ALLIUM US HOLDING 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
140R8124F0114 Department of the Interior 2025-06-18 $340,809.38 $658,136.50 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 1425_4732_140R8124F0114_P00001_GS02F024DA_0
36C24525N0691 Department of Veterans Affairs 2025-06-17 $154,418.94 $154,418.94 BPA CALL 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 3600_3600_36C24525N0691_0_36C24523A0040_0
GS02F024DA General Services Administration 2025-06-17 $0.00 $0.00 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 4732_-NONE-_GS02F024DA_PA0044_-NONE-_-NONE-
36C24523A0040 Department of Veterans Affairs 2025-06-11 $0.00 $0.00 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 3600_-NONE-_36C24523A0040_P00003_-NONE-_-NONE-
80NSSC25PB173 National Aeronautics and Space Administration 2025-05-30 $12,000.00 $12,000.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO DENVER 8000_-NONE-_80NSSC25PB173_0_-NONE-_0
36C10A25P0005 Department of Veterans Affairs 2025-05-30 $0.00 $19,642.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO DENVER 3600_-NONE-_36C10A25P0005_P00001_-NONE-_0
80MSFC24CA005 National Aeronautics and Space Administration 2025-05-21 $105,142.66 $2,324,184.80 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO DENVER 8000_-NONE-_80MSFC24CA005_P00004_-NONE-_0
6973GH25F00892 Department of Transportation 2025-05-19 $57,831.19 $57,831.19 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 6920_4732_6973GH25F00892_0_GS02F024DA_0
47QSWC21F0070 General Services Administration 2025-05-12 $21,736.09 $42,636.18 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 4732_4732_47QSWC21F0070_P00007_GS02F024DA_0
36C10A25P0005 Department of Veterans Affairs 2025-05-02 $19,642.50 $19,642.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO DENVER 3600_-NONE-_36C10A25P0005_0_-NONE-_0
36C10A20P0019 Department of Veterans Affairs 2025-04-30 $0.00 $74,406.86 PURCHASE ORDER 511120 PERIODICAL PUBLISHERS UNITED STATES CO ENGLEWOOD 3600_-NONE-_36C10A20P0019_P00006_-NONE-_0
89503025FWA401010 Department of Energy 2025-04-10 $43,914.28 $43,914.28 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 8900_4732_89503025FWA401010_0_GS02F024DA_0
GS02F024DA General Services Administration 2025-04-01 $0.00 $0.00 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 4732_-NONE-_GS02F024DA_PSA893_-NONE-_-NONE-
N6600125P6082 Department of Defense 2025-03-31 $0.00 $431,619.47 PURCHASE ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO DENVER 9700_-NONE-_N6600125P6082_P00001_-NONE-_0
80NSSC24PB184 National Aeronautics and Space Administration 2025-03-27 $0.00 $33,230.50 PURCHASE ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO DENVER 8000_-NONE-_80NSSC24PB184_P00001_-NONE-_0
47QSWC21F0070 General Services Administration 2025-03-24 $0.00 $20,900.09 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 4732_4732_47QSWC21F0070_P00006_GS02F024DA_0
693KA823F00015 Department of Transportation 2025-03-19 $0.00 $251,688.42 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 6920_4732_693KA823F00015_P00007_GS02F024DA_0
FA701425P0013 Department of Defense 2025-03-14 $11,470.82 $11,470.82 PURCHASE ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO DENVER 9700_-NONE-_FA701425P0013_0_-NONE-_0
N6572624F0001 Department of Defense 2025-03-14 $695,434.50 $1,364,121.50 DELIVERY ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO ENGLEWOOD 9700_0300_N6572624F0001_P00001_03310324D0004_0
N6572623P0009 Department of Defense 2025-03-14 $20,009.00 $57,749.00 PURCHASE ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_N6572623P0009_P00005_-NONE-_0
S5121A22F0002 Department of Defense 2025-03-12 $59,307.84 $624,135.25 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_S5121A22F0002_P00004_GS02F024DA_0
75H71325P00015 Department of Health and Human Services 2025-03-07 $17,924.10 $17,924.10 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 7527_-NONE-_75H71325P00015_0_-NONE-_0
HC102825F0253 Department of Defense 2025-03-04 $4,960,221.50 $4,960,221.50 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_HC102825F0253_0_GS02F024DA_0
N6600125P6082 Department of Defense 2025-02-28 $431,619.47 $431,619.47 PURCHASE ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO DENVER 9700_-NONE-_N6600125P6082_0_-NONE-_0
693KA823F00015 Department of Transportation 2025-02-21 $0.00 $251,688.42 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 6920_4732_693KA823F00015_P00003_GS02F024DA_0
