TRIBALCO LLC - 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
140P8325F0002	Department of the Interior	2025-06-27	$26,770.00	$26,770.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1443_8000_140P8325F0002_0_NNG15SC51B_0
140L1225F0021	Department of the Interior	2025-06-25	$268,720.25	$268,720.25	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	1422_4732_140L1225F0021_0_GS07F047CA_0
70B02C24F00000863	Department of Homeland Security	2025-06-17	$0.00	$13,650,219.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7014_7014_70B02C24F00000863_P00004_70B04C19D00000021_0
GS07F047CA	General Services Administration	2025-06-12	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PA0064_-NONE-_-NONE-
70B02C24F00000863	Department of Homeland Security	2025-06-11	$4,452,732.00	$13,650,219.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7014_7014_70B02C24F00000863_P00003_70B04C19D00000021_0
47QFSA24F0030	General Services Administration	2025-06-10	$0.00	$14,832,172.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_8000_47QFSA24F0030_P00003_NNG15SC51B_0
47QFSA23F0024	General Services Administration	2025-06-02	$0.00	$2,098,059.20	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA23F0024_P00001_47QFSA21D0006_0
47QFSA24F0029	General Services Administration	2025-06-02	$0.00	$1,997,440.80	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0029_P00001_47QFSA21D0006_0
140L6423F0035	Department of the Interior	2025-05-27	$0.00	$229,089.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1422_8000_140L6423F0035_P00002_NNG15SC93B_0
47QFSA24F0052	General Services Administration	2025-05-27	$0.00	$2,415,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_8000_47QFSA24F0052_P00002_NNG15SC51B_0
89503425FWA401705	Department of Energy	2025-05-21	$231,230.61	$231,230.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89503425FWA401705_0_NNG15SC51B_0
GS07F047CA	General Services Administration	2025-05-16	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PA0063_-NONE-_-NONE-
GS07F047CA	General Services Administration	2025-05-12	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PS0062_-NONE-_-NONE-
89503424FWA401589	Department of Energy	2025-05-08	$-40,401.33	$265,635.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89503424FWA401589_P00002_NNG15SC51B_0
140P5422F0088	Department of the Interior	2025-05-08	$32,519.47	$120,620.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1443_8000_140P5422F0088_P00003_NNG15SC51B_0
GS07F047CA	General Services Administration	2025-05-07	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PSA897_-NONE-_-NONE-
47QFSA21D0006	General Services Administration	2025-05-06	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QFSA21D0006_P00021_-NONE-_-NONE-
70B02C24F00000863	Department of Homeland Security	2025-05-05	$0.00	$9,197,487.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7014_7014_70B02C24F00000863_P00002_70B04C19D00000021_0
70B04C19D00000018	Department of Homeland Security	2025-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	7014_-NONE-_70B04C19D00000018_P00002_-NONE-_-NONE-
70B04C19D00000021	Department of Homeland Security	2025-05-02	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7014_-NONE-_70B04C19D00000021_P00002_-NONE-_-NONE-
70CMSD21FR0000209	Department of Homeland Security	2025-04-25	$-13,563.72	$1,049,179.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	7012_8000_70CMSD21FR0000209_P00009_NNG15SC51B_0
GS07F047CA	General Services Administration	2025-04-23	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PS0061_-NONE-_-NONE-
1331L521F13350236	Department of Commerce	2025-04-22	$16,138.82	$3,547,461.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1301_8000_1331L521F13350236_P25009_NNG15SC51B_0
70CMSD24FR0000191	Department of Homeland Security	2025-04-18	$0.00	$1,249,898.50	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7012_7014_70CMSD24FR0000191_P00003_70B04C19D00000021_0
NNG15SC93B	National Aeronautics and Space Administration	2025-04-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC93B_50_-NONE-_-NONE-
NNG15SC51B	National Aeronautics and Space Administration	2025-04-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC51B_50_-NONE-_-NONE-
140P1422F0012	Department of the Interior	2025-04-10	$28,511.12	$337,704.16	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1443_1406_140P1422F0012_P00003_140D7018D0017_0
47QFSA25F0021	General Services Administration	2025-04-10	$12,978.90	$455,412.12	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA25F0021_P00001_47QFSA21D0006_0
68HERH24F0450	Environmental Protection Agency	2025-04-07	$0.00	$133,052.25	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	6800_4732_68HERH24F0450_P00001_GS07F047CA_0
140P1422F0097	Department of the Interior	2025-04-03	$-0.01	$40,806.49	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1443_1406_140P1422F0097_P00003_140D7018D0017_0
FA527025F0078	Department of Defense	2025-04-02	$4,978,549.50	$4,978,549.50	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_7014_FA527025F0078_0_70B04C19D00000021_0
N6523625F0218	Department of Defense	2025-03-31	$1,013,164.20	$1,013,164.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_N6523625F0218_0_NNG15SC51B_0
FA862925FB028	Department of Defense	2025-03-27	$0.00	$5,659.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862925FB028_P00001_FA862924DB002_0
47QFSA22F0116	General Services Administration	2025-03-26	$0.00	$281,650.28	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA22F0116_P00002_47QFSA21D0006_0
N0017819F8740	Department of Defense	2025-03-26	$0.00	$500.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_N0017819F8740_P00001_N0017819D8740_0
W912HQ25F0043	Department of Defense	2025-03-21	$677.64	$7,876.32	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0043_P00001_W912HQ22D0010_0
W912HQ25F0081	Department of Defense	2025-03-21	$14,096.28	$14,096.28	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0081_0_W912HQ22D0010_0
W912HQ25F0084	Department of Defense	2025-03-21	$7,658.77	$7,658.77	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0084_0_W912HQ22D0010_0
W912HQ24F0127	Department of Defense	2025-03-20	$0.00	$4,597.64	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0127_P00003_W912HQ22D0010_0
47QFSA22F0065	General Services Administration	2025-03-19	$0.00	$411,262.20	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA22F0065_P00001_47QFSA21D0006_0
47QFSA23F0023	General Services Administration	2025-03-18	$0.00	$465,662.88	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA23F0023_P00001_47QFSA21D0006_0
47QFSA25F0023	General Services Administration	2025-03-11	$168,168.61	$168,168.61	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA25F0023_0_47QFSA21D0006_0
47QFSA24F0030	General Services Administration	2025-03-11	$7,555,419.00	$14,832,172.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_8000_47QFSA24F0030_P00002_NNG15SC51B_0
47QFSA25F0025	General Services Administration	2025-03-11	$50,300.88	$50,300.88	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA25F0025_0_47QFSA21D0006_0
W912HQ25F0018	Department of Defense	2025-03-10	$0.00	$64,074.91	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0018_P00001_W912HQ22D0010_0
W912HQ24F0093	Department of Defense	2025-03-10	$0.00	$102,608.54	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0093_P00003_W912HQ22D0010_0
47QFSA25F0022	General Services Administration	2025-03-07	$305,408.44	$305,408.44	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA25F0022_0_47QFSA21D0006_0
W912HQ24F0172	Department of Defense	2025-03-07	$0.00	$32,062.45	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0172_P00001_W912HQ22D0010_0
47QFSA25F0020	General Services Administration	2025-03-07	$224,309.81	$224,309.81	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA25F0020_0_47QFSA21D0006_0
47QFSA25F0021	General Services Administration	2025-03-07	$442,433.22	$442,433.22	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA25F0021_0_47QFSA21D0006_0
W912HQ25F0019	Department of Defense	2025-03-07	$834.89	$109,621.66	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0019_P00001_W912HQ22D0010_0
SPE2DS25P0489	Department of Defense	2025-03-07	$1,418.48	$1,418.48	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS25P0489_0_-NONE-_0
47QFSA25F0019	General Services Administration	2025-03-07	$411,907.38	$411,907.38	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA25F0019_0_47QFSA21D0006_0
W90VN625P0003	Department of Defense	2025-03-06	$0.00	$28,237.52	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_W90VN625P0003_P00001_-NONE-_0
W912HQ25F0074	Department of Defense	2025-03-06	$6,867.15	$6,867.15	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0074_0_W912HQ22D0010_0
140P6025P0003	Department of the Interior	2025-03-06	$66,997.32	$66,997.32	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	MD	BETHESDA	1443_-NONE-_140P6025P0003_0_-NONE-_0
N0017819D8740	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_N0017819D8740_P00014_-NONE-_-NONE-
W912HQ25F0057	Department of Defense	2025-03-05	$58,458.80	$58,458.80	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0057_0_W912HQ22D0010_0
W912HQ25F0069	Department of Defense	2025-03-04	$28,458.45	$28,458.45	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0069_0_W912HQ22D0010_0
W912HQ25F0070	Department of Defense	2025-03-04	$23,642.88	$23,642.88	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0070_0_W912HQ22D0010_0
140P5322F0009	Department of the Interior	2025-03-03	$39,082.32	$145,585.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1443_8000_140P5322F0009_P00003_NNG15SC51B_0
FA862925FB028	Department of Defense	2025-02-28	$5,659.00	$5,659.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862925FB028_0_FA862924DB002_0
GS07F047CA	General Services Administration	2025-02-28	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PA0060_-NONE-_-NONE-
W912HQ25F0067	Department of Defense	2025-02-27	$307,637.22	$307,637.22	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0067_0_W912HQ22D0010_0
W912HQ25F0065	Department of Defense	2025-02-27	$17,315.66	$17,315.66	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0065_0_W912HQ22D0010_0
140D0423F1165	Department of the Interior	2025-02-26	$0.00	$442,805.47	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	1406_4732_140D0423F1165_P00009_GS07F047CA_0
W90VN624F0073	Department of Defense	2025-02-19	$0.00	$44,894.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_W90VN624F0073_P00002_NNG15SC51B_0
