GENERAL DYNAMICS INFORMATION TECHNOLOGY, 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
692M1522F00023 Department of Transportation 2025-07-01 $95,055.02 $314,865.38 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00023_P00011_DTFACT15D00003_0
HHSN26100004 Department of Health and Human Services 2025-07-01 $-53,579.37 $6,179,843.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN26100004_P00028_HHSN316201200050W_0
692M1522F00050 Department of Transportation 2025-07-01 $87,000.00 $238,350.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00050_P00005_DTFACT15D00003_0
47QFSA24F0054 General Services Administration 2025-07-01 $938,258.75 $9,869,644.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00020_47QTCK18D0003_0
75D30122F13316 Department of Health and Human Services 2025-07-01 $0.00 $5,751,200.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30122F13316_P00008_HHSN316201200023W_0
692M1524F00104 Department of Transportation 2025-07-01 $-6,542.04 $4,515.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00104_P00001_DTFACT15D00003_0
75ACF121F80034 Department of Health and Human Services 2025-07-01 $0.00 $126,379,210.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7590_4732_75ACF121F80034_P00013_GS00F057CA_0
692M1521F00060 Department of Transportation 2025-07-01 $222,625.00 $3,434,042.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00060_P00019_DTFACT15D00003_0
692M1522F00011 Department of Transportation 2025-07-01 $514,000.00 $3,951,525.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00011_P00015_DTFACT15D00003_0
0018 Department of Transportation 2025-07-01 $696,000.00 $8,379,971.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_0018_P00029_DTFACT15D00003_0
692M1520F00194 Department of Transportation 2025-07-01 $13,875.00 $232,014.66 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00194_P00009_DTFACT15D00003_0
692M1523F00121 Department of Transportation 2025-07-01 $12,000.00 $51,057.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00121_P00004_DTFACT15D00003_0
692M1521F00018 Department of Transportation 2025-07-01 $170,344.00 $21,670,226.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00045_DTFACT15D00003_0
692M1521F00198 Department of Transportation 2025-07-01 $155,000.00 $2,358,100.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00198_P00012_DTFACT15D00003_0
47QFSA23F0089 General Services Administration 2025-07-01 $622,682.75 $3,068,055.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA23F0089_P00005_47QTCA21A0001_0
70B06C23F00000201 Department of Homeland Security 2025-07-01 $0.00 $7,228,807.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7012_70B06C23F00000201_P00013_70CMSD21A00000006_0
70T01021F7670N011 Department of Homeland Security 2025-07-01 $87,758.25 $24,895,036.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01021F7670N011_P00009_70T01021D7670N001_0
47QFSA21F0094 General Services Administration 2025-06-30 $554,318.94 $4,049,600.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA21F0094_P00019_47QTCA21A0001_0
70B01C24F00000961 Department of Homeland Security 2025-06-30 $0.00 $6,577,632.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000961_P00002_70B01C24A00000036_0
75FCMC21F0001 Department of Health and Human Services 2025-06-30 $0.00 $7,359,119.00 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA FALLS CHURCH 7530_7530_75FCMC21F0001_P00008_75FCMC19D0087_0
1333BJ21F00280024 Department of Commerce 2025-06-30 $11,115,867.00 $55,457,804.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280024_P25018_47QTCK18D0003_0
47QDCA20F0001 General Services Administration 2025-06-30 $0.00 $75,664,490.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QDCA20F0001_P00039_47QTCK18D0003_0
68HERD24F0087 Environmental Protection Agency 2025-06-30 $91,775.00 $1,239,662.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0087_P00006_68HERD24A0001_0
68HERH25F0246 Environmental Protection Agency 2025-06-30 $42,137.36 $42,137.36 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH25F0246_0_68HE0P24A0006_0
DTCG3203F100047 Department of Homeland Security 2025-06-30 $0.00 $104,475.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CT NORTH STONINGTON 7008_6950_DTCG3203F100047_P00002_DTCG3900DR00008_0
1605DC20F00109 Department of Labor 2025-06-30 $1,924,686.40 $56,459,064.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1605_7529_1605DC20F00109_P00034_HHSN316201200023W_0
47QRCA25DU144 General Services Administration 2025-06-30 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRCA25DU144_PA0003_-NONE-_-NONE-
75D30124F19586 Department of Health and Human Services 2025-06-30 $4,696,250.50 $8,907,949.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30124F19586_P00004_47QTCK18D0003_0
47QFCA24F0007 General Services Administration 2025-06-30 $21,782,220.00 $139,763,260.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00025_GS00Q14OADU116_0
75FCMC25FJ022 Department of Health and Human Services 2025-06-27 $186,987,070.00 $188,478,880.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_4732_75FCMC25FJ022_P00001_47QTCK18D0003_0
75R60224F34001 Department of Health and Human Services 2025-06-27 $-1,841,000.00 $11,712,578.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34001_P00003_75R60224A00035_0
70CMSD25FC0000011 Department of Homeland Security 2025-06-27 $0.00 $1,063,475.10 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD25FC0000011_P00001_70CMSD21A00000006_0
91003122C0003 Department of Education 2025-06-27 $7,515,720.00 $106,631,456.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00043_-NONE-_0
140D0424F0615 Department of the Interior 2025-06-27 $0.00 $26,555,694.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0615_P00003_140D0424D0001_0
47QTCK18D0003 General Services Administration 2025-06-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCK18D0003_PO0022_-NONE-_-NONE-
140D0424F0151 Department of the Interior 2025-06-27 $-59,889.32 $1,152,642.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0151_P00002_140D0424D0001_0
HSCG3206CR00017 Department of Homeland Security 2025-06-27 $0.00 $440,959.34 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES VA FAIRFAX 7008_-NONE-_HSCG3206CR00017_P00009_-NONE-_-NONE-
693KA724F00017 Department of Transportation 2025-06-27 $813,094.00 $4,829,825.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00017_P00007_693KA718D00001_0
HSCG2308F2DW057 Department of Homeland Security 2025-06-27 $0.00 $326,458.34 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 7008_4730_HSCG2308F2DW057_P00008_GS23F0076K_0
VA11817F10160005 Department of Veterans Affairs 2025-06-27 $-327,596.62 $188,406,990.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_VA11817F10160005_P00025_VA11816D1016_0
70CMSD22FC0000034 Department of Homeland Security 2025-06-26 $-103,854.43 $2,376,912.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD22FC0000034_P00004_70CMSD21A00000006_0
692M1520F00276 Department of Transportation 2025-06-26 $-5,967.02 $166,516.98 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00276_P00007_DTFACT15D00003_0
DTFAWA10D00003CALL0004 Department of Transportation 2025-06-26 $958,880.00 $249,834,990.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00114_DTFAWA10D00003_0
70CMSD23FC0000026 Department of Homeland Security 2025-06-26 $-255,367.77 $2,626,403.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD23FC0000026_P00002_70CMSD21A00000006_0
692M1520F00631 Department of Transportation 2025-06-26 $321,800.00 $1,761,968.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00631_P00012_DTFACT15D00003_0
89303020FCF000014 Department of Energy 2025-06-26 $407,948.90 $7,582,476.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000014_P00016_89303020ACF000009_0
91003122C0003 Department of Education 2025-06-26 $-1,188,740.90 $99,115,736.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00042_-NONE-_0
692M1521F00087 Department of Transportation 2025-06-26 $-1,135.11 $58,585.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00087_P00010_DTFACT15D00003_0
47QFCA20F0049 General Services Administration 2025-06-26 $313,179.00 $409,529,340.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00045_47QTCK18D0003_0
68HERD24A0001 Environmental Protection Agency 2025-06-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERD24A0001_P00002_-NONE-_-NONE-
89303020FCF000015 Department of Energy 2025-06-26 $4,000.00 $4,316,015.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000015_P00033_89303020ACF000009_0
47QFSA24F0054 General Services Administration 2025-06-26 $14,158.02 $8,931,385.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00019_47QTCK18D0003_0
68HERH25F0078 Environmental Protection Agency 2025-06-26 $99,766.16 $1,976,457.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERH25F0078_P00005_47QTCK18D0003_0
70US0924F2GSA2082 Department of Homeland Security 2025-06-25 $1,543,270.00 $2,803,270.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7009_7012_70US0924F2GSA2082_P00002_70CMSD21A00000006_0
15PTDD25F00000004 Department of Justice 2025-06-25 $5,533,140.00 $19,049,568.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000004_P00006_15PTDD20A00000001_0
DTFAWA10D00003CALL0002 Department of Transportation 2025-06-25 $271,066.30 $51,004,708.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00213_DTFAWA10D00003_0
693KA723F00010 Department of Transportation 2025-06-25 $569,896.00 $4,943,630.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00010_P00006_693KA718D00001_0
68HERH24F0187 Environmental Protection Agency 2025-06-25 $0.00 $1,234,325.40 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0187_P00003_68HERH24A0010_0
692M1520F00136 Department of Transportation 2025-06-25 $25,000.00 $810,771.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00136_P00015_DTFACT15D00003_0
15PTDD25F00000006 Department of Justice 2025-06-25 $343,246.00 $1,172,246.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000006_P00003_15PTDD20A00000001_0
692M1523F00183 Department of Transportation 2025-06-25 $11,000.00 $34,800.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00183_P00003_DTFACT15D00003_0
DTFAWA10D00003CALL0005 Department of Transportation 2025-06-25 $22,645.66 $123,868,760.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00204_DTFAWA10D00003_0
140D0422F0528 Department of the Interior 2025-06-24 $20,578,104.00 $76,757,176.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1406_4732_140D0422F0528_P00015_GS35F393CA_0
47QFSA22F0104 General Services Administration 2025-06-24 $381,041.12 $1,436,173.40 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA22F0104_P00006_47QTCA21A0001_0
70B01C24F00000961 Department of Homeland Security 2025-06-24 $0.00 $6,577,632.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000961_P00001_70B01C24A00000036_0
75D30121F11715 Department of Health and Human Services 2025-06-24 $4,260,792.00 $21,666,608.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7523_4732_75D30121F11715_P00012_GS00Q14OADU116_0
693KA725F00003 Department of Transportation 2025-06-24 $1,000,000.00 $5,764,990.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA725F00003_P00006_693KA718D00001_0
692M1519F00345 Department of Transportation 2025-06-24 $43,378.80 $1,508,847.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00345_P00042_DTFACT15D00003_0
47QFSA23F0047 General Services Administration 2025-06-24 $1,662,628.80 $11,342,008.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA23F0047_P00011_47QTCA21A0001_0
68HERH23F0246 Environmental Protection Agency 2025-06-24 $39,000.00 $108,131.01 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0246_P00004_68HERH23D0001_0
70B01C24F00000962 Department of Homeland Security 2025-06-24 $0.00 $1,531,700.60 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000962_P00001_70B01C24A00000036_0
68HERH23F0326 Environmental Protection Agency 2025-06-23 $0.00 $493,513.88 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0326_P00009_68HERH23D0014_0
692M1523F00022 Department of Transportation 2025-06-23 $66,993.00 $1,600,000.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00022_P00009_DTFACT15D00003_0
692M1524F00188 Department of Transportation 2025-06-23 $315,000.00 $1,958,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00188_P00002_DTFACT15D00003_0
6973GH25F00536 Department of Transportation 2025-06-23 $-308,151.00 $1,192,305.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH25F00536_P00001_6973GH19D00081_0
68HERC23D0008 Environmental Protection Agency 2025-06-23 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERC23D0008_P00006_-NONE-_-NONE-
692M1523F00109 Department of Transportation 2025-06-23 $52,000.00 $292,940.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00109_P00006_DTFACT15D00003_0
692M1518F00590 Department of Transportation 2025-06-23 $5,776.13 $81,956.09 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00590_P00012_DTFACT15D00003_0
692M1522F00206 Department of Transportation 2025-06-23 $0.00 $737,247.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00206_P00011_692M1522D00005_0
75R60225F34003 Department of Health and Human Services 2025-06-23 $12,128,637.00 $12,128,637.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60225F34003_0_75R60224A00035_0
692M1519F00305 Department of Transportation 2025-06-23 $7,095.00 $41,318.25 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00305_P00010_DTFACT15D00003_0
692M1520F00612 Department of Transportation 2025-06-23 $11,600.00 $42,439.12 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00612_P00009_DTFACT15D00003_0
GS00F313CA General Services Administration 2025-06-20 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F313CA_PS0050_-NONE-_-NONE-
70B01C24F00000960 Department of Homeland Security 2025-06-19 $0.00 $9,265,709.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000960_P00006_70B01C24A00000036_0
80HQTR23FA049 National Aeronautics and Space Administration 2025-06-18 $0.00 $3,301,852.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 8000_4732_80HQTR23FA049_P00008_GS00F057CA_0
140D0424F0955 Department of the Interior 2025-06-18 $3,280,028.20 $25,715,848.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_7529_140D0424F0955_P00003_HHSN316201200023W_0
68HERD24F0094 Environmental Protection Agency 2025-06-18 $35,000.00 $236,723.56 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0094_P00005_68HERD24A0001_0
15PTDD25F00000002 Department of Justice 2025-06-18 $563,036.00 $1,984,036.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000002_P00003_15PTDD20A00000001_0
75R60224D00032 Department of Health and Human Services 2025-06-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7526_-NONE-_75R60224D00032_P00005_-NONE-_-NONE-
693KA723F00009 Department of Transportation 2025-06-18 $493,834.00 $2,604,923.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00009_P00007_693KA718D00001_0
15PTDD25F00000003 Department of Justice 2025-06-18 $69,277.00 $473,777.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000003_P00003_15PTDD20A00000001_0
693KA725F00002 Department of Transportation 2025-06-18 $0.00 $1,804,140.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA725F00002_P00001_693KA718D00001_0
GS35F393CA General Services Administration 2025-06-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PO0139_-NONE-_-NONE-
15PTDD25F00000005 Department of Justice 2025-06-18 $1,142,674.00 $3,874,674.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000005_P00004_15PTDD20A00000001_0
6973GH24F00519 Department of Transportation 2025-06-18 $-50,435.80 $2,382,606.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH24F00519_P00003_6973GH19D00081_0
GS00F057CA General Services Administration 2025-06-17 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PS0038_-NONE-_-NONE-
75R60224A00035 Department of Health and Human Services 2025-06-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7526_-NONE-_75R60224A00035_P00001_-NONE-_-NONE-
68HERC25F0151 Environmental Protection Agency 2025-06-17 $23,000.00 $399,420.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0151_P00002_68HERC23D0002_0
68HERC23D0002 Environmental Protection Agency 2025-06-17 $0.00 $50,000.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERC23D0002_P00007_-NONE-_-NONE-
GS35F080CA General Services Administration 2025-06-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PS0039_-NONE-_-NONE-
75FCMC24F0195 Department of Health and Human Services 2025-06-16 $503,711.75 $32,354,178.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC24F0195_P00002_HHSM500201600005I_0
68HERC23D0008 Environmental Protection Agency 2025-06-16 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERC23D0008_P00005_-NONE-_-NONE-
692M1520F00338 Department of Transportation 2025-06-16 $75,000.00 $9,542,044.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00338_P00029_DTFACT15D00003_0
68HERH23D0001 Environmental Protection Agency 2025-06-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERH23D0001_P00007_-NONE-_-NONE-
GS02Q16DCR0016 General Services Administration 2025-06-13 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS02Q16DCR0016_PSA898_-NONE-_-NONE-
70CMSD25FC0000011 Department of Homeland Security 2025-06-13 $1,063,475.10 $1,063,475.10 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD25FC0000011_0_70CMSD21A00000006_0
70SBUR24D00000002 Department of Homeland Security 2025-06-13 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 7003_-NONE-_70SBUR24D00000002_P00003_-NONE-_-NONE-
GS02Q16DCR0050 General Services Administration 2025-06-13 $0.00 $0.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS02Q16DCR0050_PSA898_-NONE-_-NONE-
68HERH21D0014 Environmental Protection Agency 2025-06-13 $0.00 $1,900,000.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERH21D0014_P00006_-NONE-_-NONE-
68HERH25F0232 Environmental Protection Agency 2025-06-13 $90,000.00 $90,000.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH25F0232_0_68HE0P24A0006_0
68HERH25F0206 Environmental Protection Agency 2025-06-12 $31,361.24 $31,361.24 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH25F0206_0_68HE0P24A0006_0
68HERC23F0074 Environmental Protection Agency 2025-06-12 $-23,000.00 $1,284,095.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0074_P00016_68HERC23D0002_0
75ACF121F80034 Department of Health and Human Services 2025-06-12 $103,703.50 $126,379,210.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7590_4732_75ACF121F80034_P00012_GS00F057CA_0
692M1522F00084 Department of Transportation 2025-06-12 $652,986.60 $3,452,317.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00084_P00009_692M1522D00005_0
692M1522F00051 Department of Transportation 2025-06-12 $3,504.55 $31,793.58 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00051_P00006_DTFACT15D00003_0
75N92020F00183 Department of Health and Human Services 2025-06-12 $1,075,548.10 $12,846,208.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7529_4732_75N92020F00183_P00014_GS00Q14OADU116_0
692M1522F00166 Department of Transportation 2025-06-12 $35,000.00 $116,978.18 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00166_P00004_DTFACT15D00003_0
47QFCA24F0007 General Services Administration 2025-06-12 $4,775,574.00 $117,981,050.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00024_GS00Q14OADU116_0
47QFSA24F0054 General Services Administration 2025-06-12 $1,802,274.20 $8,917,227.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00018_47QTCK18D0003_0
91990018F0014 Department of Education 2025-06-12 $0.00 $176,742,860.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00061_HHSN316201200050W_0
68HERC23F0112 Environmental Protection Agency 2025-06-12 $-1,818.43 $396,951.78 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0112_P00012_68HERC23D0002_0
47QFCA19F0035 General Services Administration 2025-06-12 $16,714.00 $296,692,160.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA19F0035_P00097_GS00Q14OADU116_0
75R60225F34021 Department of Health and Human Services 2025-06-11 $6,416,200.00 $6,416,200.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60225F34021_0_75R60221A00106_0
47QDCA20F0001 General Services Administration 2025-06-11 $0.00 $75,664,490.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QDCA20F0001_P00038_47QTCK18D0003_0
692M1520F00343 Department of Transportation 2025-06-11 $776,202.25 $1,987,181.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00343_P00011_DTFACT15D00003_0
47QFCA24F0009 General Services Administration 2025-06-11 $29,268,292.00 $198,441,940.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_P00014_47QTCK18D0003_0
692M1521F00018 Department of Transportation 2025-06-11 $0.00 $21,499,882.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00044_DTFACT15D00003_0
68HERH23D0001 Environmental Protection Agency 2025-06-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERH23D0001_P00006_-NONE-_-NONE-
68HERH23F0125 Environmental Protection Agency 2025-06-11 $0.00 $26,610,122.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0125_P00010_68HERH23D0001_0
91003122C0003 Department of Education 2025-06-11 $3,440,334.80 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00041_-NONE-_0
DTFAWA10D00003CALL0002 Department of Transportation 2025-06-11 $270,356.53 $50,733,644.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00212_DTFAWA10D00003_0
68HERD24F0087 Environmental Protection Agency 2025-06-11 $0.00 $1,147,887.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0087_P00005_68HERD24A0001_0
DTFAWA10D00003CALL0004 Department of Transportation 2025-06-11 $957,728.50 $248,876,110.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00113_DTFAWA10D00003_0
70T01021F7663N013 Department of Homeland Security 2025-06-11 $1,587,669.40 $6,930,141.50 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01021F7663N013_P00010_70T01021D7670N001_0
692M1521F00129 Department of Transportation 2025-06-10 $1,851.00 $10,637.81 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00129_P00008_DTFACT15D00003_0
47QFCA22F0038 General Services Administration 2025-06-10 $500,000.00 $170,605,600.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0038_P00023_47QTCK18D0003_0
70B06C24F00000452 Department of Homeland Security 2025-06-10 $-60,000.00 $1,446,812.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C24F00000452_P00001_70B06C23D00000013_0
68HE0P25F0002 Environmental Protection Agency 2025-06-10 $0.00 $215,000.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HE0P25F0002_P00002_68HE0P24A0006_0
68HERD24F0089 Environmental Protection Agency 2025-06-10 $95,000.00 $3,451,190.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00015_68HERD24A0001_0
68HERH23F0319 Environmental Protection Agency 2025-06-10 $0.00 $609,136.06 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0319_P00007_68HERH23D0014_0
68HERH23F0125 Environmental Protection Agency 2025-06-10 $4,382,258.50 $26,610,122.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0125_P00009_68HERH23D0001_0
692M1522F00081 Department of Transportation 2025-06-10 $26,633.38 $162,518.88 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00081_P00004_DTFACT15D00003_0
692M1525F00095 Department of Transportation 2025-06-10 $206,629.50 $206,629.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1525F00095_0_692M1522D00005_0
692M1523F00118 Department of Transportation 2025-06-10 $15,000.00 $192,612.39 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00118_P00007_DTFACT15D00003_0
692M1522F00008 Department of Transportation 2025-06-10 $10,000.00 $1,202,883.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00008_P00023_DTFACT15D00003_0
692M1522F00071 Department of Transportation 2025-06-10 $450,000.00 $8,032,431.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00071_P00023_DTFACT15D00003_0
70SBUR24D00000002 Department of Homeland Security 2025-06-10 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 7003_-NONE-_70SBUR24D00000002_P00002_-NONE-_-NONE-
68HERD24F0102 Environmental Protection Agency 2025-06-10 $0.00 $699,760.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0102_P00004_68HERD24A0001_0
692M1520F00530 Department of Transportation 2025-06-09 $2,570.00 $13,920.57 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00530_P00012_DTFACT15D00003_0
75FCMC24F0087 Department of Health and Human Services 2025-06-09 $0.00 $18,519,048.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC24F0087_P00004_HHSM500201600005I_0
15PTDD25F00000004 Department of Justice 2025-06-09 $0.00 $13,516,428.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000004_P00005_15PTDD20A00000001_0
47QFLA22F0075 General Services Administration 2025-06-09 $3,314,786.20 $17,604,642.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFLA22F0075_P00017_GS00Q14OADU116_0
47QFSA24F0091 General Services Administration 2025-06-09 $1,106,782.20 $6,381,962.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA24F0091_P00005_47QTCA21A0001_0
692M1521F00080 Department of Transportation 2025-06-06 $71,644.20 $7,731,393.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00034_DTFACT15D00003_0
68HERC23F0070 Environmental Protection Agency 2025-06-06 $90,883.00 $701,000.06 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0070_P00008_68HERC23D0002_0
2032H525F00041 Department of the Treasury 2025-06-06 $3,089,966.80 $9,269,900.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 2050_4732_2032H525F00041_P00003_GS35F393CA_0
75FCMC24F0087 Department of Health and Human Services 2025-06-06 $0.00 $18,519,048.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC24F0087_P00003_HHSM500201600005I_0
36C10B24N10160014 Department of Veterans Affairs 2025-06-06 $554,174.25 $4,265,942.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10B24N10160014_P00002_VA11816D1016_0
47QFSA24F0054 General Services Administration 2025-06-05 $49,031.97 $7,114,953.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00017_47QTCK18D0003_0
70CMSD21FC0000011 Department of Homeland Security 2025-06-05 $-345,690.06 $20,044,760.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD21FC0000011_P00008_70CMSD18A00000003_0
47QFCA22F0018 General Services Administration 2025-06-05 $0.00 $313,816,030.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00037_47QTCK18D0003_0
15PTDD25F00000005 Department of Justice 2025-06-05 $0.00 $2,732,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000005_P00003_15PTDD20A00000001_0
91990018F0014 Department of Education 2025-06-05 $21,417,530.00 $176,742,860.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00060_HHSN316201200050W_0
15PTDD25F00000006 Department of Justice 2025-06-05 $0.00 $829,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000006_P00002_15PTDD20A00000001_0
75FCMC20F0080 Department of Health and Human Services 2025-06-05 $5,254,846.00 $902,031,400.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0080_P00050_GS35F393CA_0
15PTDD25F00000002 Department of Justice 2025-06-05 $0.00 $1,421,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000002_P00002_15PTDD20A00000001_0
15PTDD25F00000003 Department of Justice 2025-06-05 $0.00 $404,500.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000003_P00002_15PTDD20A00000001_0
47QTCA21A0001 General Services Administration 2025-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA21A0001_PS0003_-NONE-_-NONE-
EPW17022 Environmental Protection Agency 2025-06-04 $0.00 $25,000.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_EPW17022_P00007_-NONE-_-NONE-
68HERD24F0089 Environmental Protection Agency 2025-06-04 $253,064.00 $3,356,190.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00014_68HERD24A0001_0
HSTS0315FCIO500 Department of Homeland Security 2025-06-04 $-155,371.19 $60,237,804.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7013_4732_HSTS0315FCIO500_P80018_GS35F088AA_0
47QTCK18D0003 General Services Administration 2025-06-04 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCK18D0003_PO0021_-NONE-_-NONE-
70B01C24F00000963 Department of Homeland Security 2025-06-04 $480,026.84 $6,005,372.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000963_P00001_70B01C24A00000036_0
75N97023F00002 Department of Health and Human Services 2025-06-04 $3,215,605.20 $48,429,704.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97023F00002_P00012_HHSN316201200023W_0
47QFSA19F0058 General Services Administration 2025-06-03 $-339,928.88 $42,014,600.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00096_47QTCK18D0003_0
70FBTX25F00000024 Department of Homeland Security 2025-06-03 $7,675,500.00 $44,304,756.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX25F00000024_P00009_70FBTX21A00000001_0
DTFAWA10D00003CALL0005 Department of Transportation 2025-06-03 $-12,853.79 $123,846,110.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00203_DTFAWA10D00003_0
1605DC20F00109 Department of Labor 2025-06-03 $-3,219.79 $54,534,376.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1605_7529_1605DC20F00109_P00033_HHSN316201200023W_0
DTFAWA10D00003CALL0002 Department of Transportation 2025-06-03 $2,388.96 $50,424,932.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00211_DTFAWA10D00003_0
75N91023F00003 Department of Health and Human Services 2025-06-03 $-49,487.00 $1,417,050.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N91023F00003_P00003_HHSN316201200023W_0
68HERD24F0089 Environmental Protection Agency 2025-06-03 $381,000.00 $3,103,126.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00013_68HERD24A0001_0
68HERH23F0321 Environmental Protection Agency 2025-06-03 $-162,928.86 $149,004.36 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0321_P00007_68HERH23D0014_0
75N91024F00001 Department of Health and Human Services 2025-06-02 $0.00 $7,470,953.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N91024F00001_P00004_75N91023A00005_0
89303020FCF000016 Department of Energy 2025-06-02 $586,660.00 $31,850,796.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00041_89303020ACF000009_0
89303020FCF000015 Department of Energy 2025-06-02 $101,450.00 $4,312,015.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000015_P00032_89303020ACF000009_0
47QFCA23F0040 General Services Administration 2025-06-02 $1,020,408.44 $147,804,640.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA23F0040_P00015_47QTCK18D0003_0
89303020FCF000013 Department of Energy 2025-06-02 $816,100.00 $27,507,314.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00048_89303020ACF000009_0
1331L525F13OS1110 Department of Commerce 2025-06-02 $142,220.00 $142,220.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L525F13OS1110_0_1331L523A13ES0071_0
89303020FCF000012 Department of Energy 2025-06-02 $269,027.44 $15,920,569.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00057_89303020ACF000009_0
693KA725F00003 Department of Transportation 2025-06-02 $500,000.00 $4,764,990.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA725F00003_P00005_693KA718D00001_0
693KA724F00017 Department of Transportation 2025-06-02 $39,119.00 $4,016,731.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00017_P00006_693KA718D00001_0
DOCST133018CQ0073 Department of Commerce 2025-06-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_-NONE-_DOCST133018CQ0073_P25012_-NONE-_-NONE-
75D30118F03515 Department of Health and Human Services 2025-05-31 $-139,490.70 $2,238,121.20 BPA CALL 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 7523_7523_75D30118F03515_P00006_HHSD2002013M53967B_0
75D30121F10933 Department of Health and Human Services 2025-05-31 $-55,999.94 $7,946,777.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30121F10933_P00002_47QTCK18D0003_0
91003125C0016 Department of Education 2025-05-30 $544,400.50 $1,989,399.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003125C0016_P00003_-NONE-_0
47QFLA22F0075 General Services Administration 2025-05-30 $0.00 $17,604,642.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFLA22F0075_P00016_GS00Q14OADU116_0
HSCG2311ADFC001 Department of Homeland Security 2025-05-30 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FAIRFAX 7008_-NONE-_HSCG2311ADFC001_P00009_-NONE-_-NONE-
70US0923F2GSA2244 Department of Homeland Security 2025-05-30 $2,090,209.20 $16,670,696.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7009_4732_70US0923F2GSA2244_P00008_47QTCK18D0003_0
47QFCA22F0020 General Services Administration 2025-05-30 $865,000.00 $27,665,268.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0020_P00022_47QTCK18D0003_0
DJJ21560001 Department of Justice 2025-05-30 $-41,547.98 $3,279,767.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1501_1501_DJJ21560001_P00035_DJJ11C2156_0
70B01C24F00000960 Department of Homeland Security 2025-05-30 $503,279.53 $9,265,709.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000960_P00005_70B01C24A00000036_0
75ACF124C00023 Department of Health and Human Services 2025-05-30 $4,327,652.00 $30,847,380.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FALLS CHURCH 7590_-NONE-_75ACF124C00023_P00003_-NONE-_0
68HERC25F0013 Environmental Protection Agency 2025-05-30 $60,000.00 $565,540.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0013_P00006_68HERC23D0002_0
91990018F0014 Department of Education 2025-05-30 $496,533.00 $155,325,340.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00059_HHSN316201200050W_0
70FA5023F00000069 Department of Homeland Security 2025-05-30 $1,685,443.40 $4,803,613.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FA5023F00000069_P00005_GS00Q14OADU116_0
EPW14004 Environmental Protection Agency 2025-05-29 $-706,998.10 $77,935,550.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_EPW14004_P00088_-NONE-_0
70RCSA20FR0000078 Department of Homeland Security 2025-05-29 $2,849,094.20 $79,437,970.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA20FR0000078_P00027_47QTCK18D0003_0
95332A25F00013 Corporation for National and Community Service 2025-05-29 $0.00 $3,077,678.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9577_9577_95332A25F00013_P00001_95332A23A00002_0
140D0424F0615 Department of the Interior 2025-05-29 $0.00 $26,555,694.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0615_P00002_140D0424D0001_0
68HERD24F0087 Environmental Protection Agency 2025-05-29 $31,500.00 $1,147,887.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0087_P00004_68HERD24A0001_0
SECHQ116C0032 Securities and Exchange Commission 2025-05-29 $-0.01 $437,452,350.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00088_-NONE-_0
75FCMC23F0156 Department of Health and Human Services 2025-05-29 $61,984,904.00 $139,411,040.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_4732_75FCMC23F0156_P00008_47QTCK18D0003_0
68HERH23F0323 Environmental Protection Agency 2025-05-29 $-12,487.08 $42,512.92 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0323_P00006_68HERH23D0014_0
68HERH23F0320 Environmental Protection Agency 2025-05-29 $-20,945.29 $549,334.50 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0320_P00010_68HERH23D0014_0
140D0424F0284 Department of the Interior 2025-05-29 $3,564,941.00 $37,293,512.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0284_P00008_140D0424D0001_0
68HERH23F0326 Environmental Protection Agency 2025-05-28 $41,267.75 $493,513.88 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0326_P00008_68HERH23D0014_0
89303020FCF000012 Department of Energy 2025-05-28 $-57,652.16 $15,651,541.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00056_89303020ACF000009_0
692M1524F00164 Department of Transportation 2025-05-28 $190,291.94 $1,672,129.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00164_P00003_692M1521D00009_0
75D30124F18717 Department of Health and Human Services 2025-05-28 $1,363,892.80 $3,368,515.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30124F18717_P00003_47QTCK18D0003_0
19AQMM24C0127 Department of State 2025-05-28 $-26,667.00 $1,650,775.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM24C0127_P00002_-NONE-_0
68HERH25F0040 Environmental Protection Agency 2025-05-28 $-35,208.55 $678,484.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERH25F0040_P00003_47QTCK18D0003_0
68HERC24F0466 Environmental Protection Agency 2025-05-28 $-50,000.00 $150,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0466_P00004_68HERC23D0008_0
68HERC24F0221 Environmental Protection Agency 2025-05-28 $-100,000.00 $1,465,581.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0221_P00006_68HERC23D0008_0
47QRCA25DU144 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRCA25DU144_PSA898_-NONE-_-NONE-
47QFSA23F0047 General Services Administration 2025-05-27 $2,102,903.20 $9,679,379.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA23F0047_P00010_47QTCA21A0001_0
47QFCA24F0007 General Services Administration 2025-05-27 $12,976,815.00 $113,205,470.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00023_GS00Q14OADU116_0
1331L523F13350763 Department of Commerce 2025-05-27 $-36,251.65 $3,541,127.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L523F13350763_P25003_1331L523A13ES0071_0
DOC56PAPT1500435 Department of Commerce 2025-05-27 $0.00 $287,565.97 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_DOC56PAPT1500435_P25003_DOC50PAPT1400015_0
68HERD24F0089 Environmental Protection Agency 2025-05-27 $150,000.00 $2,722,126.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00012_68HERD24A0001_0
692M1524F00107 Department of Transportation 2025-05-27 $6,626.18 $44,585.42 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00107_P00001_DTFACT15D00003_0
692M1522F00121 Department of Transportation 2025-05-27 $-237,746.34 $1,632,461.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00121_P00008_692M1521D00009_0
75D30121F11715 Department of Health and Human Services 2025-05-23 $-331,450.56 $17,405,816.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7523_4732_75D30121F11715_P00011_GS00Q14OADU116_0
47QTCB24F0006 General Services Administration 2025-05-23 $0.00 $9,581,879.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QTCB24F0006_PSA898_47QTCK18D0003_0
75ACF121F80034 Department of Health and Human Services 2025-05-23 $0.00 $126,275,504.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7590_4732_75ACF121F80034_P00011_GS00F057CA_0
47QFCA22F0018 General Services Administration 2025-05-22 $13,404,609.00 $313,816,030.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00036_47QTCK18D0003_0
70SBUR24F00000184 Department of Homeland Security 2025-05-22 $0.00 $8,269,376.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7003_7012_70SBUR24F00000184_P00004_70CMSD21A00000006_0
SECHQ116C0032 Securities and Exchange Commission 2025-05-22 $0.00 $437,452,350.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00087_-NONE-_0
SECHQ116C0032 Securities and Exchange Commission 2025-05-22 $21,798,164.00 $437,452,350.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00086_-NONE-_0
47QFMA21F0003 General Services Administration 2025-05-22 $2,478,384.00 $539,172,800.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00060_47QTCK18D0003_0
68HERC24F0221 Environmental Protection Agency 2025-05-22 $495,000.00 $1,565,581.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0221_P00005_68HERC23D0008_0
15F06719F0002938 Department of Justice 2025-05-22 $20,529.66 $5,604,040.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1549_4732_15F06719F0002938_P00025_GS35F393CA_0
70SBUR24F00000309 Department of Homeland Security 2025-05-22 $432,035.88 $4,326,392.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 7003_7003_70SBUR24F00000309_P00001_70SBUR24D00000002_0
692M1520F00346 Department of Transportation 2025-05-22 $-1,510.77 $115,384.06 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00346_P00006_DTFACT15D00003_0
692M1523F00061 Department of Transportation 2025-05-21 $7,000.00 $34,582.30 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00061_P00003_DTFACT15D00003_0
70SBUR21F00000089 Department of Homeland Security 2025-05-21 $1,095,173.40 $131,681,130.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7003_4732_70SBUR21F00000089_P00018_GS35F393CA_0
47QFCA21F0051 General Services Administration 2025-05-21 $13,466,754.00 $655,726,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00054_GS00Q14OADU317_0
47QFSA24F0054 General Services Administration 2025-05-21 $127,894.33 $7,065,921.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00016_47QTCK18D0003_0
