SKYWARD IT 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
75FCMC24F0059 Department of Health and Human Services 2025-07-01 $4,286,709.00 $19,957,840.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7530_4732_75FCMC24F0059_P00005_47QTCA19D00AB_0
47QTCA19D00AB General Services Administration 2025-06-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA19D00AB_PA0033_-NONE-_-NONE-
47QRCA25DA211 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DA211_PA0001_-NONE-_-NONE-
47QRCA25DS993 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DS993_PA0001_-NONE-_-NONE-
47QTCA19D00AB General Services Administration 2025-06-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA19D00AB_PA0032_-NONE-_-NONE-
47QRCA25DS993 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DS993_PSA898_-NONE-_-NONE-
47QRCA25DA211 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DA211_PSA898_-NONE-_-NONE-
693JK424F55002N Department of Transportation 2025-05-23 $0.00 $1,384,589.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 6901_4732_693JK424F55002N_P00008_47QTCB21D0160_0
47QTCA19D00AB General Services Administration 2025-05-21 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA19D00AB_PA0031_-NONE-_-NONE-
47QTCA19D00AB General Services Administration 2025-05-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA19D00AB_PA0030_-NONE-_-NONE-
70FA4023F00000532 Department of Homeland Security 2025-05-07 $0.00 $1,230,573.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7022_4732_70FA4023F00000532_P00004_47QTCA19D00AB_0
70FA4023F00000532 Department of Homeland Security 2025-05-06 $0.00 $1,230,573.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7022_4732_70FA4023F00000532_P00003_47QTCA19D00AB_0
47QTCA19D00AB General Services Administration 2025-05-06 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA19D00AB_PSA897_-NONE-_-NONE-
47QRCA25DS993 General Services Administration 2025-04-24 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DS993_PSA891_-NONE-_-NONE-
693JK424F55002N Department of Transportation 2025-04-16 $73,119.46 $1,384,589.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 6901_4732_693JK424F55002N_P00007_47QTCB21D0160_0
47QRCA25DA211 General Services Administration 2025-04-16 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DA211_0_-NONE-_-NONE-
73351025P0002 Small Business Administration 2025-03-28 $3,433,228.80 $3,433,228.80 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7300_-NONE-_73351025P0002_0_-NONE-_0
47QTCB21D0160 General Services Administration 2025-03-26 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCB21D0160_P00010_-NONE-_-NONE-
75FCMC24F0059 Department of Health and Human Services 2025-03-10 $7,563,827.00 $15,671,131.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7530_4732_75FCMC24F0059_P00004_47QTCA19D00AB_0
50310223A0011 Securities and Exchange Commission 2025-03-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 5000_-NONE-_50310223A0011_P00002_-NONE-_-NONE-
75FCMC20C0015 Department of Health and Human Services 2025-02-21 $0.00 $3,166,793.80 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES MD GAITHERSBURG 7530_-NONE-_75FCMC20C0015_P00013_-NONE-_0
693JK424F55002N Department of Transportation 2025-02-07 $219,358.40 $1,311,469.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 6901_4732_693JK424F55002N_P00006_47QTCB21D0160_0
47QTCA19D00AB General Services Administration 2025-01-25 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA19D00AB_PSA888_-NONE-_-NONE-
47QTCA19D00AB General Services Administration 2024-12-26 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA19D00AB_PSA887_-NONE-_-NONE-
47QRCA25DS993 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DS993_0_-NONE-_-NONE-
73351021F0214 Small Business Administration 2024-11-25 $-0.16 $4,499,743.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7300_4732_73351021F0214_P00002_47QTCA19D00AB_0
693JJ423F00068N Department of Transportation 2024-11-22 $0.00 $2,715,012.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 6953_4732_693JJ423F00068N_P00004_47QTCA19D00AB_0
47QTCA19D00AB General Services Administration 2024-10-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA19D00AB_PA0029_-NONE-_-NONE-
693JK424F55002N Department of Transportation 2024-10-24 $225,939.20 $1,092,111.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 6901_4732_693JK424F55002N_P00005_47QTCB21D0160_0
47QTCB21D0160 General Services Administration 2024-10-17 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCB21D0160_P00009_-NONE-_-NONE-
47QTCA19D00AB General Services Administration 2024-10-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA19D00AB_PA0028_-NONE-_-NONE-
75FCMC20C0015 Department of Health and Human Services 2024-10-10 $0.00 $3,166,793.80 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES MD GAITHERSBURG 7530_-NONE-_75FCMC20C0015_P00012_-NONE-_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
70FA4023F00000532 Department of Homeland Security 2024-09-25 $317,621.62 $1,230,573.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 7022_4732_70FA4023F00000532_P00002_47QTCA19D00AB_0
73351022F0242 Small Business Administration 2024-09-20 $0.00 $13,287,598.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 7300_4732_73351022F0242_P00006_47QTCB21D0160_0
75FCMC24F0059 Department of Health and Human Services 2024-09-19 $1,213,767.50 $8,107,304.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 7530_4732_75FCMC24F0059_P00003_47QTCA19D00AB_0