SP451024F0030 Department of Defense 2025-02-18 $58,549.38 $114,846.85 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_SP451024F0030_P00001_GS02F024DA_0
GS02F024DA General Services Administration 2025-01-28 $0.00 $0.00 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 4732_-NONE-_GS02F024DA_PSA888_-NONE-_-NONE-
70Z04025PESDV0007 Department of Homeland Security 2025-01-22 $215,500.89 $215,500.89 PURCHASE ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO DENVER 7008_-NONE-_70Z04025PESDV0007_0_-NONE-_0
GS02F024DA General Services Administration 2025-01-20 $0.00 $0.00 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 4732_-NONE-_GS02F024DA_PSA887_-NONE-_-NONE-
95314223F0002 Defense Nuclear Facilities Safety Board 2025-01-14 $142,331.67 $406,984.66 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9516_4732_95314223F0002_P00002_GS02F024DA_0
89243121FSC400269 Department of Energy 2025-01-06 $0.00 $137,838.55 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 8900_4732_89243121FSC400269_P00010_GS02F024DA_0
N0042125F0164 Department of Defense 2024-12-30 $78,492.09 $78,492.09 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N0042125F0164_0_GS02F024DA_0
N5523623F0118 Department of Defense 2024-12-26 $0.00 $333,703.62 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N5523623F0118_P00003_GS02F024DA_0
89243121FSC400269 Department of Energy 2024-12-20 $30,475.81 $137,838.55 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 8900_4732_89243121FSC400269_P00009_GS02F024DA_0
80MSFC24CA005 National Aeronautics and Space Administration 2024-12-12 $512,895.28 $2,214,702.80 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO DENVER 8000_-NONE-_80MSFC24CA005_P00002_-NONE-_0
80MSFC24CA005 National Aeronautics and Space Administration 2024-12-12 $4,339.13 $2,219,042.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO DENVER 8000_-NONE-_80MSFC24CA005_P00003_-NONE-_0
N6133125F0010 Department of Defense 2024-12-04 $94,073.00 $94,073.00 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N6133125F0010_0_GS02F024DA_0
70Z04025PESDV0004 Department of Homeland Security 2024-12-03 $50,000.02 $50,000.02 PURCHASE ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO DENVER 7008_-NONE-_70Z04025PESDV0004_0_-NONE-_0
FA810025F0001 Department of Defense 2024-11-26 $0.00 $5,951,068.00 DELIVERY ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO ENGLEWOOD 9700_0300_FA810025F0001_P00002_03310324D0004_0
N5523623F0118 Department of Defense 2024-11-23 $116,703.65 $333,703.62 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N5523623F0118_P00002_GS02F024DA_0
47QSSC25P09RH General Services Administration 2024-11-21 $76,628.11 $76,628.11 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 4732_-NONE-_47QSSC25P09RH_0_-NONE-_0
N0042125P0024 Department of Defense 2024-11-07 $1,152,212.00 $1,152,212.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CO DENVER 9700_-NONE-_N0042125P0024_0_-NONE-_0
80MSFC24CA005 National Aeronautics and Space Administration 2024-11-05 $0.00 $2,214,702.80 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO DENVER 8000_-NONE-_80MSFC24CA005_P00001_-NONE-_0
693KA825C00003 Department of Transportation 2024-10-30 $256,852.95 $256,852.95 DEFINITIVE CONTRACT 513120 PERIODICAL PUBLISHERS UNITED STATES CO DENVER 6920_-NONE-_693KA825C00003_0_-NONE-_0
89243323PFE000670 Department of Energy 2024-10-30 $0.00 $61,990.83 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_89243323PFE000670_P00002_-NONE-_0
N6833524P0012 Department of Defense 2024-10-28 $26,450.67 $64,600.67 PURCHASE ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_N6833524P0012_P00001_-NONE-_0
03310324D0004 Library of Congress 2024-10-24 $0.00 $0.00 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO ENGLEWOOD 0300_-NONE-_03310324D0004_P00005_-NONE-_-NONE-
FA810025F0001 Department of Defense 2024-10-02 $50,605.27 $5,951,068.00 DELIVERY ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO ENGLEWOOD 9700_0300_FA810025F0001_P00001_03310324D0004_0
FA810025F0001 Department of Defense 2024-10-02 $5,900,462.50 $5,951,068.00 DELIVERY ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO ENGLEWOOD 9700_0300_FA810025F0001_0_03310324D0004_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
N6852024F0260 Department of Defense 2024-09-30 $438,020.34 $438,020.34 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N6852024F0260_0_GS02F024DA_0
