CAMBRIDGE INTERNATIONAL SYSTEMS INC. - 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
47QRCA25DU063 General Services Administration 2025-06-30 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU063_PA0002_-NONE-_-NONE-
47QRAA18D005T General Services Administration 2025-06-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAA18D005T_PA0027_-NONE-_-NONE-
47QRCA25DU063 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU063_PSA898_-NONE-_-NONE-
HHSN316201200192W Department of Health and Human Services 2025-05-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200192W_P00022_-NONE-_-NONE-
47QRAA18D005T General Services Administration 2025-04-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAA18D005T_PSA897_-NONE-_-NONE-
HHSN316201200059W Department of Health and Human Services 2025-04-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200059W_P00022_-NONE-_-NONE-
FA868423FB141 Department of Defense 2025-04-01 $0.00 $1,000.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA ARLINGTON 9700_9700_FA868423FB141_P00001_FA868423DB158_0
47QRCA25DU063 General Services Administration 2025-03-28 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU063_PSA891_-NONE-_-NONE-
47QRAA18D005T General Services Administration 2025-03-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAA18D005T_PSA893_-NONE-_-NONE-
47QRAA18D005T General Services Administration 2025-03-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAA18D005T_PS0026_-NONE-_-NONE-
W912CL21C0001 Department of Defense 2025-03-25 $0.00 $3,327,032.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CL21C0001_P00020_-NONE-_0
W912CL21C0001 Department of Defense 2025-03-24 $-26,593.94 $3,327,032.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CL21C0001_P00019_-NONE-_0
N0003925C4002 Department of Defense 2025-03-17 $0.00 $710,777.60 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0003925C4002_P00001_-NONE-_0
N6523622F3014 Department of Defense 2025-03-10 $2,532,132.20 $58,913,984.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523622F3014_P00016_N6523618D3003_0
N0017819D7305 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7305_P00015_-NONE-_-NONE-
HC101314M0705 Department of Defense 2025-02-28 $4,800.00 $56,053.33 PURCHASE ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ARLINGTON 9700_-NONE-_HC101314M0705_P00003_-NONE-_0
H9227622F0003 Department of Defense 2025-02-28 $1,438,043.80 $5,815,103.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_H9227622F0003_P00012_47QRAA18D005T_0
W912CL21C0001 Department of Defense 2025-02-20 $0.00 $3,327,032.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CL21C0001_P00018_-NONE-_0
FA868423DB158 Department of Defense 2025-02-13 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA ARLINGTON 9700_-NONE-_FA868423DB158_P00001_-NONE-_-NONE-
N0003925C4002 Department of Defense 2025-02-07 $710,777.60 $710,777.60 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0003925C4002_0_-NONE-_0
N6523625F3006 Department of Defense 2025-02-05 $2,904,926.20 $2,904,926.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523625F3006_0_N6523618D3003_0
47QRCA25DU063 General Services Administration 2025-01-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU063_PA0001_-NONE-_-NONE-
47QRAA18D005T General Services Administration 2025-01-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAA18D005T_PSA888_-NONE-_-NONE-
W912CL21C0001 Department of Defense 2025-01-13 $660,730.70 $3,327,032.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CL21C0001_P00017_-NONE-_0
47QFSA20F0045 General Services Administration 2025-01-06 $-528,930.50 $12,563,038.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFSA20F0045_P00005_47QRAA18D005T_0
N0003925C4001 Department of Defense 2024-12-31 $369,586.40 $369,586.40 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0003925C4001_0_-NONE-_0
N6523622F3014 Department of Defense 2024-12-20 $0.00 $58,993,984.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523622F3014_P00015_N6523618D3003_0
47QRAA18D005T General Services Administration 2024-12-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAA18D005T_PSA887_-NONE-_-NONE-
N0003920F0406 Department of Defense 2024-12-19 $-27,818.40 $1,671,538.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003920F0406_P00003_N0003915D0037_0
47QRCA25DU063 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU063_0_-NONE-_-NONE-
N6523625F0052 Department of Defense 2024-12-13 $740,226.30 $740,226.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6523625F0052_0_N0003919D0011_0
N6523622F3014 Department of Defense 2024-12-12 $295,073.84 $58,993,984.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523622F3014_P00014_N6523618D3003_0
N6523622F3030 Department of Defense 2024-12-05 $0.00 $20,482,354.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523622F3030_P00008_N6523618D3003_0
FA489025F0017 Department of Defense 2024-11-26 $3,481,692.00 $3,481,692.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489025F0017_0_FA489023D0003_0
N6523618D3003 Department of Defense 2024-11-25 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N6523618D3003_P00016_-NONE-_-NONE-
N6523620F3046 Department of Defense 2024-11-18 $-8,301.10 $671,698.90 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523620F3046_P00005_N6523618D3003_0
47QRAA18D005T General Services Administration 2024-10-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAA18D005T_PA0025_-NONE-_-NONE-