692M1522F00222 Department of Transportation 2025-05-21 $0.00 $1,801,928.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00222_P00003_692M1522D00005_0
75D30123F15849 Department of Health and Human Services 2025-05-21 $552,124.70 $5,119,128.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30123F15849_P00004_HHSN316201200023W_0
68HERC23F0076 Environmental Protection Agency 2025-05-21 $-22,164.09 $362,835.90 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0076_P00009_68HERC23D0002_0
19AQMM18C0185 Department of State 2025-05-21 $711,361.60 $1,312,923,800.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00095_-NONE-_0
692M1518F00608 Department of Transportation 2025-05-21 $29,000.00 $183,277.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00608_P00013_DTFACT15D00003_0
47QTCB24F0006 General Services Administration 2025-05-20 $-213,857.08 $9,581,879.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QTCB24F0006_P00010_47QTCK18D0003_0
47QFMA24A0009 General Services Administration 2025-05-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QFMA24A0009_P00002_-NONE-_-NONE-
6973GH22F00427 Department of Transportation 2025-05-20 $-246,879.06 $20,415,794.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH22F00427_P00012_6973GH19D00081_0
75N92022F00001 Department of Health and Human Services 2025-05-20 $0.00 $11,866,808.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N92022F00001_P00012_HHSN268201800008B_0
68HERH23F0326 Environmental Protection Agency 2025-05-20 $27,704.41 $452,246.12 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0326_P00007_68HERH23D0014_0
47QFCA22F0018 General Services Administration 2025-05-19 $0.00 $300,411,420.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00035_47QTCK18D0003_0
75R60224F34001 Department of Health and Human Services 2025-05-19 $0.00 $13,553,578.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34001_P00002_75R60224A00035_0
692M1519F00398 Department of Transportation 2025-05-19 $10,623.45 $11,510,683.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00398_P00028_DTFACT15D00003_0
36C10D23N0009 Department of Veterans Affairs 2025-05-19 $-74,166.96 $0.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D23N0009_P00002_36C10E19D0015_0
692M1521F00018 Department of Transportation 2025-05-19 $200,000.00 $21,499,882.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00043_DTFACT15D00003_0
692M1521F00080 Department of Transportation 2025-05-19 $110,000.00 $7,659,748.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00033_DTFACT15D00003_0
70FBTX21A00000001 Department of Homeland Security 2025-05-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_-NONE-_70FBTX21A00000001_P00010_-NONE-_-NONE-
692M1520F00338 Department of Transportation 2025-05-15 $10,976.00 $9,467,044.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00338_P00028_DTFACT15D00003_0
HHSN268201800008B Department of Health and Human Services 2025-05-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_-NONE-_HHSN268201800008B_P00006_-NONE-_-NONE-
47QFMA19F0007 General Services Administration 2025-05-15 $-78,110.77 $14,044,360.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA19F0007_P00019_GS00F057CA_0
75R60224F34015 Department of Health and Human Services 2025-05-15 $20,000.00 $6,401,319.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34015_P00006_75R60221A00106_0
1605DC20F00109 Department of Labor 2025-05-15 $0.00 $54,537,596.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1605_7529_1605DC20F00109_P00032_HHSN316201200023W_0
47QFMA24A0009 General Services Administration 2025-05-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QFMA24A0009_P00001_-NONE-_-NONE-
692M1524F00019 Department of Transportation 2025-05-15 $7,200.00 $255,182.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00019_P00009_DTFACT15D00003_0
692M1521F00169 Department of Transportation 2025-05-15 $29,990.00 $185,146.84 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00169_P00011_DTFACT15D00003_0
DTFAWA12D00012 Department of Transportation 2025-05-15 $-23,911.60 $258,259,540.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA12D00012_P00277_-NONE-_-NONE-
692M1524F00039 Department of Transportation 2025-05-15 $9,050.00 $17,836.88 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00039_P00002_DTFACT15D00003_0
75R60221A00106 Department of Health and Human Services 2025-05-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_-NONE-_75R60221A00106_P00007_-NONE-_-NONE-
47QFSA24F0086 General Services Administration 2025-05-15 $0.00 $3,192,958.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA24F0086_P00004_47QTCA21A0001_0
692M1523F00106 Department of Transportation 2025-05-15 $10,425.00 $44,912.49 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00106_P00005_DTFACT15D00003_0
692M1525F00064 Department of Transportation 2025-05-15 $59,048.40 $59,048.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1525F00064_0_DTFACT15D00003_0
692M1521F00116 Department of Transportation 2025-05-14 $80,412.57 $530,136.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00116_P00007_DTFACT15D00003_0
692M1522F00145 Department of Transportation 2025-05-14 $5,000.00 $25,476.62 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00145_P00004_DTFACT15D00003_0
68HERC23F0070 Environmental Protection Agency 2025-05-14 $-100,882.96 $610,117.06 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0070_P00007_68HERC23D0002_0
19AQMM25F0678 Department of State 2025-05-14 $10,000,000.00 $10,000,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM25F0678_0_47QTCK18D0003_0
692M1519F00345 Department of Transportation 2025-05-14 $17,000.00 $1,465,468.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00345_P00041_DTFACT15D00003_0
692M1524F00164 Department of Transportation 2025-05-14 $0.00 $1,481,837.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00164_P00002_692M1521D00009_0
91003122C0003 Department of Education 2025-05-14 $220,155.44 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00040_-NONE-_0
692M1521D00009 Department of Transportation 2025-05-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_692M1521D00009_P00019_-NONE-_-NONE-
47QFSA23F0020 General Services Administration 2025-05-14 $921,285.10 $21,059,814.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA23F0020_P00005_47QTCA21A0001_0
75R60224D00032 Department of Health and Human Services 2025-05-14 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7526_-NONE-_75R60224D00032_P00004_-NONE-_-NONE-
GS00F057CA General Services Administration 2025-05-13 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PA0037_-NONE-_-NONE-
693KA724F00017 Department of Transportation 2025-05-13 $1,228,089.00 $3,977,612.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00017_P00005_693KA718D00001_0
70SBUR24D00000002 Department of Homeland Security 2025-05-13 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 7003_-NONE-_70SBUR24D00000002_P00001_-NONE-_-NONE-
GS00F313CA General Services Administration 2025-05-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F313CA_PA0049_-NONE-_-NONE-
693KA725F00003 Department of Transportation 2025-05-13 $1,014,990.00 $4,264,990.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA725F00003_P00004_693KA718D00001_0
692M1521F00080 Department of Transportation 2025-05-13 $0.00 $7,549,748.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00032_DTFACT15D00003_0
692M1519F00075 Department of Transportation 2025-05-13 $473,299.80 $33,343,350.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00075_P00054_DTFACT15D00003_0
75R60224F34019 Department of Health and Human Services 2025-05-13 $0.00 $9,503,729.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34019_P00002_75R60221A00106_0
75R60224F34018 Department of Health and Human Services 2025-05-13 $0.00 $1,138,937.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34018_P00001_75R60221A00106_0
GS35F080CA General Services Administration 2025-05-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PA0038_-NONE-_-NONE-
75R60224F34019 Department of Health and Human Services 2025-05-13 $0.00 $9,503,729.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34019_P00001_75R60221A00106_0
GS00F256CA General Services Administration 2025-05-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F256CA_PA0035_-NONE-_-NONE-
GSQ0015AJ0043 General Services Administration 2025-05-13 $-173,058.36 $92,054,240.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4735_GSQ0015AJ0043_PO053_GS00Q09BGD0025_0
GS35F088AA General Services Administration 2025-05-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F088AA_PA0047_-NONE-_-NONE-
68HERC25F0151 Environmental Protection Agency 2025-05-12 $0.00 $376,420.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0151_P00001_68HERC23D0002_0
68HERC25F0082 Environmental Protection Agency 2025-05-12 $95,000.00 $219,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0082_P00003_68HERC23D0008_0
692M1522F00209 Department of Transportation 2025-05-12 $0.00 $321,928.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00209_P00008_692M1522D00005_0
68HERH25F0078 Environmental Protection Agency 2025-05-12 $1,050,000.00 $1,876,691.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERH25F0078_P00004_47QTCK18D0003_0
75N92021F00002 Department of Health and Human Services 2025-05-12 $0.00 $726,284.75 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N92021F00002_P00007_HHSN268201800008B_0
68HERC24F0018 Environmental Protection Agency 2025-05-12 $-75,000.00 $614,087.44 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0018_P00003_68HERC23D0008_0
GS00F313CA General Services Administration 2025-05-09 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F313CA_PSA897_-NONE-_-NONE-
GS35F393CA General Services Administration 2025-05-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PSA897_-NONE-_-NONE-
GS00F057CA General Services Administration 2025-05-09 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PSA897_-NONE-_-NONE-
GS35F080CA General Services Administration 2025-05-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PSA897_-NONE-_-NONE-
GS00F256CA General Services Administration 2025-05-09 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F256CA_PSA897_-NONE-_-NONE-
GS35F088AA General Services Administration 2025-05-09 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F088AA_PSA897_-NONE-_-NONE-
70CMSD19FC0000020 Department of Homeland Security 2025-05-08 $-348,330.72 $50,782,224.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD19FC0000020_P00025_70CMSD18A00000003_0
75N98121F00001 Department of Health and Human Services 2025-05-08 $6,798,135.00 $75,181,136.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98121F00001_P00024_HHSN316201200023W_0
68HERD24F0095 Environmental Protection Agency 2025-05-08 $0.00 $360,035.16 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0095_P00005_68HERD24A0001_0
68HERH23F0198 Environmental Protection Agency 2025-05-08 $-11,480.25 $40,519.75 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0198_P00002_68HERH23D0001_0
36C10D22N0007 Department of Veterans Affairs 2025-05-08 $-3,386,470.20 $46,276,940.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D22N0007_P00010_36C10E19D0015_0
692M1523F00199 Department of Transportation 2025-05-08 $50,402.60 $275,124.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00199_P00005_692M1522D00005_0
692M1520F00352 Department of Transportation 2025-05-07 $5,650.00 $37,695.28 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00352_P00009_DTFACT15D00003_0
15PTDD25F00000003 Department of Justice 2025-05-07 $112,000.00 $404,500.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000003_P00001_15PTDD20A00000001_0
692M1523F00022 Department of Transportation 2025-05-07 $231,000.00 $1,533,007.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00022_P00008_DTFACT15D00003_0
75R60222F34005 Department of Health and Human Services 2025-05-07 $0.00 $11,548,921.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60222F34005_P00002_75R60220A00009_0
68HERC25F0150 Environmental Protection Agency 2025-05-07 $95,000.00 $195,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0150_P00001_68HERC23D0008_0
692M1519F00165 Department of Transportation 2025-05-07 $22,840.88 $124,306.35 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00165_P00014_DTFACT15D00003_0
692M1519F00541 Department of Transportation 2025-05-07 $51,669.80 $377,505.72 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00541_P00017_DTFACT15D00003_0
DTFAWA10D00003CALL0004 Department of Transportation 2025-05-07 $0.00 $247,967,460.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00112_DTFAWA10D00003_0
6973GH22F00427 Department of Transportation 2025-05-07 $-687,008.06 $20,662,674.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH22F00427_P00011_6973GH19D00081_0
68HERD24F0097 Environmental Protection Agency 2025-05-07 $-76,552.96 $529,260.44 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0097_P00005_68HERD24A0001_0
75FCMC25FJ054 Department of Health and Human Services 2025-05-07 $2,385,293.00 $2,385,293.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC25FJ054_0_75FCMC18D0025_0
68HERH23F0125 Environmental Protection Agency 2025-05-06 $-1,082,258.80 $22,227,864.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0125_P00008_68HERH23D0001_0
75R60224F34016 Department of Health and Human Services 2025-05-06 $0.00 $5,505,858.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34016_P00004_75R60221A00106_0
75FCMC24F0065 Department of Health and Human Services 2025-05-06 $59,842,984.00 $127,439,830.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0065_P00006_GS00Q14OADU116_0
95332A25F00013 Corporation for National and Community Service 2025-05-06 $3,077,678.80 $3,077,678.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9577_9577_95332A25F00013_0_95332A23A00002_0
DTFAWA10D00003CALL0002 Department of Transportation 2025-05-06 $542,350.20 $50,422,544.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00210_DTFAWA10D00003_0
68HERC25F0082 Environmental Protection Agency 2025-05-06 $24,000.00 $124,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0082_P00002_68HERC23D0008_0
19AQMM25C0285 Department of State 2025-05-06 $0.00 $0.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM25C0285_0_-NONE-_0
DTFAWA10D00003CALL0004 Department of Transportation 2025-05-06 $1,917,760.00 $247,967,460.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00111_DTFAWA10D00003_0
692M1522F00210 Department of Transportation 2025-05-06 $0.00 $127,008.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00210_P00007_692M1522D00005_0
47QFSA23F0082 General Services Administration 2025-05-06 $-6,594.27 $1,597,636.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA23F0082_P00003_47QTCA21A0001_0
75R60224F34012 Department of Health and Human Services 2025-05-05 $0.00 $5,262,260.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34012_P00007_75R60221A00106_0
2032H521F00482 Department of the Treasury 2025-05-05 $0.00 $36,973,312.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 2050_7529_2032H521F00482_P00012_HHSN316201200023W_0
DTFAWA10D00003CALL0005 Department of Transportation 2025-05-05 $74,101.30 $123,716,736.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00202_DTFAWA10D00003_0
75R60225F34020 Department of Health and Human Services 2025-05-05 $5,498,688.00 $5,498,688.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60225F34020_0_75R60221A00106_0
68HERD24F0087 Environmental Protection Agency 2025-05-05 $91,387.00 $1,116,387.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0087_P00003_68HERD24A0001_0
75R60224F34002 Department of Health and Human Services 2025-05-05 $0.00 $6,660,042.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34002_P00002_75R60224A00035_0
70FBTX25F00000024 Department of Homeland Security 2025-05-05 $4,346,647.50 $36,629,256.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX25F00000024_P00008_70FBTX21A00000001_0
75R60224F34015 Department of Health and Human Services 2025-05-05 $0.00 $6,381,319.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34015_P00005_75R60221A00106_0
692M1521F00018 Department of Transportation 2025-05-05 $450,000.00 $21,299,882.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00042_DTFACT15D00003_0
15PTDD23F00000002 Department of Justice 2025-05-02 $-1,281,080.80 $40,957,784.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000002_P00010_15PTDD20A00000001_0
47QFLA22F0075 General Services Administration 2025-05-02 $0.00 $14,289,857.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFLA22F0075_P00015_GS00Q14OADU116_0
68HERH23F0327 Environmental Protection Agency 2025-05-02 $-46,385.50 $18,148.32 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0327_P00012_68HERH23D0014_0
15PTDD23F00000004 Department of Justice 2025-05-02 $-14,517.03 $984,432.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000004_P00007_15PTDD20A00000001_0
75N98021F00001 Department of Health and Human Services 2025-05-02 $161,174.88 $11,175,619.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98021F00001_P00017_HHSN316201200050W_0
47QDCA20F0001 General Services Administration 2025-05-02 $2,842,901.00 $75,664,490.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QDCA20F0001_P00037_47QTCK18D0003_0
28321323FDX030127 Social Security Administration 2025-05-02 $477,735.60 $1,413,255.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 2800_4732_28321323FDX030127_P00006_GS35F393CA_0
692M1520F00071 Department of Transportation 2025-05-01 $-1,043.36 $56,560.69 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00071_P00010_DTFACT15D00003_0
692M1522F00025 Department of Transportation 2025-05-01 $65,413.03 $331,931.30 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00025_P00014_DTFACT15D00003_0
12314425F0150 Department of Agriculture 2025-05-01 $0.00 $116,883.47 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_4732_12314425F0150_P00001_GS35F088AA_0
692M1518F00212 Department of Transportation 2025-05-01 $-594.34 $491,505.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00212_P00014_DTFACT15D00003_0
47QFMA21F0003 General Services Administration 2025-05-01 $9,761,929.00 $536,694,400.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00059_47QTCK18D0003_0
91003122C0003 Department of Education 2025-05-01 $2,501,405.20 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00039_-NONE-_0
IND17PD00060 Department of the Interior 2025-05-01 $1,342,228.10 $24,505,354.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_IND17PD00060_P00051_IND13PC00020_0
692M1522F00008 Department of Transportation 2025-05-01 $147,726.05 $1,192,883.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00008_P00022_DTFACT15D00003_0
91990018F0014 Department of Education 2025-05-01 $1,919,504.00 $154,828,800.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00058_HHSN316201200050W_0
693KA723F00011 Department of Transportation 2025-05-01 $1,000,000.00 $6,763,039.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00011_P00007_693KA718D00001_0
HHSN316201200159W Department of Health and Human Services 2025-05-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_-NONE-_HHSN316201200159W_P00025_-NONE-_-NONE-
0027 Environmental Protection Agency 2025-05-01 $-1,483.02 $164,919.98 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6800_6800_0027_P00005_EPW11019_0
HHSN316201200023W Department of Health and Human Services 2025-05-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_-NONE-_HHSN316201200023W_P00023_-NONE-_-NONE-
DTFAWA10D00003 Department of Transportation 2025-05-01 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA10D00003_P00048_-NONE-_-NONE-
19AQMM18C0185 Department of State 2025-05-01 $-10,399,632.00 $1,312,212,500.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00094_-NONE-_0
692M1522F00011 Department of Transportation 2025-05-01 $-380,000.00 $3,437,525.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00011_P00014_DTFACT15D00003_0
12314424F0160 Department of Agriculture 2025-05-01 $0.00 $699,484.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_4732_12314424F0160_P00006_GS35F088AA_0
68HERC24F0231 Environmental Protection Agency 2025-05-01 $0.00 $275,295.75 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0231_P00004_68HERC23D0008_0
692M1518F00489 Department of Transportation 2025-05-01 $-420.50 $120,362.37 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00489_P00016_DTFACT15D00003_0
15PTDD23F00000001 Department of Justice 2025-04-30 $-104,842.55 $7,533,815.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000001_P00007_15PTDD20A00000001_0
1331L525F13351086 Department of Commerce 2025-04-30 $5,220,736.50 $5,220,736.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L525F13351086_0_1331L525A13350003_0
70RCSA20FR0000078 Department of Homeland Security 2025-04-30 $512,570.72 $76,588,870.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA20FR0000078_P00026_47QTCK18D0003_0
68HERC25F0214 Environmental Protection Agency 2025-04-30 $238,000.00 $238,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0214_0_68HERC23D0008_0
47QDCA20F0001 General Services Administration 2025-04-30 $0.00 $75,664,490.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QDCA20F0001_P00036_47QTCK18D0003_0
15PTDD25F00000005 Department of Justice 2025-04-30 $1,020,000.00 $2,732,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000005_P00002_15PTDD20A00000001_0
75P00123F37001 Department of Health and Human Services 2025-04-30 $6,672.14 $9,560,942.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7570_75P00123F37001_P00007_HHSP233201800010B_0
47QFSA23F0085 General Services Administration 2025-04-30 $0.00 $194,176.34 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA23F0085_P00002_47QTCA21A0001_0
15PTDD25F00000004 Department of Justice 2025-04-30 $4,447,359.00 $13,516,428.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000004_P00004_15PTDD20A00000001_0
68HERC24F0154 Environmental Protection Agency 2025-04-29 $-12,820.36 $394,647.72 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0154_P00008_68HERC23D0002_0
19AQMM24C0037 Department of State 2025-04-29 $0.00 $9,295,264.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM24C0037_P00002_-NONE-_0
47QFCA23F0040 General Services Administration 2025-04-29 $1,990,384.60 $146,784,240.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA23F0040_P00014_47QTCK18D0003_0
70CMSD24FC0000012 Department of Homeland Security 2025-04-29 $1,406,182.00 $9,617,439.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD24FC0000012_P00003_70CMSD21A00000006_0
1331L521F13OS0128 Department of Commerce 2025-04-29 $-2,808.65 $76,115.32 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L521F13OS0128_P25006_DOCSS130117BU0002_0
19AQMM24C0127 Department of State 2025-04-29 $0.00 $1,677,442.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM24C0127_P00001_-NONE-_0
68HERD24F0094 Environmental Protection Agency 2025-04-29 $-35,000.00 $201,723.56 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0094_P00004_68HERD24A0001_0
68HERD24F0089 Environmental Protection Agency 2025-04-29 $0.00 $2,572,126.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00011_68HERD24A0001_0
19AQMM25C0350 Department of State 2025-04-29 $0.00 $2,171,330.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM25C0350_P00002_-NONE-_0
91003125C0016 Department of Education 2025-04-29 $277,360.97 $1,444,999.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003125C0016_P00002_-NONE-_0
68HERC23F0073 Environmental Protection Agency 2025-04-29 $35,715.84 $510,715.84 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0073_P00011_68HERC23D0002_0
19AQMM24C0088 Department of State 2025-04-29 $0.00 $13,307,823.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM24C0088_P00004_-NONE-_0
19AQMM24C0108 Department of State 2025-04-29 $0.00 $58,335,760.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM24C0108_P00001_-NONE-_0
GS02Q16DCR0050 General Services Administration 2025-04-28 $0.00 $0.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS02Q16DCR0050_PSA891_-NONE-_-NONE-
GS02Q16DCR0016 General Services Administration 2025-04-28 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS02Q16DCR0016_PSA891_-NONE-_-NONE-
15PTDD25F00000006 Department of Justice 2025-04-28 $340,000.00 $829,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000006_P00001_15PTDD20A00000001_0
SECHQ116C0032 Securities and Exchange Commission 2025-04-28 $0.00 $415,654,180.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00085_-NONE-_0
692M1520F00338 Department of Transportation 2025-04-28 $839,028.00 $9,456,068.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00338_P00027_DTFACT15D00003_0
47QFSA21F0023 General Services Administration 2025-04-28 $-5,630.66 $84,321,224.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA21F0023_P00034_47QTCA21A0001_0
70SBUR21F00000019 Department of Homeland Security 2025-04-28 $0.00 $61,703,784.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000019_P00025_47QTCK18D0003_0
47QFSA24F0091 General Services Administration 2025-04-28 $-6,243.38 $6,381,962.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA24F0091_P00004_47QTCA21A0001_0
19AQMM24C0088 Department of State 2025-04-28 $220,000.00 $13,307,823.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM24C0088_P00003_-NONE-_0
140D0422F0327 Department of the Interior 2025-04-27 $5,200,000.00 $21,985,012.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1406_4732_140D0422F0327_P00006_GS35F393CA_0
36C10D22N0007 Department of Veterans Affairs 2025-04-25 $-0.75 $49,663,408.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D22N0007_P00009_36C10E19D0015_0
15PTDD23F00000005 Department of Justice 2025-04-25 $-84,294.72 $928,305.90 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000005_P00002_15PTDD20A00000001_0
15PTDD23F00000006 Department of Justice 2025-04-25 $-40,984.73 $3,014,349.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000006_P00007_15PTDD20A00000001_0
91990022C0066 Department of Education 2025-04-25 $-3,705,295.80 $8,345,887.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91990022C0066_P00012_-NONE-_0
75R60224F34011 Department of Health and Human Services 2025-04-25 $5,575,261.00 $17,474,694.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34011_P00001_75R60221A00106_0
70RDA124FR0000005 Department of Homeland Security 2025-04-25 $10,995,761.00 $188,766,100.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDA124FR0000005_P00011_47QTCK18D0003_0
15PTDD23F00000003 Department of Justice 2025-04-25 $-43,639.20 $1,512,817.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000003_P00007_15PTDD20A00000001_0
95332A24F00015 Corporation for National and Community Service 2025-04-25 $550,038.25 $19,952,280.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9577_9577_95332A24F00015_P00005_95332A23A00002_0
GS00F057CA General Services Administration 2025-04-25 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PSA892_-NONE-_-NONE-
GSQ0017AJ0019 General Services Administration 2025-04-24 $0.00 $31,370,020.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4735_GSQ0017AJ0019_PC040_GS00Q09BGD0025_0
1305M424F0236 Department of Commerce 2025-04-24 $0.00 $87,729,664.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0236_P25002_1305M420DNWWX0076_0
68HERH23F0326 Environmental Protection Agency 2025-04-24 $-43,377.18 $424,541.72 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0326_P00006_68HERH23D0014_0
47QFCA22F0018 General Services Administration 2025-04-24 $0.00 $300,411,420.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00034_47QTCK18D0003_0
68HERC23D0008 Environmental Protection Agency 2025-04-24 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERC23D0008_P00004_-NONE-_-NONE-
15PTDD25F00000002 Department of Justice 2025-04-24 $620,000.00 $1,421,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000002_P00001_15PTDD20A00000001_0
GS35F393CA General Services Administration 2025-04-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PA0144_-NONE-_-NONE-
692M1519F00044 Department of Transportation 2025-04-24 $1,270,000.00 $32,723,778.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00057_DTFACT15D00003_0
47QFSA24F0086 General Services Administration 2025-04-24 $0.00 $3,192,958.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA24F0086_P00003_47QTCA21A0001_0
68HERH23F0380 Environmental Protection Agency 2025-04-23 $-161.45 $596,121.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0380_P00004_68HERH23D0001_0
47QFCA21F0051 General Services Administration 2025-04-23 $0.00 $642,259,260.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00053_GS00Q14OADU317_0
DTCG2303AHN1602 Department of Homeland Security 2025-04-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7008_-NONE-_DTCG2303AHN1602_P00001_-NONE-_-NONE-
692M1524F00106 Department of Transportation 2025-04-23 $0.00 $236,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00106_P00003_692M1522D00005_0
2032H525F00041 Department of the Treasury 2025-04-23 $0.00 $6,179,933.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 2050_4732_2032H525F00041_P00002_GS35F393CA_0
70B06C19F00000013 Department of Homeland Security 2025-04-23 $-133,386.92 $26,413,132.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B06C19F00000013_P00040_GS00Q14OADU116_0
75FCMC22F0001 Department of Health and Human Services 2025-04-23 $20,340,856.00 $73,954,760.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC22F0001_P00015_HHSM500201600005I_0
47QFCA24F0007 General Services Administration 2025-04-23 $193,872.00 $100,228,656.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00022_GS00Q14OADU116_0
692M1524F00198 Department of Transportation 2025-04-23 $617,315.90 $762,358.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00198_P00002_692M1522D00005_0
IND17PD00060 Department of the Interior 2025-04-23 $-142.46 $23,163,126.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_IND17PD00060_P00050_IND13PC00020_0
47QFCA24F0009 General Services Administration 2025-04-22 $1,960,520.00 $198,441,940.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_P00013_47QTCK18D0003_0
GS00F057CA General Services Administration 2025-04-22 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PSA893_-NONE-_-NONE-
47QFCA20F0049 General Services Administration 2025-04-22 $-155,365.95 $409,216,160.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00044_47QTCK18D0003_0
68HERC23F0112 Environmental Protection Agency 2025-04-22 $17,871.00 $398,770.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0112_P00011_68HERC23D0002_0
GS00F313CA General Services Administration 2025-04-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F313CA_PSA893_-NONE-_-NONE-
75N98123F00001 Department of Health and Human Services 2025-04-22 $4,265,076.50 $11,263,179.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98123F00001_P00006_HHSN316201200023W_0
75N97023F00002 Department of Health and Human Services 2025-04-22 $1,607,802.60 $45,214,100.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97023F00002_P00011_HHSN316201200023W_0
GS35F080CA General Services Administration 2025-04-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PSA893_-NONE-_-NONE-
692M1521F00080 Department of Transportation 2025-04-22 $75,000.00 $7,549,748.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00031_DTFACT15D00003_0
GS35F393CA General Services Administration 2025-04-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PSA893_-NONE-_-NONE-
GS00F256CA General Services Administration 2025-04-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F256CA_PSA893_-NONE-_-NONE-
GS35F088AA General Services Administration 2025-04-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F088AA_PSA893_-NONE-_-NONE-
692M1522F00085 Department of Transportation 2025-04-21 $0.00 $2,994,041.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00085_P00010_692M1522D00005_0
692M1523F00097 Department of Transportation 2025-04-21 $0.00 $969,669.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00097_P00006_692M1522D00005_0
89303020FCF000015 Department of Energy 2025-04-21 $160,000.00 $4,210,565.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000015_P00031_89303020ACF000009_0
692M1522F00206 Department of Transportation 2025-04-21 $0.00 $737,247.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00206_P00010_692M1522D00005_0
692M1522F00169 Department of Transportation 2025-04-21 $0.00 $3,283,556.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00169_P00012_692M1522D00005_0
692M1523F00188 Department of Transportation 2025-04-21 $0.00 $7,123,335.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00188_P00009_692M1522D00005_0
1331L524F13350252 Department of Commerce 2025-04-21 $182,288.42 $2,233,207.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13350252_P25003_1331L523A13ES0071_0
89303020FCF000013 Department of Energy 2025-04-18 $846,000.00 $26,691,214.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00047_89303020ACF000009_0
47QFMA21F0003 General Services Administration 2025-04-18 $-257,975.05 $526,932,480.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00058_47QTCK18D0003_0
89303020FCF000016 Department of Energy 2025-04-18 $750,000.00 $31,264,136.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00040_89303020ACF000009_0
47QFSA24F0054 General Services Administration 2025-04-18 $-24,128.65 $6,938,026.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00015_47QTCK18D0003_0
68HERH23F0125 Environmental Protection Agency 2025-04-18 $0.00 $23,310,122.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0125_P00007_68HERH23D0001_0
68HERC25F0151 Environmental Protection Agency 2025-04-18 $376,420.00 $376,420.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0151_0_68HERC23D0002_0
68HERC24F0003 Environmental Protection Agency 2025-04-17 $-171,667.90 $126,954.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0003_P00001_68HERC23D0008_0
692M1523F00163 Department of Transportation 2025-04-17 $3,600.00 $26,443.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00163_P00004_DTFACT15D00003_0
68HERC24F0231 Environmental Protection Agency 2025-04-17 $-40,000.00 $275,295.75 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0231_P00003_68HERC23D0008_0
68HERC24F0319 Environmental Protection Agency 2025-04-17 $110,630.51 $222,706.61 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0319_P00004_68HERC23D0008_0
DTFAWA10D00003CALL0005 Department of Transportation 2025-04-17 $106,869.73 $123,642,630.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00201_DTFAWA10D00003_0
1333BJ21F00280055 Department of Commerce 2025-04-17 $0.00 $110,926,744.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280055_P25016_47QTCK18D0003_0
47QTCB19F0004 General Services Administration 2025-04-17 $0.00 $26,592,788.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4735_47QTCB19F0004_P00026_GS00Q09BGD0055_0
68HERC24F0258 Environmental Protection Agency 2025-04-17 $-166,400.00 $233,600.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0258_P00005_68HERC23D0008_0
68HERC23F0251 Environmental Protection Agency 2025-04-17 $-235,000.00 $355,258.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0251_P00005_68HERC23D0008_0
47QFCA21F0051 General Services Administration 2025-04-16 $24,106,750.00 $642,259,260.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00052_GS00Q14OADU317_0
70CMSD19FC0000007 Department of Homeland Security 2025-04-16 $0.00 $6,123,341.00 BPA CALL 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD19FC0000007_P00005_HSCEMR15A00005_0
47QFCA24F0007 General Services Administration 2025-04-16 $3,835,921.00 $100,034,784.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00021_GS00Q14OADU116_0
47QFCA24F0014 General Services Administration 2025-04-16 $7,290,671.00 $27,558,092.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0014_P00008_47QTCK18D0003_0
692M1521D00009 Department of Transportation 2025-04-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_692M1521D00009_P00018_-NONE-_-NONE-
47QRCA25DU144 General Services Administration 2025-04-16 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRCA25DU144_PSA891_-NONE-_-NONE-
692M1522D00005 Department of Transportation 2025-04-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_692M1522D00005_P00009_-NONE-_-NONE-
75R60224D00032 Department of Health and Human Services 2025-04-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7526_-NONE-_75R60224D00032_P00003_-NONE-_-NONE-
75D30120F09203 Department of Health and Human Services 2025-04-16 $0.00 $4,970,623.50 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7523_75D30120F09203_P00009_75D30119A06643_0
DTFAWA10D00003CALL0004 Department of Transportation 2025-04-15 $2,100,000.00 $246,049,700.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00110_DTFAWA10D00003_0
1305M420FNAAJ0157 Department of Commerce 2025-04-15 $0.00 $3,831,453.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M420FNAAJ0157_P25004_DOCST133018CQ0073_0
1333BJ19F00280082 Department of Commerce 2025-04-15 $0.00 $49,884.04 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ19F00280082_P25002_DOC50PAPT1400015_0
68HERD23F0003 Environmental Protection Agency 2025-04-15 $12,000.00 $897,117.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HERD23F0003_P00016_GS00F057CA_0
68HERC23F0071 Environmental Protection Agency 2025-04-15 $-1,210.96 $269,479.06 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0071_P00007_68HERC23D0002_0
15PTDD25F00000004 Department of Justice 2025-04-15 $689,068.80 $9,069,069.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000004_P00003_15PTDD20A00000001_0
12314425F0150 Department of Agriculture 2025-04-15 $116,883.47 $116,883.47 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_4732_12314425F0150_0_GS35F088AA_0
DTFAWA10D00003CALL0002 Department of Transportation 2025-04-15 $600,000.00 $49,880,192.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00209_DTFAWA10D00003_0
GS35F393CA General Services Administration 2025-04-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PS0140_-NONE-_-NONE-
692M1523F00055 Department of Transportation 2025-04-14 $0.00 $3,545,250.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00055_P00007_DTFACT15D00003_0
75FCMC24F0029 Department of Health and Human Services 2025-04-14 $0.00 $130,003,170.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0029_P00009_GS00F313CA_0
36C10B22N10160013 Department of Veterans Affairs 2025-04-14 $-4,974,962.50 $72,046,170.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10B22N10160013_P00017_VA11816D1016_0
692M1524F00019 Department of Transportation 2025-04-14 $5,600.00 $247,982.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00019_P00008_DTFACT15D00003_0
692M1522F00207 Department of Transportation 2025-04-14 $4,362.09 $24,642.62 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00207_P00004_DTFACT15D00003_0
91003125C0016 Department of Education 2025-04-11 $814,446.20 $1,444,999.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003125C0016_P00001_-NONE-_0
693KA724F00018 Department of Transportation 2025-04-11 $1,160,000.00 $2,410,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00018_P00004_693KA718D00001_0
68HERH24F0187 Environmental Protection Agency 2025-04-11 $34,325.32 $1,234,325.40 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0187_P00002_68HERH24A0010_0
693KA725F00003 Department of Transportation 2025-04-11 $750,000.00 $3,250,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA725F00003_P00003_693KA718D00001_0
70B01C24F00000960 Department of Homeland Security 2025-04-11 $0.00 $8,762,429.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000960_P00004_70B01C24A00000036_0
70US0923F2GSA2244 Department of Homeland Security 2025-04-11 $0.00 $14,580,487.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7009_4732_70US0923F2GSA2244_P00007_47QTCK18D0003_0
75N98124F00001 Department of Health and Human Services 2025-04-11 $749,634.60 $5,096,942.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98124F00001_P00006_HHSN316201200023W_0
140D0422F0528 Department of the Interior 2025-04-10 $0.00 $56,179,072.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1406_4732_140D0422F0528_P00014_GS35F393CA_0
70T01021D7670N001 Department of Homeland Security 2025-04-10 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_-NONE-_70T01021D7670N001_P00005_-NONE-_-NONE-