89243324PFE000802 Department of Energy 2024-09-26 $62,800.00 $62,800.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO DENVER 8900_-NONE-_89243324PFE000802_0_-NONE-_0
SP470522F0124 Department of Defense 2024-09-26 $0.00 $12,933,062.00 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_SP470522F0124_P00003_GS02F024DA_0
1240BG24P0089 Department of Agriculture 2024-09-25 $41,763.20 $41,763.20 PURCHASE ORDER 513199 ALL OTHER PUBLISHERS UNITED STATES CO DENVER 12C2_-NONE-_1240BG24P0089_0_-NONE-_0
N0016422F0111 Department of Defense 2024-09-24 $550,163.50 $1,596,360.00 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N0016422F0111_P00004_GS02F024DA_0
03310324D0004 Library of Congress 2024-09-20 $0.00 $0.00 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO ENGLEWOOD 0300_-NONE-_03310324D0004_P00004_-NONE-_-NONE-
80MSFC24CA005 National Aeronautics and Space Administration 2024-09-20 $1,701,807.60 $2,214,702.80 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO DENVER 8000_-NONE-_80MSFC24CA005_0_-NONE-_0
N0016422F0111 Department of Defense 2024-09-18 $0.00 $1,596,360.00 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N0016422F0111_P00003_GS02F024DA_0
N6426721F5090 Department of Defense 2024-09-18 $784,486.56 $2,889,007.50 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N6426721F5090_P00005_GS02F024DA_0
N6426724F0310 Department of Defense 2024-09-18 $14,673.31 $14,673.31 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N6426724F0310_0_GS02F024DA_0
FA863022P6002 Department of Defense 2024-09-17 $16,799.49 $64,779.24 PURCHASE ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_-NONE-_FA863022P6002_P00003_-NONE-_0
693JJ420F000048 Department of Transportation 2024-09-13 $26,148.28 $118,868.61 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 6953_4732_693JJ420F000048_P00004_GS02F024DA_0
N6817124F0260 Department of Defense 2024-09-13 $149,972.40 $149,972.40 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N6817124F0260_0_GS02F024DA_0
HC102824F1356 Department of Defense 2024-09-12 $967,276.25 $967,276.25 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_HC102824F1356_0_GS02F024DA_0
140L0621C0026 Department of the Interior 2024-09-11 $206,573.20 $779,832.60 DEFINITIVE CONTRACT 519190 ALL OTHER INFORMATION SERVICES UNITED STATES CO DENVER 1422_-NONE-_140L0621C0026_P00003_-NONE-_0
N6247023C0007 Department of Defense 2024-09-10 $4,332,141.50 $8,477,732.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_N6247023C0007_P00002_-NONE-_0
19AQMM24F1883 Department of State 2024-09-10 $160,686.52 $160,686.52 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 1900_4732_19AQMM24F1883_0_GS02F024DA_0
19AQMM24F1883 Department of State 2024-09-10 $0.00 $160,686.52 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 1900_4732_19AQMM24F1883_P00001_GS02F024DA_0
N6426721F5091 Department of Defense 2024-09-06 $10,661.22 $41,109.91 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N6426721F5091_P00004_GS02F024DA_0
N6426721F5090 Department of Defense 2024-09-04 $0.00 $2,889,007.50 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N6426721F5090_P00004_GS02F024DA_0
W9124P23F1024 Department of Defense 2024-09-03 $309,750.00 $604,750.00 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_W9124P23F1024_P00001_GS02F024DA_0
80MSFC23PA013 National Aeronautics and Space Administration 2024-08-30 $308,376.00 $606,678.56 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES CO ENGLEWOOD 8000_-NONE-_80MSFC23PA013_P00001_-NONE-_0
FA805223P0028 Department of Defense 2024-08-29 $209,353.05 $410,654.03 PURCHASE ORDER 516210 MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS UNITED STATES CO ENGLEWOOD 9700_-NONE-_FA805223P0028_P00001_-NONE-_0
70RSAT20P00000027 Department of Homeland Security 2024-08-29 $0.00 $2,028,481.40 PURCHASE ORDER 541713 RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY UNITED STATES CO DENVER 7001_-NONE-_70RSAT20P00000027_P00007_-NONE-_0
W91ZLK24C0003 Department of Defense 2024-08-29 $774,999.80 $3,096,617.00 DEFINITIVE CONTRACT 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO DENVER 9700_-NONE-_W91ZLK24C0003_P00001_-NONE-_0
N6852022F0220 Department of Defense 2024-08-28 $85,684.00 $245,006.00 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N6852022F0220_P00002_GS02F024DA_0
N6426721F5091 Department of Defense 2024-08-27 $0.00 $41,109.91 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N6426721F5091_P00003_GS02F024DA_0