NNG15SC93B	National Aeronautics and Space Administration	2025-02-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC93B_49_-NONE-_-NONE-
NNG15SC51B	National Aeronautics and Space Administration	2025-02-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC51B_49_-NONE-_-NONE-
47QFSA25F0017	General Services Administration	2025-02-18	$1,441,628.20	$1,441,628.20	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA25F0017_0_47QFSA21D0006_0
140F1G25P0015	Department of the Interior	2025-02-11	$2,278.00	$2,278.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	1448_-NONE-_140F1G25P0015_0_-NONE-_0
FA862925FB022	Department of Defense	2025-02-11	$112,224.22	$112,224.22	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862925FB022_0_FA862924DB002_0
GS07F047CA	General Services Administration	2025-02-11	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PS0059_-NONE-_-NONE-
FA862925FB018	Department of Defense	2025-02-10	$84,591.44	$84,591.44	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862925FB018_0_FA862924DB002_0
W912HQ25F0046	Department of Defense	2025-02-07	$94,953.15	$94,953.15	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0046_0_W912HQ22D0010_0
GS07F047CA	General Services Administration	2025-02-06	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PSA888_-NONE-_-NONE-
W90VN625P0003	Department of Defense	2025-02-05	$28,237.52	$28,237.52	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_W90VN625P0003_0_-NONE-_0
NNG15SC93B	National Aeronautics and Space Administration	2025-02-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC93B_48_-NONE-_-NONE-
W912HQ25F0042	Department of Defense	2025-02-04	$43,740.85	$43,740.85	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0042_0_W912HQ22D0010_0
NNG15SC51B	National Aeronautics and Space Administration	2025-02-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC51B_48_-NONE-_-NONE-
W912HQ25F0048	Department of Defense	2025-02-04	$4,701.12	$4,701.12	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0048_0_W912HQ22D0010_0
W912HQ25F0039	Department of Defense	2025-02-03	$64,969.39	$64,969.39	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0039_0_W912HQ22D0010_0
W15P7T20D0022	Department of Defense	2025-02-03	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_W15P7T20D0022_P00011_-NONE-_-NONE-
W50S8025PA012	Department of Defense	2025-01-31	$13,576.41	$13,576.41	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_W50S8025PA012_0_-NONE-_0
W912HQ24F0127	Department of Defense	2025-01-30	$0.00	$4,597.64	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0127_P00002_W912HQ22D0010_0
47QFSA24F0052	General Services Administration	2025-01-30	$0.00	$2,415,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_8000_47QFSA24F0052_P00001_NNG15SC51B_0
W912HQ25F0038	Department of Defense	2025-01-30	$46,337.88	$46,337.88	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0038_0_W912HQ22D0010_0
W912HQ25F0043	Department of Defense	2025-01-30	$7,198.68	$7,876.32	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0043_0_W912HQ22D0010_0
W912HQ25F0040	Department of Defense	2025-01-30	$330,064.66	$330,064.66	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0040_0_W912HQ22D0010_0
FA862925FB017	Department of Defense	2025-01-28	$93,639.34	$93,639.34	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862925FB017_0_FA862924DB002_0
47QFSA25F0012	General Services Administration	2025-01-27	$178,308.60	$178,308.60	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA25F0012_0_47QFSA21D0006_0
47QFSA24F0031	General Services Administration	2025-01-23	$0.00	$41,705.41	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0031_P00001_47QFSA21D0006_0
W912HQ25F0035	Department of Defense	2025-01-23	$7,872.55	$7,872.55	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0035_0_W912HQ22D0010_0
W912HQ22F0209	Department of Defense	2025-01-23	$-122,786.06	$27,213.94	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ22F0209_P00001_W912HQ22D0010_0
47QFSA23F0022	General Services Administration	2025-01-23	$0.00	$117,429.14	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA23F0022_P00001_47QFSA21D0006_0
47QFSA24F0034	General Services Administration	2025-01-23	$0.00	$81,056.78	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0034_P00001_47QFSA21D0006_0
HC108423F0224	Department of Defense	2025-01-22	$-224,886.12	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_HC108423F0224_P00002_NNG15SC51B_0
W912HQ24F0211	Department of Defense	2025-01-22	$4,208.94	$14,990.14	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0211_P00001_W912HQ22D0010_0
47QFSA23F0073	General Services Administration	2025-01-22	$0.00	$213,395.16	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA23F0073_P00001_47QFSA21D0006_0
W912HQ24F0128	Department of Defense	2025-01-22	$156.11	$47,337.36	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0128_P00001_W912HQ22D0010_0
W912HQ24F0093	Department of Defense	2025-01-22	$0.00	$102,608.54	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0093_P00002_W912HQ22D0010_0
15F06724F0002113	Department of Justice	2025-01-22	$0.00	$2,907,184.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1549_8000_15F06724F0002113_P00001_NNG15SC93B_0
47QFSA21D0006	General Services Administration	2025-01-21	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QFSA21D0006_P00020_-NONE-_-NONE-
47QFSA22F0115	General Services Administration	2025-01-21	$0.00	$94,404.97	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA22F0115_P00001_47QFSA21D0006_0
47QFSA22F0118	General Services Administration	2025-01-21	$0.00	$2,087,975.10	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA22F0118_P00002_47QFSA21D0006_0
FA862924FB014	Department of Defense	2025-01-17	$1,366.00	$835,249.50	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB014_P00001_FA862924DB002_0
FA862924FB024	Department of Defense	2025-01-17	$-612.00	$28,176.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB024_P00001_FA862924DB002_0
W912HQ25F0032	Department of Defense	2025-01-16	$118,383.26	$118,383.26	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0032_0_W912HQ22D0010_0
W912HQ25F0033	Department of Defense	2025-01-16	$271,724.94	$271,724.94	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0033_0_W912HQ22D0010_0
W912HQ25F0029	Department of Defense	2025-01-16	$5,289.06	$5,289.06	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0029_0_W912HQ22D0010_0
FA864925P0052	Department of Defense	2025-01-14	$74,141.00	$74,141.00	PURCHASE ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA864925P0052_0_-NONE-_0
GS07F047CA	General Services Administration	2025-01-14	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PSA887_-NONE-_-NONE-
W912HQ25F0025	Department of Defense	2025-01-13	$33,739.39	$33,739.39	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0025_0_W912HQ22D0010_0
W912HQ21F0038	Department of Defense	2025-01-08	$-67,038.21	$705,344.80	DELIVERY ORDER	517210	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ21F0038_P00002_W912DY16D0021_0
47QFSA23F0070	General Services Administration	2025-01-08	$0.00	$2,374,517.80	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA23F0070_P00001_47QFSA21D0006_0
47QFSA23F0081	General Services Administration	2025-01-08	$0.00	$68,612.64	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA23F0081_P00001_47QFSA21D0006_0
W912HQ25F0028	Department of Defense	2025-01-06	$9,820.52	$9,820.52	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0028_0_W912HQ22D0010_0
140D0423F1165	Department of the Interior	2025-01-02	$-81,989.71	$442,805.47	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	1406_4732_140D0423F1165_P00008_GS07F047CA_0
W15P7T20D0022	Department of Defense	2025-01-02	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_W15P7T20D0022_P00010_-NONE-_-NONE-
SPE2DS24P1329	Department of Defense	2024-12-30	$-16,018.30	$0.00	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS24P1329_P00001_-NONE-_0
FA862925FB013	Department of Defense	2024-12-26	$689,149.06	$689,149.06	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862925FB013_0_FA862924DB002_0
FA862925FB012	Department of Defense	2024-12-26	$299,936.00	$299,936.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862925FB012_0_FA862924DB002_0
W912HQ25F0014	Department of Defense	2024-12-20	$106,201.61	$106,201.61	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0014_0_W912HQ22D0010_0
70CMSD24FR0000191	Department of Homeland Security	2024-12-20	$17,898.53	$1,249,898.50	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7012_7014_70CMSD24FR0000191_P00002_70B04C19D00000021_0
W912HQ25F0018	Department of Defense	2024-12-20	$64,074.91	$64,074.91	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0018_0_W912HQ22D0010_0
140P8123F0023	Department of the Interior	2024-12-20	$2,669.52	$711,044.40	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1443_1406_140P8123F0023_P00003_140D7018D0017_0
W912HQ25F0019	Department of Defense	2024-12-20	$107,782.77	$108,617.66	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0019_0_W912HQ22D0010_0
70US0925F1DHS2210	Department of Homeland Security	2024-12-18	$0.00	$252,237.95	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	7009_7014_70US0925F1DHS2210_P00001_70B04C19D00000018_0
70US0925F1DHS2210	Department of Homeland Security	2024-12-16	$252,237.95	$252,237.95	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	7009_7014_70US0925F1DHS2210_0_70B04C19D00000018_0
W912HQ23F0123	Department of Defense	2024-12-13	$0.00	$1,971,324.80	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0123_P00005_W912HQ22D0010_0
W912HQ25F0009	Department of Defense	2024-12-13	$35,818.88	$35,818.88	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0009_0_W912HQ22D0010_0
W912HQ22F0207	Department of Defense	2024-12-13	$-189,463.05	$350,536.94	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ22F0207_P00001_W912HQ22D0010_0
W912HQ24F0108	Department of Defense	2024-12-13	$0.00	$41,661.47	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0108_P00001_W912HQ22D0010_0
W912HQ25F0012	Department of Defense	2024-12-13	$101,184.09	$101,184.09	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ25F0012_0_W912HQ22D0010_0
W912HQ24F0173	Department of Defense	2024-12-12	$0.00	$23,248.60	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0173_P00001_W912HQ22D0010_0
47QFSA24F0064	General Services Administration	2024-12-10	$0.00	$1,879,406.20	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0064_P00001_47QFSA21D0006_0