36C10B24N10160014 Department of Veterans Affairs 2025-04-10 $0.00 $3,711,768.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10B24N10160014_P00001_VA11816D1016_0
70SBUR21F00000241 Department of Homeland Security 2025-04-09 $0.00 $1,090,749.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR21F00000241_P00005_70SBUR19D00000001_0
80NSSC21F1699 National Aeronautics and Space Administration 2025-04-09 $-131.62 $35,381,336.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC21F1699_P00029_NNX16MA01B_0
HHSM500T0010 Department of Health and Human Services 2025-04-09 $-3,263,016.00 $232,205,120.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_HHSM500T0010_P00011_HHSM500200700021I_0
68HERH24F0189 Environmental Protection Agency 2025-04-09 $23,650.42 $109,320.13 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0189_P00004_68HERH24A0010_0
47QFMA21F0003 General Services Administration 2025-04-08 $4,496,779.00 $527,190,430.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00057_47QTCK18D0003_0
68HERH23F0214 Environmental Protection Agency 2025-04-08 $0.00 $100,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0214_P00001_68HERH23D0001_0
DOC56PAPT1600552 Department of Commerce 2025-04-08 $0.00 $719,171.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_DOC56PAPT1600552_P25017_DOC50PAPT1400015_0
1605DC20F00109 Department of Labor 2025-04-08 $37,209.28 $54,537,596.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1605_7529_1605DC20F00109_P00031_HHSN316201200023W_0
68HERH23F0380 Environmental Protection Agency 2025-04-08 $0.00 $596,283.06 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0380_P00003_68HERH23D0001_0
15F06719F0002938 Department of Justice 2025-04-08 $187,309.00 $5,583,510.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1549_4732_15F06719F0002938_P00024_GS35F393CA_0
68HERC25F0013 Environmental Protection Agency 2025-04-08 $0.00 $505,540.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0013_P00005_68HERC23D0002_0
HHSN316201500004W Department of Health and Human Services 2025-04-08 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FALLS CHURCH 7529_-NONE-_HHSN316201500004W_P00016_-NONE-_-NONE-
68HERC24F0533 Environmental Protection Agency 2025-04-07 $0.00 $219,425.02 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0533_P00002_68HERC23D0008_0
68HERH25F0078 Environmental Protection Agency 2025-04-07 $300,391.70 $826,691.70 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERH25F0078_P00003_47QTCK18D0003_0
68HERD23F0003 Environmental Protection Agency 2025-04-07 $-285,657.20 $885,117.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HERD23F0003_P00015_GS00F057CA_0
692M1521F00080 Department of Transportation 2025-04-07 $65,000.00 $7,474,748.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00030_DTFACT15D00003_0
80NSSC20F1641 National Aeronautics and Space Administration 2025-04-07 $-1.54 $35,947,656.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC20F1641_P00036_NNX16MA01B_0
89303020FCF000012 Department of Energy 2025-04-07 $260,000.00 $15,709,194.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00055_89303020ACF000009_0
68HERC25F0082 Environmental Protection Agency 2025-04-07 $0.00 $100,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0082_P00001_68HERC23D0008_0
1305M419FNAAJ0108 Department of Commerce 2025-04-07 $-119,625.00 $34,466,904.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M419FNAAJ0108_P25010_DOCST133018CQ0073_0
140D0419F0080 Department of the Interior 2025-04-07 $-4,605.00 $123,599,704.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_7529_140D0419F0080_P00028_HHSN316201200013W_0
0005 Environmental Protection Agency 2025-04-04 $-47,675.71 $1,870,703.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0005_P00028_EPW17022_0
19AQMM18C0185 Department of State 2025-04-04 $1,537,544.80 $1,322,612,100.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00093_-NONE-_0
1331L518F13ES0124 Department of Commerce 2025-04-04 $-5,180.28 $18,482,886.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L518F13ES0124_P25030_DOCSS130117BU0002_0
9531BM23F0053 National Transportation Safety Board 2025-04-03 $-1,033.57 $53,257.43 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9508_9508_9531BM23F0053_P00001_9531BM20A0005_0
70CMSD24FR0000050 Department of Homeland Security 2025-04-03 $34,294.97 $6,667,354.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7012_4732_70CMSD24FR0000050_P00003_GS00Q14OADU116_0
47QFCA20F0049 General Services Administration 2025-04-03 $0.00 $409,216,160.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00043_47QTCK18D0003_0
692M1520F00338 Department of Transportation 2025-04-03 $0.00 $8,617,040.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00338_P00026_DTFACT15D00003_0
70RCSA19C00000001 Department of Homeland Security 2025-04-03 $-1,491,125.00 $167,769,420.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7001_-NONE-_70RCSA19C00000001_P00042_-NONE-_0
70FBTX25F00000024 Department of Homeland Security 2025-04-03 $2,129,607.80 $32,282,608.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX25F00000024_P00007_70FBTX21A00000001_0
9531BM23F0051 National Transportation Safety Board 2025-04-03 $-838.60 $546,727.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9508_9508_9531BM23F0051_P00002_9531BM20A0005_0
70FBTX25F00000005 Department of Homeland Security 2025-04-03 $3,571,580.80 $50,797,820.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FBTX25F00000005_P00007_GS35F393CA_0
6973GH25F00578 Department of Transportation 2025-04-02 $0.00 $6,048,915.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH25F00578_P00002_6973GH19D00081_0
692M1522F00032 Department of Transportation 2025-04-02 $38,135.52 $221,439.62 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00032_P00011_DTFACT15D00003_0
15JPSS25F00000385 Department of Justice 2025-04-02 $3,200,000.00 $3,200,000.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JPSS25F00000385_0_GS35F393CA_0
692M1521F00208 Department of Transportation 2025-04-02 $2,086.85 $20,018.65 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00208_P00006_DTFACT15D00003_0
692M1525F00063 Department of Transportation 2025-04-02 $60,369.90 $60,369.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1525F00063_0_DTFACT15D00003_0
47QTCK18D0003 General Services Administration 2025-04-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCK18D0003_PO0020_-NONE-_-NONE-
692M1519F00341 Department of Transportation 2025-04-02 $10,000.00 $181,127.31 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00341_P00015_DTFACT15D00003_0
693KA725F00003 Department of Transportation 2025-04-02 $500,000.00 $2,500,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA725F00003_P00002_693KA718D00001_0
HC102823F0671 Department of Defense 2025-04-02 $-30.36 $25,499.29 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0671_P00002_HC102819A0001_0
692M1521F00060 Department of Transportation 2025-04-02 $240,000.00 $3,211,417.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00060_P00018_DTFACT15D00003_0
75FCMC18D0025 Department of Health and Human Services 2025-04-02 $0.00 $1,000.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7530_-NONE-_75FCMC18D0025_P00009_-NONE-_-NONE-
70SBUR23F00000099 Department of Homeland Security 2025-04-02 $0.00 $4,686,079.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR23F00000099_P00005_70SBUR19D00000001_0
FA807525D0015 Department of Defense 2025-04-02 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA807525D0015_P00002_-NONE-_-NONE-
692M1519F00044 Department of Transportation 2025-04-02 $442,000.00 $31,453,778.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00056_DTFACT15D00003_0
15PTDD25F00000005 Department of Justice 2025-04-02 $512,000.00 $1,712,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000005_P00001_15PTDD20A00000001_0
HC102823F0830 Department of Defense 2025-04-02 $-88.47 $319,666.28 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0830_P00002_HC102819A0001_0
N0042121F0371 Department of Defense 2025-04-02 $-172,288.44 $3,109,698.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042121F0371_P00005_W15QKN15D0001_0
HC102823F0749 Department of Defense 2025-04-02 $-30.46 $114,410.38 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0749_P00002_HC102819A0001_0
68HERD24F0089 Environmental Protection Agency 2025-04-02 $17,000.00 $2,572,126.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00010_68HERD24A0001_0
692M1519F00574 Department of Transportation 2025-04-01 $162,840.00 $2,359,828.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00574_P00016_DTFACT15D00003_0
47QFCA23F0040 General Services Administration 2025-04-01 $772,565.20 $144,793,840.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA23F0040_P00013_47QTCK18D0003_0
692M1520F00529 Department of Transportation 2025-04-01 $185,378.30 $1,427,334.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00529_P00009_DTFACT15D00003_0
N0042122F0394 Department of Defense 2025-04-01 $-45,686.43 $1,087,777.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042122F0394_P00001_W15QKN15D0001_0
692M1520F00064 Department of Transportation 2025-04-01 $2,000.00 $26,520.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00064_P00010_DTFACT15D00003_0
692M1522F00025 Department of Transportation 2025-04-01 $22,000.00 $266,518.28 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00025_P00013_DTFACT15D00003_0
75FCMC20F0080 Department of Health and Human Services 2025-04-01 $3,054,931.00 $896,776,600.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0080_P00049_GS35F393CA_0
HC101322F0184 Department of Defense 2025-04-01 $0.00 $2,826,301.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0184_P00008_HC101321A0006_0
692M1521F00027 Department of Transportation 2025-04-01 $5,658.45 $80,649.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00027_P00011_DTFACT15D00003_0
FA714625F0006 Department of Defense 2025-04-01 $209,391.34 $72,813,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714625F0006_P00006_FA714625D0002_0
FA865021C4612 Department of Defense 2025-04-01 $0.00 $4,162,896.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865021C4612_P00011_-NONE-_0
692M1519F00345 Department of Transportation 2025-04-01 $25,000.00 $1,448,468.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00345_P00040_DTFACT15D00003_0
692M1521F00277 Department of Transportation 2025-04-01 $-54,887.22 $1,465,549.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00277_P00009_692M1521D00009_0
140D0421F0647 Department of the Interior 2025-04-01 $0.00 $2,307,113.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0421F0647_P00009_IND13PC00020_0
0004 Department of Defense 2025-04-01 $-1,106,412.00 $109,654,640.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0004_45_HC102815D0007_0
HT001422C0016 Department of Defense 2025-04-01 $10,000.00 $70,785,230.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001422C0016_P00032_-NONE-_0
692M1520F00411 Department of Transportation 2025-04-01 $14,778.10 $148,906.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00411_P00014_DTFACT15D00003_0
HC101322F0007 Department of Defense 2025-04-01 $9,572.96 $37,521,152.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00063_HC101321A0006_0
692M1521F00093 Department of Transportation 2025-04-01 $5,993.31 $37,180.23 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00093_P00008_DTFACT15D00003_0
19AQMM18C0185 Department of State 2025-04-01 $0.00 $1,321,074,600.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00092_-NONE-_0
692M1520F00338 Department of Transportation 2025-04-01 $130,000.00 $8,617,040.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00338_P00025_DTFACT15D00003_0
W900KK24F0150 Department of Defense 2025-04-01 $0.00 $34,670,244.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0150_P00009_W900KK24D0005_0
HC102825F0331 Department of Defense 2025-04-01 $0.00 $35,366.55 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0331_P00001_HC102819A0001_0
6973GH23F01440 Department of Transportation 2025-04-01 $0.00 $5,253,618.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH23F01440_P00003_6973GH19D00081_0
692M1519F00512 Department of Transportation 2025-04-01 $102,040.00 $647,915.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00512_P00022_DTFACT15D00003_0
HC101322F0007 Department of Defense 2025-03-31 $4,224,986.00 $37,521,152.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00062_HC101321A0006_0
HC102817F0643 Department of Defense 2025-03-31 $3,185,480.80 $122,172,440.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102817F0643_P00050_HC102815D0007_0
W81XWH22D0004 Department of Defense 2025-03-31 $0.00 $0.00 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH22D0004_P00010_-NONE-_-NONE-
68HERD23F0003 Environmental Protection Agency 2025-03-31 $39,957.20 $1,170,774.60 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HERD23F0003_P00014_GS00F057CA_0
HC101321A0006 Department of Defense 2025-03-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HC101321A0006_P00011_-NONE-_-NONE-
N6600121F0167 Department of Defense 2025-03-31 $-46,157.95 $179,368.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6600121F0167_P00009_N0003919D0021_0
FA830717F0004 Department of Defense 2025-03-31 $0.00 $70,443,970.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00066_GS00Q14OADU414_5
N0010423PUD11 Department of Defense 2025-03-31 $-40,165.09 $322,945.30 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010423PUD11_P00001_-NONE-_0
N5005425F1003 Department of Defense 2025-03-31 $135,240.38 $135,240.38 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005425F1003_0_N5005420D0009_0
SPE4A625PL279 Department of Defense 2025-03-31 $34,750.00 $34,750.00 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE4A625PL279_0_-NONE-_0
0005 Department of Defense 2025-03-31 $-1,351,869.10 $168,719,900.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0005_44_HC102815D0007_0
N0017825F3001 Department of Defense 2025-03-28 $218,275.98 $2,453,226.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017825F3001_P00003_N0017819D7693_0
W912DY19F0035 Department of Defense 2025-03-28 $-369,782.72 $30,442,360.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W912DY19F0035_P00036_HHSN316201200023W_0
FA564122D0003 Department of Defense 2025-03-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA564122D0003_P00008_-NONE-_-NONE-
47QFCA22F0020 General Services Administration 2025-03-28 $1,050,000.00 $26,800,268.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0020_P00021_47QTCK18D0003_0
FA714623F0006 Department of Defense 2025-03-28 $70,000.00 $640,259.90 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0006_P00007_FA824015D2780_0
HC102825F0284 Department of Defense 2025-03-28 $8,207,509.50 $8,207,509.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0284_0_HC102819A0001_0
91003122C0003 Department of Education 2025-03-28 $2,777,386.80 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00038_-NONE-_0
70RDA124FR0000005 Department of Homeland Security 2025-03-28 $9,807,027.00 $177,770,340.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDA124FR0000005_P00010_47QTCK18D0003_0
HC102821F0020 Department of Defense 2025-03-28 $-2,220.81 $16,939.29 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0020_P00001_HC102819A0001_0
75FCMC19F0001 Department of Health and Human Services 2025-03-28 $4,995,518.00 $89,966,496.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7530_7530_75FCMC19F0001_P00015_HHSM500201600012I_0
N6523624F0198 Department of Defense 2025-03-28 $115,000.00 $839,980.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0198_P00003_N6523619D8002_0
HT942525F0143 Department of Defense 2025-03-28 $432,841.97 $432,841.97 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0143_0_W81XWH22D0004_0
91003125C0016 Department of Education 2025-03-28 $353,192.25 $1,444,999.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003125C0016_0_-NONE-_0
DTCG3201F100008 Department of Homeland Security 2025-03-28 $0.00 $413,613.40 DELIVERY ORDER UNITED STATES CT NORTH STONINGTON 7008_6950_DTCG3201F100008_P00011_DTCG3900DR00008_0
HC102820F0721 Department of Defense 2025-03-27 $-17.37 $39,176.71 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0721_P00003_HC102819A0001_0
HC102821F0378 Department of Defense 2025-03-27 $-20,737.34 $508,056.53 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0378_P00003_HC102819A0001_0
68HERC24F0466 Environmental Protection Agency 2025-03-27 $0.00 $200,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0466_P00003_68HERC23D0008_0
68HERC24F0152 Environmental Protection Agency 2025-03-27 $-500.20 $16,268.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0152_P00001_68HERC23D0002_0
692M1524F00013 Department of Transportation 2025-03-27 $0.00 $13,259.02 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00013_P00003_DTFACT15D00003_0
FA865021C4612 Department of Defense 2025-03-27 $0.00 $4,162,896.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865021C4612_P00010_-NONE-_0
68HERD23F0003 Environmental Protection Agency 2025-03-27 $150,151.08 $1,130,817.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HERD23F0003_P00013_GS00F057CA_0
HC102820F1290 Department of Defense 2025-03-27 $-151.07 $112,468.54 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F1290_P00004_HC102819A0001_0
68HERC25F0013 Environmental Protection Agency 2025-03-27 $40,540.00 $505,540.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0013_P00004_68HERC23D0002_0
75ACF124C00023 Department of Health and Human Services 2025-03-27 $6,629,577.50 $26,519,728.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FALLS CHURCH 7590_-NONE-_75ACF124C00023_P00002_-NONE-_0
15PTDD25F00000004 Department of Justice 2025-03-27 $0.00 $8,380,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000004_P00002_15PTDD20A00000001_0
68HERH23F0317 Environmental Protection Agency 2025-03-27 $10,000.00 $187,295.73 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0317_P00005_68HERH23D0014_0
N0018921F3023 Department of Defense 2025-03-27 $4,000,000.00 $43,532,128.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3023_P00015_N0017819D7693_0
2032H523F00324 Department of the Treasury 2025-03-27 $0.00 $13,166,581.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H523F00324_P00007_47QTCK18D0003_0
HC102820F1238 Department of Defense 2025-03-27 $-6,299.53 $319,812.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F1238_P00005_HC102819A0001_0
N6600124F1013 Department of Defense 2025-03-27 $-53,011.53 $824,247.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6600124F1013_P00002_N0003919D0021_0
75FCMC22F0001 Department of Health and Human Services 2025-03-27 $100,395.00 $53,613,908.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC22F0001_P00014_HHSM500201600005I_0
47QFSA24F0054 General Services Administration 2025-03-27 $49,567.04 $6,962,155.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00014_47QTCK18D0003_0
W81XWH21F0214 Department of Defense 2025-03-27 $-5,502.44 $97,643.18 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH21F0214_P00002_W81XWH16D0010_0
68HERC23D0002 Environmental Protection Agency 2025-03-27 $0.00 $50,000.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERC23D0002_P00006_-NONE-_-NONE-
EPW14004 Environmental Protection Agency 2025-03-27 $-115.67 $78,642,550.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_EPW14004_P00087_-NONE-_0
68HERD24F0089 Environmental Protection Agency 2025-03-27 $0.00 $2,555,126.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00009_68HERD24A0001_0
47QFSA24F0091 General Services Administration 2025-03-27 $1,352,480.60 $6,381,962.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA24F0091_P00003_47QTCA21A0001_0
140D0419F0080 Department of the Interior 2025-03-27 $-486,465.75 $123,604,304.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_7529_140D0419F0080_P00027_HHSN316201200013W_0
SP470924D0074 Department of Defense 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_SP470924D0074_P00001_-NONE-_-NONE-
68HERH25F0078 Environmental Protection Agency 2025-03-26 $0.00 $526,300.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERH25F0078_P00002_47QTCK18D0003_0
47QFSA19F0058 General Services Administration 2025-03-26 $-6,334.96 $42,354,528.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00095_47QTCK18D0003_0
HC102825F0323 Department of Defense 2025-03-26 $11,913.45 $11,913.45 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0323_0_HC102819A0001_0
47QFCA22F0018 General Services Administration 2025-03-26 $13,648,408.00 $300,411,420.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00033_47QTCK18D0003_0
W91RUS20F0217 Department of Defense 2025-03-26 $1,877,578.50 $82,273,664.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS20F0217_P00036_W52P1J18DA086_0
N6339423C0009 Department of Defense 2025-03-26 $0.00 $15,038,716.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00019_-NONE-_16
47QFCA24F0007 General Services Administration 2025-03-26 $1,638,320.00 $96,198,864.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00020_GS00Q14OADU116_0
N6339423C0009 Department of Defense 2025-03-26 $0.00 $5,219,549.50 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00019_-NONE-_14
47QTCA21A0001 General Services Administration 2025-03-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA21A0001_PA0002_-NONE-_-NONE-
HC102825F0332 Department of Defense 2025-03-26 $17,548.57 $17,548.57 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0332_0_HC102819A0001_0
HT942523F0021 Department of Defense 2025-03-26 $-9,255.51 $20,464,936.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0021_P00015_GS00F057CA_0
H9223922F0028 Department of Defense 2025-03-26 $37,577.04 $25,936,822.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_H9223922F0028_P00013_47QTCK18D0003_0
47QTCA21A0001 General Services Administration 2025-03-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA21A0001_PA0001_-NONE-_-NONE-
68HERH24F0189 Environmental Protection Agency 2025-03-26 $15,000.00 $85,669.71 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0189_P00003_68HERH24A0010_0
W81XWH21D0003 Department of Defense 2025-03-25 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH21D0003_P00006_-NONE-_-NONE-
HC101324F0061 Department of Defense 2025-03-25 $8,915.66 $96,128.67 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0061_P00001_HC101321A0006_0
HDTRA125CE001 Department of Defense 2025-03-25 $0.00 $215,290.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HDTRA125CE001_P00001_-NONE-_0
W900KK25F0040 Department of Defense 2025-03-25 $66,614,552.00 $136,871,340.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK25F0040_P00001_W900KK23D0001_0
HC102825F0325 Department of Defense 2025-03-25 $9,535,265.00 $9,535,265.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0325_0_HC102819A0001_0
15PTDD25F00000004 Department of Justice 2025-03-25 $3,380,000.00 $8,380,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000004_P00001_15PTDD20A00000001_0
HC101323F0202 Department of Defense 2025-03-25 $0.00 $201,869.73 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0202_P00003_HC101321A0006_0
70B01C19F00000852 Department of Homeland Security 2025-03-25 $-1,376.52 $5,388,630.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B01C19F00000852_P00011_GS35F393CA_0
W91RUS24F0042 Department of Defense 2025-03-25 $745,671.80 $6,972,156.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS24F0042_P00002_W52P1J18DA086_0
68HERC23F0076 Environmental Protection Agency 2025-03-25 $80,000.00 $385,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0076_P00008_68HERC23D0002_0
HC102825F0331 Department of Defense 2025-03-25 $35,366.55 $35,366.55 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0331_0_HC102819A0001_0
140D0425F0160 Department of the Interior 2025-03-25 $12,283,914.00 $12,283,914.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0425F0160_0_140D0424D0001_0
68HERC23F0074 Environmental Protection Agency 2025-03-25 $0.00 $1,307,095.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0074_P00015_68HERC23D0002_0
70FA5023F00000069 Department of Homeland Security 2025-03-24 $0.00 $3,118,170.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FA5023F00000069_P00004_GS00Q14OADU116_0
N6893624F0726 Department of Defense 2025-03-24 $420,000.00 $3,440,492.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893624F0726_P00002_N6893621D0050_0
692M1519F00650 Department of Transportation 2025-03-24 $-81.29 $24,621.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00650_P00010_DTFACT15D00003_0
N6449824F3052 Department of Defense 2025-03-24 $-45,096.15 $2,603,191.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3052_P00008_N6449821D4028_0
47QFCA22F0018 General Services Administration 2025-03-24 $0.00 $286,763,040.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00032_47QTCK18D0003_0
75R60224F34016 Department of Health and Human Services 2025-03-24 $0.00 $5,505,858.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34016_P00003_75R60221A00106_0
N6523624F0238 Department of Defense 2025-03-24 $337,800.00 $973,150.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0238_P00003_N6523619D8002_0
36C10B24F0413 Department of Veterans Affairs 2025-03-24 $43,394,888.00 $57,298,240.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 3600_4732_36C10B24F0413_P00003_GS35F393CA_0
HC102815D0007 Department of Defense 2025-03-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HC102815D0007_P00029_-NONE-_-NONE-
75P00124F80143 Department of Health and Human Services 2025-03-24 $0.00 $3,886,344.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00124F80143_P00003_HHSN316201200023W_0
70US0923F2GSA2244 Department of Homeland Security 2025-03-24 $0.00 $14,580,487.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7009_4732_70US0923F2GSA2244_P00006_47QTCK18D0003_0
68HERC24F0507 Environmental Protection Agency 2025-03-24 $1,677,502.20 $2,353,878.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0507_P00002_68HERC23D0008_0
692M1519F00433 Department of Transportation 2025-03-24 $-84.17 $30,713.67 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00433_P00009_DTFACT15D00003_0
75FCMC22F0001 Department of Health and Human Services 2025-03-24 $0.00 $19,873,062.00 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA FALLS CHURCH 7530_7530_75FCMC22F0001_P00004_75FCMC19D0087_0
75R60224F34012 Department of Health and Human Services 2025-03-24 $0.00 $5,262,260.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34012_P00006_75R60221A00106_0
1331L524F13ES0024 Department of Commerce 2025-03-24 $1,788,881.40 $9,772,733.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_P25014_1331L523A13ES0071_0
FA830717F0004 Department of Defense 2025-03-21 $136,223.00 $70,443,970.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00065_GS00Q14OADU414_5
692M1522F00071 Department of Transportation 2025-03-21 $450,000.00 $7,582,431.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00071_P00022_DTFACT15D00003_0
HT942524F0161 Department of Defense 2025-03-21 $0.00 $131,018.32 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0161_P00001_W81XWH22D0004_0
HC101322F0180 Department of Defense 2025-03-21 $-20,619.06 $162,906.81 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0180_P00005_HC101321A0006_0
HC102822F0711 Department of Defense 2025-03-21 $-6,764.90 $86,856.81 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0711_P00002_HC102819A0001_0
HC102820F1251 Department of Defense 2025-03-21 $-54,546.18 $209,438.12 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F1251_P00007_HC102819A0001_0
75R60224F34016 Department of Health and Human Services 2025-03-21 $0.00 $5,505,858.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34016_P00002_75R60221A00106_0
692M1521F00107 Department of Transportation 2025-03-21 $15,000.00 $137,557.73 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00107_P00009_DTFACT15D00003_0
75R60224F34012 Department of Health and Human Services 2025-03-21 $0.00 $5,262,260.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34012_P00005_75R60221A00106_0
75FCMC24F0107 Department of Health and Human Services 2025-03-21 $0.00 $9,635,212.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0107_P00002_GS35F393CA_0
FA830717F0004 Department of Defense 2025-03-21 $-136,359.00 $11,522,132.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00065_GS00Q14OADU414_6
FA830717F0004 Department of Defense 2025-03-21 $136.00 $22,759,980.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00065_GS00Q14OADU414_1
75R60224F34001 Department of Health and Human Services 2025-03-21 $0.00 $1,669,823.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34001_P00003_75R60224D00032_0
692M1519F00283 Department of Transportation 2025-03-21 $38,288.35 $257,194.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00283_P00011_DTFACT15D00003_0
HC102824F0371 Department of Defense 2025-03-21 $-47,737.74 $708,944.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0371_P00002_HC102819A0001_0
6973GH25F00578 Department of Transportation 2025-03-21 $3,769,507.00 $6,048,915.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH25F00578_P00001_6973GH19D00081_0
N6523624F0219 Department of Defense 2025-03-21 $546,500.00 $1,084,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0219_P00002_N6523619D8002_0
1331L525F13040133 Department of Commerce 2025-03-21 $2,084.33 $2,084.33 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L525F13040133_0_1331L523A13ES0071_0
692M1521F00213 Department of Transportation 2025-03-21 $450,000.00 $3,470,221.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00213_P00018_DTFACT15D00003_0
75R60224F34014 Department of Health and Human Services 2025-03-21 $0.00 $2,586,038.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34014_P00004_75R60221A00106_0
692M1519F00244 Department of Transportation 2025-03-21 $64,000.00 $2,167,290.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00244_P00018_DTFACT15D00003_0
75R60224F34017 Department of Health and Human Services 2025-03-21 $0.00 $350,000.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34017_P00002_75R60221A00106_0
75R60224F34012 Department of Health and Human Services 2025-03-20 $-389,684.80 $5,262,260.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34012_P00004_75R60221A00106_0
FA564122D0003 Department of Defense 2025-03-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA564122D0003_P00007_-NONE-_-NONE-
HT001422C0016 Department of Defense 2025-03-20 $-10,000.00 $70,785,230.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001422C0016_P00031_-NONE-_0
W912DY20F06A3 Department of Defense 2025-03-20 $688,310.40 $10,522,910.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912DY20F06A3_P00014_W52P1J18DA086_0
692M1520F00007 Department of Transportation 2025-03-20 $5,916.62 $59,736.63 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00007_P00010_DTFACT15D00003_0
75D30123F17598 Department of Health and Human Services 2025-03-20 $0.00 $1,706,479.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7523_4732_75D30123F17598_P00001_GS00Q14OADU116_0
1333BJ19F00280083 Department of Commerce 2025-03-20 $-246.88 $4,989,502.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1344_1344_1333BJ19F00280083_P25006_DOC50PAPT1600023_0
75N98121F00001 Department of Health and Human Services 2025-03-20 $0.00 $68,383,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98121F00001_P00023_HHSN316201200023W_0
N6449824F3057 Department of Defense 2025-03-20 $26,100.00 $669,100.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3057_P00006_N6449818D4020_0
70T03021F7667N035 Department of Homeland Security 2025-03-20 $-223,789.45 $2,011,478.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 7013_7001_70T03021F7667N035_P00003_70RTAC21D00000002_0
47QFCA22F0038 General Services Administration 2025-03-19 $0.00 $170,105,600.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0038_P00022_47QTCK18D0003_0
HT942524F0188 Department of Defense 2025-03-19 $-91,431.00 $1,343,680.80 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0188_P00003_W81XWH22D0004_0
68HERH23F0320 Environmental Protection Agency 2025-03-19 $20,000.00 $570,279.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0320_P00009_68HERH23D0014_0
692M1523F00097 Department of Transportation 2025-03-19 $0.00 $969,669.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00097_P00005_692M1522D00005_0
75D30124F19586 Department of Health and Human Services 2025-03-19 $0.00 $4,211,698.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30124F19586_P00003_47QTCK18D0003_0
68HERD24F0094 Environmental Protection Agency 2025-03-19 $-75,000.00 $236,723.56 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0094_P00003_68HERD24A0001_0
68HERH23F0323 Environmental Protection Agency 2025-03-19 $4,000.00 $55,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0323_P00005_68HERH23D0014_0
75N91023F00001 Department of Health and Human Services 2025-03-19 $-51,000.00 $4,308,424.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N91023F00001_P00005_HHSN316201200023W_0
N0018923FZ373 Department of Defense 2025-03-19 $1,109,175.20 $3,233,428.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_N0018923FZ373_P00003_GS00Q14OADU116_0
HT942524F0203 Department of Defense 2025-03-19 $38,659.20 $7,022,147.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0203_P00005_W81XWH21D0003_0
HC104720F0109 Department of Defense 2025-03-19 $0.00 $49,236,552.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104720F0109_P00021_GS35F080CA_0
68HERD24F0097 Environmental Protection Agency 2025-03-19 $0.00 $605,813.40 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0097_P00004_68HERD24A0001_0
HC101322F0007 Department of Defense 2025-03-18 $9,505.63 $37,521,152.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00061_HC101321A0006_0
95332A24F00015 Corporation for National and Community Service 2025-03-18 $1,425,771.00 $19,402,242.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9577_9577_95332A24F00015_P00004_95332A23A00002_0
N6449821F3051 Department of Defense 2025-03-18 $-6,037.65 $929,490.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449821F3051_P00006_N6449818D4020_0
SPMYM425P0244 Department of Defense 2025-03-18 $28,183.98 $28,183.98 PURCHASE ORDER 331221 ROLLED STEEL SHAPE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPMYM425P0244_0_-NONE-_0
70B01C19F00000206 Department of Homeland Security 2025-03-18 $-99,198.01 $21,000,622.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00000206_P00013_70B01C19A00000022_0
V802 Department of Defense 2025-03-18 $-297,267.34 $89,551,910.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_9700_V802_1B_W91QUZ06D0012_0
1333BJ18F00281016 Department of Commerce 2025-03-18 $0.00 $83,988.63 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ18F00281016_P25003_DOC50PAPT1400015_0
W81XWH20C0018 Department of Defense 2025-03-18 $333,727.00 $20,315,204.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH20C0018_P00050_-NONE-_0
47QFCA24F0014 General Services Administration 2025-03-18 $0.00 $20,267,420.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0014_P00007_47QTCK18D0003_0
47QDCA20F0001 General Services Administration 2025-03-18 $0.00 $72,821,584.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QDCA20F0001_P00035_47QTCK18D0003_0
75N91024F00001 Department of Health and Human Services 2025-03-18 $0.00 $7,470,953.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N91024F00001_P00003_75N91023A00005_0
DOCST133018CQ0073 Department of Commerce 2025-03-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_-NONE-_DOCST133018CQ0073_P25011_-NONE-_-NONE-
68HERC25F0013 Environmental Protection Agency 2025-03-17 $0.00 $465,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0013_P00003_68HERC23D0002_0
75N97023F00002 Department of Health and Human Services 2025-03-17 $0.00 $43,606,296.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97023F00002_P00010_HHSN316201200023W_0
N6449825F3026 Department of Defense 2025-03-17 $0.00 $10,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449825F3026_P00001_N6449824D4016_0
36C10D24N0067 Department of Veterans Affairs 2025-03-17 $-1.77 $6,927,925.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0067_P00002_36C10E19D0015_0
75D30121F11715 Department of Health and Human Services 2025-03-17 $0.00 $17,737,266.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7523_4732_75D30121F11715_P00010_GS00Q14OADU116_0
75FCMC20F0080 Department of Health and Human Services 2025-03-17 $7,368,825.00 $893,721,660.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0080_P00048_GS35F393CA_0
FA872621F0018 Department of Defense 2025-03-17 $1,425,578.00 $20,184,872.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA872621F0018_P00011_47QTCK18D0003_0
N6449822F3093 Department of Defense 2025-03-17 $-7,252.85 $5,356,146.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3093_P00015_N6449821D4028_0
47QFMA21F0003 General Services Administration 2025-03-17 $5,635,135.50 $522,693,660.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00056_47QTCK18D0003_0
68HERC24F0154 Environmental Protection Agency 2025-03-17 $0.00 $407,468.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0154_P00007_68HERC23D0002_0
68HERC23F0458 Environmental Protection Agency 2025-03-17 $-1,119.91 $150,654.31 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0458_P00003_68HERC23D0002_0
75FCMC24F0029 Department of Health and Human Services 2025-03-17 $0.00 $130,003,170.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0029_P00008_GS00F313CA_0
75F40123F19005 Department of Health and Human Services 2025-03-17 $2,614,660.80 $7,981,116.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7524_7524_75F40123F19005_P00002_75F40121A00008_0
692M1518F00721 Department of Transportation 2025-03-17 $64,397.85 $491,631.62 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00721_P00013_DTFACT15D00003_0
75D30124F18717 Department of Health and Human Services 2025-03-14 $0.00 $2,004,623.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30124F18717_P00002_47QTCK18D0003_0
HC102819F0141 Department of Defense 2025-03-14 $1,819,634.50 $309,358,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00088_HC102819A0001_0
75N98021F00001 Department of Health and Human Services 2025-03-14 $1,740,945.50 $11,014,444.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98021F00001_P00016_HHSN316201200050W_0
HT001422C0016 Department of Defense 2025-03-14 $0.00 $70,785,230.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001422C0016_P00030_-NONE-_0
89303020FCF000013 Department of Energy 2025-03-14 $802,165.70 $25,845,214.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00046_89303020ACF000009_0
FA714625F0006 Department of Defense 2025-03-14 $2,090,825.10 $72,813,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714625F0006_P00005_FA714625D0002_0
89303020FCF000016 Department of Energy 2025-03-14 $1,326,954.10 $30,514,136.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00039_89303020ACF000009_0
47QFCA20F0049 General Services Administration 2025-03-14 $0.00 $409,371,520.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00042_47QTCK18D0003_0
19AQMM18C0185 Department of State 2025-03-14 $2,210,806.00 $1,321,074,600.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00091_-NONE-_0
HC104720F0109 Department of Defense 2025-03-14 $2,402,178.80 $49,236,552.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104720F0109_P00020_GS35F080CA_0
SECHQ116C0032 Securities and Exchange Commission 2025-03-14 $13,207,866.00 $415,654,180.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00084_-NONE-_0
75F40125F80027 Department of Health and Human Services 2025-03-14 $15,735,879.00 $15,735,879.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7524_4732_75F40125F80027_0_GS35F393CA_0
N6660423F3010 Department of Defense 2025-03-14 $616,698.80 $16,309,308.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00018_N0017819D7693_0
W900KK24F0152 Department of Defense 2025-03-14 $2,189,049.80 $22,416,498.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0152_P00006_W900KK24D0005_0
HC102825F0153 Department of Defense 2025-03-14 $45,941.70 $45,941.70 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0153_0_HC102819A0001_0
FA564125F0007 Department of Defense 2025-03-13 $2,879,852.80 $2,879,852.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564125F0007_0_FA564122D0003_0
