BOWHEAD MISSION SOLUTIONS, 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
47QRCA25DU697 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRCA25DU697_PSA898_-NONE-_-NONE-
693JJ922F00051N Department of Transportation 2025-05-20 $1,833,807.20 $7,042,689.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 6940_4732_693JJ922F00051N_P00004_47QRAD20D8306_0
47QRCA25DU697 General Services Administration 2025-04-15 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRCA25DU697_0_-NONE-_-NONE-
693JJ922F00186N Department of Transportation 2025-04-10 $550,000.00 $14,296,609.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 6940_4732_693JJ922F00186N_P00012_47QRAD20D8100_0
70Z02323F92200004 Department of Homeland Security 2025-03-27 $-46,548.79 $1,366,677.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z02323F92200004_P00007_47QRAD20D8100_0
FA820222F0012 Department of Defense 2025-03-18 $0.00 $18,284,180.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA820222F0012_P00007_GS00Q14OADS311_0
70Z08721FPPCC0200 Department of Homeland Security 2025-03-13 $351,877.84 $1,569,228.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z08721FPPCC0200_P00009_GS00Q14OADS109_0
FA805420F0002 Department of Defense 2025-03-12 $0.00 $2,524,254.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA805420F0002_P00010_GS00Q14OADS109_0
W56JSR24F0007 Department of Defense 2025-03-06 $0.00 $1,843,416.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR24F0007_P00010_W56JSR19D0026_1
FA251824F0015 Department of Defense 2025-03-04 $1,906,431.90 $3,175,938.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA251824F0015_P00005_GS00Q14OADS109_0
W56JSR24F0007 Department of Defense 2025-02-27 $359,292.00 $1,843,416.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR24F0007_P00009_W56JSR19D0026_1
693JJ922F00186N Department of Transportation 2025-02-25 $439,398.00 $13,746,609.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 6940_4732_693JJ922F00186N_P00011_47QRAD20D8100_0
W56JSR20F0116 Department of Defense 2025-02-13 $-48,842.44 $3,178,148.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR20F0116_P00013_W56JSR19D0026_1
W56JSR24F0007 Department of Defense 2025-02-10 $1,100.00 $1,843,416.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR24F0007_P00008_W56JSR19D0026_1
W56JSR20F0116 Department of Defense 2025-02-07 $0.00 $3,178,148.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR20F0116_P00012_W56JSR19D0026_1
W912HZ24C0028 Department of Defense 2025-01-31 $0.00 $10,269,253.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W912HZ24C0028_P00008_-NONE-_0
W56JSR24F0007 Department of Defense 2025-01-31 $132,000.00 $1,843,416.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR24F0007_P00007_W56JSR19D0026_1
70Z08724FJUNE0003 Department of Homeland Security 2025-01-30 $836,699.60 $1,659,837.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z08724FJUNE0003_P00001_GS00Q14OADS109_0
FA251823C0003 Department of Defense 2025-01-28 $3,092.50 $1,044,433.40 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA251823C0003_P00006_-NONE-_0
W912HZ24C0028 Department of Defense 2025-01-28 $2,202,938.20 $10,269,253.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W912HZ24C0028_P00007_-NONE-_0
FA251823C0003 Department of Defense 2025-01-24 $3,907.50 $1,044,433.40 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA251823C0003_P00005_-NONE-_0
FA810923CB001 Department of Defense 2025-01-16 $2,894,884.80 $8,459,763.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA810923CB001_P00003_-NONE-_0
W56JSR24F0007 Department of Defense 2025-01-15 $900.00 $1,843,416.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR24F0007_P00006_W56JSR19D0026_1
FA820222F0012 Department of Defense 2024-12-20 $0.00 $16,245,889.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA820222F0012_P00006_GS00Q14OADS311_0
FA820222F0012 Department of Defense 2024-12-20 $0.00 $16,245,889.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA820222F0012_P00005_GS00Q14OADS311_0
W56JSR24F0007 Department of Defense 2024-12-19 $98,393.00 $1,843,416.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR24F0007_P00005_W56JSR19D0026_1
W912HZ24C0028 Department of Defense 2024-12-13 $267,837.70 $10,251,653.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W912HZ24C0028_P00006_-NONE-_0
FA251824F0015 Department of Defense 2024-11-26 $111,115.48 $1,269,506.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA251824F0015_P00004_GS00Q14OADS109_0