140D0423F1165	Department of the Interior	2024-12-06	$0.00	$524,795.20	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	1406_4732_140D0423F1165_P00007_GS07F047CA_0
GS07F047CA	General Services Administration	2024-12-05	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PS0057_-NONE-_-NONE-
FA542222F0003	Department of Defense	2024-12-04	$156,033.36	$1,465,314.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_FA542222F0003_P00006_NNG15SC51B_0
W50S8025PA010	Department of Defense	2024-12-02	$15,475.63	$15,475.63	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_W50S8025PA010_0_-NONE-_0
W90VN624F0073	Department of Defense	2024-11-26	$0.00	$44,894.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_W90VN624F0073_P00001_NNG15SC51B_0
FA862924DB002	Department of Defense	2024-11-25	$0.00	$0.00		333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA862924DB002_P00003_-NONE-_-NONE-
HC108424F0300	Department of Defense	2024-11-20	$-8,716.48	$246,125.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_HC108424F0300_P00001_NNG15SC51B_0
NNG15SC93B	National Aeronautics and Space Administration	2024-11-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC93B_47_-NONE-_-NONE-
NNG15SC51B	National Aeronautics and Space Administration	2024-11-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC51B_47_-NONE-_-NONE-
W912HQ24F0008	Department of Defense	2024-11-15	$0.00	$57,280.41	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0008_P00004_W912HQ22D0010_0
W912HQ24F0093	Department of Defense	2024-11-13	$0.00	$102,608.54	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0093_P00001_W912HQ22D0010_0
FA862924DB002	Department of Defense	2024-11-12	$0.00	$0.00		333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA862924DB002_P00002_-NONE-_-NONE-
SPE2DS24P1485	Department of Defense	2024-11-12	$-2,475.40	$0.00	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS24P1485_P00001_-NONE-_0
SPE2DS24P1338	Department of Defense	2024-11-12	$-1,303.80	$0.00	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS24P1338_P00001_-NONE-_0
70CMSD24FR0000191	Department of Homeland Security	2024-11-05	$0.00	$1,232,000.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7012_7014_70CMSD24FR0000191_P00001_70B04C19D00000021_0
FA862925FB006	Department of Defense	2024-11-05	$27,003.43	$27,003.43	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862925FB006_0_FA862924DB002_0
GS07F047CA	General Services Administration	2024-11-04	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PO0048_-NONE-_-NONE-
W912HQ24F0127	Department of Defense	2024-11-01	$0.00	$4,597.64	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0127_P00001_W912HQ22D0010_0
W912HQ23F0123	Department of Defense	2024-10-30	$0.00	$1,971,324.80	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0123_P00004_W912HQ22D0010_0
W912HQ24F0060	Department of Defense	2024-10-29	$0.00	$10,674.88	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0060_P00002_W912HQ22D0010_0
47QFSA23F0037	General Services Administration	2024-10-29	$0.00	$14,513.70	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA23F0037_P00001_47QFSA21D0006_0
W912HQ24F0013	Department of Defense	2024-10-29	$0.00	$62,162.36	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0013_P00005_W912HQ22D0010_0
FA542224F0006	Department of Defense	2024-10-28	$-31,643.59	$107,447.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_FA542224F0006_P00002_NNG15SC51B_0
W912HQ24F0038	Department of Defense	2024-10-25	$0.00	$249,273.78	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0038_P00005_W912HQ22D0010_0
GS07F047CA	General Services Administration	2024-10-22	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PA0056_-NONE-_-NONE-
70FBR125F00000003	Department of Homeland Security	2024-10-21	$19,319.72	$19,319.72	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7022_7014_70FBR125F00000003_0_70B04C19D00000021_0
W912HQ24F0010	Department of Defense	2024-10-18	$0.00	$23,958.35	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0010_P00004_W912HQ22D0010_0
W912HQ24F0068	Department of Defense	2024-10-16	$0.00	$231,209.88	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0068_P00002_W912HQ22D0010_0
FA524024F0104	Department of Defense	2024-10-15	$0.00	$360,815.62	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_7014_FA524024F0104_P00001_70B04C19D00000018_0
89503424FWA401600	Department of Energy	2024-10-11	$0.00	$57,341.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89503424FWA401600_P00001_NNG15SC51B_0
FA862922F5005	Department of Defense	2024-10-07	$0.00	$405,164.00	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862922F5005_P00002_FA862918D5004_0
N6328524FD072	Department of Defense	2024-10-07	$0.00	$279,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_N6328524FD072_P00001_NNG15SC93B_0
SPE2DS25P0045	Department of Defense	2024-10-07	$156.00	$156.00	PURCHASE ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS25P0045_0_-NONE-_0
W50S8024FA025	Department of Defense	2024-10-04	$0.00	$202,705.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_W50S8024FA025_P00001_NNG15SC51B_0
89243124FSC400658	Department of Energy	2024-10-03	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89243124FSC400658_P00001_NNG15SC51B_0
HTC71122FD008	Department of Defense	2024-10-01	$54,270.35	$217,081.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_HTC71122FD008_P00008_NNG15SC51B_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
15M10524FA4701098	Department of Justice	2024-09-30	$742,704.94	$742,704.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1544_8000_15M10524FA4701098_0_NNG15SC51B_0
70US0924F1DHS2138	Department of Homeland Security	2024-09-30	$1,030,671.00	$18,758,144.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7009_7014_70US0924F1DHS2138_P00002_70B04C19D00000021_0
N3904021F0222	Department of Defense	2024-09-30	$-12,225.24	$942,836.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_N3904021F0222_P00004_NNG15SC51B_0
70B06C24F00001132	Department of Homeland Security	2024-09-28	$64,472.64	$64,472.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	7014_8000_70B06C24F00001132_0_NNG15SC93B_0
HQ003424F0787	Department of Defense	2024-09-27	$101,072.16	$101,072.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_HQ003424F0787_0_NNG15SC51B_0
70US0924F1DHS2138	Department of Homeland Security	2024-09-27	$10,708,192.00	$17,727,474.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7009_7014_70US0924F1DHS2138_P00001_70B04C19D00000021_0
W15P7T19D0134	Department of Defense	2024-09-27	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MD	BETHESDA	9700_-NONE-_W15P7T19D0134_P00005_-NONE-_-NONE-
70US0924F1DHS2138	Department of Homeland Security	2024-09-27	$7,019,282.00	$17,727,474.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7009_7014_70US0924F1DHS2138_0_70B04C19D00000021_0
GS07F047CA	General Services Administration	2024-09-27	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PS0055_-NONE-_-NONE-
68HERH24F0450	Environmental Protection Agency	2024-09-26	$133,052.25	$133,052.25	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	6800_4732_68HERH24F0450_0_GS07F047CA_0
70CMSD24FR0000191	Department of Homeland Security	2024-09-25	$1,232,000.00	$1,232,000.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7012_7014_70CMSD24FR0000191_0_70B04C19D00000021_0
140P3022F0039	Department of the Interior	2024-09-25	$214,313.31	$626,888.40	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1443_1406_140P3022F0039_P00005_140D7018D0017_0
70CTD024FR0000064	Department of Homeland Security	2024-09-25	$1,832,364.90	$1,832,364.90	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7012_7014_70CTD024FR0000064_0_70B04C19D00000021_0
140P5424F0058	Department of the Interior	2024-09-24	$17,402.53	$17,402.53	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	1443_7014_140P5424F0058_0_70B04C19D00000021_0
70B02C24F00000863	Department of Homeland Security	2024-09-24	$137,388.22	$9,197,487.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7014_7014_70B02C24F00000863_P00001_70B04C19D00000021_0
140P3022F0039	Department of the Interior	2024-09-24	$-214,313.31	$412,575.06	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1443_1406_140P3022F0039_P00004_140D7018D0017_0
15F06724F0002113	Department of Justice	2024-09-24	$2,907,184.20	$2,907,184.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1549_8000_15F06724F0002113_0_NNG15SC93B_0
140P2124F0313	Department of the Interior	2024-09-24	$22,590.05	$22,590.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1443_8000_140P2124F0313_0_NNG15SC51B_0
FA862923F5009	Department of Defense	2024-09-24	$75,742.00	$859,193.30	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862923F5009_P00012_FA862918D5004_0
N6328524FD072	Department of Defense	2024-09-23	$279,740.00	$279,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_N6328524FD072_0_NNG15SC93B_0
W912HQ24F0060	Department of Defense	2024-09-20	$0.00	$10,674.88	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0060_P00001_W912HQ22D0010_0
W50S8024FA023	Department of Defense	2024-09-20	$202,572.03	$202,572.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_W50S8024FA023_0_NNG15SC51B_0
140L6424F0021	Department of the Interior	2024-09-20	$105,129.88	$105,129.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1422_8000_140L6424F0021_0_NNG15SC93B_0
HC108424F0368	Department of Defense	2024-09-20	$237,269.56	$237,269.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_HC108424F0368_0_NNG15SC51B_0
W912HQ24F0013	Department of Defense	2024-09-20	$0.00	$62,162.36	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0013_P00004_W912HQ22D0010_0
W50S8024FA025	Department of Defense	2024-09-20	$202,705.28	$202,705.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_W50S8024FA025_0_NNG15SC51B_0
W912HQ24F0010	Department of Defense	2024-09-20	$0.00	$23,958.35	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0010_P00003_W912HQ22D0010_0
W912HQ24F0116	Department of Defense	2024-09-19	$65,736.51	$140,979.11	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0116_P00001_W912HQ22D0010_0
47QFSA24F0046	General Services Administration	2024-09-19	$0.00	$1,267,372.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0046_P00001_47QFSA21D0006_0
W912HQ24F0220	Department of Defense	2024-09-19	$43,605.92	$43,605.92	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0220_0_W912HQ22D0010_0
W912HQ24F0068	Department of Defense	2024-09-19	$-8,580.60	$231,209.88	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0068_P00001_W912HQ22D0010_0