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
FA489021F0017 Department of Defense 2024-09-30 $4,696.77 $17,245,858.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489021F0017_P00032_FA489016D0011_0
47QRAA18D005T General Services Administration 2024-09-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAA18D005T_PA0024_-NONE-_-NONE-
HHSN316201200192W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200192W_P00021_-NONE-_-NONE-
HHSN316201200059W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200059W_P00021_-NONE-_-NONE-
FA489021F0017 Department of Defense 2024-09-23 $17,270.50 $17,245,858.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489021F0017_P00031_FA489016D0011_0
N6523621F0395 Department of Defense 2024-09-19 $321,366.94 $2,402,261.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6523621F0395_P00008_N0003919D0011_0
FA489024F0129 Department of Defense 2024-09-16 $1,476,134.80 $1,476,134.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489024F0129_0_FA489023D0003_0
FA489021F0017 Department of Defense 2024-09-12 $-6,078.26 $17,245,858.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489021F0017_P00030_FA489016D0011_0
N0003920F0555 Department of Defense 2024-09-12 $0.00 $4,483,215.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003920F0555_P00004_N0003915D0037_0
N0017819D7305 Department of Defense 2024-09-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7305_P00014_-NONE-_-NONE-
N6523622F3014 Department of Defense 2024-09-04 $1,300,000.00 $56,166,780.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523622F3014_P00013_N6523618D3003_0
N0003919D0011 Department of Defense 2024-08-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0003919D0011_P00014_-NONE-_-NONE-
N6523622F3016 Department of Defense 2024-08-28 $53,149.80 $2,324,752.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523622F3016_P00006_N6523618D3003_0
N0003923C4033 Department of Defense 2024-08-26 $3,212,687.00 $8,977,930.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0003923C4033_P00005_-NONE-_0
N6523623F3034 Department of Defense 2024-08-26 $3,825,983.80 $19,729,624.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523623F3034_P00002_N6523618D3003_0
FA489021F0017 Department of Defense 2024-08-14 $10,879.56 $17,245,858.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489021F0017_P00029_FA489016D0011_0
47QRAA18D005T General Services Administration 2024-08-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAA18D005T_PSA885_-NONE-_-NONE-
FA489021F0017 Department of Defense 2024-08-09 $816,876.25 $17,245,858.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489021F0017_P00028_FA489016D0011_0
N0003920F0475 Department of Defense 2024-07-30 $-153,173.55 $254,062.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003920F0475_P00002_N0003915D0037_0
N6523622F3030 Department of Defense 2024-07-23 $0.00 $20,482,354.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523622F3030_P00007_N6523618D3003_0
N6523624F0512 Department of Defense 2024-07-16 $91,399.88 $91,399.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6523624F0512_0_N0003919D0011_0
W912CL21C0001 Department of Defense 2024-06-28 $300,000.00 $2,692,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CL21C0001_P00016_-NONE-_0
N6523622F3016 Department of Defense 2024-06-14 $0.00 $2,324,752.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523622F3016_P00005_N6523618D3003_0
FA489021F0017 Department of Defense 2024-06-04 $77,336.48 $17,229,970.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489021F0017_P00027_FA489016D0011_0
47QRAA18D005T General Services Administration 2024-05-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAA18D005T_PSA883_-NONE-_-NONE-
N6523622F3014 Department of Defense 2024-05-29 $0.00 $54,866,780.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523622F3014_P00012_N6523618D3003_0
N6523622F3016 Department of Defense 2024-05-13 $0.00 $2,271,602.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523622F3016_P00004_N6523618D3003_0
FA489023D0003 Department of Defense 2024-05-09 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA489023D0003_P00002_-NONE-_-NONE-
HHSN316201200192W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200192W_P00020_-NONE-_-NONE-
HHSN316201200059W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200059W_P00020_-NONE-_-NONE-
N0017819D7305 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7305_P00013_-NONE-_-NONE-
FA489020F0107 Department of Defense 2024-05-01 $-18,802.34 $2,207,011.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489020F0107_P00004_FA489016D0011_0
N6523622F3030 Department of Defense 2024-04-26 $1,377,259.80 $20,482,354.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523622F3030_P00006_N6523618D3003_0
W912CL21C0001 Department of Defense 2024-04-22 $0.00 $2,692,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CL21C0001_P00015_-NONE-_0
N0017810D5938 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0017810D5938_ARZ997_-NONE-_-NONE-
N6523602D5851 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N6523602D5851_ARZ996_-NONE-_-NONE-
N0017810D5938 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0017810D5938_ARZ998_-NONE-_-NONE-
H9227622F0003 Department of Defense 2024-04-18 $40,000.00 $4,377,059.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_H9227622F0003_P00011_47QRAA18D005T_0
N6523602D5851 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N6523602D5851_ARZ997_-NONE-_-NONE-