FA875020F0505 Department of Defense 2025-03-13 $-124,609.29 $2,632,319.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA875020F0505_A00001_FA875019D0005_0
W91RUS24F0042 Department of Defense 2025-03-13 $0.00 $6,972,156.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS24F0042_P00001_W52P1J18DA086_0
HC104718D2011 Department of Defense 2025-03-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HC104718D2011_P00008_-NONE-_-NONE-
HC102822F0050 Department of Defense 2025-03-13 $-9,782.69 $23,645.91 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0050_P00001_HC102819A0001_0
N6893621D0050 Department of Defense 2025-03-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6893621D0050_P00008_-NONE-_-NONE-
HT942525F0146 Department of Defense 2025-03-13 $73,999.88 $73,999.88 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0146_0_W81XWH22D0004_0
68HERC23F0112 Environmental Protection Agency 2025-03-13 $-17,871.00 $380,899.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0112_P00010_68HERC23D0002_0
70US0924F2GSA2082 Department of Homeland Security 2025-03-13 $0.00 $1,260,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7009_7012_70US0924F2GSA2082_P00001_70CMSD21A00000006_0
68HERH23F0125 Environmental Protection Agency 2025-03-13 $0.00 $23,310,122.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0125_P00006_68HERH23D0001_0
W900KK25F0040 Department of Defense 2025-03-13 $3,642,233.00 $136,871,340.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK25F0040_0_W900KK23D0001_0
N6449817F3008 Department of Defense 2025-03-13 $-24,865.15 $33,793,216.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00193_N0017804D4012_0
91003122C0003 Department of Education 2025-03-13 $36,542.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00037_-NONE-_0
HSDTCG3900DR00008HSCG3204J100060 Department of Homeland Security 2025-03-13 $0.00 $106,087.77 DELIVERY ORDER UNITED STATES CT NORTH STONINGTON 7008_6950_HSDTCG3900DR00008HSCG3204J100060_P00004_DTCG3900DR00008_0
W91RUS25F0014 Department of Defense 2025-03-13 $400,000.00 $6,554,382.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS25F0014_P00006_W52P1J18DA086_0
HC104721F4003 Department of Defense 2025-03-13 $-9,192.89 $16,105,741.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104721F4003_P00020_GS35F080CA_0
HSDTCG3900DR00008HSDTCG3203F100042 Department of Homeland Security 2025-03-13 $0.00 $269,886.00 DELIVERY ORDER UNITED STATES CT NORTH STONINGTON 7008_6950_HSDTCG3900DR00008HSDTCG3203F100042_P00007_DTCG3900DR00008_0
FA873621F0001 Department of Defense 2025-03-13 $3,000.00 $25,887,640.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA873621F0001_P00034_FA873214D0029_0
70FA3125F00000025 Department of Homeland Security 2025-03-13 $0.00 $677,903.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FA3125F00000025_P00001_GS35F393CA_0
N6523620F0060 Department of Defense 2025-03-13 $-30,905.13 $692,294.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523620F0060_P00005_N6523619D8002_0
47QFLA22F0075 General Services Administration 2025-03-13 $100,478.45 $14,289,857.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFLA22F0075_P00014_GS00Q14OADU116_0
HSDTCG3900DR00008HSCG3204J100064 Department of Homeland Security 2025-03-13 $0.00 $48,014.00 DELIVERY ORDER UNITED STATES CT NORTH STONINGTON 7008_6950_HSDTCG3900DR00008HSCG3204J100064_P00007_DTCG3900DR00008_0
W81XWH21F0294 Department of Defense 2025-03-13 $-1,169.11 $95,887.86 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH21F0294_P00002_W81XWH16D0010_0
HSDTCG3900DR00008HSCG3204J100052 Department of Homeland Security 2025-03-13 $0.00 $551,200.00 DELIVERY ORDER UNITED STATES CT NORTH STONINGTON 7008_6950_HSDTCG3900DR00008HSCG3204J100052_P00006_DTCG3900DR00008_0
HSDTCG3900DR00008HSCG3204J100053 Department of Homeland Security 2025-03-13 $0.00 $174,229.00 DELIVERY ORDER UNITED STATES CT NORTH STONINGTON 7008_6950_HSDTCG3900DR00008HSCG3204J100053_P00003_DTCG3900DR00008_0
HSDTCG3900DR00008HSCG3204J100062 Department of Homeland Security 2025-03-13 $-34.90 $565,388.75 DELIVERY ORDER UNITED STATES CT NORTH STONINGTON 7008_6950_HSDTCG3900DR00008HSCG3204J100062_P00009_DTCG3900DR00008_0
HT942524F0059 Department of Defense 2025-03-12 $-250,109.00 $1,662,602.80 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0059_P00002_W81XWH22D0004_0
68HERH24F0267 Environmental Protection Agency 2025-03-12 $-151,218.56 $1,389,205.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERH24F0267_P00002_47QTCK18D0003_0
68HERH23F0324 Environmental Protection Agency 2025-03-12 $0.00 $564,578.30 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0324_P00006_68HERH23D0014_0
N5005424F1019 Department of Defense 2025-03-12 $0.00 $251,465.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1019_P00001_N5005420D0009_0
N5005425F1009 Department of Defense 2025-03-12 $129,854.44 $129,854.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005425F1009_0_N5005420D0009_0
75P00120F80159 Department of Health and Human Services 2025-03-12 $-521,831.16 $30,784,998.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00120F80159_P00016_HHSN316201200023W_0
W52P1J20F0009 Department of Defense 2025-03-12 $0.00 $89,964,110.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_9700_W52P1J20F0009_P00036_FA873215D0038_1
W81XWH19F0618 Department of Defense 2025-03-12 $0.00 $301,751.34 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0618_P00003_W81XWH16D0010_0
FA714625F0006 Department of Defense 2025-03-12 $4,527,422.50 $72,813,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714625F0006_P00004_FA714625D0002_0
47QFCA20F0049 General Services Administration 2025-03-12 $39,637,948.00 $409,371,520.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00041_47QTCK18D0003_0
68HERH23F0321 Environmental Protection Agency 2025-03-12 $0.00 $311,933.22 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0321_P00006_68HERH23D0014_0
FA830717F0004 Department of Defense 2025-03-12 $275,258.00 $70,443,970.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00064_GS00Q14OADU414_5
70US0923F2GSA2244 Department of Homeland Security 2025-03-12 $0.00 $14,580,487.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7009_4732_70US0923F2GSA2244_P00005_47QTCK18D0003_0
W91RUS19F0174 Department of Defense 2025-03-12 $0.00 $185,816,780.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00058_47QTCK18D0003_0
89303020FCF000015 Department of Energy 2025-03-12 $140,000.00 $4,050,565.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000015_P00030_89303020ACF000009_0
W91RUS25F0014 Department of Defense 2025-03-12 $4,832,334.00 $6,554,382.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS25F0014_P00005_W52P1J18DA086_0
HC101322F0184 Department of Defense 2025-03-12 $0.00 $2,826,301.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0184_P00007_HC101321A0006_0
692M1521F00018 Department of Transportation 2025-03-12 $300,000.00 $20,849,882.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00041_DTFACT15D00003_0
FA830717F0004 Department of Defense 2025-03-12 $158.00 $22,759,980.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00064_GS00Q14OADU414_1
89303020FCF000012 Department of Energy 2025-03-12 $235,560.00 $15,449,194.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00054_89303020ACF000009_0
HC102825F0006 Department of Defense 2025-03-12 $-313,462.47 $837,846.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0006_P00001_HC102819A0001_0
47QFCA24F0009 General Services Administration 2025-03-11 $19,512,196.00 $167,213,120.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_P00012_47QTCK18D0003_0
W81XWH22D0004 Department of Defense 2025-03-11 $0.00 $0.00 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH22D0004_P00009_-NONE-_-NONE-
HC102820F0721 Department of Defense 2025-03-11 $-659.42 $39,176.71 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0721_P00002_HC102819A0001_0
1333BJ20F00150001 Department of Commerce 2025-03-11 $0.00 $1,974,714.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1344_1344_1333BJ20F00150001_P25004_DOC50PAPT1600023_0
N0017820F3012 Department of Defense 2025-03-11 $582,928.00 $60,580,188.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00080_N0017819D7693_0
HC102820F0762 Department of Defense 2025-03-11 $-17,164.04 $812,743.06 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0762_P00006_HC102819A0001_0
HC101324F0060 Department of Defense 2025-03-11 $0.00 $107,477.56 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0060_P00001_HC101321A0006_0
692M1519F00044 Department of Transportation 2025-03-11 $300,000.00 $31,011,778.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00055_DTFACT15D00003_0
HC102820F0746 Department of Defense 2025-03-11 $99,044.15 $3,007,487.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0746_P00019_HC102819A0001_0
HT942524F0066 Department of Defense 2025-03-11 $34,426.60 $202,001.89 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0066_P00002_W81XWH22D0004_0
692M1519F00075 Department of Transportation 2025-03-11 $300,000.00 $32,870,050.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00075_P00053_DTFACT15D00003_0
HSCG2311AMPP439 Department of Homeland Security 2025-03-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 7008_-NONE-_HSCG2311AMPP439_P00008_-NONE-_-NONE-
47QFCA22F0020 General Services Administration 2025-03-10 $0.00 $25,750,268.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0020_P00020_47QTCK18D0003_0
75N91024F00001 Department of Health and Human Services 2025-03-10 $2,525,926.50 $7,470,953.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N91024F00001_P00002_75N91023A00005_0
47QFMA21F0003 General Services Administration 2025-03-10 $2,667,761.00 $517,058,530.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00055_47QTCK18D0003_0
70US0923F2GSA2244 Department of Homeland Security 2025-03-10 $2,051,825.00 $14,580,487.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7009_4732_70US0923F2GSA2244_P00004_47QTCK18D0003_0
N6449824F3057 Department of Defense 2025-03-10 $130,000.00 $669,100.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3057_P00005_N6449818D4020_0
1333BJ20F00280030 Department of Commerce 2025-03-10 $0.00 $1,609,420.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1344_1344_1333BJ20F00280030_P25006_DOC50PAPT1600023_0
75N98122F00001 Department of Health and Human Services 2025-03-10 $261,955.20 $38,112,300.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98122F00001_P00014_HHSN316201200023W_0
N0016721F3000 Department of Defense 2025-03-10 $2,143,000.00 $35,660,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016721F3000_P00040_N0017819D7693_0
N6449823F3068 Department of Defense 2025-03-10 $3,000,000.00 $13,247,133.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3068_P00012_N6449821D0015_0
N6133118F3012 Department of Defense 2025-03-10 $-229,000.14 $8,385,680.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133118F3012_P00075_N0017804D4012_0
75D30122F13102 Department of Health and Human Services 2025-03-07 $2,113,984.80 $13,631,337.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30122F13102_P00010_HHSN316201200023W_0
FA564123F0003 Department of Defense 2025-03-07 $-37,696.00 $68,835,510.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564123F0003_P00013_FA564122D0003_0
N0018922FZ330 Department of Defense 2025-03-07 $83,000.00 $6,857,022.00 DELIVERY ORDER 541820 PUBLIC RELATIONS AGENCIES UNITED STATES VA ALEXANDRIA 9700_9700_N0018922FZ330_P00009_N0018917DZ023_0
HC102817F0643 Department of Defense 2025-03-07 $-734,168.50 $122,172,440.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102817F0643_P00049_HC102815D0007_0
89303020FCF000014 Department of Energy 2025-03-07 $779,144.00 $7,174,527.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000014_P00015_89303020ACF000009_0
70US0924F2GSA2280 Department of Homeland Security 2025-03-07 $0.00 $525,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7009_7009_70US0924F2GSA2280_P00004_70US0924A70092125_0
HSSCCG16J00035 Department of Homeland Security 2025-03-07 $0.00 $660,843.44 DELIVERY ORDER 333244 PRINTING MACHINERY AND EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 7003_7003_HSSCCG16J00035_P00002_HSSCCG14D00003_0
HT942524F0234 Department of Defense 2025-03-07 $-27,416.70 $258,650.75 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0234_P00001_W81XWH22D0004_0
70US0924A70092125 Department of Homeland Security 2025-03-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7009_-NONE-_70US0924A70092125_P00004_-NONE-_-NONE-
FA489024C0030 Department of Defense 2025-03-06 $485,993.00 $960,809.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA489024C0030_P00002_-NONE-_0
6973GH25F00536 Department of Transportation 2025-03-06 $1,500,456.20 $1,500,456.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH25F00536_0_6973GH19D00081_0
GS00F057CA General Services Administration 2025-03-06 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PS0036_-NONE-_-NONE-
N0017819D7693 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017819D7693_P00015_-NONE-_-NONE-
80NSSC22F0667 National Aeronautics and Space Administration 2025-03-06 $-81.54 $32,346,626.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC22F0667_P00026_NNX16MA01B_0
75FCMC25FJ027 Department of Health and Human Services 2025-03-06 $0.00 $7,107,793.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC25FJ027_P00001_75FCMC18D0025_0
HT942524F0058 Department of Defense 2025-03-06 $-88,851.00 $404,486.60 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0058_P00002_W81XWH22D0004_0
W911QY21C0002 Department of Defense 2025-03-06 $0.00 $8,114,094.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W911QY21C0002_P00030_-NONE-_0
N6660423F3004 Department of Defense 2025-03-06 $1,046,498.00 $5,863,673.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3004_P00010_N0017819D7693_0
6973GH25F00578 Department of Transportation 2025-03-06 $2,279,408.80 $2,279,408.80 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH25F00578_0_6973GH19D00081_0
N5005424F1009 Department of Defense 2025-03-06 $13,007.51 $146,647.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1009_P00001_N5005420D0009_0
70FBTX25F00000024 Department of Homeland Security 2025-03-06 $7,675,500.00 $30,153,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX25F00000024_P00006_70FBTX21A00000001_0
70CMSD24FC0000012 Department of Homeland Security 2025-03-06 $0.00 $8,211,257.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD24FC0000012_P00002_70CMSD21A00000006_0
N0016724F3004 Department of Defense 2025-03-06 $186,000.00 $10,259,395.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016724F3004_P00007_N0017819D7693_0
47QFCA21F0051 General Services Administration 2025-03-05 $16,463,504.00 $618,152,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00051_GS00Q14OADU317_0
HC102819F1238 Department of Defense 2025-03-05 $-2,054.59 $209,474.16 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F1238_P00008_HC102819A0001_0
47QFCA22F0018 General Services Administration 2025-03-05 $0.00 $286,763,040.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00031_47QTCK18D0003_0
HC102820F0567 Department of Defense 2025-03-05 $-969.33 $171,463.84 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0567_P00003_HC102819A0001_0
47QFSA21F0112 General Services Administration 2025-03-05 $-316,726.84 $13,667,528.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA21F0112_P00024_47QTCK18D0003_0
N5005424F1000 Department of Defense 2025-03-05 $0.00 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00021_N5005420D0006_0
47QFCA23F0040 General Services Administration 2025-03-05 $2,758,315.00 $144,021,280.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA23F0040_P00012_47QTCK18D0003_0
70FBTX25F00000005 Department of Homeland Security 2025-03-05 $9,632,640.00 $47,226,240.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FBTX25F00000005_P00006_GS35F393CA_0
HC102820F1379 Department of Defense 2025-03-05 $-13,777.77 $219,288.38 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F1379_P00008_HC102819A0001_0
2032H523F00585 Department of the Treasury 2025-03-05 $-348.99 $180,504.06 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 2050_4732_2032H523F00585_P00003_GS35F393CA_0
DTFAWA12D00012 Department of Transportation 2025-03-05 $-15,000.00 $258,283,440.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA12D00012_P00276_-NONE-_-NONE-
HC101322F0007 Department of Defense 2025-03-05 $-81,434.97 $37,521,152.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00060_HC101321A0006_0
HT942525F0128 Department of Defense 2025-03-05 $128,466.55 $128,466.55 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0128_0_W81XWH22D0004_0
HT942524F0146 Department of Defense 2025-03-05 $-14,437.80 $214,143.05 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0146_P00002_W81XWH22D0004_0
70B01C19F00001061 Department of Homeland Security 2025-03-05 $-15,016.88 $26,098,562.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00001061_P00040_70B01C19A00000022_0
19AQMM20F0274 Department of State 2025-03-05 $0.00 $30,549,028.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 1900_4732_19AQMM20F0274_P00029_GS00F313CA_0
W81XWH21F0266 Department of Defense 2025-03-05 $-3,626.97 $42,066.41 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH21F0266_P00003_W81XWH16D0010_0
70SBUR21F00000055 Department of Homeland Security 2025-03-05 $-3,092,703.50 $11,953,895.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7003_4732_70SBUR21F00000055_P00004_GS35F393CA_0
ZL54 Department of Defense 2025-03-05 $-19,662.00 $1,890,557.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_ZL54_9_H9222210D0019_0
47QTCB24F0006 General Services Administration 2025-03-04 $0.00 $9,582,715.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QTCB24F0006_P00008_47QTCK18D0003_0
HC102822F0396 Department of Defense 2025-03-04 $-21,640.93 $50,945.29 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0396_P00001_HC102819A0001_0
47QFCA24F0009 General Services Administration 2025-03-04 $0.00 $147,700,930.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_P00011_47QTCK18D0003_0
47QFMA21F0041 General Services Administration 2025-03-04 $608,937.75 $18,067,788.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA21F0041_P00011_GS03Q17DSA0007_0
36C10D24N0049 Department of Veterans Affairs 2025-03-04 $-0.01 $75,000,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0049_P00006_36C10E19D0015_0
N6449825F3026 Department of Defense 2025-03-04 $10,000.00 $10,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449825F3026_0_N6449824D4016_0
HT942523F0016 Department of Defense 2025-03-04 $0.00 $739,901.60 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0016_P00005_W81XWH22D0004_0
N0018921F3017 Department of Defense 2025-03-04 $0.00 $19,600,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3017_P00017_N0017819D7693_0
HT942523F0250 Department of Defense 2025-03-04 $0.00 $1,520,979.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0250_P00008_GS00Q14OADU414_0
W81XWH21F0108 Department of Defense 2025-03-04 $-2,211.96 $349,426.47 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH21F0108_P00003_W81XWH16D0010_0
W81XWH21F0251 Department of Defense 2025-03-04 $-1,110.89 $174,660.58 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH21F0251_P00003_W81XWH16D0010_0
HT942525F0123 Department of Defense 2025-03-04 $741,392.90 $741,392.90 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0123_0_W81XWH22D0004_0
FA564122D0003 Department of Defense 2025-03-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA564122D0003_P00006_-NONE-_-NONE-
19AQMM18C0185 Department of State 2025-03-04 $887,976.20 $1,318,863,700.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00090_-NONE-_0
HC102820F0746 Department of Defense 2025-03-04 $-724,018.75 $3,007,487.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0746_P00018_HC102819A0001_0
W900KK23D0001 Department of Defense 2025-03-04 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23D0001_P00013_-NONE-_-NONE-
693KA725F00002 Department of Transportation 2025-03-04 $1,804,140.00 $1,804,140.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA725F00002_0_693KA718D00001_0
W81XWH21D0003 Department of Defense 2025-03-04 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH21D0003_P00005_-NONE-_-NONE-
SP470923F0080 Department of Defense 2025-03-04 $-7,500.00 $18,215,126.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0080_P00009_SP470917D0005_0
HC102821F1054 Department of Defense 2025-03-04 $-427,400.88 $1,188,927.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1054_P00010_HC102819A0001_0
HT942524F0280 Department of Defense 2025-03-04 $654,781.10 $3,231,263.80 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0280_P00001_W81XWH22D0004_0
N0003921F7887 Department of Defense 2025-03-03 $3,491,249.00 $90,074,136.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003921F7887_P00028_N0003921D5001_0
75D30120F09140 Department of Health and Human Services 2025-03-03 $0.00 $27,528,402.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30120F09140_P00008_HHSN316201200013W_0
70B01C24F00000960 Department of Homeland Security 2025-03-03 $544,000.70 $8,762,429.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000960_P00003_70B01C24A00000036_0
19AQMM25C0350 Department of State 2025-03-03 $539,430.00 $2,171,330.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM25C0350_P00001_-NONE-_0
70SBUR21F00000019 Department of Homeland Security 2025-03-03 $12,822,116.00 $61,703,784.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000019_P00024_47QTCK18D0003_0
W31P4Q21FB006 Department of Defense 2025-03-03 $68,995.21 $14,269,098.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W31P4Q21FB006_P00022_GS00F313CA_2
N0017823F3012 Department of Defense 2025-02-28 $1,507,227.00 $131,416,136.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00030_N0017819D7693_0
FA862923F0001 Department of Defense 2025-02-28 $3,000,000.00 $17,664,892.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0001_P00017_FA862923D5031_0
N6523621F0207 Department of Defense 2025-02-28 $-10,622.89 $513,931.53 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523621F0207_P00001_N6523618D1005_0
FA862923D5031 Department of Defense 2025-02-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA862923D5031_P00003_-NONE-_-NONE-
HC102818D0008 Department of Defense 2025-02-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HC102818D0008_P00019_-NONE-_-NONE-
N0017820F3012 Department of Defense 2025-02-28 $-48,408.47 $60,093,788.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00079_N0017819D7693_0
FA714621FB007 Department of Defense 2025-02-28 $113,000.00 $4,151,912.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714621FB007_P00007_FA824015D2780_0
N6339423C0009 Department of Defense 2025-02-28 $20,000.00 $4,990,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00018_-NONE-_14
N0018924FZ445 Department of Defense 2025-02-28 $265,176.00 $856,500.50 DELIVERY ORDER 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_9700_N0018924FZ445_P00002_HT001122D0020_0
75FCMC24F0065 Department of Health and Human Services 2025-02-28 $0.00 $67,596,856.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0065_P00005_GS00Q14OADU116_0
75FCMC24F0087 Department of Health and Human Services 2025-02-28 $10,473,592.00 $18,519,048.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC24F0087_P00002_HHSM500201600005I_0
N0001923C0028 Department of Defense 2025-02-28 $0.00 $3,879,419.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0001923C0028_P00009_-NONE-_0
75N91018F00005 Department of Health and Human Services 2025-02-28 $-96,793.10 $5,089,978.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N91018F00005_P00010_HHSN316201200050W_0
N5005425F1006 Department of Defense 2025-02-28 $196,464.70 $196,464.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005425F1006_0_N5005420D0009_0
N6339423C0009 Department of Defense 2025-02-28 $295,455.00 $15,038,716.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00018_-NONE-_16
N6449821F4139 Department of Defense 2025-02-28 $-5,112.14 $0.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449821F4139_P00003_N6449821D4028_0
15JPSS24F00000109 Department of Justice 2025-02-28 $749,294.70 $12,391,665.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JPSS24F00000109_P00005_GS35F393CA_0
0016 Department of Defense 2025-02-27 $0.00 $333,193.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0016_1F_N0002401D7013_0
FA714624F0003 Department of Defense 2025-02-27 $100,300.53 $144,376,820.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00023_FA824015D2780_0
1331L519F13350901 Department of Commerce 2025-02-27 $-359,497.44 $1,034,182.75 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L519F13350901_P25011_DOCSS130117BU0002_0
N6523624F0169 Department of Defense 2025-02-27 $483,662.00 $1,215,256.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0169_P00002_N6523619D8002_0
1333BJ18F00281024 Department of Commerce 2025-02-27 $0.00 $380,125.72 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ18F00281024_P25003_DOC50PAPT1400015_0
1333BJ18F00281010 Department of Commerce 2025-02-27 $-1,990.24 $100,505.76 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ18F00281010_P25002_DOC50PAPT1400015_0
N6600125F0039 Department of Defense 2025-02-27 $702,139.00 $1,813,442.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6600125F0039_P00001_N6600121D0054_0
1331L523A13ES0071 Department of Commerce 2025-02-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_-NONE-_1331L523A13ES0071_P25003_-NONE-_-NONE-
N0018924FZ293 Department of Defense 2025-02-27 $2,190,000.00 $7,402,867.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 9700_9700_N0018924FZ293_P00002_N0018916DZ021_0
HC102821F0396 Department of Defense 2025-02-26 $-11,047.66 $208,609.48 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0396_P00004_HC102819A0001_0
FA714625F0006 Department of Defense 2025-02-26 $63,758,048.00 $72,813,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714625F0006_P00003_FA714625D0002_0
HC102820F1538 Department of Defense 2025-02-26 $-3,673.64 $747,659.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F1538_P00003_HC102819A0001_0
HC102821F0217 Department of Defense 2025-02-26 $-4,546.86 $85,661.79 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0217_P00002_HC102819A0001_0
693KA724F00017 Department of Transportation 2025-02-26 $750,000.00 $2,749,523.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00017_P00004_693KA718D00001_0
N6449824F3059 Department of Defense 2025-02-26 $2,694,163.20 $6,770,439.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3059_P00008_N6449821D0015_0
1333BJ21F00280024 Department of Commerce 2025-02-26 $731,926.80 $44,341,940.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280024_P25017_47QTCK18D0003_0
68HERD24F0102 Environmental Protection Agency 2025-02-26 $5,760.00 $699,760.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0102_P00003_68HERD24A0001_0
692M1520F00014 Department of Transportation 2025-02-26 $328,879.00 $18,131,078.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00014_P00032_DTFACT15D00003_0
692M1521F00060 Department of Transportation 2025-02-26 $187,500.00 $2,971,417.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00060_P00017_DTFACT15D00003_0
692M1521F00080 Department of Transportation 2025-02-26 $160,000.00 $7,409,748.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00029_DTFACT15D00003_0
N5005425F1005 Department of Defense 2025-02-26 $1,441,864.80 $1,441,864.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005425F1005_0_N5005420D0006_0
W91RUS20F0217 Department of Defense 2025-02-26 $1,903,195.00 $80,387,544.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS20F0217_P00035_W52P1J18DA086_0
HT942524F0052 Department of Defense 2025-02-26 $-741,836.00 $2,758,085.80 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0052_P00003_W81XWH22D0004_0
N6449823F3112 Department of Defense 2025-02-26 $1,750,000.00 $13,284,228.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3112_P00010_N6449821D0015_0
FA714624F0003 Department of Defense 2025-02-26 $2,062,739.80 $144,376,820.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00022_FA824015D2780_0
15F06724A0000302 Department of Justice 2025-02-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1549_-NONE-_15F06724A0000302_P00001_-NONE-_-NONE-
GS00F057CA General Services Administration 2025-02-26 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PO0034_-NONE-_-NONE-
HC102821F0476 Department of Defense 2025-02-26 $-88.17 $56,784.72 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0476_P00003_HC102819A0001_0
47QFCA20F0049 General Services Administration 2025-02-26 $1,024,390.00 $369,733,600.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00040_47QTCK18D0003_0
HC102821F0580 Department of Defense 2025-02-26 $-183.49 $48,628.41 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0580_P00002_HC102819A0001_0
693KA725F00003 Department of Transportation 2025-02-26 $1,000,000.00 $2,000,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA725F00003_P00001_693KA718D00001_0
HC102824F0584 Department of Defense 2025-02-26 $-15.39 $8,833.18 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0584_P00001_HC102819A0001_0
693KA724F00018 Department of Transportation 2025-02-26 $250,000.00 $1,250,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00018_P00003_693KA718D00001_0
692M1518F00221 Department of Transportation 2025-02-25 $20,810.33 $334,654.88 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00221_P00013_DTFACT15D00003_0
68HERC25F0150 Environmental Protection Agency 2025-02-25 $100,000.00 $100,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0150_0_68HERC23D0008_0
HDTRA125CE001 Department of Defense 2025-02-25 $119,118.00 $172,290.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HDTRA125CE001_0_-NONE-_0
68HERC24F0258 Environmental Protection Agency 2025-02-25 $0.00 $400,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0258_P00004_68HERC23D0008_0
HT942525F0111 Department of Defense 2025-02-25 $300,000.00 $300,000.00 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0111_0_W81XWH22D0004_0
68HERC24F0466 Environmental Protection Agency 2025-02-25 $0.00 $200,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0466_P00002_68HERC23D0008_0
68HERD24F0089 Environmental Protection Agency 2025-02-25 $178,000.00 $2,555,126.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00008_68HERD24A0001_0
68HERC24F0533 Environmental Protection Agency 2025-02-25 $0.00 $219,425.02 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0533_P00001_68HERC23D0008_0
W900KK24F0150 Department of Defense 2025-02-25 $0.00 $30,515,296.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0150_P00008_W900KK24D0005_0
692M1520F00707 Department of Transportation 2025-02-25 $13,000.00 $1,256,387.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00707_P00014_DTFACT15D00003_0
75FCMC22F0001 Department of Health and Human Services 2025-02-25 $342,946.25 $53,513,512.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC22F0001_P00013_HHSM500201600005I_0
HC101323F0152 Department of Defense 2025-02-25 $0.00 $1,167,191.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0152_P00003_HC101321A0006_0
HC101324F0064 Department of Defense 2025-02-25 $0.00 $101,598.05 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0064_P00001_HC101321A0006_0
0004 Department of Defense 2025-02-25 $-692,430.44 $166,632,260.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_9700_0004_49_HC102808D2026_0
68HERC24F0021 Environmental Protection Agency 2025-02-25 $0.00 $23,261,076.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0021_P00004_68HERC23D0008_0
68HERC24F0241 Environmental Protection Agency 2025-02-25 $0.00 $571,763.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0241_P00006_68HERC23D0008_0
HT942525F0121 Department of Defense 2025-02-25 $30,000.00 $30,000.00 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0121_0_W81XWH22D0004_0
692M1524F00017 Department of Transportation 2025-02-25 $13,271.26 $39,557.78 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00017_P00003_DTFACT15D00003_0
68HERC24F0319 Environmental Protection Agency 2025-02-25 $0.00 $112,076.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0319_P00003_68HERC23D0008_0
68HERC24F0507 Environmental Protection Agency 2025-02-25 $0.00 $2,353,878.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0507_P00001_68HERC23D0008_0
692M1519F00620 Department of Transportation 2025-02-25 $7,900.00 $59,694.53 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00620_P00012_DTFACT15D00003_0
N5005424F1014 Department of Defense 2025-02-25 $10,342.68 $192,283.92 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1014_P00001_N5005420D0006_0
692M1520F00631 Department of Transportation 2025-02-25 $206,026.02 $1,440,168.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00631_P00011_DTFACT15D00003_0
HT942524F0088 Department of Defense 2025-02-24 $-51,192.00 $6,639,665.50 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0088_P00004_W81XWH22D0004_0
N5005425F1004 Department of Defense 2025-02-24 $778,008.56 $778,008.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005425F1004_0_N5005420D0006_0
FA714621FB007 Department of Defense 2025-02-24 $227,517.42 $4,151,912.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714621FB007_P00006_FA824015D2780_0
HDTRA123F0012 Department of Defense 2025-02-24 $59,707.00 $19,239,458.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA123F0012_P00014_HDTRA119D0003_0
DOCSS130117CC0033 Department of Commerce 2025-02-24 $-655.04 $18,436,088.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_DOCSS130117CC0033_P25021_DOCSS130117BU0002_0
75FCMC24F0029 Department of Health and Human Services 2025-02-24 $30,531,950.00 $130,003,170.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0029_P00007_GS00F313CA_0
68HERC24F0221 Environmental Protection Agency 2025-02-24 $0.00 $1,070,581.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0221_P00004_68HERC23D0008_0
68HERC24F0231 Environmental Protection Agency 2025-02-24 $0.00 $315,295.75 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0231_P00002_68HERC23D0008_0
HT942525F0094 Department of Defense 2025-02-24 $61,971.75 $61,971.75 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0094_0_W81XWH22D0004_0
N0003923C0002 Department of Defense 2025-02-24 $-678,409.20 $95,489,656.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003923C0002_P00018_-NONE-_0
0001 Department of Defense 2025-02-24 $-1,794,625.90 $182,022,050.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0001_50_HC102815D0007_0
N5005425F1007 Department of Defense 2025-02-24 $379,565.30 $379,565.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005425F1007_0_N5005420D0009_0
70RDA124FR0000005 Department of Homeland Security 2025-02-21 $8,464,206.00 $167,963,310.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDA124FR0000005_P00009_47QTCK18D0003_0
HT942525F0120 Department of Defense 2025-02-21 $66,551.53 $66,551.53 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0120_0_W81XWH22D0004_0
75FCMC25FJ022 Department of Health and Human Services 2025-02-21 $1,491,808.00 $1,491,808.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_4732_75FCMC25FJ022_0_47QTCK18D0003_0
89303020FCF000016 Department of Energy 2025-02-21 $630,000.00 $29,187,182.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00038_89303020ACF000009_0
FA564125F0015 Department of Defense 2025-02-21 $474,874.30 $474,874.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564125F0015_0_FA564122D0003_0
70FA3125F00000025 Department of Homeland Security 2025-02-21 $677,903.50 $677,903.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FA3125F00000025_0_GS35F393CA_0
FA239625FB058 Department of Defense 2025-02-21 $213,301.33 $213,301.33 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA239625FB058_0_FA865021D4601_0
N6523624F0302 Department of Defense 2025-02-21 $0.00 $600,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0302_P00002_N6523619D8002_0
47QFSA19F0058 General Services Administration 2025-02-21 $-750,836.44 $42,360,864.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00094_47QTCK18D0003_0
75FCMC24F0029 Department of Health and Human Services 2025-02-21 $28,631,540.00 $99,471,224.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0029_P00006_GS00F313CA_0
N6523624F0158 Department of Defense 2025-02-21 $790,000.00 $2,367,022.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0158_P00002_N6523619D8002_0
692M1524F00188 Department of Transportation 2025-02-20 $550,000.00 $1,643,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00188_P00001_DTFACT15D00003_0
68HERC24F0221 Environmental Protection Agency 2025-02-20 $100,000.00 $1,070,581.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0221_P00003_68HERC23D0008_0
HT942524F0163 Department of Defense 2025-02-20 $-17,894.00 $146,598.92 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0163_P00002_W81XWH22D0004_0
692M1524F00039 Department of Transportation 2025-02-20 $0.00 $17,836.88 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00039_P00001_DTFACT15D00003_0
692M1523F00109 Department of Transportation 2025-02-20 $33,623.00 $240,940.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00109_P00005_DTFACT15D00003_0
DTFACT15D00003 Department of Transportation 2025-02-20 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFACT15D00003_P00021_-NONE-_-NONE-
692M1520F00412 Department of Transportation 2025-02-20 $2,701.47 $45,852.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00412_P00009_DTFACT15D00003_0
89303020FCF000012 Department of Energy 2025-02-20 $511,750.00 $15,213,634.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00053_89303020ACF000009_0
75D30123F15849 Department of Health and Human Services 2025-02-20 $552,124.70 $4,567,003.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30123F15849_P00003_HHSN316201200023W_0
68HERC23F0112 Environmental Protection Agency 2025-02-20 $130,000.00 $398,770.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0112_P00009_68HERC23D0002_0
70B06C23F00000963 Department of Homeland Security 2025-02-20 $-84,296.66 $2,337,853.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C23F00000963_P00004_70B06C23D00000013_0
47QFSA24F0011 General Services Administration 2025-02-20 $0.00 $2,201,551.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA24F0011_P00005_GS00F057CA_0
75FCMC24F0107 Department of Health and Human Services 2025-02-20 $135,435.20 $9,635,212.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0107_P00001_GS35F393CA_0
HT942524F0183 Department of Defense 2025-02-20 $83,112.91 $657,145.94 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0183_P00002_W81XWH22D0004_0
HT942524F0203 Department of Defense 2025-02-20 $1,697,382.90 $7,022,147.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0203_P00004_W81XWH21D0003_0
692M1520F00272 Department of Transportation 2025-02-20 $54,000.00 $320,749.62 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00272_P00013_DTFACT15D00003_0
692M1523F00106 Department of Transportation 2025-02-20 $2,919.20 $34,487.49 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00106_P00004_DTFACT15D00003_0
70B06C23F00000958 Department of Homeland Security 2025-02-20 $-333,636.66 $1,665,948.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C23F00000958_P00002_70B06C23D00000013_0
68HERC25F0013 Environmental Protection Agency 2025-02-20 $0.00 $465,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0013_P00002_68HERC23D0002_0
692M1519F00469 Department of Transportation 2025-02-20 $0.00 $1,627,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00469_P00021_DTFACT15D00003_0
FA489019FA022 Department of Defense 2025-02-20 $-79,211.48 $109,327,830.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA489019FA022_P00029_47QTCK18D0003_0
47QFSA24F0054 General Services Administration 2025-02-20 $1,118,735.20 $6,912,588.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00013_47QTCK18D0003_0
70T01021D7670N001 Department of Homeland Security 2025-02-20 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_-NONE-_70T01021D7670N001_P00004_-NONE-_-NONE-
68HERC23D0002 Environmental Protection Agency 2025-02-20 $0.00 $50,000.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERC23D0002_P00005_-NONE-_-NONE-