47QTCA19D00AB General Services Administration 2024-09-16 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D00AB_PSA885_-NONE-_-NONE-
73351022F0242 Small Business Administration 2024-09-13 $2,986,355.80 $13,287,598.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 7300_4732_73351022F0242_P00005_47QTCB21D0160_0
75FCMC24F0059 Department of Health and Human Services 2024-08-20 $925,159.80 $6,893,537.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 7530_4732_75FCMC24F0059_P00002_47QTCA19D00AB_0
75FCMC20C0015 Department of Health and Human Services 2024-08-15 $0.00 $3,166,793.80 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES MD GAITHERSBURG 7530_-NONE-_75FCMC20C0015_P00011_-NONE-_0
693KA922A00182 Department of Transportation 2024-07-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD GAITHERSBURG 6920_-NONE-_693KA922A00182_P00001_-NONE-_-NONE-
47QTCA19D00AB General Services Administration 2024-07-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D00AB_PSA883_-NONE-_-NONE-
75FCMC24F0059 Department of Health and Human Services 2024-06-28 $994,747.10 $5,968,377.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 7530_4732_75FCMC24F0059_P00001_47QTCA19D00AB_0
693JK424F55002N Department of Transportation 2024-06-04 $214,930.77 $866,171.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6901_4732_693JK424F55002N_P00004_47QTCB21D0160_0
70FA4023F00000532 Department of Homeland Security 2024-06-04 $0.00 $912,951.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 7022_4732_70FA4023F00000532_P00001_47QTCA19D00AB_0
47QTCA19D00AB General Services Administration 2024-05-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D00AB_PSA882_-NONE-_-NONE-
693JK418C500024 Department of Transportation 2024-05-14 $-0.16 $3,554,083.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 6901_-NONE-_693JK418C500024_P00037_-NONE-_0
693JJ423F00068N Department of Transportation 2024-05-10 $1,213,037.60 $2,715,012.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6953_4732_693JJ423F00068N_P00003_47QTCA19D00AB_0
693JK424F55002N Department of Transportation 2024-04-25 $214,931.08 $651,241.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6901_4732_693JK424F55002N_P00003_47QTCB21D0160_0
75FCMC20C0015 Department of Health and Human Services 2024-03-29 $767,471.70 $3,166,793.80 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES MD GAITHERSBURG 7530_-NONE-_75FCMC20C0015_P00010_-NONE-_0
47QTCA19D00AB General Services Administration 2024-03-21 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D00AB_PO0019_-NONE-_-NONE-
47QTCB21D0160 General Services Administration 2024-03-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCB21D0160_P00008_-NONE-_-NONE-
75FCMC24F0059 Department of Health and Human Services 2024-03-14 $4,973,630.00 $4,973,630.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 7530_4732_75FCMC24F0059_0_47QTCA19D00AB_0
50310223A0011 Securities and Exchange Commission 2024-03-05 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 5000_-NONE-_50310223A0011_P00001_-NONE-_-NONE-
693JJ423F00068N Department of Transportation 2024-02-22 $869,039.00 $1,501,974.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6953_4732_693JJ423F00068N_P00002_47QTCA19D00AB_0
73351022F0242 Small Business Administration 2024-02-16 $0.00 $10,301,242.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 7300_4732_73351022F0242_P00004_47QTCB21D0160_0
47QTCA19D00AB General Services Administration 2024-02-07 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D00AB_PA0024_-NONE-_-NONE-
693JK424F55002N Department of Transportation 2024-02-06 $214,931.08 $436,310.12 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6901_4732_693JK424F55002N_P00002_47QTCB21D0160_0
47QTCA19D00AB General Services Administration 2024-01-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D00AB_PO0023_-NONE-_-NONE-
47QTCA19D00AB General Services Administration 2024-01-04 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D00AB_PSA869_-NONE-_-NONE-
693JJ423F00068N Department of Transportation 2023-12-20 $0.00 $632,935.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6953_4732_693JJ423F00068N_P00001_47QTCA19D00AB_0
47QTCA19D00AB General Services Administration 2023-12-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D00AB_PSA857_-NONE-_-NONE-
47QTCA19D00AB General Services Administration 2023-11-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D00AB_PS0021_-NONE-_-NONE-
75FCMC20C0015 Department of Health and Human Services 2023-11-30 $0.00 $2,399,322.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES MD GAITHERSBURG 7530_-NONE-_75FCMC20C0015_P00009_-NONE-_0
693JK424F55002N Department of Transportation 2023-11-28 $221,379.05 $221,379.05 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6901_4732_693JK424F55002N_P00001_47QTCB21D0160_0
47QTCB21D0160 General Services Administration 2023-11-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCB21D0160_P00007_-NONE-_-NONE-
47QTCA19D00AB General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D00AB_PA0022_-NONE-_-NONE-
47QTCB21D0160 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCB21D0160_P00006_-NONE-_-NONE-
693JK424F55002N Department of Transportation 2023-10-01 $0.00 $0.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 6901_4732_693JK424F55002N_0_47QTCB21D0160_0