W912HZ24C0028 Department of Defense 2024-11-19 $-12,539.43 $10,251,653.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W912HZ24C0028_P00005_-NONE-_0
W56JSR24F0007 Department of Defense 2024-11-13 $615.00 $1,843,416.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR24F0007_P00004_W56JSR19D0026_1
W56JSR24F0007 Department of Defense 2024-10-31 $500,000.00 $1,843,416.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR24F0007_P00003_W56JSR19D0026_1
W912HZ24C0028 Department of Defense 2024-10-24 $4,009,264.80 $8,048,714.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W912HZ24C0028_P00004_-NONE-_0
FA251823C0003 Department of Defense 2024-10-22 $345,560.00 $1,037,433.40 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA251823C0003_P00004_-NONE-_0
FA251824F0015 Department of Defense 2024-10-01 $0.00 $3,175,938.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA251824F0015_P00003_GS00Q14OADS109_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
W56JSR23F0087 Department of Defense 2024-09-30 $-150,000.00 $2,389,982.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR23F0087_P00006_W56JSR19D0026_1
70Z08721FPJT97500 Department of Homeland Security 2024-09-25 $-33,988.83 $1,603,833.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z08721FPJT97500_P00009_GS00Q14OADS109_0
W56JSR24F0007 Department of Defense 2024-09-24 $395,668.97 $1,843,416.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR24F0007_P00002_W56JSR19D0026_1
FA810921F0026 Department of Defense 2024-09-19 $0.00 $9,094,574.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA810921F0026_P00012_GS00Q14OADS311_0
70Z08721FPPCC0200 Department of Homeland Security 2024-09-19 $125.43 $1,217,350.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z08721FPPCC0200_P00008_GS00Q14OADS109_0
W912HZ24C0028 Department of Defense 2024-09-19 $250,000.00 $8,048,714.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W912HZ24C0028_P00003_-NONE-_0
W912HZ24C0028 Department of Defense 2024-09-17 $0.00 $8,048,714.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W912HZ24C0028_P00002_-NONE-_0
W56JSR23F0087 Department of Defense 2024-09-17 $-30,518.00 $2,389,982.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR23F0087_P00005_W56JSR19D0026_1
FA805420F0002 Department of Defense 2024-09-16 $417,340.88 $2,524,254.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA805420F0002_P00009_GS00Q14OADS109_0
FA805420F0002 Department of Defense 2024-09-05 $0.00 $2,524,254.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA805420F0002_P00008_GS00Q14OADS109_0
W56JSR19F0132 Department of Defense 2024-08-29 $-94,115.79 $905,884.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR19F0132_P00002_W56JSR19D0026_1
47QFSA19P0010 General Services Administration 2024-08-29 $-5,320.84 $839,112.30 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QFSA19P0010_P00005_-NONE-_0
70Z08721FPJT97500 Department of Homeland Security 2024-08-28 $-131,466.78 $1,637,822.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z08721FPJT97500_P00008_GS00Q14OADS109_0
W912HZ24C0028 Department of Defense 2024-08-27 $940,000.00 $7,780,876.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W912HZ24C0028_P00001_-NONE-_0
W56JSR24F0007 Department of Defense 2024-08-22 $250,000.00 $1,843,416.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR24F0007_P00001_W56JSR19D0026_1
FA810921F0026 Department of Defense 2024-08-16 $2,402,723.20 $9,094,574.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA810921F0026_P00011_GS00Q14OADS311_0
693JJ922F00186N Department of Transportation 2024-08-09 $3,532,782.20 $13,307,211.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 6940_4732_693JJ922F00186N_P00010_47QRAD20D8100_0
FA521519FA041 Department of Defense 2024-08-07 $707,395.30 $19,422,454.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA521519FA041_P00024_GS00Q14OADS109_0
W56JSR24F0007 Department of Defense 2024-07-31 $105,447.18 $751,116.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR24F0007_0_W56JSR19D0026_1
FA805420F0002 Department of Defense 2024-07-22 $25,000.00 $2,524,254.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA805420F0002_P00007_GS00Q14OADS109_0
W912HZ21C0057 Department of Defense 2024-07-19 $-23,742.77 $28,995,886.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W912HZ21C0057_P00017_-NONE-_0