692M1521F00028 Department of Transportation 2025-02-20 $32,000.00 $288,698.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00028_P00011_DTFACT15D00003_0
692M1521F00075 Department of Transportation 2025-02-20 $597.70 $5,386.42 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00075_P00009_DTFACT15D00003_0
68HERC24F0154 Environmental Protection Agency 2025-02-20 $100,000.00 $407,468.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0154_P00006_68HERC23D0002_0
HSCG2307AHMF020 Department of Homeland Security 2025-02-20 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7008_-NONE-_HSCG2307AHMF020_P00003_-NONE-_-NONE-
N0017825F3001 Department of Defense 2025-02-19 $1,574,829.00 $2,000,558.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017825F3001_P00002_N0017819D7693_0
70B06C24F00000447 Department of Homeland Security 2025-02-19 $0.00 $7,882,936.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7012_70B06C24F00000447_P00003_70CMSD21A00000006_0
47QFCA22F0020 General Services Administration 2025-02-19 $0.00 $25,750,268.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0020_P00019_47QTCK18D0003_0
N0018923FR004 Department of Defense 2025-02-19 $76,866.88 $697,417.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR004_P00011_N0018917D0008_0
FA714621FB007 Department of Defense 2025-02-19 $-113,000.00 $4,151,912.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714621FB007_P00005_FA824015D2780_0
75FCMC25FJ027 Department of Health and Human Services 2025-02-19 $7,107,793.00 $7,107,793.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC25FJ027_0_75FCMC18D0025_0
HC102825F0222 Department of Defense 2025-02-19 $74,180.16 $74,180.16 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0222_0_HC102819A0001_0
N5005420F3004 Department of Defense 2025-02-19 $-178,250.40 $6,695,276.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3004_P00026_N0017819D7693_0
HC102825F0224 Department of Defense 2025-02-19 $117,142.25 $117,142.25 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0224_0_HC102819A0001_0
N6523623F0099 Department of Defense 2025-02-19 $-4,705.59 $716,294.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0099_P00004_N6523619D8002_0
47QFCA24F0007 General Services Administration 2025-02-19 $5,238,409.00 $94,560,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00019_GS00Q14OADU116_0
6973GH24F00519 Department of Transportation 2025-02-19 $-839,082.80 $2,433,042.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH24F00519_P00002_6973GH19D00081_0
HT942525F0100 Department of Defense 2025-02-19 $169,263.40 $169,263.40 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0100_0_W81XWH22D0004_0
HT942524F0282 Department of Defense 2025-02-19 $199,218.98 $487,614.06 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0282_P00002_W81XWH22D0004_0
N6660423F3010 Department of Defense 2025-02-19 $996,627.00 $16,309,308.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00017_N0017819D7693_0
6973GH23F01440 Department of Transportation 2025-02-19 $-661,373.40 $5,253,618.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH23F01440_P00002_6973GH19D00081_0
FA873621F0001 Department of Defense 2025-02-18 $27,830.66 $25,887,640.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA873621F0001_P00033_FA873214D0029_0
N0016718F3001 Department of Defense 2025-02-18 $-25,891.50 $37,006,188.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016718F3001_P00075_N0017804D4012_0
W912DY20F06A3 Department of Defense 2025-02-18 $-22,990.47 $9,865,784.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912DY20F06A3_P00013_W52P1J18DA086_0
70SBUR24P00000052 Department of Homeland Security 2025-02-18 $0.00 $276,087.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7003_-NONE-_70SBUR24P00000052_P00002_-NONE-_0
FA714624F0003 Department of Defense 2025-02-18 $80,039.15 $144,376,820.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00021_FA824015D2780_0
68HERH23F0327 Environmental Protection Agency 2025-02-18 $0.00 $64,533.82 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0327_P00011_68HERH23D0014_0
N5005420F3001 Department of Defense 2025-02-18 $47,000.00 $11,786,249.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00039_N0017819D7693_0
70B06C24F00000458 Department of Homeland Security 2025-02-17 $2,500.00 $3,250,105.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C24F00000458_P00002_70B06C23D00000013_0
70B06C24F00000019 Department of Homeland Security 2025-02-17 $-136.98 $603,766.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C24F00000019_P00001_70B06C23D00000013_0
70B06C24F00000113 Department of Homeland Security 2025-02-17 $-158,239.30 $1,255,717.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C24F00000113_P00005_70B06C23D00000013_0
FA805124F0013 Department of Defense 2025-02-14 $33,348,320.00 $64,483,728.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA805124F0013_P00005_47QTCK18D0003_0
HT942523F0284 Department of Defense 2025-02-14 $224,983.81 $1,965,364.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0284_P00010_GS00Q14OADU414_0
47QFCA22F0038 General Services Administration 2025-02-14 $5,797,464.00 $170,105,600.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0038_P00021_47QTCK18D0003_0
N0018919FZ368 Department of Defense 2025-02-14 $-7,449.93 $1,196,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018919FZ368_P00021_N0018919DZ009_0
68HERC23F0074 Environmental Protection Agency 2025-02-14 $0.00 $1,307,095.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0074_P00014_68HERC23D0002_0
68HERH23F0327 Environmental Protection Agency 2025-02-14 $0.00 $64,533.82 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0327_P00010_68HERH23D0014_0
95332A23A00002 Corporation for National and Community Service 2025-02-14 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9577_-NONE-_95332A23A00002_P00003_-NONE-_-NONE-
47QFCA23F0040 General Services Administration 2025-02-13 $3,536,498.00 $141,262,960.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA23F0040_P00011_47QTCK18D0003_0
N6449823F3046 Department of Defense 2025-02-13 $0.00 $1,102,488.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3046_P00007_N6449818D4020_0
1305M424F0137 Department of Commerce 2025-02-13 $0.00 $1,837,727.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0137_P25001_DOCST133018CQ0073_0
140D0424F0955 Department of the Interior 2025-02-13 $8,800,000.00 $22,435,820.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_7529_140D0424F0955_P00002_HHSN316201200023W_0
N0017820F3012 Department of Defense 2025-02-13 $1,680,777.00 $59,865,788.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00078_N0017819D7693_0
N0016724F3004 Department of Defense 2025-02-13 $260,000.00 $9,464,534.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016724F3004_P00006_N0017819D7693_0
75FCMC20F0080 Department of Health and Human Services 2025-02-13 $7,205,105.00 $886,352,830.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0080_P00047_GS35F393CA_0
HC101322F0007 Department of Defense 2025-02-13 $431.98 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00059_HC101321A0006_0
1305M424F0261 Department of Commerce 2025-02-13 $0.00 $7,661,872.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0261_P25001_DOCST133018CQ0073_0
HDTRA120F0068 Department of Defense 2025-02-13 $0.00 $2,045,395.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA120F0068_P00005_HDTRA119D0003_0
N0010425PFA85 Department of Defense 2025-02-13 $0.00 $650,870.75 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010425PFA85_P00001_-NONE-_0
HC102825F0154 Department of Defense 2025-02-12 $0.00 $89,547.38 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0154_P00001_HC102819A0001_0
693KA722F00006 Department of Transportation 2025-02-12 $-51,683.77 $8,859,316.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA722F00006_P00006_693KA718D00001_0
47QFCA19F0035 General Services Administration 2025-02-12 $7.00 $296,675,460.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA19F0035_P00096_GS00Q14OADU116_0
693KA725F00003 Department of Transportation 2025-02-12 $1,000,000.00 $1,000,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA725F00003_0_693KA718D00001_0
1305M424F0183 Department of Commerce 2025-02-12 $0.00 $1,920,978.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0183_P25001_DOCST133018CQ0073_0
693KA720F00008 Department of Transportation 2025-02-12 $-19,449.39 $2,413,627.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA720F00008_P00004_693KA718D00001_0
693KA718F00028 Department of Transportation 2025-02-12 $-14,863.88 $2,013,678.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA718F00028_P00006_693KA718D00001_0
HC102821F0647 Department of Defense 2025-02-12 $-3,521.21 $226,514.73 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0647_P00003_HC102819A0001_0
N6523625F0115 Department of Defense 2025-02-12 $2,432,292.00 $2,432,292.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523625F0115_0_N6523623D1004_0
HT942525F0098 Department of Defense 2025-02-12 $162,275.66 $162,275.66 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0098_0_W81XWH22D0004_0
HC102822F0012 Department of Defense 2025-02-12 $-454.22 $54,329.08 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0012_P00002_HC102819A0001_0
1333BJ19F00280031 Department of Commerce 2025-02-12 $0.00 $27,711.33 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ19F00280031_P25003_DOC50PAPT1400015_0
693KA718F00026 Department of Transportation 2025-02-12 $-38,547.04 $5,644,629.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA718F00026_P00009_693KA718D00001_0
693KA721F00002 Department of Transportation 2025-02-12 $-56,417.47 $8,590,268.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA721F00002_P00005_693KA718D00001_0
W81XWH20F0307 Department of Defense 2025-02-12 $0.00 $47,970.90 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0307_P00002_W81XWH16D0010_0
693KA719F00002 Department of Transportation 2025-02-12 $-242,103.75 $7,817,873.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA719F00002_P00005_693KA718D00001_0
W900KK19F0158 Department of Defense 2025-02-12 $-505,038.12 $85,781,170.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK19F0158_P00028_W900KK18D0001_0
75N92022F00001 Department of Health and Human Services 2025-02-12 $3,655,380.50 $11,866,808.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N92022F00001_P00011_HHSN268201800008B_0
91990018F0014 Department of Education 2025-02-12 $-1,997,418.10 $152,909,300.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00057_HHSN316201200050W_0
HT942524F0142 Department of Defense 2025-02-12 $-9,183.00 $403,031.56 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0142_P00001_W81XWH22D0004_0
HC102822F0039 Department of Defense 2025-02-12 $-11,454.20 $239,348.16 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0039_P00001_HC102819A0001_0
HC102821F1024 Department of Defense 2025-02-12 $-2,735.33 $32,166.28 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1024_P00002_HC102819A0001_0
HC102823F1544 Department of Defense 2025-02-12 $-40,389.04 $503,674.12 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F1544_P00002_HC102819A0001_0
FA714625F0006 Department of Defense 2025-02-12 $0.00 $72,813,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714625F0006_P00002_FA714625D0002_0
HC102822F0042 Department of Defense 2025-02-12 $-2,400.98 $40,273.33 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0042_P00001_HC102819A0001_0
FA714624F0003 Department of Defense 2025-02-12 $-2,231,341.20 $144,376,820.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00020_FA824015D2780_0
693KA724F00014 Department of Transportation 2025-02-12 $0.00 $82,150.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00014_P00003_693KA718D00001_0
HC102821F0904 Department of Defense 2025-02-12 $-10,847.68 $388,691.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0904_P00004_HC102819A0001_0
W900KK24F0014 Department of Defense 2025-02-12 $0.00 $32,254,046.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0014_P00012_W900KK24D0005_0
HC102822F0090 Department of Defense 2025-02-12 $-6,668.75 $53,672.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0090_P00001_HC102819A0001_0
HC102821F1009 Department of Defense 2025-02-12 $-1,093.62 $18,273.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1009_P00001_HC102819A0001_0
HC101309D2000 Department of Defense 2025-02-12 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MA NEEDHAM 9700_-NONE-_HC101309D2000_P00030_-NONE-_-NONE-
693KA719F00004 Department of Transportation 2025-02-12 $-52,277.75 $2,066,558.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA719F00004_P00005_693KA718D00001_0
0018 Department of Transportation 2025-02-11 $716,972.00 $7,683,971.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_0018_P00028_DTFACT15D00003_0
HC102821F0207 Department of Defense 2025-02-11 $-8,240.42 $331,169.90 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0207_P00005_HC102819A0001_0
75FCMC19F0002 Department of Health and Human Services 2025-02-11 $0.00 $154,018,110.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC19F0002_P00017_HHSM500201600005I_0
HC102825F0177 Department of Defense 2025-02-11 $131,235.90 $131,235.90 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0177_0_HC102819A0001_0
FA714621FB009 Department of Defense 2025-02-11 $1,600,000.00 $7,342,736.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714621FB009_P00005_FA824015D2780_0
W911QY21C0002 Department of Defense 2025-02-11 $45,000.00 $8,114,094.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W911QY21C0002_P00029_-NONE-_0
1333BJ18F00281020 Department of Commerce 2025-02-11 $0.00 $209,267.38 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ18F00281020_P25003_DOC50PAPT1400015_0
HC102823F0844 Department of Defense 2025-02-11 $-1,138.31 $43,958.49 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0844_P00002_HC102819A0001_0
68HE0P25F0002 Environmental Protection Agency 2025-02-11 $130,000.00 $215,000.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HE0P25F0002_P00001_68HE0P24A0006_0
75FCMC20F0001 Department of Health and Human Services 2025-02-11 $-0.02 $41,708,948.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC20F0001_P00016_HHSM500201600005I_0
692M1524F00066 Department of Transportation 2025-02-11 $13,500.00 $16,230.54 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00066_P00003_DTFACT15D00003_0
N6449823F3068 Department of Defense 2025-02-11 $0.00 $13,247,133.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3068_P00011_N6449821D0015_0
692M1518F00306 Department of Transportation 2025-02-11 $48,246.02 $1,863,638.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00306_P00024_DTFACT15D00003_0
HC102821F1182 Department of Defense 2025-02-11 $-15,903.70 $417,303.88 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1182_P00004_HC102819A0001_0
HC102820F0586 Department of Defense 2025-02-11 $-3,000.97 $613,577.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0586_P00010_HC102819A0001_0
HC102821F0515 Department of Defense 2025-02-11 $-1,093.64 $82,660.46 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0515_P00006_HC102819A0001_0
W81XWH20F0098 Department of Defense 2025-02-11 $-113.14 $4,362,066.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_W81XWH20F0098_P00019_GS00Q14OADU414_0
HT942524F0109 Department of Defense 2025-02-11 $-59,263.00 $632,639.94 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0109_P00001_W81XWH22D0004_0
15F06719F0002938 Department of Justice 2025-02-10 $55,000.00 $5,396,201.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1549_4732_15F06719F0002938_P00023_GS35F393CA_0
692M1522F00008 Department of Transportation 2025-02-10 $1,921.76 $1,045,157.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00008_P00021_DTFACT15D00003_0
W81XWH22D0004 Department of Defense 2025-02-10 $0.00 $0.00 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH22D0004_P00008_-NONE-_-NONE-
692M1519F00512 Department of Transportation 2025-02-10 $17,640.00 $545,875.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00512_P00021_DTFACT15D00003_0
70FB8021F00000016 Department of Homeland Security 2025-02-10 $0.00 $229,750,990.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FB8021F00000016_P00021_GS35F393CA_0
1333BJ18F00281012 Department of Commerce 2025-02-10 $0.00 $387,168.38 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ18F00281012_P25002_DOC50PAPT1400015_0
N6449823F3068 Department of Defense 2025-02-10 $0.00 $13,247,133.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3068_P00010_N6449821D0015_0
N6893624F0726 Department of Defense 2025-02-10 $250,500.00 $3,440,492.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893624F0726_P00001_N6893621D0050_0
1333BJ21F00280055 Department of Commerce 2025-02-10 $0.00 $110,926,744.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280055_P25015_47QTCK18D0003_0
70RSAT22FR0000090 Department of Homeland Security 2025-02-10 $15,015.00 $9,121,822.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7001_4732_70RSAT22FR0000090_P00007_GS00Q14OADU116_0
W900KK24F0063 Department of Defense 2025-02-10 $0.00 $134,384,660.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0063_P00005_W900KK23D0001_0
70T01022F5300N001 Department of Homeland Security 2025-02-10 $0.00 $4,821,764.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01022F5300N001_P00007_70T01021D7670N001_0
75N92021F00002 Department of Health and Human Services 2025-02-10 $0.00 $726,284.75 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N92021F00002_P00006_HHSN268201800008B_0
91990022C0066 Department of Education 2025-02-10 $0.00 $8,345,887.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91990022C0066_P00011_-NONE-_0
47QFCA22F0020 General Services Administration 2025-02-10 $760,000.00 $25,750,268.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0020_P00018_47QTCK18D0003_0
75P00124F80143 Department of Health and Human Services 2025-02-10 $0.00 $3,886,344.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00124F80143_P00002_HHSN316201200023W_0
692M1520F00640 Department of Transportation 2025-02-10 $335,000.00 $5,666,378.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00640_P00015_DTFACT15D00003_0
140D0424F0955 Department of the Interior 2025-02-07 $635,819.10 $22,435,820.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_7529_140D0424F0955_P00001_HHSN316201200023W_0
DTFAWA10D00003CALL0002 Department of Transportation 2025-02-07 $765,085.20 $49,280,192.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00208_DTFAWA10D00003_0
1333BJ18F00281015 Department of Commerce 2025-02-07 $0.00 $554,697.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ18F00281015_P25002_DOC50PAPT1400015_0
47QFCA22F0018 General Services Administration 2025-02-07 $11,560,000.00 $286,763,040.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00030_47QTCK18D0003_0
692M1521F00102 Department of Transportation 2025-02-07 $27,230.85 $147,765.66 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00102_P00006_DTFACT15D00003_0
1333BJ19F00000007 Department of Commerce 2025-02-07 $0.00 $1,591,402.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ19F00000007_P25002_DOC50PAPT1400015_0
DTFAWA10D00003CALL0004 Department of Transportation 2025-02-07 $3,590,425.20 $243,949,700.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00109_DTFAWA10D00003_0
SPMYM224P1795 Department of Defense 2025-02-07 $366,372.00 $2,693,423.50 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPMYM224P1795_P00001_-NONE-_0
68HERC23F0112 Environmental Protection Agency 2025-02-07 $-20,000.00 $268,770.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0112_P00008_68HERC23D0002_0
68HERH25F0078 Environmental Protection Agency 2025-02-06 $6,500.00 $526,300.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERH25F0078_P00001_47QTCK18D0003_0
692M1518F00636 Department of Transportation 2025-02-06 $100,000.00 $670,048.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00636_P00012_DTFACT15D00003_0
N0001923C0028 Department of Defense 2025-02-06 $1,472,958.60 $3,879,419.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0001923C0028_P00008_-NONE-_0
68HERD23F0003 Environmental Protection Agency 2025-02-06 $-120,285.00 $980,666.40 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HERD23F0003_P00012_GS00F057CA_0
47QFSA21F0112 General Services Administration 2025-02-06 $31,942.61 $13,984,254.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA21F0112_P00023_47QTCK18D0003_0
W81XWH20C0018 Department of Defense 2025-02-06 $358,607.70 $20,315,204.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH20C0018_P00049_-NONE-_0
47QFCA24F0009 General Services Administration 2025-02-06 $0.00 $147,700,930.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_P00010_47QTCK18D0003_0
68HERC25F0013 Environmental Protection Agency 2025-02-06 $40,000.00 $465,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0013_P00001_68HERC23D0002_0
75ACF124C00023 Department of Health and Human Services 2025-02-06 $0.00 $19,890,150.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FALLS CHURCH 7590_-NONE-_75ACF124C00023_P00001_-NONE-_0
W900KK24F0150 Department of Defense 2025-02-06 $7,500,000.00 $30,515,296.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0150_P00007_W900KK24D0005_0
W81XWH20F0222 Department of Defense 2025-02-06 $-4,018.44 $77,982.75 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0222_P00003_W81XWH16D0010_0
75N92021F00002 Department of Health and Human Services 2025-02-06 $160,811.98 $726,284.75 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N92021F00002_P00005_HHSN268201800008B_0
692M1520F00343 Department of Transportation 2025-02-06 $185,400.00 $1,210,979.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00343_P00010_DTFACT15D00003_0
N6133120F3003 Department of Defense 2025-02-06 $323,000.00 $14,505,681.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00090_N0017819D7693_0
N0017825F3001 Department of Defense 2025-02-06 $140,994.00 $1,939,099.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017825F3001_P00001_N0017819D7693_0
692M1523F00120 Department of Transportation 2025-02-06 $3,602.87 $16,357.78 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00120_P00004_DTFACT15D00003_0
692M1519F00345 Department of Transportation 2025-02-05 $30,578.21 $1,423,468.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00345_P00039_DTFACT15D00003_0
70FBTX24F00000021 Department of Homeland Security 2025-02-05 $847,342.00 $18,918,042.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000021_P00009_70FBTX21A00000001_0
HC102822F1440 Department of Defense 2025-02-05 $-57,649.61 $132,736.31 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F1440_P00001_HC102819A0001_0
HC102824F0528 Department of Defense 2025-02-05 $9,803.04 $157,650.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0528_P00001_HC102819A0001_0
19AQMM21F4553 Department of State 2025-02-05 $0.00 $172,544,830.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4553_P00023_47QTCK18D0003_0
692M1520F00438 Department of Transportation 2025-02-05 $9,422.23 $559,559.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00438_P00014_DTFACT15D00003_0
89303020FCF000015 Department of Energy 2025-02-05 $244,500.00 $3,910,565.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000015_P00029_89303020ACF000009_0
692M1522F00009 Department of Transportation 2025-02-05 $2,070.12 $14,852.05 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00009_P00005_DTFACT15D00003_0
70CMSD21A00000006 Department of Homeland Security 2025-02-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7012_-NONE-_70CMSD21A00000006_P00008_-NONE-_-NONE-
89303020FCF000012 Department of Energy 2025-02-05 $442,200.00 $14,701,884.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00052_89303020ACF000009_0
89303020FCF000013 Department of Energy 2025-02-05 $639,500.00 $25,043,048.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00045_89303020ACF000009_0
692M1523F00055 Department of Transportation 2025-02-04 $0.00 $3,545,250.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00055_P00006_DTFACT15D00003_0
1605DC20F00109 Department of Labor 2025-02-04 $0.00 $54,500,388.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1605_7529_1605DC20F00109_P00030_HHSN316201200023W_0
DTCG2303A2DW002 Department of Homeland Security 2025-02-04 $0.00 $0.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7008_-NONE-_DTCG2303A2DW002_P00003_-NONE-_0
47QFMA21F0003 General Services Administration 2025-02-04 $5,426,050.00 $514,390,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00054_47QTCK18D0003_0
1333BJ18F00281017 Department of Commerce 2025-02-04 $0.00 $448,258.30 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ18F00281017_P25002_DOC50PAPT1400015_0
N6264519F0430 Department of Defense 2025-02-04 $5,089.61 $12,605,390.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0430_P00041_GS00Q14OADU414_0
N5005425F1002 Department of Defense 2025-02-04 $214,934.31 $214,934.31 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005425F1002_0_N5005420D0009_0
HDTRA123F0012 Department of Defense 2025-02-04 $2,000,000.00 $19,057,458.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA123F0012_P00013_HDTRA119D0003_0
N6660423DR301 Department of Defense 2025-02-04 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6660423DR301_P00003_-NONE-_-NONE-
HC102825F0154 Department of Defense 2025-02-03 $89,547.38 $89,547.38 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0154_0_HC102819A0001_0
75N98123F00002 Department of Health and Human Services 2025-02-03 $-252,324.66 $1,602,516.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98123F00002_P00003_HHSN316201200023W_0
70FBTX25F00000024 Department of Homeland Security 2025-02-03 $0.00 $22,477,500.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX25F00000024_P00005_70FBTX21A00000001_0
DOC56PAPT1600427 Department of Commerce 2025-02-03 $0.00 $3,066,708.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_DOC56PAPT1600427_P25007_DOC50PAPT1400015_0
692M1519F00044 Department of Transportation 2025-02-03 $0.00 $30,711,778.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00054_DTFACT15D00003_0
47QRCA25DU144 General Services Administration 2025-02-03 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRCA25DU144_PA0001_-NONE-_-NONE-
N0010423PUD52 Department of Defense 2025-02-03 $0.00 $28,066.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010423PUD52_P00001_-NONE-_0
75P00120F80159 Department of Health and Human Services 2025-02-03 $6,926.92 $31,306,828.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00120F80159_P00015_HHSN316201200023W_0
70FBTX25F00000005 Department of Homeland Security 2025-02-03 $0.00 $37,593,600.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FBTX25F00000005_P00005_GS35F393CA_0
19AQMM18C0185 Department of State 2025-02-03 $11,656,700.00 $1,317,975,800.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00089_-NONE-_0
68HERD23F0003 Environmental Protection Agency 2025-02-03 $30,000.00 $1,100,951.40 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HERD23F0003_P00011_GS00F057CA_0
SPE4A625PE253 Department of Defense 2025-02-03 $51,800.00 $51,800.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE4A625PE253_0_-NONE-_0
19AQMM24C0088 Department of State 2025-02-03 $3,430,460.00 $13,087,823.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM24C0088_P00002_-NONE-_0
692M1523F00105 Department of Transportation 2025-02-03 $1,438.38 $6,638.18 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00105_P00002_DTFACT15D00003_0
HT942523F0186 Department of Defense 2025-01-31 $-2,905.12 $81,814.13 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0186_P00002_W81XWH22D0004_0
68HERH25F0078 Environmental Protection Agency 2025-01-31 $519,800.00 $519,800.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERH25F0078_0_47QTCK18D0003_0
68HERH23F0246 Environmental Protection Agency 2025-01-31 $40,000.00 $69,131.01 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0246_P00003_68HERH23D0001_0
FA714621FB009 Department of Defense 2025-01-31 $-1,600,000.00 $7,342,736.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714621FB009_P00004_FA824015D2780_0
70B01C24F00000960 Department of Homeland Security 2025-01-31 $0.00 $8,218,428.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000960_P00002_70B01C24A00000036_0
75FCMC23F0001 Department of Health and Human Services 2025-01-31 $0.00 $29,547,614.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC23F0001_P00010_GS00Q14OADU116_0
68HE0H18F1530 Environmental Protection Agency 2025-01-31 $-104,383.73 $13,921,822.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_4735_68HE0H18F1530_P00063_GS00Q09BGD0025_0
1305M424F0020 Department of Commerce 2025-01-31 $0.00 $25,833,778.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0020_P25001_DOCST133018CQ0073_0
19AQMM25C0350 Department of State 2025-01-31 $1,631,900.00 $1,631,900.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM25C0350_0_-NONE-_0
68HERH23F0300 Environmental Protection Agency 2025-01-30 $80,000.00 $308,889.50 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0300_P00009_68HERH23D0014_0
N6449823F3046 Department of Defense 2025-01-30 $0.00 $1,102,488.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3046_P00006_N6449818D4020_0
36C10D22N0007 Department of Veterans Affairs 2025-01-30 $0.00 $49,663,408.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D22N0007_P00008_36C10E19D0015_0
75N98122F00001 Department of Health and Human Services 2025-01-30 $8,617,360.00 $37,850,344.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98122F00001_P00013_HHSN316201200023W_0
692M1520F00014 Department of Transportation 2025-01-30 $1,321,439.90 $17,802,200.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00014_P00031_DTFACT15D00003_0
692M1520F00194 Department of Transportation 2025-01-30 $40,141.19 $218,139.66 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00194_P00008_DTFACT15D00003_0
692M1524F00019 Department of Transportation 2025-01-30 $31,533.51 $242,382.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00019_P00007_DTFACT15D00003_0
692M1521F00080 Department of Transportation 2025-01-30 $0.00 $7,249,748.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00028_DTFACT15D00003_0
692M1524F00114 Department of Transportation 2025-01-30 $0.00 $24,559.14 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00114_P00001_DTFACT15D00003_0
W91RUS19F0174 Department of Defense 2025-01-30 $8,969,350.00 $185,689,340.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00057_47QTCK18D0003_0
692M1518F00420 Department of Transportation 2025-01-30 $25,382.00 $1,807,068.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00420_P00037_DTFACT15D00003_0
N6523620F3011 Department of Defense 2025-01-30 $1,056,388.00 $124,619,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523620F3011_P00070_N0017819D7693_0
47QFCA21F0051 General Services Administration 2025-01-30 $4,958,046.00 $601,689,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00050_GS00Q14OADU317_0
692M1519F00398 Department of Transportation 2025-01-30 $0.00 $11,500,059.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00398_P00027_DTFACT15D00003_0
15PTDD25F00000005 Department of Justice 2025-01-30 $1,200,000.00 $1,200,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000005_0_15PTDD20A00000001_0
15PTDD25F00000002 Department of Justice 2025-01-30 $801,000.00 $801,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000002_0_15PTDD20A00000001_0
HT942524F0188 Department of Defense 2025-01-30 $-6,063.00 $1,343,680.80 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0188_P00002_W81XWH22D0004_0
692M1520F00338 Department of Transportation 2025-01-30 $140,000.00 $8,487,040.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00338_P00024_DTFACT15D00003_0
15PTDD25F00000004 Department of Justice 2025-01-30 $5,000,000.00 $5,000,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000004_0_15PTDD20A00000001_0
75N97019F00066 Department of Health and Human Services 2025-01-30 $-1,583,921.50 $28,348,768.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97019F00066_P00019_HHSN316201200013W_0
FA865021C4612 Department of Defense 2025-01-30 $427,429.00 $4,162,896.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865021C4612_P00009_-NONE-_0
692M1523F00121 Department of Transportation 2025-01-30 $10,663.06 $39,057.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00121_P00003_DTFACT15D00003_0
15PTDD25F00000006 Department of Justice 2025-01-30 $489,000.00 $489,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000006_0_15PTDD20A00000001_0
47QFCA24F0009 General Services Administration 2025-01-29 $40,067,076.00 $147,700,930.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_P00009_47QTCK18D0003_0
HT001421C0012 Department of Defense 2025-01-29 $-106,573.77 $20,215,160.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001421C0012_P00013_-NONE-_0
75FCMC25FJ031 Department of Health and Human Services 2025-01-29 $11,647,533.00 $11,647,533.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC25FJ031_0_GS00F057CA_0
68HERH23F0198 Environmental Protection Agency 2025-01-29 $12,000.00 $52,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0198_P00001_68HERH23D0001_0
W81XWH21F0084 Department of Defense 2025-01-29 $-3,566.67 $124,990.66 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH21F0084_P00003_W81XWH16D0010_0
70SBUR25P00000012 Department of Homeland Security 2025-01-29 $33,612.00 $33,612.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7003_-NONE-_70SBUR25P00000012_0_-NONE-_0
75FCMC21F0012 Department of Health and Human Services 2025-01-29 $14,055,175.00 $73,155,040.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC21F0012_P00015_GS35F080CA_0
N6449824F3059 Department of Defense 2025-01-29 $1,000,000.00 $6,770,439.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3059_P00007_N6449821D0015_0
N6449823F3112 Department of Defense 2025-01-29 $1,000,000.00 $12,447,999.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3112_P00009_N6449821D0015_0
15PTDD25F00000003 Department of Justice 2025-01-29 $292,500.00 $292,500.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD25F00000003_0_15PTDD20A00000001_0
47QFSA24F0054 General Services Administration 2025-01-29 $1,892,510.10 $5,793,853.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00012_47QTCK18D0003_0
HC102825F0170 Department of Defense 2025-01-29 $12,636.86 $12,636.86 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0170_0_HC102819A0001_0
GS35F080CA General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PSA888_-NONE-_-NONE-
692M1522F00018 Department of Transportation 2025-01-28 $6,600.00 $26,157.81 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00018_P00006_DTFACT15D00003_0
47QFSA21F0112 General Services Administration 2025-01-28 $2,809,615.50 $13,952,312.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA21F0112_P00022_47QTCK18D0003_0
HT942523F0161 Department of Defense 2025-01-28 $-8,881.48 $3,562,228.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0161_P00002_GS00Q14OADU116_0
N5005420F3001 Department of Defense 2025-01-28 $18,191.09 $11,814,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00038_N0017819D7693_0
FA873621F0001 Department of Defense 2025-01-28 $0.00 $25,887,640.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA873621F0001_P00032_FA873214D0029_0
68HERH23F0125 Environmental Protection Agency 2025-01-28 $5,100,000.00 $23,310,122.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0125_P00005_68HERH23D0001_0
68HERC23F0074 Environmental Protection Agency 2025-01-28 $0.00 $1,307,095.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0074_P00013_68HERC23D0002_0
68HERC23F0070 Environmental Protection Agency 2025-01-28 $100,000.00 $711,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0070_P00006_68HERC23D0002_0
N0010424PUB30 Department of Defense 2025-01-28 $0.00 $421,662.80 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010424PUB30_P00002_-NONE-_0
HC102820F0631 Department of Defense 2025-01-28 $-9,069.27 $905,978.30 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0631_P00003_HC102819A0001_0
GS35F393CA General Services Administration 2025-01-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PSA888_-NONE-_-NONE-
68HERC24F0153 Environmental Protection Agency 2025-01-28 $725,000.00 $1,625,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0153_P00001_68HERC23D0002_0
GS35F088AA General Services Administration 2025-01-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F088AA_PSA888_-NONE-_-NONE-
47QFMA21F0003 General Services Administration 2025-01-27 $27,613,658.00 $508,964,700.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00053_47QTCK18D0003_0
N0018922FZ330 Department of Defense 2025-01-27 $0.00 $6,857,022.00 DELIVERY ORDER 541820 PUBLIC RELATIONS AGENCIES UNITED STATES VA ALEXANDRIA 9700_9700_N0018922FZ330_P00008_N0018917DZ023_0
HC102825F0165 Department of Defense 2025-01-27 $81,616.59 $81,616.59 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0165_0_HC102819A0001_0
HC102819F1266 Department of Defense 2025-01-27 $-77,032.54 $914,078.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F1266_P00011_HC102819A0001_0
47QRCA25DU144 General Services Administration 2025-01-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRCA25DU144_PA0002_-NONE-_-NONE-
70RDA224FR0000037 Department of Homeland Security 2025-01-27 $206,641.56 $410,986.16 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDA224FR0000037_P00001_47QTCK18D0003_0
HT942525F0078 Department of Defense 2025-01-27 $150,557.60 $150,557.60 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0078_0_W81XWH22D0004_0
HT942524F0129 Department of Defense 2025-01-27 $-28,947.00 $915,837.40 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0129_P00003_W81XWH22D0004_0
HC102819F1161 Department of Defense 2025-01-24 $0.00 $282,389.94 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F1161_P00005_HC102819A0001_0
1305M423FNAAJ0164 Department of Commerce 2025-01-24 $0.00 $5,654,865.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M423FNAAJ0164_P25002_DOCST133018CQ0073_0
FA489019FA022 Department of Defense 2025-01-24 $18,091,208.00 $110,010,410.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA489019FA022_P00028_47QTCK18D0003_0
HC101322F0007 Department of Defense 2025-01-24 $-42,610.04 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00058_HC101321A0006_0
693KA724F00017 Department of Transportation 2025-01-24 $419,000.00 $1,999,523.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00017_P00003_693KA718D00001_0
FA714623F0006 Department of Defense 2025-01-24 $52,906.88 $640,259.90 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0006_P00006_FA824015D2780_0
70SBUR21F00000019 Department of Homeland Security 2025-01-24 $0.00 $48,881,668.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000019_P00023_47QTCK18D0003_0
HC102824F0328 Department of Defense 2025-01-24 $31,664.19 $253,071.33 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0328_P00001_HC102819A0001_0
693KA724F00018 Department of Transportation 2025-01-24 $225,000.00 $1,000,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00018_P00002_693KA718D00001_0
W900KK24F0014 Department of Defense 2025-01-24 $4,497,655.00 $29,641,480.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0014_P00011_W900KK24D0005_0
N6133120F3003 Department of Defense 2025-01-23 $342,332.00 $14,505,681.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00089_N0017819D7693_0
68HERD24F0094 Environmental Protection Agency 2025-01-23 $17,290.25 $311,723.56 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0094_P00002_68HERD24A0001_0
GS00F313CA General Services Administration 2025-01-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F313CA_PSA888_-NONE-_-NONE-
68HERD24F0089 Environmental Protection Agency 2025-01-23 $300,000.00 $2,377,126.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00007_68HERD24A0001_0
GS00F057CA General Services Administration 2025-01-23 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PSA888_-NONE-_-NONE-
HC104720F0109 Department of Defense 2025-01-23 $150,000.00 $48,061,008.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104720F0109_P00019_GS35F080CA_0
