| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6247017D5004 | Department of Defense | 2025-03-28 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | CO | ENGLEWOOD | 9700_-NONE-_N6247017D5004_P00008_-NONE-_-NONE- | |
| W9123625F0015 | Department of Defense | 2025-01-31 | $4,181,236.80 | $4,181,236.80 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | CO | GREENWOOD VILLAGE | 9700_9700_W9123625F0015_0_W9123622D2008_0 |
| W9123625F0007 | Department of Defense | 2024-12-20 | $277,145.50 | $277,145.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | CO | GREENWOOD VILLAGE | 9700_9700_W9123625F0007_0_W9123622D2008_0 |
| W9123625F0027 | Department of Defense | 2024-12-09 | $289,126.40 | $289,126.40 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | CO | GREENWOOD VILLAGE | 9700_9700_W9123625F0027_0_W9123622D2008_0 |
| W9123625F0016 | Department of Defense | 2024-11-21 | $6,833,812.00 | $6,833,812.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | CO | GREENWOOD VILLAGE | 9700_9700_W9123625F0016_0_W9123622D2008_0 |
| W9123622D2008 | Department of Defense | 2024-11-01 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | CO | GREENWOOD VILLAGE | 9700_-NONE-_W9123622D2008_P00002_-NONE-_-NONE- |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912GB23F0402 | Department of Defense | 2024-09-30 | $286,208.75 | $3,819,861.80 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | CO | ENGLEWOOD | 9700_9700_W912GB23F0402_P00001_W9123622D2008_0 |
| 0002 | Department of Defense | 2024-09-11 | $0.00 | $3,043,768.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | CO | ENGLEWOOD | 9700_9700_0002_10_N6247017D5004_0 |
| 0013 | Department of Defense | 2024-08-23 | $0.00 | $1,625,241.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | NORFOLK | 9700_9700_0013_8_N6247011D1010_0 |
| N6247019F4113 | Department of Defense | 2024-04-26 | $-48,023.79 | $3,647,069.20 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | CO | ENGLEWOOD | 9700_9700_N6247019F4113_P00005_N6247017D5004_0 |
| W9123622D2008 | Department of Defense | 2024-03-14 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | CO | ENGLEWOOD | 9700_-NONE-_W9123622D2008_P00001_-NONE-_-NONE- | |
| 0011 | Department of Defense | 2023-12-18 | $-44,032.00 | $2,616,506.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | CO | ENGLEWOOD | 9700_9700_0011_6_N6247017D5004_0 |