W912HQ24F0218	Department of Defense	2024-09-19	$27,965.66	$27,965.66	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0218_0_W912HQ22D0010_0
W912HQ24F0001	Department of Defense	2024-09-19	$0.00	$52,856.50	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0001_P00002_W912HQ22D0010_0
W912HQ24F0219	Department of Defense	2024-09-19	$53,015.13	$53,015.13	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0219_0_W912HQ22D0010_0
W912HQ24F0208	Department of Defense	2024-09-18	$6,584.62	$6,584.62	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0208_0_W912HQ22D0010_0
W912HQ24F0209	Department of Defense	2024-09-18	$36,648.33	$36,648.33	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0209_0_W912HQ22D0010_0
140P2121F0310	Department of the Interior	2024-09-18	$0.00	$956,902.10	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1443_1406_140P2121F0310_P00005_140D7018D0017_0
W912HQ24F0211	Department of Defense	2024-09-18	$10,781.20	$10,781.20	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0211_0_W912HQ22D0010_0
W90VN624F0073	Department of Defense	2024-09-18	$44,894.46	$44,894.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_W90VN624F0073_0_NNG15SC51B_0
W912HQ24F0195	Department of Defense	2024-09-18	$4,320.52	$4,320.52	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0195_0_W912HQ22D0010_0
W912HQ24F0213	Department of Defense	2024-09-18	$57,727.72	$57,727.72	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0213_0_W912HQ22D0010_0
W912HQ24F0198	Department of Defense	2024-09-17	$40,679.09	$40,679.09	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0198_0_W912HQ22D0010_0
47QFSA21D0006	General Services Administration	2024-09-17	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QFSA21D0006_P00019_-NONE-_-NONE-
FA862924FB043	Department of Defense	2024-09-17	$0.00	$42,366.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB043_P00001_FA862924DB002_0
W912HQ24F0194	Department of Defense	2024-09-17	$26,603.08	$26,603.08	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0194_0_W912HQ22D0010_0
W912HQ24F0184	Department of Defense	2024-09-17	$178,929.66	$178,929.66	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0184_0_W912HQ22D0010_0
47QFSA24F0087	General Services Administration	2024-09-17	$6,371.26	$6,371.26	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0087_0_47QFSA21D0006_0
W912HQ24F0197	Department of Defense	2024-09-17	$177,415.06	$177,415.06	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0197_0_W912HQ22D0010_0
47QFSA24F0079	General Services Administration	2024-09-17	$51,180.74	$51,180.74	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0079_0_47QFSA21D0006_0
70B02C24F00000863	Department of Homeland Security	2024-09-17	$9,060,099.00	$9,060,099.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7014_7014_70B02C24F00000863_0_70B04C19D00000021_0
W912HQ24F0199	Department of Defense	2024-09-17	$86,192.68	$86,192.68	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0199_0_W912HQ22D0010_0
70CTD022FR0000179	Department of Homeland Security	2024-09-13	$21,975,610.00	$93,084,064.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7012_7014_70CTD022FR0000179_P00010_70B04C19D00000021_0
FA862923F5009	Department of Defense	2024-09-13	$25,338.00	$859,193.30	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862923F5009_P00011_FA862918D5004_0
W912HQ24F0038	Department of Defense	2024-09-12	$0.00	$249,273.78	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0038_P00004_W912HQ22D0010_0
W912HQ24F0008	Department of Defense	2024-09-12	$0.00	$57,280.41	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0008_P00003_W912HQ22D0010_0
FA524024F0104	Department of Defense	2024-09-12	$360,815.62	$360,815.62	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_7014_FA524024F0104_0_70B04C19D00000018_0
70CMSD21FR0000209	Department of Homeland Security	2024-09-11	$0.00	$1,062,742.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	7012_8000_70CMSD21FR0000209_P00008_NNG15SC51B_0
W912HQ22F0210	Department of Defense	2024-09-11	$20,124.00	$60,372.00	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ22F0210_P00003_W912HQ22D0010_0
W912HQ23F0151	Department of Defense	2024-09-11	$556,777.94	$1,097,336.60	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0151_P00001_W912HQ22D0010_0
W912HQ23F0153	Department of Defense	2024-09-11	$550,000.00	$1,050,000.00	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0153_P00001_W912HQ22D0010_0
W912HQ23F0152	Department of Defense	2024-09-11	$110,000.00	$210,000.00	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0152_P00001_W912HQ22D0010_0
FA862923F5009	Department of Defense	2024-09-10	$-124,477.00	$859,193.30	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862923F5009_P00010_FA862918D5004_0
70CTD022FR0000179	Department of Homeland Security	2024-09-06	$236,809.50	$71,108,456.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7012_7014_70CTD022FR0000179_P00009_70B04C19D00000021_0
47QFSA24F0078	General Services Administration	2024-09-05	$193,150.75	$193,150.75	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0078_0_47QFSA21D0006_0
SPE2DS24P1485	Department of Defense	2024-09-05	$2,475.40	$0.00	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS24P1485_0_-NONE-_0
SPE2DS24P1338	Department of Defense	2024-09-05	$1,303.80	$0.00	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS24P1338_0_-NONE-_0
W52P1J18DA083	Department of Defense	2024-09-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_W52P1J18DA083_P00008_-NONE-_-NONE-
89503424FWA401564	Department of Energy	2024-09-04	$0.00	$60,852.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89503424FWA401564_P00001_NNG15SC51B_0
W912HQ24F0059	Department of Defense	2024-09-04	$0.00	$28,319.69	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0059_P00001_W912HQ22D0010_0
15F06724F0001671	Department of Justice	2024-09-03	$305,566.94	$305,566.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1549_8000_15F06724F0001671_0_NNG15SC93B_0
N0060424F4032	Department of Defense	2024-08-30	$104,198.84	$104,198.84	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_4732_N0060424F4032_0_GS07F047CA_0
140D0423F1165	Department of the Interior	2024-08-30	$252,689.39	$524,795.20	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	1406_4732_140D0423F1165_P00006_GS07F047CA_0
W912HQ24F0032	Department of Defense	2024-08-30	$0.00	$10,087.57	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0032_P00006_W912HQ22D0010_0
GS07F047CA	General Services Administration	2024-08-29	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PSA885_-NONE-_-NONE-
W91RUS18F0069	Department of Defense	2024-08-29	$-2,586,366.00	$41,833,432.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4735_W91RUS18F0069_P00037_GS00Q09BGD0046_0
47QFSA24F0072	General Services Administration	2024-08-27	$1,108,527.10	$1,108,527.10	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0072_0_47QFSA21D0006_0
47QFSA24F0075	General Services Administration	2024-08-27	$127,745.04	$127,745.04	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0075_0_47QFSA21D0006_0
FA862924FB043	Department of Defense	2024-08-26	$42,366.00	$42,366.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB043_0_FA862924DB002_0
GS07F047CA	General Services Administration	2024-08-26	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PS0053_-NONE-_-NONE-
N6523624F0632	Department of Defense	2024-08-22	$86,448.93	$86,448.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_N6523624F0632_0_NNG15SC51B_0
140P1323F0241	Department of the Interior	2024-08-20	$27,242.81	$234,651.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1443_8000_140P1323F0241_P00003_NNG15SC51B_0
70CTD022FR0000179	Department of Homeland Security	2024-08-20	$0.00	$70,871,650.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7012_7014_70CTD022FR0000179_P00008_70B04C19D00000021_0
HC108424F0289	Department of Defense	2024-08-20	$257,228.61	$257,228.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_HC108424F0289_0_NNG15SC51B_0
W912HQ24F0179	Department of Defense	2024-08-16	$78,387.63	$78,387.63	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0179_0_W912HQ22D0010_0
W912HQ24F0166	Department of Defense	2024-08-16	$9,372.20	$9,372.20	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0166_0_W912HQ22D0010_0
W912HQ24F0172	Department of Defense	2024-08-16	$32,062.45	$32,062.45	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0172_0_W912HQ22D0010_0
140P8324F0026	Department of the Interior	2024-08-15	$26,669.61	$26,669.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1443_8000_140P8324F0026_0_NNG15SC51B_0
W912HQ24F0173	Department of Defense	2024-08-15	$23,248.60	$23,248.60	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0173_0_W912HQ22D0010_0
47QFSA24F0070	General Services Administration	2024-08-15	$601,055.60	$601,055.60	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0070_0_47QFSA21D0006_0
FA862924FB037	Department of Defense	2024-08-14	$6,955.00	$6,955.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB037_0_FA862924DB002_0
FA862924FB039	Department of Defense	2024-08-14	$78,528.00	$78,528.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB039_0_FA862924DB002_0
GS07F047CA	General Services Administration	2024-08-13	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PS0052_-NONE-_-NONE-
SPE2DS24P1380	Department of Defense	2024-08-09	$6,122.90	$6,122.90	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS24P1380_0_-NONE-_0
SPE2DS24P1384	Department of Defense	2024-08-09	$2,001.20	$2,001.20	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS24P1384_0_-NONE-_0
SPE2DS24P1381	Department of Defense	2024-08-09	$5,090.10	$5,090.10	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS24P1381_0_-NONE-_0
47QFSA24F0065	General Services Administration	2024-08-08	$583,003.75	$583,003.75	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0065_0_47QFSA21D0006_0
HC108424F0300	Department of Defense	2024-08-07	$254,842.08	$246,125.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_HC108424F0300_0_NNG15SC51B_0
SPE2DS24P1373	Department of Defense	2024-08-07	$2,864.70	$2,864.70	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS24P1373_0_-NONE-_0
N6523624F0580	Department of Defense	2024-08-07	$94,476.00	$94,476.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_N6523624F0580_0_NNG15SC51B_0
47QFSA24F0064	General Services Administration	2024-08-07	$1,879,406.20	$1,879,406.20	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0064_0_47QFSA21D0006_0
