001_0_-NONE-_0
FA460018FN021 Department of Defense 2024-03-15 $29,048.88 $8,706,574.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA460018FN021_P00018_FA873215D0022_0
FA564121F0008 Department of Defense 2024-03-15 $1,084,751.90 $8,593,458.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA564121F0008_P00010_FA873215D0022_0
FA701419FA201 Department of Defense 2024-03-14 $12,000.00 $23,225,738.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA701419FA201_P00012_FA873215D0022_0
FA910120F1000 Department of Defense 2024-03-12 $352,600.00 $65,907,440.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00058_FA873215D0022_0
W9133L19F1834 Department of Defense 2024-03-12 $638,209.00 $11,744,613.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_W9133L19F1834_P00006_FA873215D0022_0
47QFMA21G0001 General Services Administration 2024-03-07 $17,044.19 $26,049,684.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA21G0001_P00036_-NONE-_-NONE-
FA486123P0028 Department of Defense 2024-03-06 $29,158.51 $1,521,657.80 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_-NONE-_FA486123P0028_P00012_-NONE-_0
FA251721F0148 Department of Defense 2024-02-28 $878,256.00 $3,496,074.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA251721F0148_P00007_FA873215D0022_0
47QFMA21G0001 General Services Administration 2024-02-27 $732,955.80 $26,032,640.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA21G0001_P00035_-NONE-_-NONE-
12405B23F0103 Department of Agriculture 2024-02-16 $0.00 $117,328.59 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 12H2_12C2_12405B23F0103_P00005_12760420A0001_0
W91RUS20F0172 Department of Defense 2024-02-15 $633,933.60 $30,726,774.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_W91RUS20F0172_P00035_W91RUS15D0003_0
12805B23F0266 Department of Agriculture 2024-02-15 $0.00 $22,634.53 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 12H2_12C2_12805B23F0266_P00003_12760420A0001_0
FA480321F0006 Department of Defense 2024-02-09 $33,059.16 $2,850,573.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA480321F0006_P00018_FA873215D0022_0
FA486117FB066 Department of Defense 2024-02-09 $-68,298.85 $6,262,703.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA486117FB066_P00044_FA873215D0022_0
FA810120F0011 Department of Defense 2024-02-07 $0.00 $12,343,785.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00049_FA873215D0022_0
47QFMA21G0001 General Services Administration 2024-02-06 $989,142.44 $25,299,684.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA21G0001_P00034_-NONE-_-NONE-
FA910120F1000 Department of Defense 2024-01-30 $12,175,851.00 $63,341,796.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00056_FA873215D0022_0
W91RUS20F0172 Department of Defense 2024-01-25 $0.00 $30,726,774.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_W91RUS20F0172_P00034_W91RUS15D0003_0
FA910120F1000 Department of Defense 2024-01-25 $199,161.00 $63,341,796.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00054_FA873215D0022_0
FA910120F1000 Department of Defense 2024-01-25 $0.00 $63,341,796.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00055_FA873215D0022_0
FA910120F1000 Department of Defense 2024-01-22 $992,334.60 $63,341,796.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00053_FA873215D0022_0
FA910120F1000 Department of Defense 2024-01-18 $0.00 $63,168,692.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00051_FA873215D0022_0
47QFMA21G0001 General Services Administration 2024-01-03 $25,233.60 $24,310,542.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA21G0001_P00033_-NONE-_-NONE-
GS35F720GA General Services Administration 2023-12-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS35F720GA_PSA869_-NONE-_-NONE-
0002 Department of Defense 2023-12-19 $-15,683.39 $109,793,270.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MD CHEVY CHASE 9700_9700_0002_N6_FA872115D0009_4
FA810120F0011 Department of Defense 2023-12-19 $605,250.00 $14,780,108.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00048_FA873215D0022_0
12805B23F0266 Department of Agriculture 2023-12-19 $0.00 $22,634.53 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 12H2_12C2_12805B23F0266_P00002_12760420A0001_0
FA564121F0008 Department of Defense 2023-12-18 $22,708.38 $8,593,458.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA564121F0008_P00009_FA873215D0022_0
FA701419FA201 Department of Defense 2023-12-11 $0.00 $23,213,738.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA701419FA201_P00011_FA873215D0022_0
W91RUS20F0172 Department of Defense 2023-12-06 $616,271.60 $30,726,774.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_W91RUS20F0172_P00033_W91RUS15D0003_0
12405B23F0103 Department of Agriculture 2023-12-05 $13,182.96 $117,328.59 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 12H2_12C2_12405B23F0103_P00004_12760420A0001_0
47QFMA21G0001 General Services Administration 2023-12-04 $0.00 $24,285,308.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA21G0001_P00032_-NONE-_-NONE-
47QFMA21G0001 General Services Administration 2023-11-30 $17,443.68 $24,285,308.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA21G0001_P00031_-NONE-_-NONE-
FA910120F1000 Department of Defense 2023-11-29 $0.00 $61,520,152.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00052_FA873215D0022_0
GS35F720GA General Services Administration 2023-11-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_GS35F720GA_PS0027_-NONE-_-NONE-
12405B23F0103 Department of Agriculture 2023-11-14 $0.00 $117,328.59 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 12H2_12C2_12405B23F0103_P00003_12760420A0001_0
FA810120F0011 Department of Defense 2023-11-09 $1,362,512.60 $12,541,308.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA810120F0011_P00047_FA873215D0022_0
47QFMA21G0001 General Services Administration 2023-11-08 $926,743.60 $24,267,866.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA21G0001_P00030_-NONE-_-NONE-
HT940724P0001 Department of Defense 2023-11-08 $0.00 $197,215.92 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_-NONE-_HT940724P0001_P00002_-NONE-_0
FA486123P0028 Department of Defense 2023-11-01 $490,920.00 $1,488,721.20 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_-NONE-_FA486123P0028_P00011_-NONE-_0
12805B23F0266 Department of Agriculture 2023-10-31 $0.00 $22,634.53 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD CHEVY CHASE 12H2_12C2_12805B23F0266_P00001_12760420A0001_0
FA910120F1000 Department of Defense 2023-10-27 $0.00 $49,344,300.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA910120F1000_P00050_FA873215D0022_0
FA461320F0094 Department of Defense 2023-10-23 $128,628.00 $519,696.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA461320F0094_P00008_FA873215D0022_0
HT940724P0001 Department of Defense 2023-10-06 $0.00 $197,215.92 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_-NONE-_HT940724P0001_P00001_-NONE-_0
HT940724P0001 Department of Defense 2023-10-06 $71,538.00 $71,538.00 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_-NONE-_HT940724P0001_0_-NONE-_0
FA480321F0006 Department of Defense 2023-10-04 $646,536.25 $2,733,744.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA480321F0006_P00017_FA873215D0022_0
47QFMA21G0001 General Services Administration 2023-10-03 $62,383.38 $23,341,122.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA21G0001_P00028_-NONE-_-NONE-
47QFMA21G0001 General Services Administration 2023-10-03 $0.00 $23,341,122.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CHEVY CHASE 4732_-NONE-_47QFMA21G0001_P00029_-NONE-_-NONE-
FA481420F0008 Department of Defense 2023-10-01 $508,704.00 $2,469,492.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD CHEVY CHASE 9700_9700_FA481420F0008_P00010_FA873215D0022_0