70Z08721FPJT97500 Department of Homeland Security 2024-07-17 $-1,548.10 $1,769,289.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z08721FPJT97500_P00007_GS00Q14OADS109_0
70Z08721FPPCC0200 Department of Homeland Security 2024-07-17 $343,952.20 $1,217,224.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z08721FPPCC0200_P00007_GS00Q14OADS109_0
FA251824F0015 Department of Defense 2024-07-16 $0.00 $1,158,390.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA251824F0015_P00002_GS00Q14OADS109_0
70Z08721FPPCC0200 Department of Homeland Security 2024-07-11 $7,000.00 $873,272.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z08721FPPCC0200_P00006_GS00Q14OADS109_0
70Z08721FPPCC0200 Department of Homeland Security 2024-07-01 $-6,558.00 $866,272.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z08721FPPCC0200_P00005_GS00Q14OADS109_0
FA251824F0015 Department of Defense 2024-06-27 $0.00 $1,158,390.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA251824F0015_P00001_GS00Q14OADS109_0
693JJ922F00051N Department of Transportation 2024-06-18 $1,736,410.10 $5,208,882.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 6940_4732_693JJ922F00051N_P00003_47QRAD20D8306_0
FA820222F0012 Department of Defense 2024-06-10 $4,137,149.00 $16,245,889.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA820222F0012_P00004_GS00Q14OADS311_0
FA251823C0003 Department of Defense 2024-06-05 $10,000.00 $691,873.40 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA251823C0003_P00003_-NONE-_0
FA251824F0015 Department of Defense 2024-05-31 $1,158,390.90 $1,158,390.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA251824F0015_0_GS00Q14OADS109_0
W56JSR23F0087 Department of Defense 2024-05-30 $60,000.00 $2,570,500.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR23F0087_P00004_W56JSR19D0026_1
W91CRB19C0034 Department of Defense 2024-05-29 $349,706.40 $19,070,338.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB19C0034_P00018_-NONE-_0
W912HZ24C0028 Department of Defense 2024-05-29 $2,594,151.20 $3,534,151.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W912HZ24C0028_0_-NONE-_0
GS00Q14OADS109 General Services Administration 2024-05-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00Q14OADS109_PSA878_-NONE-_-NONE-
GS00Q14OADS311 General Services Administration 2024-05-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00Q14OADS311_PSA878_-NONE-_-NONE-
W91CRB19C0034 Department of Defense 2024-05-03 $404,923.20 $19,070,338.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB19C0034_P00017_-NONE-_0
W9124921C0004 Department of Defense 2024-05-01 $-553,509.60 $3,474,942.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W9124921C0004_P00014_-NONE-_0
N0024423P0181 Department of Defense 2024-04-29 $243,360.48 $478,905.12 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0024423P0181_P00001_-NONE-_0
W56JSR23F0087 Department of Defense 2024-04-24 $317,000.00 $2,389,982.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR23F0087_P00003_W56JSR19D0026_1
FA002119FA026 Department of Defense 2024-04-23 $-126,745.77 $7,186,249.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA002119FA026_P00008_GS00Q14OADS109_0
693JJ922F00051N Department of Transportation 2024-04-22 $150,097.12 $3,472,472.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 6940_4732_693JJ922F00051N_P00002_47QRAD20D8306_0
W911NF19D0003 Department of Defense 2024-04-22 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_W911NF19D0003_ARZ998_-NONE-_-NONE-
W911NF19D0003 Department of Defense 2024-04-18 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_W911NF19D0003_ARZ999_-NONE-_-NONE-
47QRAD20D8306 General Services Administration 2024-04-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRAD20D8306_PSA878_-NONE-_-NONE-
47QRAD20D8100 General Services Administration 2024-04-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRAD20D8100_PSA878_-NONE-_-NONE-
FA810921F0022 Department of Defense 2024-04-10 $4,543,667.00 $22,253,174.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA810921F0022_P00010_47QRAD20D8306_0
693JJ922F00186N Department of Transportation 2024-04-01 $1,039,498.56 $9,774,428.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 6940_4732_693JJ922F00186N_P00009_47QRAD20D8100_0
W91CRB19C0034 Department of Defense 2024-03-28 $441,923.20 $19,070,338.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB19C0034_P00016_-NONE-_0