NNG15SC93B	National Aeronautics and Space Administration	2024-08-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC93B_46_-NONE-_-NONE-
NNG15SC51B	National Aeronautics and Space Administration	2024-08-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC51B_46_-NONE-_-NONE-
FA862924FB026	Department of Defense	2024-08-02	$180,892.84	$180,892.84	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB026_0_FA862924DB002_0
W912HQ24F0038	Department of Defense	2024-08-02	$0.00	$249,273.78	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0038_P00003_W912HQ22D0010_0
W912HQ24F0013	Department of Defense	2024-08-01	$0.00	$62,162.36	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0013_P00003_W912HQ22D0010_0
SPE2DS24P1329	Department of Defense	2024-07-31	$16,018.30	$0.00	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS24P1329_0_-NONE-_0
W912HQ24F0032	Department of Defense	2024-07-31	$0.00	$10,087.57	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0032_P00005_W912HQ22D0010_0
W912HQ24F0008	Department of Defense	2024-07-30	$0.00	$57,280.41	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0008_P00002_W912HQ22D0010_0
W912HQ23F0057	Department of Defense	2024-07-30	$-1,269.34	$25,048.24	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0057_P00005_W912HQ22D0010_0
W912HQ24F0010	Department of Defense	2024-07-30	$0.00	$23,958.35	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0010_P00002_W912HQ22D0010_0
W912HQ24F0001	Department of Defense	2024-07-29	$0.00	$52,856.50	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0001_P00001_W912HQ22D0010_0
FA862924FB030	Department of Defense	2024-07-26	$46,749.00	$46,749.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB030_0_FA862924DB002_0
47QFSA24F0059	General Services Administration	2024-07-25	$308,061.80	$308,061.80	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0059_0_47QFSA21D0006_0
47QFSA24F0060	General Services Administration	2024-07-25	$554,211.94	$554,211.94	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0060_0_47QFSA21D0006_0
47QFSA24F0058	General Services Administration	2024-07-25	$541,579.20	$541,579.20	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0058_0_47QFSA21D0006_0
GS07F047CA	General Services Administration	2024-07-23	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PA0051_-NONE-_-NONE-
SPE2DS24P1292	Department of Defense	2024-07-19	$3,901.10	$3,901.10	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS24P1292_0_-NONE-_0
W912HQ24F0027	Department of Defense	2024-07-19	$0.00	$35,958.66	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0027_P00002_W912HQ22D0010_0
SPE2DS24P1293	Department of Defense	2024-07-19	$6,739.60	$6,739.60	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS24P1293_0_-NONE-_0
W912HQ23F0206	Department of Defense	2024-07-18	$0.00	$32,192.63	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0206_P00002_W912HQ22D0010_0
W912HQ23F0123	Department of Defense	2024-07-18	$36,372.36	$1,971,324.80	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0123_P00003_W912HQ22D0010_0
47QFSA19F0087	General Services Administration	2024-07-18	$-662,602.44	$6,361,525.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_8000_47QFSA19F0087_P00008_NNG15SC51B_0
SPE2DS24P1282	Department of Defense	2024-07-18	$1,747.60	$1,747.60	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS24P1282_0_-NONE-_0
47QFSA24F0030	General Services Administration	2024-07-17	$932,977.10	$7,276,752.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_8000_47QFSA24F0030_P00001_NNG15SC51B_0
47QFSA21D0006	General Services Administration	2024-07-16	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QFSA21D0006_P00018_-NONE-_-NONE-
HTC71122FD008	Department of Defense	2024-07-16	$0.00	$217,081.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_HTC71122FD008_P00007_NNG15SC51B_0
GS07F047CA	General Services Administration	2024-07-10	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PS0050_-NONE-_-NONE-
140L6423F0035	Department of the Interior	2024-07-10	$117,169.05	$229,089.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1422_8000_140L6423F0035_P00001_NNG15SC93B_0
70CTD022FR0000179	Department of Homeland Security	2024-07-08	$0.00	$70,871,650.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7012_7014_70CTD022FR0000179_P00007_70B04C19D00000021_0
W912HQ24F0043	Department of Defense	2024-07-05	$-789.24	$22,726.14	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0043_P00001_W912HQ22D0010_0
W912HQ24F0025	Department of Defense	2024-07-05	$0.00	$24,408.63	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0025_P00001_W912HQ22D0010_0
FA862924FB007	Department of Defense	2024-07-03	$0.00	$470,750.50	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB007_P00002_FA862924DB002_0
140P5422F0088	Department of the Interior	2024-07-03	$30,110.62	$88,101.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1443_8000_140P5422F0088_P00002_NNG15SC51B_0
12760424F0236	Department of Agriculture	2024-07-03	$207,106.98	$207,106.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	12C2_8000_12760424F0236_0_NNG15SC51B_0
47QFSA22F0128	General Services Administration	2024-07-02	$0.00	$238,257.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA22F0128_P00001_47QFSA21D0006_0
HTC71122FD008	Department of Defense	2024-07-01	$0.00	$162,811.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_HTC71122FD008_P00006_NNG15SC51B_0
W912HQ24F0032	Department of Defense	2024-06-28	$0.00	$10,087.57	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0032_P00004_W912HQ22D0010_0
0003	Department of Defense	2024-06-28	$0.00	$101,534,270.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_0003_59_W52P1J13D0111_1
W912HQ23F0221	Department of Defense	2024-06-28	$0.00	$24,280.43	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0221_P00004_W912HQ22D0010_0
FA862923F5002	Department of Defense	2024-06-27	$-13,304.00	$268,526.03	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862923F5002_P00002_FA862918D5004_0
FA862924FB024	Department of Defense	2024-06-27	$28,788.00	$28,788.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB024_0_FA862924DB002_0
47QFSA24F0052	General Services Administration	2024-06-26	$2,415,480.00	$2,415,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_8000_47QFSA24F0052_0_NNG15SC51B_0
140A1621F0164	Department of the Interior	2024-06-25	$1,250,000.00	$5,000,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BETHESDA	1450_1406_140A1621F0164_P00003_140D7018D0014_0
FA862922F5005	Department of Defense	2024-06-24	$-38,642.00	$405,164.00	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862922F5005_P00001_FA862918D5004_0
GS07F047CA	General Services Administration	2024-06-21	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PSA883_-NONE-_-NONE-
140D0423F1165	Department of the Interior	2024-06-20	$0.00	$272,105.78	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	1406_4732_140D0423F1165_P00005_GS07F047CA_0
FA862924FB014	Department of Defense	2024-06-20	$833,883.50	$833,883.50	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB014_0_FA862924DB002_0
47QFSA23F0021	General Services Administration	2024-06-17	$0.00	$296,344.50	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA23F0021_P00001_47QFSA21D0006_0
47QFSA22F0068	General Services Administration	2024-06-17	$0.00	$2,081,165.80	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA22F0068_P00002_47QFSA21D0006_0
140D0423F1165	Department of the Interior	2024-06-13	$140,661.22	$272,105.78	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	1406_4732_140D0423F1165_P00004_GS07F047CA_0
FA862924FB016	Department of Defense	2024-06-13	$0.00	$7,099.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB016_P00001_FA862924DB002_0
140D0423F1165	Department of the Interior	2024-06-11	$-140,661.22	$131,444.56	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	1406_4732_140D0423F1165_P00003_GS07F047CA_0
FA852723F0023	Department of Defense	2024-06-11	$-33,059.20	$448,958.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_FA852723F0023_P00001_NNG15SC51B_0
70CMSD21FR0000209	Department of Homeland Security	2024-06-07	$166,684.62	$1,062,742.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	7012_8000_70CMSD21FR0000209_P00007_NNG15SC51B_0
W912HQ24F0127	Department of Defense	2024-06-06	$4,597.64	$4,597.64	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0127_0_W912HQ22D0010_0
W912HQ24F0017	Department of Defense	2024-06-06	$0.00	$30,336.93	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0017_P00001_W912HQ22D0010_0
W912HQ24F0019	Department of Defense	2024-06-06	$0.00	$103,842.56	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0019_P00001_W912HQ22D0010_0
W912HQ24F0128	Department of Defense	2024-06-06	$47,181.25	$47,181.25	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0128_0_W912HQ22D0010_0
W912HQ23F0123	Department of Defense	2024-06-06	$0.00	$1,971,324.80	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0123_P00002_W912HQ22D0010_0
W912HQ23F0133	Department of Defense	2024-06-06	$0.00	$35,570.26	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0133_P00003_W912HQ22D0010_0
W912HQ24F0016	Department of Defense	2024-06-06	$0.00	$64,007.11	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0016_P00001_W912HQ22D0010_0
FA542223F0031	Department of Defense	2024-06-06	$0.00	$100,343.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_FA542223F0031_P00002_NNG15SC51B_0
W912HQ24F0027	Department of Defense	2024-06-06	$0.00	$35,958.66	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0027_P00001_W912HQ22D0010_0
W912HQ24F0013	Department of Defense	2024-06-06	$0.00	$62,162.36	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0013_P00002_W912HQ22D0010_0
W912HQ24F0038	Department of Defense	2024-06-04	$0.00	$249,273.78	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0038_P00001_W912HQ22D0010_0
W912HQ24F0123	Department of Defense	2024-06-04	$12,676.04	$12,676.04	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0123_0_W912HQ22D0010_0
FA862923F5009	Department of Defense	2024-06-04	$-124,477.00	$882,590.30	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862923F5009_P00009_FA862918D5004_0
W912HQ23F0206	Department of Defense	2024-05-31	$0.00	$32,192.63	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0206_P00001_W912HQ22D0010_0
W912HQ23F0221	Department of Defense	2024-05-31	$0.00	$24,280.43	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0221_P00003_W912HQ22D0010_0
GS07F047CA	General Services Administration	2024-05-30	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PA0049_-NONE-_-NONE-