68HERC24F0154 Environmental Protection Agency 2025-01-23 $30,000.00 $307,468.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0154_P00005_68HERC23D0002_0
W15QKN23F0198 Department of Defense 2025-01-23 $1,400,313.60 $4,158,768.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W15QKN23F0198_P00004_GS35F393CA_1
68HERC23F0073 Environmental Protection Agency 2025-01-23 $30,000.00 $475,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0073_P00010_68HERC23D0002_0
HT942523F0250 Department of Defense 2025-01-23 $194,347.47 $1,394,700.10 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0250_P00007_GS00Q14OADU414_0
68HERC23F0071 Environmental Protection Agency 2025-01-23 $30,000.00 $270,690.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0071_P00006_68HERC23D0002_0
N6449824D4016 Department of Defense 2025-01-23 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6449824D4016_P00001_-NONE-_-NONE-
HC102819F0141 Department of Defense 2025-01-23 $8,304,901.00 $305,072,320.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00087_HC102819A0001_0
N0010424PUA41 Department of Defense 2025-01-23 $-230,644.16 $301,515.34 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010424PUA41_P00001_-NONE-_0
80HQTR23FA049 National Aeronautics and Space Administration 2025-01-23 $0.00 $3,301,852.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 8000_4732_80HQTR23FA049_P00007_GS00F057CA_0
GS00F256CA General Services Administration 2025-01-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F256CA_PSA888_-NONE-_-NONE-
68HERH23D0001 Environmental Protection Agency 2025-01-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERH23D0001_P00005_-NONE-_-NONE-
692M1523F00183 Department of Transportation 2025-01-22 $5,000.00 $23,800.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00183_P00002_DTFACT15D00003_0
692M1519F00345 Department of Transportation 2025-01-22 $21,371.71 $1,392,890.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00345_P00038_DTFACT15D00003_0
692M1519F00512 Department of Transportation 2025-01-22 $25,200.00 $528,235.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00512_P00020_DTFACT15D00003_0
SPE4A625PC625 Department of Defense 2025-01-22 $9,875.00 $9,875.00 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE4A625PC625_0_-NONE-_0
W900KK24F0150 Department of Defense 2025-01-22 $11,000,000.00 $30,515,296.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0150_P00006_W900KK24D0005_0
692M1522F00008 Department of Transportation 2025-01-22 $3,919.02 $1,043,235.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00008_P00019_DTFACT15D00003_0
HT942525F0053 Department of Defense 2025-01-22 $601,905.50 $601,905.50 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0053_0_W81XWH22D0004_0
140D0424F0284 Department of the Interior 2025-01-22 $8,778,094.00 $33,728,572.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0284_P00007_140D0424D0001_0
68HERH23F0327 Environmental Protection Agency 2025-01-22 $0.00 $64,533.82 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0327_P00009_68HERH23D0014_0
HT942525F0073 Department of Defense 2025-01-22 $59,721.81 $59,721.81 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0073_0_W81XWH22D0004_0
15PTDD24F00000004 Department of Justice 2025-01-22 $37,842.55 $956,849.90 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000004_P00003_15PTDD20A00000001_0
GS35F080CA General Services Administration 2025-01-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PSA887_-NONE-_-NONE-
W900KK19F0158 Department of Defense 2025-01-22 $-11,487.96 $85,559,360.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK19F0158_P00027_W900KK18D0001_0
HT942524F0282 Department of Defense 2025-01-22 $0.00 $487,614.06 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0282_P00001_W81XWH22D0004_0
W900KK24F0152 Department of Defense 2025-01-22 $2,899,559.50 $18,099,414.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0152_P00005_W900KK24D0005_0
GS35F393CA General Services Administration 2025-01-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PSA887_-NONE-_-NONE-
N0010425PFA85 Department of Defense 2025-01-22 $650,870.75 $650,870.75 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010425PFA85_0_-NONE-_0
GS35F088AA General Services Administration 2025-01-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F088AA_PSA887_-NONE-_-NONE-
DTFAWA10D00003CALL0005 Department of Transportation 2025-01-21 $236,835.58 $123,535,760.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00200_DTFAWA10D00003_0
N0016724F3004 Department of Defense 2025-01-21 $341,802.94 $9,464,534.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016724F3004_P00005_N0017819D7693_0
75R60224F34001 Department of Health and Human Services 2025-01-21 $0.00 $13,553,578.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34001_P00001_75R60224A00035_0
DTFAWA10D00003CALL0004 Department of Transportation 2025-01-21 $937,500.00 $240,359,260.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00108_DTFAWA10D00003_0
HT942525F0070 Department of Defense 2025-01-21 $117,998.07 $117,998.07 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0070_0_W81XWH22D0004_0
75N98124F00001 Department of Health and Human Services 2025-01-21 $2,206,435.80 $4,347,308.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98124F00001_P00005_HHSN316201200023W_0
H9223922F0028 Department of Defense 2025-01-21 $6,094,821.50 $25,876,848.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_H9223922F0028_P00012_47QTCK18D0003_0
FA714623F0016 Department of Defense 2025-01-21 $0.00 $32,711,106.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0016_P00006_FA824015D2780_0
692M1520F00015 Department of Transportation 2025-01-21 $77,611.67 $1,467,546.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00015_P00026_DTFACT15D00003_0
75ACF125P00002 Department of Health and Human Services 2025-01-21 $126,981.64 $126,981.64 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7590_-NONE-_75ACF125P00002_0_-NONE-_0
692M1521F00018 Department of Transportation 2025-01-21 $99,017.00 $20,549,882.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00040_DTFACT15D00003_0
692M1518F00264 Department of Transportation 2025-01-21 $483,977.00 $8,223,496.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00264_P00038_DTFACT15D00003_0
DTFAWA10D00003CALL0002 Department of Transportation 2025-01-21 $551,833.75 $48,515,108.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00207_DTFAWA10D00003_0
FA873621F0001 Department of Defense 2025-01-21 $0.00 $25,887,640.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA873621F0001_P00031_FA873214D0029_0
692M1521D00009 Department of Transportation 2025-01-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_692M1521D00009_P00017_-NONE-_-NONE-
N6264519F0430 Department of Defense 2025-01-21 $20,620.00 $12,605,390.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0430_P00040_GS00Q14OADU414_0
HT942523F0284 Department of Defense 2025-01-21 $106,865.25 $1,965,364.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0284_P00009_GS00Q14OADU414_0
N6660423F3010 Department of Defense 2025-01-21 $-282,781.12 $16,480,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00016_N0017819D7693_0
HT003824F0020 Department of Defense 2025-01-21 $0.00 $10,530,705.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT003824F0020_P00002_GS35F393CA_0
15PTDD24F00000003 Department of Justice 2025-01-21 $27,421.26 $1,560,895.40 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000003_P00003_15PTDD20A00000001_0
75FCMC20F0013 Department of Health and Human Services 2025-01-19 $0.00 $47,155,164.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0013_P00016_GS00F057CA_0
W91RUS25F0014 Department of Defense 2025-01-17 $3,659,250.50 $12,515,835.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS25F0014_P00004_W52P1J18DA086_0
HDTRA123F0012 Department of Defense 2025-01-17 $0.00 $19,057,458.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA123F0012_P00012_HDTRA119D0003_0
HC101324F0031 Department of Defense 2025-01-17 $0.00 $223,521.94 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0031_P00003_HC101321A0006_0
75R60224F34014 Department of Health and Human Services 2025-01-17 $0.00 $2,586,038.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34014_P00003_75R60221A00106_0
HT942524F0055 Department of Defense 2025-01-17 $-26,615.00 $195,066.38 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0055_P00002_W81XWH22D0004_0
HT942525F0063 Department of Defense 2025-01-17 $930,268.40 $930,268.40 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942525F0063_0_W81XWH22D0004_0
1305M424F0236 Department of Commerce 2025-01-17 $63,729,664.00 $87,729,664.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0236_P25001_1305M420DNWWX0076_0
75FCMC23F0001 Department of Health and Human Services 2025-01-17 $0.00 $29,547,614.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC23F0001_P00009_GS00Q14OADU116_0
75R60224F34015 Department of Health and Human Services 2025-01-17 $105,000.00 $6,381,319.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34015_P00004_75R60221A00106_0
N5005424F1017 Department of Defense 2025-01-16 $31,914.43 $1,698,264.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1017_P00001_N5005420D0006_0
HC102819F1319 Department of Defense 2025-01-16 $-524,949.20 $3,573,036.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F1319_P00005_HC102819A0001_0
HC102818D0008 Department of Defense 2025-01-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HC102818D0008_P00018_-NONE-_-NONE-
0010 Department of Defense 2025-01-16 $0.00 $4,701,232.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0010_14_W52P1J18D0027_1
75N92020F00183 Department of Health and Human Services 2025-01-16 $0.00 $11,770,659.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7529_4732_75N92020F00183_P00013_GS00Q14OADU116_0
68HERC24F0319 Environmental Protection Agency 2025-01-16 $0.00 $112,076.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0319_P00002_68HERC23D0008_0
W900KK23D0001 Department of Defense 2025-01-16 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23D0001_P00012_-NONE-_-NONE-
1331L521F13230216 Department of Commerce 2025-01-16 $-12,604.09 $384,882.97 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1323_1301_1331L521F13230216_P25006_DOCSS130117BU0002_0
HC102820F0567 Department of Defense 2025-01-16 $-2,600.44 $171,463.84 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0567_P00002_HC102819A0001_0
N0016721F3000 Department of Defense 2025-01-16 $3,905,000.00 $34,970,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016721F3000_P00039_N0017819D7693_0
692M1521F00213 Department of Transportation 2025-01-16 $172,271.77 $3,020,221.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00213_P00017_DTFACT15D00003_0
68HERD23F0003 Environmental Protection Agency 2025-01-16 $-184,672.20 $1,070,951.40 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HERD23F0003_P00010_GS00F057CA_0
SP470925F0003 Department of Defense 2025-01-16 $0.00 $2,884,636.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470925F0003_P00001_SP470917D0005_0
68HERH24F0186 Environmental Protection Agency 2025-01-15 $5,000.00 $40,000.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0186_P00002_68HERH24A0010_0
70B01C19F00001061 Department of Homeland Security 2025-01-15 $-150,355.77 $26,113,580.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00001061_P00039_70B01C19A00000022_0
N6134019F0165 Department of Defense 2025-01-15 $0.00 $6,836,877.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_N6134019F0165_P00005_N6134018D0002_0
68HE0H18F1504 Environmental Protection Agency 2025-01-15 $-1,400.39 $3,732,434.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HE0H18F1504_P00016_GS35F088AA_0
N0003921F7887 Department of Defense 2025-01-15 $6,276,446.00 $85,634,824.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003921F7887_P00027_N0003921D5001_0
2032H525F00041 Department of the Treasury 2025-01-15 $2,887,653.50 $6,179,933.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 2050_4732_2032H525F00041_P00001_GS35F393CA_0
75R60224D00032 Department of Health and Human Services 2025-01-15 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7526_-NONE-_75R60224D00032_P00002_-NONE-_-NONE-
47QFCA24F0007 General Services Administration 2025-01-14 $3,358,048.00 $89,322,136.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00018_GS00Q14OADU116_0
HC102820F0883 Department of Defense 2025-01-14 $-2,838.61 $49,333.11 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0883_P00001_HC102819A0001_0
15PTDD24F00000006 Department of Justice 2025-01-14 $86,736.49 $2,564,125.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000006_P00004_15PTDD20A00000001_0
HC102820F0046 Department of Defense 2025-01-14 $-5,858.92 $233,866.95 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0046_P00003_HC102819A0001_0
692M1522F00209 Department of Transportation 2025-01-14 $0.00 $321,928.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00209_P00007_692M1522D00005_0
HT942524F0203 Department of Defense 2025-01-14 $341,586.88 $7,022,147.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0203_P00003_W81XWH21D0003_0
GSQ0014AJ0032 General Services Administration 2025-01-14 $-1,055,384.20 $132,254,160.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4735_GSQ0014AJ0032_PO049_GS00Q09BGD0055_0
HC101323F7139 Department of Defense 2025-01-14 $0.00 $71,813.53 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F7139_P00003_HC101321A0006_0
HC102819F1347 Department of Defense 2025-01-14 $-90,863.06 $794,641.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F1347_P00006_HC102819A0001_0
HC102820F1189 Department of Defense 2025-01-14 $-13,134.38 $425,778.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F1189_P00003_HC102819A0001_0
68HERC23F0071 Environmental Protection Agency 2025-01-14 $-5,236.99 $240,690.02 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0071_P00005_68HERC23D0002_0
75D30124F19586 Department of Health and Human Services 2025-01-14 $0.00 $4,211,698.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30124F19586_P00002_47QTCK18D0003_0
HT003824F0020 Department of Defense 2025-01-14 $5,270,602.50 $10,530,705.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT003824F0020_P00001_GS35F393CA_0
75N98121F00001 Department of Health and Human Services 2025-01-13 $0.00 $68,383,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98121F00001_P00022_HHSN316201200023W_0
W91RUS25F0014 Department of Defense 2025-01-13 $0.00 $12,515,835.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS25F0014_P00003_W52P1J18DA086_0
47QFCA21F0051 General Services Administration 2025-01-13 $26,381,032.00 $596,730,940.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00049_GS00Q14OADU317_0
692M1522F00071 Department of Transportation 2025-01-13 $360,000.00 $7,132,431.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00071_P00021_DTFACT15D00003_0
HC102820F1343 Department of Defense 2025-01-13 $-889.68 $190,322.34 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F1343_P00004_HC102819A0001_0
N0018925PZ057 Department of Defense 2025-01-13 $719,780.30 $719,780.30 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018925PZ057_0_-NONE-_0
1333BJ21F00280055 Department of Commerce 2025-01-13 $532,377.60 $110,926,744.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280055_P25014_47QTCK18D0003_0
W15QKN15D0001 Department of Defense 2025-01-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W15QKN15D0001_P00039_-NONE-_-NONE-
N6449825F3020 Department of Defense 2025-01-13 $1,741,906.10 $1,741,906.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449825F3020_0_N6449821D0015_0
HC102821F0101 Department of Defense 2025-01-13 $-13,072.36 $169,989.25 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0101_P00001_HC102819A0001_0
FA830717F0004 Department of Defense 2025-01-13 $0.00 $70,443,970.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00063_GS00Q14OADU414_5
692M1521F00198 Department of Transportation 2025-01-13 $-49,000.00 $2,203,100.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00198_P00011_DTFACT15D00003_0
DTFAWA10D00003 Department of Transportation 2025-01-13 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA10D00003_P00047_-NONE-_-NONE-
47QFCA24F0014 General Services Administration 2025-01-13 $0.00 $20,267,420.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0014_P00006_47QTCK18D0003_0
HT942523F0284 Department of Defense 2025-01-13 $-1,000.00 $1,965,364.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0284_P00008_GS00Q14OADU414_0
36C10D22N0007 Department of Veterans Affairs 2025-01-13 $0.00 $49,663,408.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D22N0007_P00007_36C10E19D0015_0
HC102821F0104 Department of Defense 2025-01-13 $-1,382.03 $43,403.31 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0104_P00001_HC102819A0001_0
HC102821F0039 Department of Defense 2025-01-13 $-521.11 $8,615.90 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0039_P00002_HC102819A0001_0
HC102824F0831 Department of Defense 2025-01-13 $-48,620.70 $598,672.25 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0831_P00001_HC102819A0001_0
68HERC23F0112 Environmental Protection Agency 2025-01-13 $0.00 $288,770.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0112_P00007_68HERC23D0002_0
1331L524F13ES0024 Department of Commerce 2025-01-13 $893,173.00 $7,983,852.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_P25013_1331L523A13ES0071_0
HC102821F0827 Department of Defense 2025-01-13 $-13,852.34 $42,217.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0827_P00003_HC102819A0001_0
N6523623D1004 Department of Defense 2025-01-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6523623D1004_P00004_-NONE-_-NONE-
693KA723F00008 Department of Transportation 2025-01-12 $0.00 $655,941.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00008_P00005_693KA718D00001_0
693KA724F00020 Department of Transportation 2025-01-12 $277,356.75 $2,222,822.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00020_P00002_693KA718D00001_0
HC102819F0141 Department of Defense 2025-01-10 $2,125,770.20 $305,072,320.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00086_HC102819A0001_0
N6660423F3004 Department of Defense 2025-01-10 $-15,012.37 $5,863,673.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3004_P00009_N0017819D7693_0
HC102825F0140 Department of Defense 2025-01-10 $194,922.27 $194,922.27 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0140_0_HC102819A0001_0
75R60224F34002 Department of Health and Human Services 2025-01-09 $0.00 $6,660,042.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34002_P00001_75R60224A00035_0
70FBTX25F00000024 Department of Homeland Security 2025-01-08 $7,492,500.00 $22,477,500.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX25F00000024_P00003_70FBTX21A00000001_0
70FBTX25F00000024 Department of Homeland Security 2025-01-08 $0.00 $22,477,500.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX25F00000024_P00004_70FBTX21A00000001_0
70FBTX25F00000005 Department of Homeland Security 2025-01-08 $9,398,400.00 $37,593,600.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FBTX25F00000005_P00004_GS35F393CA_0
N0017823F3012 Department of Defense 2025-01-08 $7,387,085.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00029_N0017819D7693_0
68HERH23D0001 Environmental Protection Agency 2025-01-08 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERH23D0001_P00004_-NONE-_-NONE-
75R60224F34012 Department of Health and Human Services 2025-01-08 $0.00 $5,651,945.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34012_P00003_75R60221A00106_0
N6523624F0243 Department of Defense 2025-01-08 $17,998.45 $35,989.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0243_P00001_N6523619D8002_0
W91RUS20F0217 Department of Defense 2025-01-08 $3,336,418.50 $78,509,970.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS20F0217_P00034_W52P1J18DA086_0
89303020FCF000013 Department of Energy 2025-01-08 $813,833.20 $24,403,548.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00044_89303020ACF000009_0
FA564123F0003 Department of Defense 2025-01-08 $1,188,805.00 $68,085,510.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564123F0003_P00012_FA564122D0003_0
70FBTX24F00000021 Department of Homeland Security 2025-01-08 $2,948,400.00 $18,070,700.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000021_P00008_70FBTX21A00000001_0
N6600125P6057 Department of Defense 2025-01-08 $67,765.00 $67,765.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6600125P6057_0_-NONE-_0
75FCMC21F0001 Department of Health and Human Services 2025-01-08 $0.00 $7,359,119.00 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA FALLS CHURCH 7530_7530_75FCMC21F0001_P00007_75FCMC19D0087_0
HC102822F0289 Department of Defense 2025-01-07 $0.00 $3,418,107.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0289_P00002_HC102819A0001_0
70RCSA20FR0000078 Department of Homeland Security 2025-01-07 $-1,000,000.00 $66,147,656.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA20FR0000078_P00024_47QTCK18D0003_0
68HERC23F0076 Environmental Protection Agency 2025-01-07 $0.00 $305,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0076_P00007_68HERC23D0002_0
68HERD24F0089 Environmental Protection Agency 2025-01-07 $120,000.00 $2,077,126.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00006_68HERD24A0001_0
HT942523F0246 Department of Defense 2025-01-07 $-14,496.88 $17,307.46 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0246_P00001_W81XWH22D0004_0
W91RUS19F0174 Department of Defense 2025-01-07 $6,221,912.50 $181,601,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00056_47QTCK18D0003_0
HC102821F0110 Department of Defense 2025-01-07 $-860.69 $173,769.62 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0110_P00001_HC102819A0001_0
HC102823F0671 Department of Defense 2025-01-07 $-281.47 $25,499.29 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0671_P00001_HC102819A0001_0
91990022C0066 Department of Education 2025-01-07 $0.00 $12,051,183.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91990022C0066_P00010_-NONE-_0
68HERD24F0102 Environmental Protection Agency 2025-01-07 $300,000.00 $694,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0102_P00002_68HERD24A0001_0
68HERC25F0082 Environmental Protection Agency 2025-01-07 $100,000.00 $100,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0082_0_68HERC23D0008_0
HC102823F0830 Department of Defense 2025-01-07 $-1,239.32 $319,666.28 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0830_P00001_HC102819A0001_0
HC102823F0749 Department of Defense 2025-01-07 $-3,840.63 $114,410.38 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0749_P00001_HC102819A0001_0
HC102823F0904 Department of Defense 2025-01-07 $-18,990.05 $514,027.88 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0904_P00001_HC102819A0001_0
68HERC24F0258 Environmental Protection Agency 2025-01-07 $0.00 $400,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0258_P00003_68HERC23D0008_0
N6449824F3059 Department of Defense 2025-01-07 $0.00 $6,770,439.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3059_P00006_N6449821D0015_0
HC102825F0133 Department of Defense 2025-01-07 $50,710.67 $50,710.67 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0133_0_HC102819A0001_0
692M1521F00212 Department of Transportation 2025-01-07 $23,915.49 $177,123.05 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00212_P00008_DTFACT15D00003_0
HC102820F0965 Department of Defense 2025-01-07 $-20,927.52 $814,743.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0965_P00009_HC102819A0001_0
68HERH23F0380 Environmental Protection Agency 2025-01-07 $36,008.78 $596,283.06 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0380_P00002_68HERH23D0001_0
HC102821F0462 Department of Defense 2025-01-07 $-1,984.18 $133,789.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0462_P00005_HC102819A0001_0
68HERC23F0094 Environmental Protection Agency 2025-01-07 $-24,027.51 $621,577.30 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0094_P00010_68HERC23D0002_0
DTCG2304AEMOTSS Department of Homeland Security 2025-01-06 $0.00 $0.00 443120 COMPUTER AND SOFTWARE STORES UNITED STATES VA FAIRFAX 7008_-NONE-_DTCG2304AEMOTSS_P00003_-NONE-_-NONE-
47QFLA22F0075 General Services Administration 2025-01-06 $0.00 $14,189,378.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFLA22F0075_P00013_GS00Q14OADU116_0
DTFAWA12D00012 Department of Transportation 2025-01-06 $-28,858.83 $258,298,450.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA12D00012_P00275_-NONE-_-NONE-
68HERH23F0300 Environmental Protection Agency 2025-01-06 $-176,110.52 $228,889.48 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0300_P00008_68HERH23D0014_0
HC102824F0859 Department of Defense 2025-01-06 $-9,309.83 $3,009,998.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0859_P00001_HC102819A0001_0
HC102825F0123 Department of Defense 2025-01-06 $19,895.93 $19,895.93 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0123_0_HC102819A0001_0
692M1520F00136 Department of Transportation 2025-01-06 $55,612.05 $785,771.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00136_P00014_DTFACT15D00003_0
70CMSD21A00000006 Department of Homeland Security 2025-01-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7012_-NONE-_70CMSD21A00000006_P00007_-NONE-_-NONE-
70SBUR19C00000006 Department of Homeland Security 2025-01-06 $-1,592.35 $423,024.16 DEFINITIVE CONTRACT 333244 PRINTING MACHINERY AND EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 7003_-NONE-_70SBUR19C00000006_P00015_-NONE-_0
68HERH23F0320 Environmental Protection Agency 2025-01-06 $-55,965.13 $550,279.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0320_P00008_68HERH23D0014_0
N6449824F3057 Department of Defense 2025-01-03 $128,000.00 $539,100.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3057_P00004_N6449818D4020_0
N0003923C0002 Department of Defense 2025-01-03 $7,958,175.00 $87,133,030.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003923C0002_P00017_-NONE-_0
DTFAWA10D00003CALL0005 Department of Transportation 2025-01-03 $167,456.92 $123,298,930.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00199_DTFAWA10D00003_0
DTFAWA10D00003CALL0002 Department of Transportation 2025-01-03 $22,885.80 $47,963,276.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00206_DTFAWA10D00003_0
DTFAWA10D00003CALL0004 Department of Transportation 2025-01-03 $937,500.00 $239,421,760.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00107_DTFAWA10D00003_0
W52P1J20F0009 Department of Defense 2025-01-02 $0.00 $89,964,110.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_9700_W52P1J20F0009_P00035_FA873215D0038_1
W900KK24F0152 Department of Defense 2025-01-02 $1,478,540.00 $15,910,365.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0152_P00004_W900KK24D0005_0
75N97023F00002 Department of Health and Human Services 2024-12-31 $400,000.00 $43,606,296.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97023F00002_P00009_HHSN316201200023W_0
N0017825F3001 Department of Defense 2024-12-31 $5,000.00 $1,939,099.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017825F3001_0_N0017819D7693_0
1305M419FNAAJ0108 Department of Commerce 2024-12-31 $0.00 $34,586,528.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M419FNAAJ0108_P25009_DOCST133018CQ0073_0
1305M419FNAAA0089 Department of Commerce 2024-12-31 $0.00 $6,364,777.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M419FNAAA0089_P25009_DOCST133018CQ0073_0
15PTDD24F00000001 Department of Justice 2024-12-30 $311,075.88 $5,511,335.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000001_P00004_15PTDD20A00000001_0
1333BJ20F00280045 Department of Commerce 2024-12-30 $-25,517.76 $1,502,128.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ20F00280045_P25003_DOC50PAPT1400015_0
70RDA124FR0000005 Department of Homeland Security 2024-12-30 $39,321,640.00 $159,499,100.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDA124FR0000005_P00008_47QTCK18D0003_0
47QFMA21F0003 General Services Administration 2024-12-27 $2,024,851.80 $481,351,070.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00052_47QTCK18D0003_0
HDTRA123F0012 Department of Defense 2024-12-27 $1,131,127.10 $19,057,458.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA123F0012_P00011_HDTRA119D0003_0
15PTDD24F00000002 Department of Justice 2024-12-27 $2,750,982.00 $27,437,962.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000002_P00006_15PTDD20A00000001_0
47QFMA21F0003 General Services Administration 2024-12-26 $7,998,236.00 $479,326,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00051_47QTCK18D0003_0
75FCMC19F0113 Department of Health and Human Services 2024-12-26 $0.00 $74,451,010.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC19F0113_P00020_GS00Q14OADU116_0
692M1523F00118 Department of Transportation 2024-12-23 $0.00 $177,612.39 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00118_P00006_DTFACT15D00003_0
N6339423C0009 Department of Defense 2024-12-23 $1,000,000.00 $13,652,921.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00017_-NONE-_16
N6339423C0009 Department of Defense 2024-12-23 $0.00 $4,714,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00017_-NONE-_14
692M1522F00008 Department of Transportation 2024-12-23 $30,393.59 $1,039,316.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00008_P00018_DTFACT15D00003_0
W81XWH20C0018 Department of Defense 2024-12-23 $239,154.80 $19,998,086.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH20C0018_P00048_-NONE-_0
692M1518F00590 Department of Transportation 2024-12-23 $0.00 $76,179.96 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00590_P00011_DTFACT15D00003_0
IND17PD00060 Department of the Interior 2024-12-23 $0.00 $23,163,268.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_IND17PD00060_P00049_IND13PC00020_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-12-23 $42,839.16 $47,940,388.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00205_DTFAWA10D00003_0
692M1522F00033 Department of Transportation 2024-12-23 $8,968.00 $66,355.67 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00033_P00007_DTFACT15D00003_0
N0017820F3012 Department of Defense 2024-12-23 $425,000.00 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00077_N0017819D7693_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-12-23 $21,542.72 $123,131,470.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00198_DTFAWA10D00003_0
HT942524F0121 Department of Defense 2024-12-23 $-81,426.00 $274,979.72 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0121_P00002_W81XWH22D0004_0
N5005425F1001 Department of Defense 2024-12-23 $91,229.12 $193,330.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005425F1001_P00003_N5005420D0006_0
692M1523F00060 Department of Transportation 2024-12-20 $250.00 $1,930.92 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00060_P00005_DTFACT15D00003_0
47QFCA24F0009 General Services Administration 2024-12-20 $4,530,400.00 $107,633,850.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_P00008_47QTCK18D0003_0
692M1519F00044 Department of Transportation 2024-12-20 $190,000.00 $30,711,778.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00053_DTFACT15D00003_0
1331L524F13OS1042 Department of Commerce 2024-12-20 $0.00 $39,311.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13OS1042_P25002_1331L523A13ES0071_0
HT942523F0284 Department of Defense 2024-12-20 $17,144.03 $1,965,364.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0284_P00007_GS00Q14OADU414_0
1333BJ21F00280024 Department of Commerce 2024-12-20 $0.00 $43,610,012.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280024_P25016_47QTCK18D0003_0
W52P1J20F0009 Department of Defense 2024-12-20 $11,542.41 $89,964,110.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_9700_W52P1J20F0009_P00034_FA873215D0038_1
0004 Department of Defense 2024-12-20 $3,507,986.50 $104,495,750.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0004_44_HC102815D0007_0
47QFSA24F0011 General Services Administration 2024-12-20 $219,047.62 $2,201,551.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA24F0011_P00004_GS00F057CA_0
HC102817F0643 Department of Defense 2024-12-20 $2,543,057.00 $118,986,960.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102817F0643_P00048_HC102815D0007_0
0011 Department of Defense 2024-12-20 $3,539.48 $131,749.50 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0011_4_W81XWH16D0010_0
HC102819F1301 Department of Defense 2024-12-20 $2,434,437.20 $36,135,676.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102819F1301_P00021_HC102815D0007_0
0005 Department of Defense 2024-12-20 $6,219,233.00 $160,632,190.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0005_43_HC102815D0007_0
FA872624FB089 Department of Defense 2024-12-20 $0.00 $500.00 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_9700_FA872624FB089_P00001_FA872624DB011_0
HT942524F0135 Department of Defense 2024-12-20 $-24,093.00 $197,437.30 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0135_P00002_W81XWH22D0004_0
89303020FCF000016 Department of Energy 2024-12-20 $1,205,000.00 $28,557,182.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00037_89303020ACF000009_0
0001 Department of Defense 2024-12-20 $5,594,997.00 $175,712,860.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0001_49_HC102815D0007_0
19AQMM18C0185 Department of State 2024-12-20 $14,694.38 $1,306,319,100.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00088_-NONE-_0
75FCMC21F0012 Department of Health and Human Services 2024-12-20 $0.00 $59,099,864.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC21F0012_P00014_GS35F080CA_0
N6660423F3010 Department of Defense 2024-12-20 $553,055.00 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00015_N0017819D7693_0
692M1518F00636 Department of Transportation 2024-12-19 $60,000.00 $570,048.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00636_P00011_DTFACT15D00003_0
693KA723F00009 Department of Transportation 2024-12-19 $318,155.00 $2,111,089.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00009_P00006_693KA718D00001_0
HC102819F1318 Department of Defense 2024-12-19 $-79,837.90 $1,508,526.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F1318_P00014_HC102819A0001_0
1333BJ23C00280007 Department of Commerce 2024-12-19 $0.00 $3,487,315.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1344_-NONE-_1333BJ23C00280007_P25005_-NONE-_0
91003122C0003 Department of Education 2024-12-19 $0.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00036_-NONE-_0
692M1519F00131 Department of Transportation 2024-12-19 $21,983.29 $211,372.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00131_P00018_DTFACT15D00003_0
N0017823F3012 Department of Defense 2024-12-19 $1,600,000.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00028_N0017819D7693_0
89233124FNA000168 Department of Energy 2024-12-19 $-6,022,229.50 $0.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89233124FNA000168_P00001_89233124ANA000023_0
HC102820F1251 Department of Defense 2024-12-19 $-1,135.90 $263,984.30 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F1251_P00006_HC102819A0001_0
FA714624F0003 Department of Defense 2024-12-19 $2,368,255.80 $142,314,080.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00019_FA824015D2780_0
692M1518F00569 Department of Transportation 2024-12-19 $7,157.37 $76,988.92 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00569_P00014_DTFACT15D00003_0
15JPSS24F00000109 Department of Justice 2024-12-19 $1,943,828.00 $11,642,371.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JPSS24F00000109_P00004_GS35F393CA_0
692M1518F00716 Department of Transportation 2024-12-19 $15,000.00 $382,673.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00716_P00013_DTFACT15D00003_0
693KA723F00003 Department of Transportation 2024-12-19 $-106,005.22 $11,798,995.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00003_P00010_693KA718D00001_0
692M1521F00213 Department of Transportation 2024-12-19 $233,100.00 $2,847,949.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00213_P00016_DTFACT15D00003_0
NNA07CA29C National Aeronautics and Space Administration 2024-12-19 $0.00 $393,290,660.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8000_-NONE-_NNA07CA29C_217_-NONE-_0
70T01022F5300N001 Department of Homeland Security 2024-12-19 $0.00 $4,821,764.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01022F5300N001_P00006_70T01021D7670N001_0
HC101323F0151 Department of Defense 2024-12-19 $-1,907.34 $32,461.01 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0151_P00001_HC101321A0006_0
692M1519F00575 Department of Transportation 2024-12-19 $12,000.00 $198,800.67 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00575_P00008_DTFACT15D00003_0
692M1521F00037 Department of Transportation 2024-12-19 $3,125.06 $42,804.63 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00037_P00010_DTFACT15D00003_0
693KA723F00011 Department of Transportation 2024-12-19 $828,822.00 $5,763,039.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00011_P00006_693KA718D00001_0
693KA724F00020 Department of Transportation 2024-12-19 $49,935.00 $1,945,466.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00020_P00001_693KA718D00001_0
HC102820F0746 Department of Defense 2024-12-19 $-18,037.27 $3,007,487.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0746_P00017_HC102819A0001_0
N5005420F3004 Department of Defense 2024-12-19 $-348,611.00 $6,695,276.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3004_P00025_N0017819D7693_0
692M1519F00341 Department of Transportation 2024-12-19 $8,000.00 $171,127.31 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00341_P00014_DTFACT15D00003_0
692M1518F00608 Department of Transportation 2024-12-19 $20,000.00 $154,277.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00608_P00012_DTFACT15D00003_0
68HERC24F0466 Environmental Protection Agency 2024-12-19 $100,000.00 $200,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0466_P00001_68HERC23D0008_0
47QFCA20F0018 General Services Administration 2024-12-19 $975,610.00 $253,757,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0018_P00021_47QTCK18D0003_0
W91RUS19F0174 Department of Defense 2024-12-19 $0.00 $181,576,380.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00055_47QTCK18D0003_0
693KA723F00008 Department of Transportation 2024-12-19 $-468,857.00 $655,941.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00008_P00004_693KA718D00001_0
N6449822F3164 Department of Defense 2024-12-19 $57,845.17 $18,273,902.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3164_P00016_N6449821D4028_0
1331L525A13350003 Department of Commerce 2024-12-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_-NONE-_1331L525A13350003_0_-NONE-_-NONE-
692M1521F00028 Department of Transportation 2024-12-18 $15,000.00 $256,698.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00028_P00010_DTFACT15D00003_0
68HERD24F0095 Environmental Protection Agency 2024-12-18 $142,178.00 $360,035.16 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0095_P00004_68HERD24A0001_0
692M1518F00742 Department of Transportation 2024-12-18 $126,543.75 $1,487,118.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00742_P00021_DTFACT15D00003_0
36C10D24N0035 Department of Veterans Affairs 2024-12-18 $0.00 $115,132,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0035_P00001_36C10E19D0015_0
N0003923C0002 Department of Defense 2024-12-18 $5,939,037.00 $87,133,030.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003923C0002_P00016_-NONE-_0
692M1519F00044 Department of Transportation 2024-12-18 $600,000.00 $30,521,778.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00052_DTFACT15D00003_0
1305M420FNWWA0037 Department of Commerce 2024-12-18 $-1,599,488.20 $131,704,736.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M420FNWWA0037_P25021_1305M420DNWWX0076_0
692M1522F00025 Department of Transportation 2024-12-18 $35,716.04 $244,518.28 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00025_P00012_DTFACT15D00003_0
692M1518F00219 Department of Transportation 2024-12-18 $15,000.00 $256,590.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00219_P00014_DTFACT15D00003_0
140D0425F0041 Department of the Interior 2024-12-18 $82,880,210.00 $82,880,210.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0425F0041_0_140D0424D0001_0