N6572623P0009 Department of Defense 2024-08-23 $0.00 $37,740.00 PURCHASE ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO ENGLEWOOD 9700_-NONE-_N6572623P0009_P00004_-NONE-_0
SP470522F0124 Department of Defense 2024-08-23 $4,481,164.00 $12,933,062.00 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_SP470522F0124_P00002_GS02F024DA_0
GS02F024DA General Services Administration 2024-08-15 $0.00 $0.00 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 4732_-NONE-_GS02F024DA_PSA885_-NONE-_-NONE-
W519TC24C0022 Department of Defense 2024-08-08 $1,153,836.90 $4,199,059.00 DEFINITIVE CONTRACT 513199 ALL OTHER PUBLISHERS UNITED STATES CO DENVER 9700_-NONE-_W519TC24C0022_P00001_-NONE-_1
03310324D0004 Library of Congress 2024-08-07 $0.00 $0.00 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO ENGLEWOOD 0300_-NONE-_03310324D0004_P00003_-NONE-_-NONE-
N6660420F8327 Department of Defense 2024-08-05 $0.00 $75,000.00 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N6660420F8327_P00005_GS02F024DA_0
N6660420F8327 Department of Defense 2024-07-26 $15,000.00 $75,000.00 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N6660420F8327_P00004_GS02F024DA_0
W91CRB22P0017 Department of Defense 2024-07-17 $8,671.24 $25,823.36 PURCHASE ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_-NONE-_W91CRB22P0017_P00004_-NONE-_0
GS02F024DA General Services Administration 2024-07-11 $0.00 $0.00 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 4732_-NONE-_GS02F024DA_PA0043_-NONE-_-NONE-
N6883622F0232 Department of Defense 2024-07-11 $263,838.56 $754,423.70 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_4732_N6883622F0232_P00003_GS02F024DA_0
GS02F024DA General Services Administration 2024-07-03 $0.00 $0.00 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO ENGLEWOOD 4732_-NONE-_GS02F024DA_PSA883_-NONE-_-NONE-
140R8124F0114 Department of the Interior 2024-07-02 $317,327.16 $317,327.16 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO ENGLEWOOD 1425_4732_140R8124F0114_0_GS02F024DA_0
36C24524N0706 Department of Veterans Affairs 2024-06-30 $147,065.66 $147,065.66 BPA CALL 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO ENGLEWOOD 3600_3600_36C24524N0706_0_36C24523A0040_0
47QSWC21F0070 General Services Administration 2024-06-28 $0.00 $20,900.09 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO ENGLEWOOD 4732_4732_47QSWC21F0070_P00005_GS02F024DA_0
36C24523A0040 Department of Veterans Affairs 2024-06-27 $0.00 $0.00 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO ENGLEWOOD 3600_-NONE-_36C24523A0040_P00001_-NONE-_-NONE-
36C24523A0040 Department of Veterans Affairs 2024-06-27 $0.00 $0.00 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO ENGLEWOOD 3600_-NONE-_36C24523A0040_P00002_-NONE-_-NONE-
89503024FWA400896 Department of Energy 2024-06-27 $40,865.97 $40,865.97 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO ENGLEWOOD 8900_4732_89503024FWA400896_0_GS02F024DA_0
W91CRB22P0017 Department of Defense 2024-06-26 $0.00 $25,823.36 PURCHASE ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO DENVER 9700_-NONE-_W91CRB22P0017_P00003_-NONE-_0
N5005422F5133 Department of Defense 2024-06-25 $38,307.25 $110,558.34 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO ENGLEWOOD 9700_4732_N5005422F5133_P00002_GS02F024DA_0
W91ZLK24C0003 Department of Defense 2024-06-13 $2,321,617.20 $3,096,617.00 DEFINITIVE CONTRACT 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO DENVER 9700_-NONE-_W91ZLK24C0003_0_-NONE-_0
80NSSC24PB184 National Aeronautics and Space Administration 2024-06-06 $33,230.50 $33,230.50 PURCHASE ORDER 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES UNITED STATES CO DENVER 8000_-NONE-_80NSSC24PB184_0_-NONE-_0
69056721P000017 Department of Transportation 2024-06-05 $22,081.72 $1,898,466.40 PURCHASE ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO ENGLEWOOD 6925_-NONE-_69056721P000017_P00007_-NONE-_0
W519TC24C0022 Department of Defense 2024-05-28 $3,045,222.20 $4,199,059.00 DEFINITIVE CONTRACT 513199 ALL OTHER PUBLISHERS UNITED STATES CO DENVER 9700_-NONE-_W519TC24C0022_0_-NONE-_1
N0018924FZ349 Department of Defense 2024-05-17 $431,646.44 $431,646.44 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO ENGLEWOOD 9700_4732_N0018924FZ349_0_GS02F024DA_0
HC102824F0569 Department of Defense 2024-05-13 $635,278.00 $635,278.00 DELIVERY ORDER 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES CO ENGLEWOOD 9700_4732_HC102824F0569_0_GS02F024DA_0
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