FA440724F0064	Department of Defense	2024-05-29	$-32,494.08	$208,523.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_FA440724F0064_P00001_NNG15SC93B_0
89503224FWA400520	Department of Energy	2024-05-29	$21,038.28	$21,038.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89503224FWA400520_0_NNG15SC51B_0
FA862924FB016	Department of Defense	2024-05-24	$7,099.00	$7,099.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB016_0_FA862924DB002_0
W912HQ24F0120	Department of Defense	2024-05-23	$8,618.23	$8,618.23	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0120_0_W912HQ22D0010_0
89243124FSC400658	Department of Energy	2024-05-23	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89243124FSC400658_0_NNG15SC51B_0
FA862923F5004	Department of Defense	2024-05-23	$-192,887.00	$445,511.03	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862923F5004_P00004_FA862918D5004_0
47QFSA24F0046	General Services Administration	2024-05-22	$1,267,372.00	$1,267,372.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0046_0_47QFSA21D0006_0
W91RUS18F0069	Department of Defense	2024-05-22	$14,791.20	$44,419,796.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4735_W91RUS18F0069_P00036_GS00Q09BGD0046_0
W912HQ24F0008	Department of Defense	2024-05-21	$0.00	$57,280.41	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0008_P00001_W912HQ22D0010_0
W912HQ24F0116	Department of Defense	2024-05-21	$75,242.60	$75,242.60	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0116_0_W912HQ22D0010_0
FA440724F0064	Department of Defense	2024-05-21	$241,017.80	$208,523.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_FA440724F0064_0_NNG15SC93B_0
W912HQ24F0118	Department of Defense	2024-05-21	$15,692.76	$15,692.76	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0118_0_W912HQ22D0010_0
W912HQ24F0117	Department of Defense	2024-05-21	$5,096.76	$5,096.76	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0117_0_W912HQ22D0010_0
W91RUS18F0069	Department of Defense	2024-05-20	$-133,534.10	$44,419,796.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4735_W91RUS18F0069_P00035_GS00Q09BGD0046_0
140D7018D0017	Department of the Interior	2024-05-17	$-2,000.00	$0.00		541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1406_-NONE-_140D7018D0017_P00002_-NONE-_-NONE-
FA862922F5005	Department of Defense	2024-05-16	$-38,642.00	$405,164.00	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862922F5005_A00001_FA862918D5004_0
W912HQ24F0107	Department of Defense	2024-05-15	$83,879.24	$83,879.24	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0107_0_W912HQ22D0010_0
W912HQ24F0108	Department of Defense	2024-05-15	$41,661.47	$41,661.47	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0108_0_W912HQ22D0010_0
89503424FWA401589	Department of Energy	2024-05-13	$11,611.20	$306,036.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89503424FWA401589_P00001_NNG15SC51B_0
FA862923F5008	Department of Defense	2024-05-09	$-0.28	$55,285.00	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862923F5008_A00001_FA862918D5004_0
W912HQ24F0032	Department of Defense	2024-05-08	$0.00	$10,087.57	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0032_P00003_W912HQ22D0010_0
N0002424FG0404	Department of Defense	2024-05-08	$9,391.99	$9,391.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_N0002424FG0404_0_NNG15SC51B_0
W912HQ24F0030	Department of Defense	2024-05-08	$0.00	$8,956.12	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0030_P00001_W912HQ22D0010_0
140D7018D0014	Department of the Interior	2024-05-07	$-2,000.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	BETHESDA	1406_-NONE-_140D7018D0014_P00002_-NONE-_-NONE-
70B04C19D00000021	Department of Homeland Security	2024-05-02	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	7014_-NONE-_70B04C19D00000021_P00001_-NONE-_-NONE-
70B04C19D00000018	Department of Homeland Security	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	7014_-NONE-_70B04C19D00000018_P00001_-NONE-_-NONE-
N0017819D8740	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_N0017819D8740_P00013_-NONE-_-NONE-
W912HQ23F0118	Department of Defense	2024-04-30	$0.00	$83,425.58	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0118_P00003_W912HQ22D0010_0
W912HQ23F0221	Department of Defense	2024-04-30	$0.00	$24,280.43	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0221_P00002_W912HQ22D0010_0
FA542222F0003	Department of Defense	2024-04-30	$143,975.05	$1,309,281.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_FA542222F0003_P00005_NNG15SC51B_0
GS07F047CA	General Services Administration	2024-04-26	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PSA882_-NONE-_-NONE-
W912HQ24F0101	Department of Defense	2024-04-26	$42,227.01	$42,227.01	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0101_0_W912HQ22D0010_0
W912HQ24F0022	Department of Defense	2024-04-26	$0.00	$251,709.25	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0022_P00001_W912HQ22D0010_0
W912HQ24F0010	Department of Defense	2024-04-25	$0.00	$23,958.35	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0010_P00001_W912HQ22D0010_0
W912HQ23F0057	Department of Defense	2024-04-25	$0.00	$26,317.58	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0057_P00004_W912HQ22D0010_0
W912HQ23F0186	Department of Defense	2024-04-25	$0.00	$36,098.64	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0186_P00002_W912HQ22D0010_0
1331L521F13350236	Department of Commerce	2024-04-23	$290,385.50	$3,531,322.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1301_8000_1331L521F13350236_P24008_NNG15SC51B_0
FA862918D5004	Department of Defense	2024-04-23	$0.00	$0.00		333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA862918D5004_ARZ999_-NONE-_-NONE-
FA542224F0006	Department of Defense	2024-04-22	$70,912.14	$139,090.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_FA542224F0006_P00001_NNG15SC51B_0
W912HQ24F0093	Department of Defense	2024-04-18	$102,608.54	$102,608.54	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0093_0_W912HQ22D0010_0
W912HQ24F0098	Department of Defense	2024-04-18	$9,343.88	$9,343.88	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0098_0_W912HQ22D0010_0
NNG15SC93B	National Aeronautics and Space Administration	2024-04-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC93B_45_-NONE-_-NONE-
NNG15SC51B	National Aeronautics and Space Administration	2024-04-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC51B_45_-NONE-_-NONE-
W912HQ23F0146	Department of Defense	2024-04-16	$-1,246.24	$56,880.18	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0146_P00001_W912HQ22D0010_0
W912HQ24F0013	Department of Defense	2024-04-16	$0.00	$62,162.36	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0013_P00001_W912HQ22D0010_0
W912HQ23F0133	Department of Defense	2024-04-12	$0.00	$35,570.26	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0133_P00002_W912HQ22D0010_0
FA862924DB002	Department of Defense	2024-04-11	$0.00	$0.00		333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA862924DB002_P00001_-NONE-_-NONE-
W90VN723P0033	Department of Defense	2024-04-11	$0.00	$78,179.80	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	BETHESDA	9700_-NONE-_W90VN723P0033_P00003_-NONE-_0
W9124D22F0149	Department of Defense	2024-04-11	$19,487.07	$67,246.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W9124D22F0149_P00002_W52P1J18DA083_0
47QFSA21D0006	General Services Administration	2024-04-09	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QFSA21D0006_P00017_-NONE-_-NONE-
FA862924FB007	Department of Defense	2024-04-04	$0.00	$470,750.50	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB007_P00001_FA862924DB002_0
15DDHQ24F00000261	Department of Justice	2024-04-03	$2,290.84	$2,290.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1524_8000_15DDHQ24F00000261_0_NNG15SC51B_0
W91RUS18F0069	Department of Defense	2024-04-01	$-546,546.90	$44,419,796.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4735_W91RUS18F0069_P00034_GS00Q09BGD0046_0
N6523624F0252	Department of Defense	2024-04-01	$406,457.12	$406,457.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_N6523624F0252_0_NNG15SC51B_0
W912HQ23F0183	Department of Defense	2024-03-29	$0.00	$26,785.06	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0183_P00002_W912HQ22D0010_0
W912HQ23F0056	Department of Defense	2024-03-27	$0.00	$54,199.68	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0056_P00006_W912HQ22D0010_0
140P3022F0039	Department of the Interior	2024-03-26	$0.00	$626,888.40	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1443_1406_140P3022F0039_P00003_140D7018D0017_0
W912HQ24F0032	Department of Defense	2024-03-25	$0.00	$10,087.57	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0032_P00002_W912HQ22D0010_0
W912HQ24F0014	Department of Defense	2024-03-25	$0.00	$29,650.86	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0014_P00002_W912HQ22D0010_0
W912HQ23F0118	Department of Defense	2024-03-25	$0.00	$83,425.58	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0118_P00002_W912HQ22D0010_0
W912HQ24F0083	Department of Defense	2024-03-22	$29,379.92	$29,379.92	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0083_0_W912HQ22D0010_0
1331L521F13350236	Department of Commerce	2024-03-22	$71,308.01	$3,240,936.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1301_8000_1331L521F13350236_P24007_NNG15SC51B_0
W912HQ24F0079	Department of Defense	2024-03-22	$58,025.74	$58,025.74	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0079_0_W912HQ22D0010_0
W912HQ24F0084	Department of Defense	2024-03-22	$46,973.50	$46,973.50	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0084_0_W912HQ22D0010_0
W912HQ23F0134	Department of Defense	2024-03-21	$-623.12	$24,867.01	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0134_P00003_W912HQ22D0010_0
W52P1J20C0044	Department of Defense	2024-03-21	$0.00	$14,609,303.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_W52P1J20C0044_P00007_-NONE-_1
47QFSA24F0030	General Services Administration	2024-03-20	$6,343,775.50	$7,276,752.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_8000_47QFSA24F0030_0_NNG15SC51B_0
W912HQ24F0009	Department of Defense	2024-03-20	$0.00	$29,495.73	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0009_P00002_W912HQ22D0010_0
W912HQ24F0007	Department of Defense	2024-03-20	$0.00	$30,262.21	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0007_P00002_W912HQ22D0010_0