15F06719F0002938 Department of Justice 2024-12-18 $-119,758.37 $5,341,201.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1549_4732_15F06719F0002938_P00022_GS35F393CA_0
HC102821F1220 Department of Defense 2024-12-18 $-5,019.44 $8,834,663.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1220_P00011_HC102819A0001_0
692M1519F00087 Department of Transportation 2024-12-18 $330,399.03 $2,082,336.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00087_P00023_DTFACT15D00003_0
692M1520F00136 Department of Transportation 2024-12-18 $62,471.86 $730,159.06 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00136_P00013_DTFACT15D00003_0
692M1524F00198 Department of Transportation 2024-12-18 $0.00 $145,043.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00198_P00001_692M1522D00005_0
47QFCA24F0007 General Services Administration 2024-12-18 $1,697,561.00 $85,964,090.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00017_GS00Q14OADU116_0
HT942523F0250 Department of Defense 2024-12-18 $-19,347.47 $1,394,700.10 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0250_P00006_GS00Q14OADU414_0
N6449822F3087 Department of Defense 2024-12-18 $-77,227.65 $11,957,330.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3087_P00012_N6449821D0015_0
HC102823F0374 Department of Defense 2024-12-18 $-3,780.54 $147,027.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0374_P00002_HC102819A0001_0
FA564124F0004 Department of Defense 2024-12-18 $5,249,407.00 $8,917,937.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564124F0004_P00004_FA564122D0003_0
68HERC24F0319 Environmental Protection Agency 2024-12-17 $12,076.10 $112,076.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0319_P00001_68HERC23D0008_0
70Z02324FMER00002 Department of Homeland Security 2024-12-17 $0.00 $310,780.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7008_4732_70Z02324FMER00002_P00002_GS00Q14OADU116_0
HC101324F0159 Department of Defense 2024-12-17 $0.00 $244,400.23 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0159_P00001_HC101321A0006_0
70RDA124FR0000005 Department of Homeland Security 2024-12-17 $0.00 $120,177,470.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDA124FR0000005_P00007_47QTCK18D0003_0
N0003921F7887 Department of Defense 2024-12-17 $0.00 $85,634,824.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003921F7887_P00026_N0003921D5001_0
N6523619D4806 Department of Defense 2024-12-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6523619D4806_P00014_-NONE-_-NONE-
SECHQ116C0032 Securities and Exchange Commission 2024-12-17 $15,593,044.00 $402,446,300.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00083_-NONE-_0
47QRCA25DU144 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRCA25DU144_0_-NONE-_-NONE-
N0003923C0002 Department of Defense 2024-12-17 $0.00 $87,133,030.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003923C0002_P00015_-NONE-_0
70FBTX25F00000043 Department of Homeland Security 2024-12-17 $250,165.44 $250,165.44 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX25F00000043_0_70FBTX21A00000001_0
692M1519F00415 Department of Transportation 2024-12-17 $212,704.58 $1,411,763.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00415_P00011_DTFACT15D00003_0
75D30119F04221 Department of Health and Human Services 2024-12-17 $0.00 $2,099,059.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30119F04221_P00004_HHSN316201200013W_0
DTCG3900F000005 Department of Homeland Security 2024-12-17 $0.00 $77,749.00 DELIVERY ORDER UNITED STATES CT NORTH STONINGTON 7008_6950_DTCG3900F000005_P00012_DTCG3999DE00315_0
36C10B24F0413 Department of Veterans Affairs 2024-12-17 $0.00 $13,903,351.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 3600_4732_36C10B24F0413_P00002_GS35F393CA_0
36C10B22N10160013 Department of Veterans Affairs 2024-12-17 $0.00 $77,021,130.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10B22N10160013_P00016_VA11816D1016_0
N6660423DR301 Department of Defense 2024-12-17 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6660423DR301_P00002_-NONE-_-NONE-
N0003924F7892 Department of Defense 2024-12-17 $0.00 $422,578.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003924F7892_P00001_N0003921D5001_0
SPE4A624PF830 Department of Defense 2024-12-17 $0.00 $47,200.00 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE4A624PF830_P00004_-NONE-_0
68HERC24F0258 Environmental Protection Agency 2024-12-17 $100,000.00 $400,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0258_P00002_68HERC23D0008_0
N6523624F0288 Department of Defense 2024-12-17 $309,383.25 $3,127,767.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0288_P00002_N6523619D8002_0
75N98021F00001 Department of Health and Human Services 2024-12-16 $362,382.28 $9,273,499.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98021F00001_P00015_HHSN316201200050W_0
692M1521F00080 Department of Transportation 2024-12-16 $563,000.00 $7,249,748.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00027_DTFACT15D00003_0
75P00124F80143 Department of Health and Human Services 2024-12-16 $0.00 $3,886,344.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00124F80143_P00001_HHSN316201200023W_0
SPE7M125P2251 Department of Defense 2024-12-16 $55,760.10 $55,760.10 PURCHASE ORDER 335921 FIBER OPTIC CABLE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE7M125P2251_0_-NONE-_0
FA714625F0006 Department of Defense 2024-12-16 $0.00 $72,242,240.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714625F0006_P00001_FA714625D0002_0
HHSD2002018F00035 Department of Health and Human Services 2024-12-16 $0.00 $10,769,079.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_4732_HHSD2002018F00035_P00010_GS35F088AA_0
W900KK24F0150 Department of Defense 2024-12-16 $0.00 $30,515,296.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0150_P00005_W900KK24D0005_0
47QFSA24F0011 General Services Administration 2024-12-16 $828,571.44 $1,982,503.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA24F0011_P00003_GS00F057CA_0
N6600122F1105 Department of Defense 2024-12-16 $-2,543,666.80 $9,894,263.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6600122F1105_P00005_N0003918A0003_0
68HERD24F0095 Environmental Protection Agency 2024-12-16 $35,000.00 $217,857.16 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0095_P00003_68HERD24A0001_0
HC101322F0007 Department of Defense 2024-12-16 $67,326.10 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00057_HC101321A0006_0
75P00123F37001 Department of Health and Human Services 2024-12-16 $2,631,871.00 $9,554,270.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7570_75P00123F37001_P00006_HHSP233201800010B_0
692M1524F00019 Department of Transportation 2024-12-16 $17,498.11 $210,849.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00019_P00006_DTFACT15D00003_0
70RCSA19C00000001 Department of Homeland Security 2024-12-16 $0.00 $169,260,540.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7001_-NONE-_70RCSA19C00000001_P00041_-NONE-_0
FA714624F0003 Department of Defense 2024-12-16 $1,730,851.20 $142,314,080.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00018_FA824015D2780_0
N0010423PUB31 Department of Defense 2024-12-16 $0.00 $187,262.88 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010423PUB31_P00004_-NONE-_0
N5005425F1001 Department of Defense 2024-12-16 $35,378.28 $193,330.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005425F1001_P00002_N5005420D0006_0
692M1523F00118 Department of Transportation 2024-12-13 $-34,276.13 $177,612.39 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00118_P00005_DTFACT15D00003_0
68HERH21D0014 Environmental Protection Agency 2024-12-13 $0.00 $1,900,000.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERH21D0014_P00005_-NONE-_-NONE-
70B04C24F00000861 Department of Homeland Security 2024-12-13 $0.00 $3,529,261.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B04C24F00000861_P00001_70B06C23D00000013_0
28321323FDX030127 Social Security Administration 2024-12-13 $0.00 $935,519.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 2800_4732_28321323FDX030127_P00005_GS35F393CA_0
AG3144D170276 Department of Agriculture 2024-12-13 $-55,599.85 $6,062,223.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_7529_AG3144D170276_23_HHSN316201200050W_0
89303020FCF000015 Department of Energy 2024-12-13 $60,000.00 $3,666,065.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000015_P00028_89303020ACF000009_0
75N97023F00002 Department of Health and Human Services 2024-12-13 $-400,000.00 $43,206,296.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97023F00002_P00008_HHSN316201200023W_0
89303020FCF000014 Department of Energy 2024-12-13 $500,000.00 $6,395,383.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000014_P00014_89303020ACF000009_0
692M1519F00305 Department of Transportation 2024-12-13 $0.00 $34,223.25 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00305_P00009_DTFACT15D00003_0
68HERH22F0074 Environmental Protection Agency 2024-12-13 $3,034,581.00 $10,174,312.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH22F0074_P00008_68HERH21D0014_0
1331L524F13ES0024 Department of Commerce 2024-12-13 $893,173.00 $7,090,679.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_P25012_1331L523A13ES0071_0
HHSD2002010372220021 Department of Health and Human Services 2024-12-12 $0.00 $2,074,425.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_7523_HHSD2002010372220021_11_HHSD200201037222I_0
W81XWH19F0373 Department of Defense 2024-12-12 $-4,368.37 $152,685.58 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0373_P00005_W81XWH16D0010_0
HSCG2304JTC3664 Department of Homeland Security 2024-12-12 $0.00 $3,614,300.00 BPA CALL 443120 COMPUTER AND SOFTWARE STORES UNITED STATES VA FAIRFAX 7008_7008_HSCG2304JTC3664_P00004_DTCG2304AEMOTSS_0
68HERD24F0089 Environmental Protection Agency 2024-12-12 $0.00 $1,957,126.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00005_68HERD24A0001_0
HSCG2307FTA2095 Department of Homeland Security 2024-12-12 $0.00 $96,656.88 BPA CALL 443120 COMPUTER AND SOFTWARE STORES UNITED STATES VA FAIRFAX 7008_7008_HSCG2307FTA2095_P00002_DTCG2304AEMOTSS_0
W81XWH19F0497 Department of Defense 2024-12-12 $-51,426.89 $603,913.25 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0497_P00001_W81XWH16D0010_0
140D0422F0528 Department of the Interior 2024-12-12 $0.00 $56,179,072.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1406_4732_140D0422F0528_P00013_GS35F393CA_0
89303020FCF000016 Department of Energy 2024-12-12 $599,000.00 $27,352,182.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00036_89303020ACF000009_0
HSCG2304JTCP000 Department of Homeland Security 2024-12-12 $0.00 $436,659.20 BPA CALL 443120 COMPUTER AND SOFTWARE STORES UNITED STATES VA FAIRFAX 7008_7008_HSCG2304JTCP000_P00003_DTCG2304AEMOTSS_0
HSCG2306JTE4118 Department of Homeland Security 2024-12-12 $0.00 $216,388.00 BPA CALL 443120 COMPUTER AND SOFTWARE STORES UNITED STATES VA FAIRFAX 7008_7008_HSCG2306JTE4118_P00003_DTCG2304AEMOTSS_0
89303020FCF000013 Department of Energy 2024-12-12 $832,250.00 $23,589,714.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00043_89303020ACF000009_0
89303020FCF000013 Department of Energy 2024-12-12 $342,650.00 $23,589,714.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00042_89303020ACF000009_0
HSCG2304JTA6617 Department of Homeland Security 2024-12-12 $0.00 $197,087.28 BPA CALL 443120 COMPUTER AND SOFTWARE STORES UNITED STATES VA FAIRFAX 7008_7008_HSCG2304JTA6617_P00002_DTCG2304AEMOTSS_0
HSCG2307FTC3057 Department of Homeland Security 2024-12-12 $0.00 $118,675.79 BPA CALL 443120 COMPUTER AND SOFTWARE STORES UNITED STATES VA FAIRFAX 7008_7008_HSCG2307FTC3057_P00001_DTCG2304AEMOTSS_0
N0018921F3023 Department of Defense 2024-12-12 $2,730,000.00 $41,532,128.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3023_P00014_N0017819D7693_0
W52P1J20F0009 Department of Defense 2024-12-12 $0.00 $89,964,110.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_9700_W52P1J20F0009_P00033_FA873215D0038_1
HSCG2311FPMF004 Department of Homeland Security 2024-12-12 $0.00 $1,038,489.40 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7008_7008_HSCG2311FPMF004_P00003_HSCG2307AHMF020_0
N0003923F7810 Department of Defense 2024-12-12 $-1,141,038.60 $1,628,942.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003923F7810_P00002_N0003921D5001_0
N5005425F1001 Department of Defense 2024-12-12 $30,221.22 $193,330.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005425F1001_P00001_N5005420D0006_0
36C10D24N0067 Department of Veterans Affairs 2024-12-12 $855,326.40 $6,927,927.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0067_P00001_36C10E19D0015_0
N0003923F7888 Department of Defense 2024-12-12 $-1,239,014.90 $1,336,976.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003923F7888_P00002_N0003921D5001_0
70SBUR22F00000124 Department of Homeland Security 2024-12-11 $-25,438.68 $4,555,120.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR22F00000124_P00003_70SBUR19D00000001_0
HC102820F0553 Department of Defense 2024-12-11 $-4,649.32 $103,322.61 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0553_P00002_HC102819A0001_0
36C10D24N0049 Department of Veterans Affairs 2024-12-11 $9,145,450.00 $75,000,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0049_P00005_36C10E19D0015_0
HC102820F0721 Department of Defense 2024-12-11 $-1,768.20 $39,194.08 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0721_P00001_HC102819A0001_0
75D30122F13316 Department of Health and Human Services 2024-12-11 $1,481,167.50 $5,751,200.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30122F13316_P00007_HHSN316201200023W_0
692M1518F00082 Department of Transportation 2024-12-11 $-38,964.69 $476,664.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00082_P00013_DTFACT15D00003_0
692M1518F00516 Department of Transportation 2024-12-11 $-2,216.90 $112,757.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00516_P00004_DTFACT15D00003_0
N0017820F3012 Department of Defense 2024-12-11 $935,362.00 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00076_N0017819D7693_0
692M1522F00170 Department of Transportation 2024-12-11 $-17,097.07 $32,461.16 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00170_P00006_DTFACT15D00003_0
SPE4A624PF830 Department of Defense 2024-12-11 $0.00 $47,200.00 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE4A624PF830_P00003_-NONE-_0
HC102822F0639 Department of Defense 2024-12-11 $-41,925.57 $829,805.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0639_P00001_HC102819A0001_0
W900KK24F0152 Department of Defense 2024-12-11 $2,407,954.80 $13,721,315.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0152_P00003_W900KK24D0005_0
FA714622FB027 Department of Defense 2024-12-11 $0.00 $1,498,462.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714622FB027_P00005_FA824015D2780_0
SP470923F0080 Department of Defense 2024-12-11 $9,105,040.00 $18,215,126.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0080_P00008_SP470917D0005_0
DTCG3202F100039 Department of Homeland Security 2024-12-11 $0.00 $21,318.00 DELIVERY ORDER UNITED STATES CT NORTH STONINGTON 7008_6950_DTCG3202F100039_P00005_DTCG3900DR00008_0
W91RUS25F0014 Department of Defense 2024-12-10 $1,208,083.50 $4,867,334.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS25F0014_P00002_W52P1J18DA086_0
47QFMA21F0003 General Services Administration 2024-12-10 $935,048.94 $479,326,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00050_47QTCK18D0003_0
68HERH25F0040 Environmental Protection Agency 2024-12-10 $26,500.00 $713,692.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERH25F0040_P00002_47QTCK18D0003_0
47QFSA21F0112 General Services Administration 2024-12-10 $12,029.55 $11,142,696.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA21F0112_P00021_47QTCK18D0003_0
47QTCB24F0006 General Services Administration 2024-12-10 $3,122.74 $9,582,715.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QTCB24F0006_P00007_47QTCK18D0003_0
692M1522F00206 Department of Transportation 2024-12-10 $0.00 $737,247.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00206_P00009_692M1522D00005_0
692M1522F00209 Department of Transportation 2024-12-10 $0.00 $321,928.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00209_P00006_692M1522D00005_0
75FCMC24F0065 Department of Health and Human Services 2024-12-10 $623,759.00 $67,596,856.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0065_P00004_GS00Q14OADU116_0
47QTCK18D0003 General Services Administration 2024-12-10 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCK18D0003_PS0019_-NONE-_-NONE-
N0017820F3012 Department of Defense 2024-12-10 $0.00 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00075_N0017819D7693_0
19AQMM18C0185 Department of State 2024-12-10 $466,374.80 $1,306,304,400.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00087_-NONE-_0
692M1523F00199 Department of Transportation 2024-12-10 $0.00 $224,721.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00199_P00004_692M1522D00005_0
692M1522F00210 Department of Transportation 2024-12-10 $0.00 $127,008.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00210_P00006_692M1522D00005_0
DTFAWA10D00003CALL0003 Department of Transportation 2024-12-10 $8,432.85 $5,031,956.50 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0003_P00110_DTFAWA10D00003_0
692M1523F00097 Department of Transportation 2024-12-10 $0.00 $969,669.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00097_P00004_692M1522D00005_0
75D30121F10131 Department of Health and Human Services 2024-12-10 $-681,695.90 $1,620,384.10 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7523_4732_75D30121F10131_P00004_GS35F393CA_0
N0017315F6402 Department of Defense 2024-12-09 $0.00 $7,723,290.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N0017315F6402_P00058_GS00Q14OADU410_0
70FBTX25F00000024 Department of Homeland Security 2024-12-09 $0.00 $14,985,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX25F00000024_P00002_70FBTX21A00000001_0
693KA724F00014 Department of Transportation 2024-12-09 $0.00 $82,150.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00014_P00002_693KA718D00001_0
693KA724F00017 Department of Transportation 2024-12-09 $725,523.70 $1,580,523.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00017_P00002_693KA718D00001_0
N0016721F3000 Department of Defense 2024-12-09 $178,000.00 $34,970,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016721F3000_P00038_N0017819D7693_0
N5005425F1000 Department of Defense 2024-12-09 $314,838.12 $314,838.12 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005425F1000_0_N5005420D0006_0
N6449817F3008 Department of Defense 2024-12-09 $-5,000.00 $33,841,180.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00192_N0017804D4012_0
70FBTX24F00000021 Department of Homeland Security 2024-12-09 $0.00 $15,122,300.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000021_P00007_70FBTX21A00000001_0
HT942524F0058 Department of Defense 2024-12-09 $111,235.50 $404,486.60 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0058_P00001_W81XWH22D0004_0
W900KK24D0005 Department of Defense 2024-12-09 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK24D0005_P00002_-NONE-_-NONE-
75N98121F00001 Department of Health and Human Services 2024-12-06 $0.00 $68,383,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98121F00001_P00021_HHSN316201200023W_0
N6449823F3046 Department of Defense 2024-12-06 $20,000.00 $1,102,488.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3046_P00005_N6449818D4020_0
47QFMA21F0041 General Services Administration 2024-12-06 $0.00 $17,458,850.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA21F0041_P00010_GS03Q17DSA0007_0
36C10D24N0049 Department of Veterans Affairs 2024-12-06 $-0.24 $65,854,548.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0049_P00004_36C10E19D0015_0
W91RUS19F0174 Department of Defense 2024-12-06 $-676,212.80 $181,576,380.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00054_47QTCK18D0003_0
692M1520F00338 Department of Transportation 2024-12-06 $324,100.00 $8,347,040.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00338_P00023_DTFACT15D00003_0
68HERH23F0319 Environmental Protection Agency 2024-12-06 $45,611.51 $609,136.06 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0319_P00006_68HERH23D0014_0
2032H525F00041 Department of the Treasury 2024-12-06 $3,292,280.00 $6,179,933.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 2050_4732_2032H525F00041_0_GS35F393CA_0
W91RUS20F0217 Department of Defense 2024-12-06 $1,691,264.10 $76,632,384.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS20F0217_P00033_W52P1J18DA086_0
HC102825F0076 Department of Defense 2024-12-06 $25,632.72 $25,632.72 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0076_0_HC102819A0001_0
75N91023F00001 Department of Health and Human Services 2024-12-06 $0.00 $4,359,424.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N91023F00001_P00004_HHSN316201200023W_0
N5005425F1001 Department of Defense 2024-12-06 $36,502.31 $193,330.94 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005425F1001_0_N5005420D0006_0
N6523624F0158 Department of Defense 2024-12-05 $0.00 $2,367,022.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0158_P00001_N6523619D8002_0
47QFCA21F0051 General Services Administration 2024-12-05 $13,501,107.00 $570,349,900.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00048_GS00Q14OADU317_0
70FBTX25F00000005 Department of Homeland Security 2024-12-05 $9,398,400.00 $28,195,200.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FBTX25F00000005_P00003_GS35F393CA_0
W91RUS18F0027 Department of Defense 2024-12-05 $0.00 $14,350,725.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W91RUS18F0027_P00030_HHSN316201200013W_0
N6600124F1013 Department of Defense 2024-12-05 $529,342.56 $835,330.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6600124F1013_P00001_N0003919D0021_0
W911QY21C0002 Department of Defense 2024-12-05 $335,500.00 $7,914,094.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W911QY21C0002_P00028_-NONE-_0
N0018922FR187 Department of Defense 2024-12-05 $-1,080.81 $81,167.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018922FR187_P00001_N0018917D0008_0
47QFCA24F0007 General Services Administration 2024-12-05 $2,439,024.00 $85,964,090.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00016_GS00Q14OADU116_0
HC101324F0058 Department of Defense 2024-12-05 $10,791.13 $85,014.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0058_P00004_HC101321A0006_0
HC102821F0827 Department of Defense 2024-12-05 $-7,983.50 $42,217.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0827_P00002_HC102819A0001_0
68HERC23F0073 Environmental Protection Agency 2024-12-05 $10,000.00 $445,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0073_P00009_68HERC23D0002_0
68HERC23F0112 Environmental Protection Agency 2024-12-05 $33,919.20 $288,770.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0112_P00006_68HERC23D0002_0
70FBTX24F00000021 Department of Homeland Security 2024-12-05 $1,818,400.00 $15,122,300.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000021_P00006_70FBTX21A00000001_0
HC102824F1152 Department of Defense 2024-12-05 $-3,157.07 $2,955,636.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1152_P00001_HC102819A0001_0
N0018922FR261 Department of Defense 2024-12-05 $-2,266.63 $247,331.95 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018922FR261_P00001_N0018917D0008_0
HC101324F0133 Department of Defense 2024-12-05 $0.00 $595,809.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0133_P00001_HC101321A0006_0
N0018922FR224 Department of Defense 2024-12-05 $-1,106.25 $198,937.52 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018922FR224_P00001_N0018917D0008_0
70FBTX25F00000024 Department of Homeland Security 2024-12-04 $7,492,500.00 $14,985,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX25F00000024_P00001_70FBTX21A00000001_0
N0003921F7887 Department of Defense 2024-12-04 $3,773,554.00 $85,634,824.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003921F7887_P00025_N0003921D5001_0
75D30121F10656 Department of Health and Human Services 2024-12-04 $0.00 $4,751,685.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7523_75D30121F10656_P00011_75D30119A06643_0
HC102820F1297 Department of Defense 2024-12-04 $-8,435.41 $154,625.64 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F1297_P00008_HC102819A0001_0
HC102819F0336 Department of Defense 2024-12-04 $-206,415.11 $3,744,542.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0336_P00007_HC102819A0001_0
HC102820F0444 Department of Defense 2024-12-04 $-5,643.41 $52,808.46 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0444_P00004_HC102819A0001_0
HC101324F0127 Department of Defense 2024-12-04 $0.00 $99,037.84 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0127_P00002_HC101321A0006_0
HC101323F7132 Department of Defense 2024-12-03 $0.00 $55,835.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F7132_P00002_HC101321A0006_0
HHSD200201037222I Department of Health and Human Services 2024-12-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_-NONE-_HHSD200201037222I_10_-NONE-_-NONE-
N5005424F1000 Department of Defense 2024-12-03 $1,947.01 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00020_N5005420D0006_0
HDTRA123F0012 Department of Defense 2024-12-03 $200,000.00 $19,057,458.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA123F0012_P00010_HDTRA119D0003_0
N6449824F3057 Department of Defense 2024-12-03 $5,000.00 $383,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3057_P00003_N6449818D4020_0
15PTDD24F00000002 Department of Justice 2024-12-03 $950,821.90 $24,686,980.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000002_P00005_15PTDD20A00000001_0
N0017823F3012 Department of Defense 2024-12-03 $10,000.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00027_N0017819D7693_0
36C10B22N10160013 Department of Veterans Affairs 2024-12-03 $0.00 $77,021,130.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10B22N10160013_P00014_VA11816D1016_0
N6449822F3164 Department of Defense 2024-12-03 $848,246.70 $18,273,902.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3164_P00015_N6449821D4028_0
N440 Department of Defense 2024-12-02 $-10,040.39 $33,828,772.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N440_CL_N0017804D4012_4
N440 Department of Defense 2024-12-02 $-6,841.48 $11,913,431.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N440_CL_N0017804D4012_1
1333BJ18F00281021 Department of Commerce 2024-12-02 $0.00 $70,574.93 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ18F00281021_P25003_DOC50PAPT1400015_0
HT942524F0072 Department of Defense 2024-12-02 $-10,000.00 $430,621.78 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0072_P00002_W81XWH22D0004_0
1333BJ18F00280107 Department of Commerce 2024-12-02 $0.00 $150,716.31 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ18F00280107_P25002_DOC50PAPT1400015_0
N6449822F3117 Department of Defense 2024-12-02 $17,000.00 $547,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3117_P00009_N6449818D4020_0
692M1520F00581 Department of Transportation 2024-12-02 $34,500.00 $147,443.78 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00581_P00008_DTFACT15D00003_0
47QFCA20F0049 General Services Administration 2024-12-02 $0.00 $368,709,180.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00039_47QTCK18D0003_0
692M1519F00345 Department of Transportation 2024-12-02 $21,893.94 $1,371,518.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00345_P00037_DTFACT15D00003_0
W81XWH20F0217 Department of Defense 2024-12-02 $-20,692.85 $716,973.25 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0217_P00003_W81XWH16D0010_0
FA714624F0001 Department of Defense 2024-12-02 $67,648.66 $836,887.25 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0001_P00002_FA824015D2780_0
47QFCA22F0020 General Services Administration 2024-12-02 $1,175,000.00 $24,990,268.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0020_P00017_47QTCK18D0003_0
1333BJ18F00280100 Department of Commerce 2024-12-02 $0.00 $893,859.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ18F00280100_P25006_DOC50PAPT1400015_0
N0018922FR197 Department of Defense 2024-12-02 $-82,526.67 $370,467.56 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018922FR197_P00001_N0018917D0008_0
692M1521F00018 Department of Transportation 2024-12-02 $150,000.00 $20,450,866.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00039_DTFACT15D00003_0
692M1520F00640 Department of Transportation 2024-12-02 $0.00 $5,666,378.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00640_P00014_DTFACT15D00003_0
47QFCA24F0007 General Services Administration 2024-11-29 $1,112,360.00 $85,964,090.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00015_GS00Q14OADU116_0
1331L519F13350164 Department of Commerce 2024-11-29 $-429,049.53 $22,587,646.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L519F13350164_P25018_DOCSS130117BU0002_0
47QFCA22F0018 General Services Administration 2024-11-27 $0.00 $275,203,040.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00029_47QTCK18D0003_0
75FCMC23F0001 Department of Health and Human Services 2024-11-27 $11,009,622.00 $29,547,614.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC23F0001_P00008_GS00Q14OADU116_0
N5005424F1000 Department of Defense 2024-11-27 $26,896.80 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00019_N5005420D0006_0
1333BJ18F00280035 Department of Commerce 2024-11-27 $0.00 $218,862.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ18F00280035_P25004_DOC50PAPT1400015_0
692M1518F00420 Department of Transportation 2024-11-27 $8,821.73 $1,781,686.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00420_P00036_DTFACT15D00003_0
0018 Department of Transportation 2024-11-27 $523,576.00 $6,966,999.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_0018_P00027_DTFACT15D00003_0
N5005423F1020 Department of Defense 2024-11-27 $57,814.30 $309,765.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1020_P00003_N5005420D0009_0
47QFSA24F0054 General Services Administration 2024-11-27 $1,036,707.10 $3,901,343.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00011_47QTCK18D0003_0
N5005420F3001 Department of Defense 2024-11-27 $0.00 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00037_N0017819D7693_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-11-27 $2,319.12 $47,897,548.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00204_DTFAWA10D00003_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-11-27 $49,094.71 $123,109,930.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00197_DTFAWA10D00003_0
692M1523F00054 Department of Transportation 2024-11-26 $0.00 $2,000,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00054_P00008_DTFACT15D00003_0
692M1524F00164 Department of Transportation 2024-11-26 $153,460.80 $1,481,837.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00164_P00001_692M1521D00009_0
75FCMC20F0080 Department of Health and Human Services 2024-11-26 $1,590,160.00 $879,147,800.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0080_P00046_GS35F393CA_0
75FCMC23F0156 Department of Health and Human Services 2024-11-26 $0.00 $77,426,136.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_4732_75FCMC23F0156_P00007_47QTCK18D0003_0
75R60224F34001 Department of Health and Human Services 2024-11-26 $0.00 $1,669,823.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34001_P00002_75R60224D00032_0
75R60224F34015 Department of Health and Human Services 2024-11-26 $40,000.00 $6,276,319.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34015_P00003_75R60221A00106_0
47QFCA23F0040 General Services Administration 2024-11-26 $1,807,298.00 $137,726,460.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA23F0040_P00010_47QTCK18D0003_0
692M1522F00008 Department of Transportation 2024-11-26 $52,641.20 $1,008,923.25 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00008_P00017_DTFACT15D00003_0
SECHQ116C0032 Securities and Exchange Commission 2024-11-26 $0.00 $386,853,280.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00082_-NONE-_0
N6133120F3003 Department of Defense 2024-11-26 $100,150.00 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00088_N0017819D7693_0
68HERH23F0319 Environmental Protection Agency 2024-11-26 $-45,611.51 $563,524.56 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0319_P00005_68HERH23D0014_0
N0018922FR163 Department of Defense 2024-11-26 $-2,800.00 $102,821.28 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018922FR163_P00001_N0018917D0008_0
N6449823F3068 Department of Defense 2024-11-26 $0.00 $10,247,133.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3068_P00009_N6449821D0015_0
N0018921FR089 Department of Defense 2024-11-26 $-4,683.51 $91,696.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018921FR089_P00002_N0018917D0008_0
89303020FCF000012 Department of Energy 2024-11-25 $87,450.00 $14,259,684.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00051_89303020ACF000009_0
N5005424F1016 Department of Defense 2024-11-25 $37,608.45 $301,778.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1016_P00001_N5005420D0006_0
HC101324F0031 Department of Defense 2024-11-25 $0.00 $223,521.94 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0031_P00002_HC101321A0006_0
75D30121F10113 Department of Health and Human Services 2024-11-25 $0.00 $11,856,642.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30121F10113_P00014_47QTCK18D0003_0
75D30119F06834 Department of Health and Human Services 2024-11-25 $0.00 $18,991,126.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 7523_4732_75D30119F06834_P00015_GS00Q14OADU410_0
47QTCB24F0006 General Services Administration 2024-11-25 $0.00 $9,582,715.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QTCB24F0006_P00006_47QTCK18D0003_0
N6523621F0259 Department of Defense 2024-11-25 $-11,963.00 $1,358,967.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523621F0259_P00007_N6523619D8002_0
75R60224D00032 Department of Health and Human Services 2024-11-25 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7526_-NONE-_75R60224D00032_P00001_-NONE-_-NONE-
N0018923FR437 Department of Defense 2024-11-25 $-31,215.19 $470,871.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR437_P00003_N0018917D0008_0
N0018921FR088 Department of Defense 2024-11-25 $-43,131.37 $245,388.05 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018921FR088_P00001_N0018917D0008_0
47QFCA24F0009 General Services Administration 2024-11-25 $20,487,804.00 $103,103,450.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_P00007_47QTCK18D0003_0
N6523621F0235 Department of Defense 2024-11-25 $-1,889.47 $4,279,378.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523621F0235_P00011_N6523619D8002_0
HHSD2002010372220015 Department of Health and Human Services 2024-11-25 $0.00 $19,438,244.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_7523_HHSD2002010372220015_16_HHSD200201037222I_0
N5005424F1021 Department of Defense 2024-11-25 $32,877.85 $248,864.45 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1021_P00001_N5005420D0006_0
N6449822F3164 Department of Defense 2024-11-25 $54,677.24 $18,273,902.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3164_P00014_N6449821D4028_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-11-23 $-104.71 $123,060,830.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00196_DTFAWA10D00003_0
47QFCA22F0018 General Services Administration 2024-11-22 $20,385,000.00 $275,203,040.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00028_47QTCK18D0003_0
N0003923C0002 Department of Defense 2024-11-22 $3,225,965.00 $87,811,440.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003923C0002_P00014_-NONE-_0
N5005424F1000 Department of Defense 2024-11-22 $8,628.23 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00018_N5005420D0006_0
68HERD24F0097 Environmental Protection Agency 2024-11-22 $220,000.00 $605,813.40 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0097_P00003_68HERD24A0001_0
68HERC24F0241 Environmental Protection Agency 2024-11-22 $200,000.00 $571,763.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0241_P00005_68HERC23D0008_0
FA862115D6269 Department of Defense 2024-11-22 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA NORCO 9700_-NONE-_FA862115D6269_P00103_-NONE-_-NONE-
FA865021D4601 Department of Defense 2024-11-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865021D4601_P00009_-NONE-_-NONE-
N6660423F3010 Department of Defense 2024-11-22 $1,927,110.00 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00014_N0017819D7693_0
31310020F0003 Nuclear Regulatory Commission 2024-11-22 $-41,160.72 $58,554.35 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3100_7529_31310020F0003_P00007_HHSN316201200013W_0
47QFCA21F0051 General Services Administration 2024-11-21 $0.00 $556,848,830.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00047_GS00Q14OADU317_0
91990022C0066 Department of Education 2024-11-21 $0.00 $12,051,183.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91990022C0066_P00009_-NONE-_0
N6449817F3008 Department of Defense 2024-11-21 $-46,309.63 $33,841,180.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00191_N0017804D4012_0
75FCMC22F0001 Department of Health and Human Services 2024-11-21 $0.00 $53,170,564.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC22F0001_P00012_HHSM500201600005I_0
N6449818D4020 Department of Defense 2024-11-21 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6449818D4020_P00017_-NONE-_-NONE-
N6339423C0009 Department of Defense 2024-11-21 $0.00 $13,357,466.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00016_-NONE-_16
EPG16H01256 Environmental Protection Agency 2024-11-21 $-128,154.36 $50,655,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_7529_EPG16H01256_P00162_HHSN316201200013W_0
N6449823F3112 Department of Defense 2024-11-21 $776,700.00 $10,697,999.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3112_P00008_N6449821D0015_0
N6339423C0009 Department of Defense 2024-11-21 $0.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00016_-NONE-_14
70T01021F6100N001 Department of Homeland Security 2024-11-21 $2,067,811.60 $33,947,156.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01021F6100N001_P00012_70T01021D7670N001_0
1333BJ21F00280024 Department of Commerce 2024-11-21 $1,463,853.60 $43,610,012.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280024_P25015_47QTCK18D0003_0
HC102825F0052 Department of Defense 2024-11-21 $242,320.56 $242,320.56 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0052_0_HC102819A0001_0
N0042121C0014 Department of Defense 2024-11-21 $749,036.10 $3,533,277.20 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0042121C0014_P00007_-NONE-_0
692M1520F00478 Department of Transportation 2024-11-20 $-18,699.79 $110,981.65 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00478_P00010_DTFACT15D00003_0
1333BJ23C00280007 Department of Commerce 2024-11-20 $1,296,652.80 $3,487,315.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1344_-NONE-_1333BJ23C00280007_P25004_-NONE-_0
70SBUR24F00000184 Department of Homeland Security 2024-11-20 $0.00 $8,269,376.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7003_7012_70SBUR24F00000184_P00003_70CMSD21A00000006_0
47QFCA24F0007 General Services Administration 2024-11-20 $1,328,516.00 $80,715,144.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00014_GS00Q14OADU116_0
692M1519F00044 Department of Transportation 2024-11-20 $0.00 $29,921,778.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00051_DTFACT15D00003_0
692M1521F00080 Department of Transportation 2024-11-20 $100,000.00 $6,686,748.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00026_DTFACT15D00003_0
75FCMC21F0012 Department of Health and Human Services 2024-11-20 $915,879.90 $59,099,864.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC21F0012_P00013_GS35F080CA_0
W81XWH20C0018 Department of Defense 2024-11-20 $426,625.90 $19,998,086.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH20C0018_P00047_-NONE-_0
W91RUS19F0174 Department of Defense 2024-11-20 $3,102,835.20 $181,576,380.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00053_47QTCK18D0003_0