N6523608D2801 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N6523608D2801_ARZ998_-NONE-_-NONE-
47QRAA18D005T General Services Administration 2024-04-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAA18D005T_PSA882_-NONE-_-NONE-
47QRAA18D005T General Services Administration 2024-03-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAA18D005T_PA0023_-NONE-_-NONE-
FA489021F0017 Department of Defense 2024-03-26 $2,943,971.80 $16,402,213.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489021F0017_P00026_FA489016D0011_0
N6523622F3014 Department of Defense 2024-03-18 $0.00 $54,866,780.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523622F3014_P00011_N6523618D3003_0
N6523618D3003 Department of Defense 2024-03-15 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N6523618D3003_P00015_-NONE-_-NONE-
FA489021F0017 Department of Defense 2024-03-14 $39,164.92 $16,402,213.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489021F0017_P00025_FA489016D0011_0
H9227622F0003 Department of Defense 2024-03-01 $1,397,794.10 $4,377,059.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_H9227622F0003_P00010_47QRAA18D005T_0
N6600120F1058 Department of Defense 2024-02-29 $-24,286.92 $2,919,195.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6600120F1058_P00007_N0003919D0011_0
N6523622F0081 Department of Defense 2024-02-28 $-455.79 $2,384,291.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6523622F0081_P00003_N0003919D0011_0
N6523621F0395 Department of Defense 2024-02-27 $34,837.17 $2,080,894.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6523621F0395_P00007_N0003919D0011_0
N0003919D0011 Department of Defense 2024-02-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0003919D0011_P00013_-NONE-_-NONE-
HC101314M0705 Department of Defense 2024-02-14 $3,626.66 $51,253.33 PURCHASE ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ARLINGTON 9700_-NONE-_HC101314M0705_P00002_-NONE-_0
M9549421F0012 Department of Defense 2024-01-26 $784,837.40 $5,791,664.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_7529_M9549421F0012_P00005_HHSN316201200192W_0
FA489021F0017 Department of Defense 2024-01-25 $43,217.07 $16,324,877.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489021F0017_P00024_FA489016D0011_0
N6523622F3014 Department of Defense 2024-01-05 $0.00 $54,866,780.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523622F3014_P00010_N6523618D3003_0
N0017819D7305 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7305_P00012_-NONE-_-NONE-
FA489023D0003 Department of Defense 2024-01-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA489023D0003_P00001_-NONE-_-NONE-
W912CL21C0001 Department of Defense 2024-01-02 $654,553.30 $2,392,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CL21C0001_P00014_-NONE-_0
FA489021F0017 Department of Defense 2023-12-19 $20,538.66 $13,380,905.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489021F0017_P00023_FA489016D0011_0
W912CL21C0001 Department of Defense 2023-12-18 $0.00 $2,392,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CL21C0001_P00013_-NONE-_0
W912CL21C0001 Department of Defense 2023-12-12 $-43,321.97 $2,392,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CL21C0001_P00012_-NONE-_0
FA489017F3065 Department of Defense 2023-12-12 $-0.08 $1,525,289.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489017F3065_P00004_FA489016D0011_0
N0017819D7305 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7305_P00011_-NONE-_-NONE-
47QRAA18D005T General Services Administration 2023-12-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAA18D005T_PSA869_-NONE-_-NONE-
47QRAA18D005T General Services Administration 2023-12-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAA18D005T_PSA868_-NONE-_-NONE-
N0003923C4033 Department of Defense 2023-11-27 $200,728.98 $5,765,243.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0003923C4033_P00004_-NONE-_0
FA489021F0017 Department of Defense 2023-11-15 $22,744.55 $13,341,740.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA489021F0017_P00022_FA489016D0011_0
W912CL21C0001 Department of Defense 2023-11-09 $0.00 $2,392,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CL21C0001_P00011_-NONE-_0
N0003923C4033 Department of Defense 2023-11-02 $-200,728.98 $5,765,243.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0003923C4033_P00003_-NONE-_0
N0017819D7305 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D7305_P00010_-NONE-_-NONE-
HHSN316201200192W Department of Health and Human Services 2023-10-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200192W_P00019_-NONE-_-NONE-
HHSN316201200059W Department of Health and Human Services 2023-10-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200059W_P00019_-NONE-_-NONE-
W912CL21C0001 Department of Defense 2023-10-25 $0.00 $2,392,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912CL21C0001_P00010_-NONE-_0
N0003923C4033 Department of Defense 2023-10-19 $0.00 $5,765,243.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0003923C4033_P00002_-NONE-_0
N6523623F3034 Department of Defense 2023-10-16 $0.00 $15,903,640.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523623F3034_P00001_N6523618D3003_0
N6523622F3014 Department of Defense 2023-10-16 $0.00 $54,866,780.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_9700_N6523622F3014_P00009_N6523618D3003_0
N0003923C4033 Department of Defense 2023-10-11 $-3,000.00 $5,765,243.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0003923C4033_P00001_-NONE-_0