FA862924FB007	Department of Defense	2024-03-19	$470,750.50	$470,750.50	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862924FB007_0_FA862924DB002_0
140P8123F0023	Department of the Interior	2024-03-18	$0.00	$708,374.90	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1443_1406_140P8123F0023_P00002_140D7018D0017_0
FA862924DB002	Department of Defense	2024-03-15	$0.00	$0.00		333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_FA862924DB002_0_-NONE-_-NONE-
89503224FWA400477	Department of Energy	2024-03-14	$269,775.12	$269,775.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89503224FWA400477_0_NNG15SC51B_0
89503424FWA401603	Department of Energy	2024-03-14	$262,607.16	$262,607.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89503424FWA401603_0_NNG15SC51B_0
70VT1518F00052	Department of Homeland Security	2024-03-14	$-15,000.00	$1,188,021.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	7004_8000_70VT1518F00052_P00009_NNG15SC93B_0
47QFSA24F0031	General Services Administration	2024-03-13	$41,705.41	$41,705.41	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0031_0_47QFSA21D0006_0
47QFSA24F0033	General Services Administration	2024-03-13	$302,595.53	$302,595.53	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0033_0_47QFSA21D0006_0
47QFSA24F0034	General Services Administration	2024-03-13	$81,056.78	$81,056.78	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0034_0_47QFSA21D0006_0
47QFSA24F0032	General Services Administration	2024-03-13	$400,278.88	$400,278.88	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0032_0_47QFSA21D0006_0
47QFSA24F0035	General Services Administration	2024-03-13	$164,102.78	$164,102.78	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0035_0_47QFSA21D0006_0
89503424FWA401600	Department of Energy	2024-03-12	$57,341.54	$57,341.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89503424FWA401600_0_NNG15SC51B_0
HC108423F0230	Department of Defense	2024-03-11	$-1,544.07	$238,984.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_HC108423F0230_P00001_NNG15SC51B_0
140P1422F0012	Department of the Interior	2024-03-11	$27,153.44	$309,193.03	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1443_1406_140P1422F0012_P00002_140D7018D0017_0
47QFSA24F0029	General Services Administration	2024-03-08	$1,997,440.80	$1,997,440.80	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_4732_47QFSA24F0029_0_47QFSA21D0006_0
W912HQ24F0032	Department of Defense	2024-03-08	$0.00	$10,087.57	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0032_P00001_W912HQ22D0010_0
47QFSA21D0006	General Services Administration	2024-03-07	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QFSA21D0006_P00016_-NONE-_-NONE-
SPE2DS24P0819	Department of Defense	2024-03-01	$349.52	$349.52	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_SPE2DS24P0819_0_-NONE-_0
FA862923F5009	Department of Defense	2024-03-01	$239,003.97	$1,007,067.30	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862923F5009_P00008_FA862918D5004_0
89503224FWA400471	Department of Energy	2024-02-29	$47,623.10	$47,623.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89503224FWA400471_0_NNG15SC51B_0
W912HQ24F0073	Department of Defense	2024-02-29	$90,460.81	$90,460.81	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0073_0_W912HQ22D0010_0
W912HQ24F0068	Department of Defense	2024-02-29	$239,790.48	$239,790.48	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0068_0_W912HQ22D0010_0
W90VN723P0033	Department of Defense	2024-02-29	$0.00	$78,179.80	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	BETHESDA	9700_-NONE-_W90VN723P0033_P00002_-NONE-_0
W912HQ24F0066	Department of Defense	2024-02-29	$30,355.13	$30,355.13	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0066_0_W912HQ22D0010_0
W912HQ24F0069	Department of Defense	2024-02-29	$8,364.54	$8,364.54	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0069_0_W912HQ22D0010_0
89503424FWA401589	Department of Energy	2024-02-27	$294,425.38	$294,425.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89503424FWA401589_0_NNG15SC51B_0
140P5322F0009	Department of the Interior	2024-02-27	$37,233.68	$106,503.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1443_8000_140P5322F0009_P00002_NNG15SC51B_0
W912HQ23F0133	Department of Defense	2024-02-23	$0.00	$35,570.26	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0133_P00001_W912HQ22D0010_0
47QFWA21F0046	General Services Administration	2024-02-21	$-92,373.44	$246,277.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_8000_47QFWA21F0046_P00004_NNG15SC51B_0
W912HQ24F0009	Department of Defense	2024-02-20	$0.00	$29,495.73	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0009_P00001_W912HQ22D0010_0
W912HQ24F0007	Department of Defense	2024-02-20	$0.00	$30,262.21	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0007_P00001_W912HQ22D0010_0
FA542223F0031	Department of Defense	2024-02-15	$0.00	$100,343.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_FA542223F0031_P00001_NNG15SC51B_0
HC108423F0282	Department of Defense	2024-02-14	$-209,301.05	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_HC108423F0282_P00002_NNG15SC51B_0
W912HQ24F0060	Department of Defense	2024-02-08	$10,674.88	$10,674.88	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0060_0_W912HQ22D0010_0
W912HQ24F0059	Department of Defense	2024-02-08	$28,319.69	$28,319.69	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0059_0_W912HQ22D0010_0
W912HQ23F0221	Department of Defense	2024-02-08	$0.00	$24,280.43	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0221_P00001_W912HQ22D0010_0
W912HQ24F0043	Department of Defense	2024-02-07	$23,515.38	$22,726.14	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0043_0_W912HQ22D0010_0
W912HQ24F0047	Department of Defense	2024-02-07	$21,164.13	$21,164.13	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0047_0_W912HQ22D0010_0
W912HQ24F0044	Department of Defense	2024-02-07	$19,523.45	$19,523.45	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0044_0_W912HQ22D0010_0
W912HQ23F0217	Department of Defense	2024-02-07	$0.00	$23,648.62	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0217_P00001_W912HQ22D0010_0
W912HQ23F0079	Department of Defense	2024-02-07	$0.00	$103,887.82	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0079_P00002_W912HQ22D0010_0
W912HQ23F0118	Department of Defense	2024-02-07	$0.00	$83,425.58	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0118_P00001_W912HQ22D0010_0
W912HQ24F0048	Department of Defense	2024-02-07	$30,159.96	$30,159.96	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0048_0_W912HQ22D0010_0
W912HQ23F0109	Department of Defense	2024-02-06	$0.00	$10,414.17	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0109_P00004_W912HQ22D0010_0
W912HQ23F0056	Department of Defense	2024-02-06	$0.00	$54,199.68	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0056_P00005_W912HQ22D0010_0
W912HQ24F0014	Department of Defense	2024-02-06	$0.00	$29,650.86	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0014_P00001_W912HQ22D0010_0
W912HQ24F0003	Department of Defense	2024-02-06	$0.00	$83,465.09	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0003_P00002_W912HQ22D0010_0
140P2121F0310	Department of the Interior	2024-02-05	$0.00	$956,902.10	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1443_1406_140P2121F0310_P00004_140D7018D0017_0
W52P1J21F0361	Department of Defense	2024-02-02	$0.00	$3,372,535.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_W52P1J21F0361_P00006_NNG15SC93B_1
W90VN723P0033	Department of Defense	2024-02-01	$0.00	$78,179.80	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	BETHESDA	9700_-NONE-_W90VN723P0033_P00001_-NONE-_0
NNG15SC93B	National Aeronautics and Space Administration	2024-01-31	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC93B_44_-NONE-_-NONE-
NNG15SC51B	National Aeronautics and Space Administration	2024-01-31	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC51B_44_-NONE-_-NONE-
1331L521F13350236	Department of Commerce	2024-01-31	$0.00	$3,169,628.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1301_8000_1331L521F13350236_P24006_NNG15SC51B_0
W912HQ23F0183	Department of Defense	2024-01-30	$0.00	$26,785.06	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0183_P00001_W912HQ22D0010_0
W912HQ23F0057	Department of Defense	2024-01-30	$0.00	$26,317.58	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0057_P00003_W912HQ22D0010_0
W912HQ23F0186	Department of Defense	2024-01-30	$0.00	$36,098.64	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0186_P00001_W912HQ22D0010_0
140P6319F0047	Department of the Interior	2024-01-25	$64,288.99	$493,130.00	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1443_1406_140P6319F0047_P00009_140D7018D0017_0
W912HQ23F0249	Department of Defense	2024-01-25	$38,787.16	$1,126,394.80	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0249_P00001_W912HQ22D0010_0
W912HQ23F0171	Department of Defense	2024-01-23	$0.00	$51,852.52	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0171_P00002_W912HQ22D0010_0
GS07F047CA	General Services Administration	2024-01-21	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PSA869_-NONE-_-NONE-
W912HQ24F0003	Department of Defense	2024-01-19	$0.00	$83,465.09	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0003_P00001_W912HQ22D0010_0
89503424FWA401564	Department of Energy	2024-01-17	$60,852.95	$60,852.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89503424FWA401564_0_NNG15SC51B_0
FA862923F5009	Department of Defense	2024-01-17	$212,954.00	$1,007,067.30	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862923F5009_P00007_FA862918D5004_0
W15P7T20D0022	Department of Defense	2024-01-17	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_W15P7T20D0022_P00009_-NONE-_-NONE-
140P8123F0023	Department of the Interior	2024-01-16	$0.00	$708,374.90	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1443_1406_140P8123F0023_P00001_140D7018D0017_0
W912HQ23F0109	Department of Defense	2024-01-12	$0.00	$10,414.17	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0109_P00003_W912HQ22D0010_0
FA481422F0051	Department of Defense	2024-01-10	$16,344.03	$49,032.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_FA481422F0051_P00003_NNG15SC51B_0
W912HQ24F0038	Department of Defense	2024-01-09	$249,273.78	$249,273.78	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0038_0_W912HQ22D0010_0
FA862923F5005	Department of Defense	2024-01-09	$0.00	$195,120.00	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862923F5005_P00001_FA862918D5004_0