FA521519FA041 Department of Defense 2024-03-27 $-199,689.10 $19,422,454.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA521519FA041_P00023_GS00Q14OADS109_0
W9124921C0004 Department of Defense 2024-03-14 $0.00 $3,474,942.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W9124921C0004_P00013_-NONE-_0
70Z08724FJUNE0003 Department of Homeland Security 2024-03-08 $823,138.10 $823,138.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z08724FJUNE0003_0_GS00Q14OADS109_0
70Z08721FPJT97500 Department of Homeland Security 2024-03-04 $0.00 $1,770,837.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z08721FPJT97500_P00006_GS00Q14OADS109_0
W9124921C0004 Department of Defense 2024-03-01 $92,252.00 $3,474,942.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W9124921C0004_P00012_-NONE-_0
W56JSR23F0087 Department of Defense 2024-02-29 $759,000.00 $2,389,982.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W56JSR23F0087_P00002_W56JSR19D0026_1
70Z02323F92200004 Department of Homeland Security 2024-02-29 $3,000.00 $1,413,226.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z02323F92200004_P00006_47QRAD20D8100_0
W9124921C0004 Department of Defense 2024-02-23 $-92,252.00 $3,474,942.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W9124921C0004_P00011_-NONE-_0
693JJ922F00186N Department of Transportation 2024-02-21 $0.00 $8,734,930.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 6940_4732_693JJ922F00186N_P00008_47QRAD20D8100_0
70Z02323F92200004 Department of Homeland Security 2024-02-08 $13,000.00 $1,410,226.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z02323F92200004_P00005_47QRAD20D8100_0
W912HZ21C0057 Department of Defense 2024-01-30 $2,702,070.00 $29,019,628.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W912HZ21C0057_P00016_-NONE-_0
693JJ922F00186N Department of Transportation 2024-01-30 $600,000.00 $8,734,930.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 6940_4732_693JJ922F00186N_P00007_47QRAD20D8100_0
W9124921C0004 Department of Defense 2024-01-25 $1,388,342.40 $4,028,451.50 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W9124921C0004_P00010_-NONE-_0
70FA5022F00000124 Department of Homeland Security 2024-01-19 $0.00 $849,437.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7022_4732_70FA5022F00000124_P00005_47QRAD20D8100_0
FA810923CB001 Department of Defense 2024-01-11 $2,815,737.80 $8,459,763.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA810923CB001_P00002_-NONE-_0
70Z02323F92200004 Department of Homeland Security 2024-01-10 $28,000.00 $1,397,226.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z02323F92200004_P00004_47QRAD20D8100_0
FA810921F0022 Department of Defense 2024-01-09 $-13,643.72 $13,075,389.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA810921F0022_P00009_47QRAD20D8306_0
70Z08721FPPCC0200 Department of Homeland Security 2023-12-28 $-38,845.59 $872,830.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z08721FPPCC0200_P00004_GS00Q14OADS109_0
W912HZ21C0057 Department of Defense 2023-12-14 $2,659,180.00 $29,019,628.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W912HZ21C0057_P00015_-NONE-_0
N0042122D0077 Department of Defense 2023-12-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0042122D0077_P00003_-NONE-_-NONE-
FA820222F0012 Department of Defense 2023-11-30 $0.00 $16,245,889.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA820222F0012_P00003_GS00Q14OADS311_0
70Z02323F92200004 Department of Homeland Security 2023-11-22 $20,000.00 $1,369,226.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7008_4732_70Z02323F92200004_P00003_47QRAD20D8100_0
FA810923CB001 Department of Defense 2023-11-15 $0.00 $5,564,878.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA810923CB001_P00001_-NONE-_0
FA251823C0003 Department of Defense 2023-11-09 $339,056.00 $681,873.40 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA SPRINGFIELD 9700_-NONE-_FA251823C0003_P00002_-NONE-_0
W912HZ21C0057 Department of Defense 2023-11-06 $1,732,039.00 $29,019,628.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W912HZ21C0057_P00014_-NONE-_0
W91CRB19C0034 Department of Defense 2023-11-02 $-105,994.92 $17,873,786.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91CRB19C0034_P00015_-NONE-_0
FA810921F0026 Department of Defense 2023-10-26 $-31,292.04 $6,691,851.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA810921F0026_P00010_GS00Q14OADS311_0