N0017819D8740	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_N0017819D8740_P00012_-NONE-_-NONE-
W912HQ23F0056	Department of Defense	2024-01-03	$0.00	$54,199.68	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0056_P00004_W912HQ22D0010_0
W912HQ23F0203	Department of Defense	2024-01-03	$0.00	$30,105.40	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0203_P00001_W912HQ22D0010_0
W912HQ23F0160	Department of Defense	2024-01-03	$0.00	$13,010.10	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0160_P00003_W912HQ22D0010_0
140P3022F0039	Department of the Interior	2023-12-26	$0.00	$626,888.40	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1443_1406_140P3022F0039_P00002_140D7018D0017_0
140P1323F0241	Department of the Interior	2023-12-22	$207,408.98	$207,408.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1443_8000_140P1323F0241_P00002_NNG15SC51B_0
140P1323F0241	Department of the Interior	2023-12-22	$-207,408.98	$207,408.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	1443_8000_140P1323F0241_P00001_NNG15SC51B_0
140D0423F1165	Department of the Interior	2023-12-21	$238,510.58	$272,105.78	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	1406_4732_140D0423F1165_P00002_GS07F047CA_0
140D0423F1165	Department of the Interior	2023-12-20	$-238,510.58	$33,595.20	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	1406_4732_140D0423F1165_P00001_GS07F047CA_0
W912HQ24F0035	Department of Defense	2023-12-20	$30,210.03	$30,210.03	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0035_0_W912HQ22D0010_0
W912HQ24F0032	Department of Defense	2023-12-19	$10,087.57	$10,087.57	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0032_0_W912HQ22D0010_0
W912HQ23F0230	Department of Defense	2023-12-15	$0.00	$445,366.88	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0230_P00001_W912HQ22D0010_0
W912HQ24F0029	Department of Defense	2023-12-14	$29,601.72	$29,601.72	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0029_0_W912HQ22D0010_0
W912HQ22F0020	Department of Defense	2023-12-14	$-112,360.30	$37,639.70	DELIVERY ORDER	517210	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ22F0020_P00002_W912DY16D0021_0
W912HQ23F0079	Department of Defense	2023-12-14	$0.00	$103,887.82	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0079_P00001_W912HQ22D0010_0
W912HQ24F0030	Department of Defense	2023-12-14	$8,956.12	$8,956.12	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0030_0_W912HQ22D0010_0
70CMSD21FR0000209	Department of Homeland Security	2023-12-11	$-2,836.05	$896,058.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	7012_8000_70CMSD21FR0000209_P00006_NNG15SC51B_0
N0017819D8740	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_N0017819D8740_P00011_-NONE-_-NONE-
W912HQ23F0134	Department of Defense	2023-12-08	$0.00	$25,490.13	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0134_P00002_W912HQ22D0010_0
W912HQ23F0109	Department of Defense	2023-12-08	$0.00	$10,414.17	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0109_P00002_W912HQ22D0010_0
W912HQ23F0104	Department of Defense	2023-12-08	$0.00	$10,291.31	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0104_P00002_W912HQ22D0010_0
W912HQ24F0027	Department of Defense	2023-12-08	$35,958.66	$35,958.66	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0027_0_W912HQ22D0010_0
W912HQ24F0025	Department of Defense	2023-12-08	$24,408.63	$24,408.63	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0025_0_W912HQ22D0010_0
N6523619F0111	Department of Defense	2023-12-08	$501,672.34	$52,622,076.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4735_N6523619F0111_P00009_GS00Q09BGD0046_0
FA862923F5009	Department of Defense	2023-12-07	$0.00	$1,007,067.30	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862923F5009_P00006_FA862918D5004_0
W912HQ23F0123	Department of Defense	2023-12-06	$22,535.49	$1,934,952.40	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0123_P00001_W912HQ22D0010_0
W912HQ24F0022	Department of Defense	2023-12-05	$251,709.25	$251,709.25	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0022_0_W912HQ22D0010_0
FA862921F5013	Department of Defense	2023-12-04	$-60,834.00	$182,502.00	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862921F5013_P00001_FA862918D5004_0
W91RUS18F0069	Department of Defense	2023-12-04	$3,166,927.20	$45,085,084.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4735_W91RUS18F0069_P00033_GS00Q09BGD0046_0
FA862921F5014	Department of Defense	2023-12-04	$-82,838.00	$82,838.00	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862921F5014_P00001_FA862918D5004_0
W91RUS18F0069	Department of Defense	2023-11-29	$-3,739,323.80	$45,085,084.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4735_W91RUS18F0069_P00032_GS00Q09BGD0046_0
0003	Department of Defense	2023-11-28	$-1,522.10	$101,534,270.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_0003_58_W52P1J13D0111_1
W912HQ23F0171	Department of Defense	2023-11-28	$0.00	$51,852.52	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0171_P00001_W912HQ22D0010_0
W912HQ23F0195	Department of Defense	2023-11-27	$0.00	$27,896.93	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0195_P00001_W912HQ22D0010_0
FA862921F5012	Department of Defense	2023-11-27	$-11,442.00	$85,584.00	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862921F5012_P00001_FA862918D5004_0
FA862921F5010	Department of Defense	2023-11-27	$-139,077.00	$21,633.00	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862921F5010_P00002_FA862918D5004_0
W912HQ23F0160	Department of Defense	2023-11-22	$0.00	$13,010.10	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0160_P00002_W912HQ22D0010_0
W912HQ24F0017	Department of Defense	2023-11-21	$30,336.93	$30,336.93	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0017_0_W912HQ22D0010_0
W912HQ24F0019	Department of Defense	2023-11-21	$103,842.56	$103,842.56	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0019_0_W912HQ22D0010_0
W912HQ24F0016	Department of Defense	2023-11-21	$64,007.11	$64,007.11	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0016_0_W912HQ22D0010_0
W912HQ24F0014	Department of Defense	2023-11-20	$29,650.86	$29,650.86	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0014_0_W912HQ22D0010_0
W912HQ24F0013	Department of Defense	2023-11-20	$62,162.36	$62,162.36	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0013_0_W912HQ22D0010_0
W91RUS18F0069	Department of Defense	2023-11-20	$1,033,900.00	$45,085,084.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	BETHESDA	9700_4735_W91RUS18F0069_P00031_GS00Q09BGD0046_0
47QFNA22F0083	General Services Administration	2023-11-20	$-4,876.00	$2,541,647.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_8000_47QFNA22F0083_P00008_NNG15SC93B_0
W52P1J20C0044	Department of Defense	2023-11-17	$148,930.72	$14,609,303.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_-NONE-_W52P1J20C0044_P00006_-NONE-_1
W912HQ23F0056	Department of Defense	2023-11-09	$0.00	$54,199.68	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0056_P00003_W912HQ22D0010_0
FA542224F0006	Department of Defense	2023-11-09	$68,178.72	$139,090.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_FA542224F0006_0_NNG15SC51B_0
FA862923F5009	Department of Defense	2023-11-08	$33,432.00	$768,063.30	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	BETHESDA	9700_9700_FA862923F5009_P00005_FA862918D5004_0
140P3022F0039	Department of the Interior	2023-11-07	$0.00	$626,888.40	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	MD	BETHESDA	1443_1406_140P3022F0039_P00001_140D7018D0017_0
N0017819D8740	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_N0017819D8740_P00010_-NONE-_-NONE-
47QFSA21D0006	General Services Administration	2023-11-01	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_47QFSA21D0006_P00015_-NONE-_-NONE-
GS07F047CA	General Services Administration	2023-11-01	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PA0047_-NONE-_-NONE-
W912HQ22D0010	Department of Defense	2023-10-27	$0.00	$0.00		517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_-NONE-_W912HQ22D0010_P00001_-NONE-_-NONE-
GS07F047CA	General Services Administration	2023-10-27	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	BETHESDA	4732_-NONE-_GS07F047CA_PS0046_-NONE-_-NONE-
W912HQ23F0057	Department of Defense	2023-10-27	$0.00	$26,317.58	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0057_P00002_W912HQ22D0010_0
NNG15SC93B	National Aeronautics and Space Administration	2023-10-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC93B_43_-NONE-_-NONE-
W912HQ24F0010	Department of Defense	2023-10-26	$23,958.35	$23,958.35	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0010_0_W912HQ22D0010_0
W912HQ24F0009	Department of Defense	2023-10-26	$29,495.73	$29,495.73	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0009_0_W912HQ22D0010_0
W912HQ24F0008	Department of Defense	2023-10-26	$57,280.41	$57,280.41	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0008_0_W912HQ22D0010_0
NNG15SC51B	National Aeronautics and Space Administration	2023-10-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8000_-NONE-_NNG15SC51B_43_-NONE-_-NONE-
W912HQ23F0053	Department of Defense	2023-10-25	$0.00	$20,413.34	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0053_P00002_W912HQ22D0010_0
W912HQ24F0007	Department of Defense	2023-10-24	$30,262.21	$30,262.21	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0007_0_W912HQ22D0010_0
W912HQ24F0003	Department of Defense	2023-10-24	$83,465.09	$83,465.09	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0003_0_W912HQ22D0010_0
W912HQ23F0160	Department of Defense	2023-10-19	$0.00	$13,010.10	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ23F0160_P00001_W912HQ22D0010_0
W912HQ24F0002	Department of Defense	2023-10-13	$80,631.93	$80,631.93	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0002_0_W912HQ22D0010_0
W912HQ24F0001	Department of Defense	2023-10-13	$52,856.50	$52,856.50	DELIVERY ORDER	517312	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	MD	BETHESDA	9700_9700_W912HQ24F0001_0_W912HQ22D0010_0
89503123FWA400528	Department of Energy	2023-10-12	$0.00	$14,799.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_8000_89503123FWA400528_P00001_NNG15SC51B_0
47QFMA21F0021	General Services Administration	2023-10-04	$0.00	$4,270,282.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	4732_8000_47QFMA21F0021_P00006_NNG15SC51B_0
HTC71122FD008	Department of Defense	2023-10-01	$54,270.35	$162,811.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_8000_HTC71122FD008_P00005_NNG15SC51B_0