FA807525F0013 Department of Defense 2024-11-20 $0.00 $3,600.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_9700_FA807525F0013_P00001_FA807525D0015_0
W81XWH19F0379 Department of Defense 2024-11-20 $-13,907.34 $411,022.60 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0379_P00003_W81XWH16D0010_0
FA807525D0015 Department of Defense 2024-11-20 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA807525D0015_P00001_-NONE-_-NONE-
15PTDD24F00000001 Department of Justice 2024-11-20 $955,521.25 $5,200,259.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000001_P00003_15PTDD20A00000001_0
70RCSA20FR0000078 Department of Homeland Security 2024-11-20 $848,310.56 $67,147,656.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA20FR0000078_P00023_47QTCK18D0003_0
W81XWH19F0377 Department of Defense 2024-11-20 $-5,211.29 $1,002,100.80 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0377_P00002_W81XWH16D0010_0
692M1518F00419 Department of Transportation 2024-11-20 $-2,521.28 $31,216.08 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00419_P00007_DTFACT15D00003_0
W81XWH19F0390 Department of Defense 2024-11-20 $-97,768.88 $170,092.14 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0390_P00001_W81XWH16D0010_0
HC102815D0007 Department of Defense 2024-11-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HC102815D0007_P00028_-NONE-_-NONE-
47QFLA22F0075 General Services Administration 2024-11-19 $0.00 $14,189,378.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFLA22F0075_P00012_GS00Q14OADU116_0
75N91023F00001 Department of Health and Human Services 2024-11-19 $1,486,451.20 $4,359,424.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N91023F00001_P00003_HHSN316201200023W_0
693KA724F00017 Department of Transportation 2024-11-19 $300,000.00 $855,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00017_P00001_693KA718D00001_0
693KA724F00018 Department of Transportation 2024-11-19 $350,000.00 $775,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00018_P00001_693KA718D00001_0
N0018921FR017 Department of Defense 2024-11-19 $-65,248.72 $93,639.92 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018921FR017_P00002_N0018917D0008_0
91990018F0014 Department of Education 2024-11-19 $0.00 $154,906,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00056_HHSN316201200050W_0
15PTDD24F00000006 Department of Justice 2024-11-19 $629,744.50 $2,477,388.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000006_P00003_15PTDD20A00000001_0
692M1520F00343 Department of Transportation 2024-11-19 $0.00 $1,025,579.25 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00343_P00009_DTFACT15D00003_0
FA807525F0013 Department of Defense 2024-11-19 $3,600.00 $3,600.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_9700_FA807525F0013_0_FA807525D0015_0
692M1519F00574 Department of Transportation 2024-11-19 $0.00 $2,196,988.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00574_P00015_DTFACT15D00003_0
W91RUS19F0213 Department of Defense 2024-11-19 $-206,472.12 $18,700,642.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS19F0213_P00018_W52P1J18DA086_0
HT942523F0284 Department of Defense 2024-11-19 $69,008.54 $1,965,364.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0284_P00006_GS00Q14OADU414_0
HC101322F0007 Department of Defense 2024-11-19 $4,780.27 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00056_HC101321A0006_0
HC101323F7139 Department of Defense 2024-11-19 $0.00 $71,813.53 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F7139_P00002_HC101321A0006_0
692M1523F00048 Department of Transportation 2024-11-19 $0.00 $1,374,543.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00048_P00005_DTFACT15D00003_0
SPE7M525P0916 Department of Defense 2024-11-19 $2,325.00 $2,325.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE7M525P0916_0_-NONE-_0
FA824015D2780 Department of Defense 2024-11-19 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA824015D2780_P00027_-NONE-_-NONE-
692M1519F00075 Department of Transportation 2024-11-19 $115,628.41 $32,570,050.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00075_P00052_DTFACT15D00003_0
0010 Department of Defense 2024-11-18 $59,803.26 $4,701,232.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0010_13_W52P1J18D0027_1
HC102823F1082 Department of Defense 2024-11-18 $-1,045.13 $117,321.51 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F1082_P00001_HC102819A0001_0
FA807525D0015 Department of Defense 2024-11-18 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA807525D0015_0_-NONE-_-NONE-
W81XWH22D0004 Department of Defense 2024-11-18 $0.00 $0.00 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH22D0004_P00007_-NONE-_-NONE-
75D30121F10656 Department of Health and Human Services 2024-11-18 $0.00 $4,751,685.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7523_75D30121F10656_P00010_75D30119A06643_0
HC102821F0904 Department of Defense 2024-11-18 $-26,708.41 $388,691.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0904_P00003_HC102819A0001_0
W91RUS18F0027 Department of Defense 2024-11-18 $249,413.61 $14,350,725.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W91RUS18F0027_P00029_HHSN316201200013W_0
HC102820F0046 Department of Defense 2024-11-18 $-9,349.79 $233,866.95 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0046_P00002_HC102819A0001_0
692M1521F00199 Department of Transportation 2024-11-15 $2,221.58 $14,535.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00199_P00007_DTFACT15D00003_0
692M1519F00414 Department of Transportation 2024-11-15 $5,106.02 $30,053.42 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00414_P00011_DTFACT15D00003_0
N6523622F0754 Department of Defense 2024-11-15 $-4,644.89 $157,349.23 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523622F0754_P00003_N6523619D8002_0
692M1521F00034 Department of Transportation 2024-11-15 $35,018.27 $226,511.88 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00034_P00006_DTFACT15D00003_0
N6523621F0502 Department of Defense 2024-11-15 $-9,364.96 $452,363.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523621F0502_P00001_N6523619D8002_0
692M1521F00101 Department of Transportation 2024-11-15 $44,457.03 $242,649.95 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00101_P00007_DTFACT15D00003_0
47QFSA24F0054 General Services Administration 2024-11-15 $4,350.41 $2,864,635.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00010_47QTCK18D0003_0
W91RUS25F0014 Department of Defense 2024-11-15 $0.00 $4,867,334.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS25F0014_P00001_W52P1J18DA086_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-11-15 $2,319.12 $47,895,232.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00203_DTFAWA10D00003_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-11-15 $53,710.83 $123,060,936.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00195_DTFAWA10D00003_0
692M1523F00109 Department of Transportation 2024-11-15 $26,627.00 $207,317.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00109_P00004_DTFACT15D00003_0
W519TC24F0285 Department of Defense 2024-11-15 $0.00 $4,175,080.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W519TC24F0285_P00003_GS00Q14OADU116_1
N6523623F0443 Department of Defense 2024-11-15 $-366.74 $16,977.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0443_P00001_N6523619D8002_0
N6523622F0011 Department of Defense 2024-11-15 $-476.34 $16,493.46 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523622F0011_P00001_N6523619D8002_0
W91RUS19F0174 Department of Defense 2024-11-14 $513,041.38 $181,576,380.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00052_47QTCK18D0003_0
70B01C19F00000727 Department of Homeland Security 2024-11-14 $0.00 $36,284,400.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00000727_P00026_70B01C19A00000022_0
692M1522F00051 Department of Transportation 2024-11-14 $6,189.17 $28,289.03 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00051_P00005_DTFACT15D00003_0
FA862923F0001 Department of Defense 2024-11-14 $3,010,000.00 $14,664,892.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0001_P00016_FA862923D5031_0
15JPSS24F00000167 Department of Justice 2024-11-14 $995.92 $3,187,549.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1501_7529_15JPSS24F00000167_P00005_HHSN316201200023W_0
70FBTX24F00000017 Department of Homeland Security 2024-11-14 $5,460,000.00 $32,483,640.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000017_P00006_70FBTX21A00000001_0
19AQMM18C0185 Department of State 2024-11-14 $-1,430,954.20 $1,305,838,000.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00086_-NONE-_0
HT942524F0119 Department of Defense 2024-11-14 $26,352.67 $85,069.46 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0119_P00001_W81XWH22D0004_0
692M1519F00512 Department of Transportation 2024-11-14 $22,000.00 $503,035.53 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00512_P00019_DTFACT15D00003_0
W900KK24F0014 Department of Defense 2024-11-14 $0.00 $29,641,480.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0014_P00010_W900KK24D0005_0
70SBUR24P00000052 Department of Homeland Security 2024-11-13 $-30,690.16 $276,087.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7003_-NONE-_70SBUR24P00000052_P00001_-NONE-_0
15PTDD24F00000006 Department of Justice 2024-11-13 $0.00 $1,847,643.90 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000006_P00002_15PTDD20A00000001_0
N0003923C0002 Department of Defense 2024-11-13 $48,000.00 $87,811,440.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003923C0002_P00013_-NONE-_0
HTC71119FD055 Department of Defense 2024-11-13 $129,716.32 $40,779,496.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_3600_HTC71119FD055_P00028_VA11816D1016_0
47QFCA24F0014 General Services Administration 2024-11-13 $14,135,697.00 $20,267,420.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0014_P00005_47QTCK18D0003_0
75FCMC19F0113 Department of Health and Human Services 2024-11-13 $444,504.00 $74,451,010.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC19F0113_P00019_GS00Q14OADU116_0
W900KK23D0001 Department of Defense 2024-11-13 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23D0001_P00011_-NONE-_-NONE-
1331L523FNAAJ0696 Department of Commerce 2024-11-12 $0.00 $1,006,314.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L523FNAAJ0696_P25003_1331L523A13ES0071_0
W91RUS25F0014 Department of Defense 2024-11-12 $0.00 $4,867,334.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS25F0014_0_W52P1J18DA086_0
692M1523F00022 Department of Transportation 2024-11-12 $214,282.00 $1,302,007.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00022_P00007_DTFACT15D00003_0
N6339423C0009 Department of Defense 2024-11-12 $521,000.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00015_-NONE-_14
15PTDD24F00000004 Department of Justice 2024-11-12 $242,501.38 $919,007.30 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000004_P00002_15PTDD20A00000001_0
FA714625D0002 Department of Defense 2024-11-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA714625D0002_0_-NONE-_-NONE-
N6339423C0009 Department of Defense 2024-11-12 $1,287,153.20 $13,357,466.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00015_-NONE-_16
1331L524F0001 Department of Commerce 2024-11-12 $0.00 $16,379.37 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F0001_P25003_1331L523A13ES0071_0
FA714625F0004 Department of Defense 2024-11-12 $3,134,059.00 $3,134,059.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714625F0004_0_FA714625D0002_0
N0016724F3004 Department of Defense 2024-11-12 $627,500.00 $9,273,534.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016724F3004_P00004_N0017819D7693_0
1331L524F0002 Department of Commerce 2024-11-12 $0.00 $29,376.05 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F0002_P25003_1331L523A13ES0071_0
HDTRA121F0072 Department of Defense 2024-11-12 $0.00 $48,391,400.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA121F0072_P00028_HDTRA119D0003_0
692M1521F00127 Department of Transportation 2024-11-12 $-3,115.93 $8,822.11 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00127_P00007_DTFACT15D00003_0
N0016718F3001 Department of Defense 2024-11-12 $-283,356.72 $37,032,080.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016718F3001_P00074_N0017804D4012_0
692M1522F00206 Department of Transportation 2024-11-12 $0.00 $737,247.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00206_P00008_692M1522D00005_0
1331L524F13ES0024 Department of Commerce 2024-11-12 $0.00 $6,197,506.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_P25011_1331L523A13ES0071_0
FA714625F0006 Department of Defense 2024-11-12 $1,865,941.00 $1,865,941.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714625F0006_0_FA714625D0002_0
692M1518F00213 Department of Transportation 2024-11-12 $-2,828.83 $143,759.84 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00213_P00008_DTFACT15D00003_0
FA805124F0013 Department of Defense 2024-11-08 $0.00 $31,135,408.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA805124F0013_P00004_47QTCK18D0003_0
N0017823F3012 Department of Defense 2024-11-08 $870,000.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00026_N0017819D7693_0
70FBTX24F00000021 Department of Homeland Security 2024-11-08 $2,948,100.00 $13,303,900.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000021_P00005_70FBTX21A00000001_0
70FBTX25F00000024 Department of Homeland Security 2024-11-08 $7,492,500.00 $7,492,500.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX25F00000024_0_70FBTX21A00000001_0
70B01C19F00001061 Department of Homeland Security 2024-11-08 $0.00 $26,263,936.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00001061_P00038_70B01C19A00000022_0
N0003921F7887 Department of Defense 2024-11-08 $-3,805,873.20 $82,143,576.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003921F7887_P00024_N0003921D5001_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-11-08 $659,040.00 $47,892,912.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00202_DTFAWA10D00003_0
70B01C19F00000514 Department of Homeland Security 2024-11-08 $0.00 $9,505,258.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00000514_P00024_70B01C19A00000022_0
68HERC23F0458 Environmental Protection Agency 2024-11-08 $0.00 $151,774.23 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0458_P00002_68HERC23D0002_0
DTFAWA10D00003CALL0004 Department of Transportation 2024-11-08 $3,750,000.00 $238,484,270.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00106_DTFAWA10D00003_0
75N98018F00002 Department of Health and Human Services 2024-11-08 $-0.01 $27,863,082.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98018F00002_P00033_HHSN316201200050W_0
W911QY21C0002 Department of Defense 2024-11-07 $350,000.00 $7,869,094.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W911QY21C0002_P00027_-NONE-_0
47QFCA24F0009 General Services Administration 2024-11-07 $0.00 $82,615,650.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_P00006_47QTCK18D0003_0
HC102823F0872 Department of Defense 2024-11-07 $-6,837.47 $145,760.25 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0872_P00001_HC102819A0001_0
HC102820F1290 Department of Defense 2024-11-07 $-4,481.71 $112,619.61 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F1290_P00003_HC102819A0001_0
N0016721F3000 Department of Defense 2024-11-07 $746,000.00 $34,970,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016721F3000_P00037_N0017819D7693_0
0001 Department of Defense 2024-11-07 $3,933,579.80 $177,507,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0001_48_HC102815D0007_0
15PTDD24F00000003 Department of Justice 2024-11-07 $408,749.38 $1,533,474.10 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000003_P00002_15PTDD20A00000001_0
89303020FCF000015 Department of Energy 2024-11-07 $160,000.00 $3,606,065.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000015_P00027_89303020ACF000009_0
HC102819F1301 Department of Defense 2024-11-07 $1,710,366.00 $36,135,676.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102819F1301_P00020_HC102815D0007_0
W91RUS19F0174 Department of Defense 2024-11-07 $-513,041.38 $181,576,380.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00051_47QTCK18D0003_0
0004 Department of Defense 2024-11-07 $2,481,128.20 $104,495,750.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0004_43_HC102815D0007_0
HC102817F0643 Department of Defense 2024-11-07 $1,905,978.80 $119,721,130.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102817F0643_P00047_HC102815D0007_0
HC102823F0606 Department of Defense 2024-11-07 $-131.39 $30,591.91 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0606_P00002_HC102819A0001_0
HC102825F0035 Department of Defense 2024-11-07 $8,555,502.00 $8,555,502.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0035_0_HC102819A0001_0
70FBTX25F00000005 Department of Homeland Security 2024-11-06 $9,398,400.00 $18,796,800.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FBTX25F00000005_P00002_GS35F393CA_0
692M1519F00436 Department of Transportation 2024-11-06 $56,241.50 $438,698.44 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00436_P00008_DTFACT15D00003_0
692M1519F00165 Department of Transportation 2024-11-06 $19,783.03 $101,465.47 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00165_P00013_DTFACT15D00003_0
FA865019C6055 Department of Defense 2024-11-06 $35,279.00 $47,916,144.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865019C6055_P00050_-NONE-_0
W900KK19F0142 Department of Defense 2024-11-06 $-227,735.48 $118,452,120.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK19F0142_P00030_W900KK18D0001_0
47QFCA23F0040 General Services Administration 2024-11-06 $125,000.00 $135,919,170.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA23F0040_P00009_47QTCK18D0003_0
HT001422C0016 Department of Defense 2024-11-06 $0.00 $57,488,472.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001422C0016_P00029_-NONE-_0
M6785418F4958 Department of Defense 2024-11-06 $51,350.32 $19,631,438.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FAIRFAX 9700_4732_M6785418F4958_P00016_GS00Q12NSD0012_0
692M1524F00017 Department of Transportation 2024-11-06 $10,000.00 $26,286.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00017_P00002_DTFACT15D00003_0
68HERH25F0040 Environmental Protection Agency 2024-11-06 $677,192.75 $687,192.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERH25F0040_P00001_47QTCK18D0003_0
692M1522F00071 Department of Transportation 2024-11-06 $540,000.00 $6,772,431.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00071_P00020_DTFACT15D00003_0
HC102821F0793 Department of Defense 2024-11-06 $-3,168.58 $1,820,328.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0793_P00004_HC102819A0001_0
N6449817F3008 Department of Defense 2024-11-06 $0.00 $33,841,180.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00190_N0017804D4012_0
36C10B22N10160013 Department of Veterans Affairs 2024-11-05 $324,389.72 $77,021,130.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10B22N10160013_P00013_VA11816D1016_0
W81XWH19F0326 Department of Defense 2024-11-05 $-460.63 $245,145.77 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0326_P00001_W81XWH16D0010_0
N0017823F3012 Department of Defense 2024-11-05 $0.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00025_N0017819D7693_0
W52P1J19F0488 Department of Defense 2024-11-05 $0.00 $18,893,918.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0488_P00037_GS00Q14OADU116_1
HC102824F0803 Department of Defense 2024-11-05 $-5,092.24 $217,413.84 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0803_P00001_HC102819A0001_0
HC101322F0068 Department of Defense 2024-11-04 $-49,975.87 $983,941.30 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0068_P00012_HC101321A0006_0
75FCMC24F0029 Department of Health and Human Services 2024-11-04 $0.00 $70,839,680.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0029_P00005_GS00F313CA_0
692M1520F00015 Department of Transportation 2024-11-04 $77,398.12 $1,389,934.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00015_P00025_DTFACT15D00003_0
HC102823F0310 Department of Defense 2024-11-04 $-37.53 $21,153.73 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0310_P00001_HC102819A0001_0
W900KK24D0005 Department of Defense 2024-11-04 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK24D0005_P00001_-NONE-_-NONE-
693KA724F00010 Department of Transportation 2024-11-03 $635,000.00 $1,135,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00010_P00001_693KA718D00001_0
47QFMA21F0003 General Services Administration 2024-11-01 $3,331,306.00 $470,392,930.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00049_47QTCK18D0003_0
1331L524F13230004 Department of Commerce 2024-11-01 $0.00 $549,599.10 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1323_1301_1331L524F13230004_P25003_1331L523A13ES0071_0
N0018921F3028 Department of Defense 2024-11-01 $0.00 $63,704,056.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3028_P00013_N0017819D7693_0
HC102823F0543 Department of Defense 2024-11-01 $-1,187.07 $137,299.90 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0543_P00001_HC102819A0001_0
HT942523F0016 Department of Defense 2024-11-01 $249,606.03 $739,901.60 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0016_P00004_W81XWH22D0004_0
N0017820F3012 Department of Defense 2024-11-01 $172,556.00 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00074_N0017819D7693_0
HC102823F0553 Department of Defense 2024-11-01 $-1,310.09 $56,940.81 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0553_P00002_HC102819A0001_0
36C10B21N10160012 Department of Veterans Affairs 2024-11-01 $0.00 $16,115,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10B21N10160012_P00007_VA11816D1016_0
1331L524F13520029 Department of Commerce 2024-11-01 $0.00 $3,382.69 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13520029_P25003_1331L523A13ES0071_0
1331L524F13350034 Department of Commerce 2024-11-01 $0.00 $40,058.25 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13350034_P25003_1331L523A13ES0071_0
70RCSA19C00000001 Department of Homeland Security 2024-10-31 $0.00 $169,260,540.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7001_-NONE-_70RCSA19C00000001_P00040_-NONE-_0
HT942523F0238 Department of Defense 2024-10-31 $0.00 $6,609,326.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0238_P00007_W81XWH21D0003_0
N6523625F0004 Department of Defense 2024-10-31 $2,146,884.50 $2,146,884.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523625F0004_0_N6523619D8002_0
75FCMC23F0156 Department of Health and Human Services 2024-10-31 $0.00 $77,426,136.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_4732_75FCMC23F0156_P00006_47QTCK18D0003_0
15JPSS24F00000167 Department of Justice 2024-10-31 $10,601.02 $3,186,553.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1501_7529_15JPSS24F00000167_P00004_HHSN316201200023W_0
SECHQ116C0032 Securities and Exchange Commission 2024-10-31 $-3,492.38 $386,853,280.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00081_-NONE-_0
FA564123F0003 Department of Defense 2024-10-31 $31,735,120.00 $67,473,210.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564123F0003_P00011_FA564122D0003_0
70RCSA20FR0000078 Department of Homeland Security 2024-10-31 $5,132,475.50 $66,299,344.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA20FR0000078_P00022_47QTCK18D0003_0
HT001122D0020 Department of Defense 2024-10-31 $0.00 $0.00 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001122D0020_P00002_-NONE-_-NONE-
47QFSA19F0058 General Services Administration 2024-10-31 $-9,395.78 $43,111,700.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00093_47QTCK18D0003_0
47QFSA24F0054 General Services Administration 2024-10-31 $0.00 $2,860,285.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00009_47QTCK18D0003_0
91003122C0003 Department of Education 2024-10-31 $9,041,102.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00035_-NONE-_0
70T01021D7670N001 Department of Homeland Security 2024-10-31 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_-NONE-_70T01021D7670N001_P00003_-NONE-_-NONE-
HC104720F0109 Department of Defense 2024-10-31 $0.00 $45,658,832.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104720F0109_P00018_GS35F080CA_0
HT942524F0007 Department of Defense 2024-10-31 $0.00 $315,382.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0007_P00001_W81XWH21D0003_0
HT942524F0046 Department of Defense 2024-10-31 $130,007.48 $268,136.10 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0046_P00001_W81XWH22D0004_0
68HERD24F0095 Environmental Protection Agency 2024-10-31 $0.00 $182,857.16 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0095_P00002_68HERD24A0001_0
0014 Department of Defense 2024-10-31 $1,082.96 $38,020.90 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0014_3_W81XWH16D0010_0
1331L524F13OS0327 Department of Commerce 2024-10-30 $0.00 $138,467.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13OS0327_P25001_1331L523A13ES0071_0
FA862923F0001 Department of Defense 2024-10-30 $0.00 $14,664,892.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0001_P00015_FA862923D5031_0
47QTCB24F0006 General Services Administration 2024-10-30 $5,969,306.50 $9,582,715.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QTCB24F0006_P00005_47QTCK18D0003_0
1331L524F13OS1042 Department of Commerce 2024-10-30 $0.00 $39,311.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13OS1042_P25001_1331L523A13ES0071_0
1331L524F13500027 Department of Commerce 2024-10-30 $0.00 $90,976.73 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13500027_P25003_1331L523A13ES0071_0
68HE0P25F0005 Environmental Protection Agency 2024-10-30 $270,000.00 $270,000.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HE0P25F0005_0_68HE0P24A0006_0
75D30121F11715 Department of Health and Human Services 2024-10-30 $0.00 $17,737,266.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7523_4732_75D30121F11715_P00009_GS00Q14OADU116_0
SP470922F0081 Department of Defense 2024-10-30 $30,000.00 $11,489,332.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470922F0081_P00017_SP470917D0005_0
1331L524F13OS0030 Department of Commerce 2024-10-30 $0.00 $70,324.48 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13OS0030_P25002_1331L523A13ES0071_0
W81XWH20C0018 Department of Defense 2024-10-30 $687,606.60 $19,305,752.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH20C0018_P00046_-NONE-_0
1331L524F13210026 Department of Commerce 2024-10-30 $0.00 $38,811.99 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13210026_P25003_1331L523A13ES0071_0
68HE0P25F0002 Environmental Protection Agency 2024-10-30 $85,000.00 $85,000.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HE0P25F0002_0_68HE0P24A0006_0
N0018923FZ373 Department of Defense 2024-10-30 $0.00 $2,124,253.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_N0018923FZ373_P00002_GS00Q14OADU116_0
75D30121F12807 Department of Health and Human Services 2024-10-30 $-109,272.16 $10,126,425.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30121F12807_P00009_47QTCK18D0003_0
68HERH25F0040 Environmental Protection Agency 2024-10-30 $10,000.00 $10,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERH25F0040_0_47QTCK18D0003_0
1331L524F13ES0024 Department of Commerce 2024-10-30 $0.00 $6,197,506.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_P25010_1331L523A13ES0071_0
68HERD23F0003 Environmental Protection Agency 2024-10-30 $165,660.60 $1,255,623.60 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HERD23F0003_P00009_GS00F057CA_0
FA873621F0001 Department of Defense 2024-10-29 $1,580,000.00 $25,856,810.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA873621F0001_P00030_FA873214D0029_0
HTC71120FD053 Department of Defense 2024-10-29 $55,643.20 $28,355,884.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HTC71120FD053_P00024_GS35F080CA_0
W900KK19F0142 Department of Defense 2024-10-29 $9,778.10 $118,452,120.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK19F0142_P00029_W900KK18D0001_0
692M1519F00044 Department of Transportation 2024-10-29 $1,202,821.00 $29,921,778.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00050_DTFACT15D00003_0
HT942523F0011 Department of Defense 2024-10-29 $172,178.00 $650,545.10 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0011_P00003_W81XWH22D0004_0
N6449822F3117 Department of Defense 2024-10-29 $0.00 $547,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3117_P00008_N6449818D4020_0
47QFSA24F0054 General Services Administration 2024-10-29 $0.00 $2,860,285.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00008_47QTCK18D0003_0
FA862923F0040 Department of Defense 2024-10-29 $87,560.00 $6,020,016.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0040_P00007_FA862923D5031_16
HDTRA123F0012 Department of Defense 2024-10-29 $510,000.00 $19,057,458.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA123F0012_P00009_HDTRA119D0003_0
FA489019FA022 Department of Defense 2024-10-29 $-112,750.84 $110,055,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA489019FA022_P00027_47QTCK18D0003_0
N5005424F2021 Department of Defense 2024-10-29 $0.00 $51,978.59 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F2021_P00005_N5005420D0009_0
692M1518F00501 Department of Transportation 2024-10-28 $128,745.23 $1,166,638.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00501_P00012_DTFACT15D00003_0
N0003924F7890 Department of Defense 2024-10-28 $0.00 $384,257.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003924F7890_P00002_N0003921D5001_0
36C10B24F0413 Department of Veterans Affairs 2024-10-28 $0.00 $13,903,351.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 3600_4732_36C10B24F0413_P00001_GS35F393CA_0
N6600125F0039 Department of Defense 2024-10-28 $1,111,303.00 $1,111,303.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6600125F0039_0_N6600121D0054_0
68HERD24F0089 Environmental Protection Agency 2024-10-28 $70,281.05 $1,957,126.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00004_68HERD24A0001_0
75FCMC24F0087 Department of Health and Human Services 2024-10-28 $0.00 $8,045,456.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC24F0087_P00001_HHSM500201600005I_0
692M1523F00054 Department of Transportation 2024-10-28 $0.00 $2,000,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00054_P00007_DTFACT15D00003_0
12314424F0160 Department of Agriculture 2024-10-28 $0.00 $699,484.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_4732_12314424F0160_P00005_GS35F088AA_0
0010 Department of Defense 2024-10-28 $1,469.22 $183,894.05 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0010_4_W81XWH16D0010_0
692M1520F00014 Department of Transportation 2024-10-25 $1,368,042.50 $16,480,759.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00014_P00030_DTFACT15D00003_0
W91RUS19F0174 Department of Defense 2024-10-25 $0.00 $172,607,040.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00050_47QTCK18D0003_0
47QFCA21F0051 General Services Administration 2024-10-25 $3,124,503.80 $556,848,830.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00046_GS00Q14OADU317_0
75FCMC24F0195 Department of Health and Human Services 2024-10-25 $0.00 $31,850,466.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC24F0195_P00001_HHSM500201600005I_0
91003122C0003 Department of Education 2024-10-25 $0.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00034_-NONE-_0
N6449822F3018 Department of Defense 2024-10-24 $0.00 $7,036,453.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3018_P00009_N6449821D0015_0
70Z02324FMER00002 Department of Homeland Security 2024-10-24 $0.00 $310,780.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7008_4732_70Z02324FMER00002_P00001_GS00Q14OADU116_0
HT942523F0021 Department of Defense 2024-10-24 $-1,055,804.20 $20,474,190.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0021_P00014_GS00F057CA_0
N0042123F0048 Department of Defense 2024-10-24 $28,000.40 $5,993,851.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042123F0048_P00015_W15QKN15D0001_0
75N97024F00002 Department of Health and Human Services 2024-10-24 $0.00 $4,572,413.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97024F00002_P00001_HHSN316201200023W_0
SP470922F0081 Department of Defense 2024-10-24 $2,112,372.80 $11,489,332.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470922F0081_P00016_SP470917D0005_0
N6660423F3004 Department of Defense 2024-10-24 $175,398.00 $5,863,673.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3004_P00008_N0017819D7693_0
N0010424PNA35 Department of Defense 2024-10-24 $-18,181.11 $75,703.34 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010424PNA35_P00004_-NONE-_0
N6449824F3057 Department of Defense 2024-10-24 $0.00 $383,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3057_P00002_N6449818D4020_0
HDTRA121F0072 Department of Defense 2024-10-24 $4,258,148.00 $48,391,400.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA121F0072_P00027_HDTRA119D0003_0
N6660423F3010 Department of Defense 2024-10-24 $1,500,000.00 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00013_N0017819D7693_0
68HERC24F0021 Environmental Protection Agency 2024-10-24 $0.00 $23,261,076.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0021_P00003_68HERC23D0008_0
75N97023F00002 Department of Health and Human Services 2024-10-23 $9,646,816.00 $43,606,296.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97023F00002_P00007_HHSN316201200023W_0
75FCMC20F0001 Department of Health and Human Services 2024-10-23 $0.00 $41,708,948.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC20F0001_P00015_HHSM500201600005I_0
692M1521F00018 Department of Transportation 2024-10-23 $0.00 $20,300,866.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00038_DTFACT15D00003_0
68HERC24F0325 Environmental Protection Agency 2024-10-23 $0.00 $0.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0325_P00001_68HERC23D0008_0
W52P1J20F0009 Department of Defense 2024-10-23 $17,547.08 $89,964,110.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_9700_W52P1J20F0009_P00032_FA873215D0038_1
N0042123F0048 Department of Defense 2024-10-23 $-96,648.96 $5,993,851.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042123F0048_P00014_W15QKN15D0001_0
HC102823F0666 Department of Defense 2024-10-23 $-556.32 $74,881.25 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0666_P00001_HC102819A0001_0
HC101324F0127 Department of Defense 2024-10-23 $0.00 $99,037.84 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0127_P00001_HC101321A0006_0
N5005423F1030 Department of Defense 2024-10-22 $0.00 $134,301.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1030_P00003_N5005420D0009_0
N0018923FR004 Department of Defense 2024-10-22 $83,778.88 $543,683.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR004_P00010_N0018917D0008_0
47QFSA24F0054 General Services Administration 2024-10-22 $48,543.69 $2,860,285.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00007_47QTCK18D0003_0
75N98124F00001 Department of Health and Human Services 2024-10-22 $0.00 $2,140,872.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98124F00001_P00004_HHSN316201200023W_0
N6449817F3008 Department of Defense 2024-10-22 $0.00 $33,841,180.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00189_N0017804D4012_0
W900KK23D0001 Department of Defense 2024-10-22 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23D0001_P00010_-NONE-_-NONE-
W81XWH19F0336 Department of Defense 2024-10-22 $-11,772.19 $185,483.20 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0336_P00002_W81XWH16D0010_0
0005 Department of Defense 2024-10-22 $5,851,394.50 $160,632,190.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0005_42_HC102815D0007_0
N5005423F1020 Department of Defense 2024-10-22 $0.00 $309,765.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1020_P00002_N5005420D0009_0
HDTRA119D0003 Department of Defense 2024-10-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HDTRA119D0003_P00008_-NONE-_-NONE-
75R60224F34017 Department of Health and Human Services 2024-10-22 $0.00 $350,000.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34017_P00001_75R60221A00106_0
N0018923FR004 Department of Defense 2024-10-21 $0.00 $543,683.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR004_P00009_N0018917D0008_0
W31P4Q21FB006 Department of Defense 2024-10-21 $385,582.20 $14,269,098.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W31P4Q21FB006_P00021_GS00F313CA_2
HC102822F0206 Department of Defense 2024-10-21 $-6,122.12 $30,591.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0206_P00003_HC102819A0001_0
HHSM500200800013C Department of Health and Human Services 2024-10-21 $0.00 $498,668.16 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA WARRENTON 7530_-NONE-_HHSM500200800013C_P00001_-NONE-_0
SPE7M124P8399 Department of Defense 2024-10-20 $0.00 $135,985.20 PURCHASE ORDER 335921 FIBER OPTIC CABLE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE7M124P8399_P00001_-NONE-_0
GS00F313CA General Services Administration 2024-10-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F313CA_PA0047_-NONE-_-NONE-
GS00F057CA General Services Administration 2024-10-19 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PA0035_-NONE-_-NONE-
GS35F080CA General Services Administration 2024-10-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PA0037_-NONE-_-NONE-
GS35F393CA General Services Administration 2024-10-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PA0138_-NONE-_-NONE-
GS00F256CA General Services Administration 2024-10-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F256CA_PA0033_-NONE-_-NONE-
GS35F088AA General Services Administration 2024-10-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F088AA_PA0046_-NONE-_-NONE-
N6264519F0011 Department of Defense 2024-10-18 $-8,748.00 $12,749,362.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0011_P00043_GS00Q14OADU414_0
0012 Department of Defense 2024-10-18 $-64.28 $6,307,963.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_9700_0012_36_HC102808D2026_0
HC101322F0007 Department of Defense 2024-10-18 $5,119.10 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00055_HC101321A0006_0
HT001122D0020 Department of Defense 2024-10-18 $0.00 $0.00 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001122D0020_P00001_-NONE-_-NONE-
N6264519F0430 Department of Defense 2024-10-18 $20,000.00 $12,579,680.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0430_P00039_GS00Q14OADU414_0
VA11817F10160005 Department of Veterans Affairs 2024-10-18 $0.00 $188,734,590.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_VA11817F10160005_P00024_VA11816D1016_0
SP470925F0003 Department of Defense 2024-10-18 $2,884,636.80 $2,884,636.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470925F0003_0_SP470917D0005_0
70FBTX24F00000017 Department of Homeland Security 2024-10-18 $5,460,000.00 $27,023,640.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000017_P00005_70FBTX21A00000001_0
0028 Environmental Protection Agency 2024-10-17 $-561.01 $40,243.07 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6800_6800_0028_P00004_EPW11019_0
70B06C23F00000201 Department of Homeland Security 2024-10-16 $0.00 $7,228,807.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7012_70B06C23F00000201_P00012_70CMSD21A00000006_0
N0018923FR446 Department of Defense 2024-10-16 $-2,800.00 $123,205.46 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR446_P00003_N0018917D0008_0
0185 Department of Defense 2024-10-16 $0.00 $160,263.22 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES MA NEEDHAM 9700_9700_0185_3_HC101309D2000_0
70RCSA19C00000001 Department of Homeland Security 2024-10-16 $2,565,051.20 $169,260,540.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7001_-NONE-_70RCSA19C00000001_P00039_-NONE-_0
HHSN26300001 Department of Health and Human Services 2024-10-16 $-171.45 $6,309,972.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN26300001_P00045_HHSN316201200050W_0
1331L524F13ES0024 Department of Commerce 2024-10-16 $1,264,759.50 $6,197,506.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_P25009_1331L523A13ES0071_0
68HERC25F0013 Environmental Protection Agency 2024-10-15 $425,000.00 $425,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC25F0013_0_68HERC23D0002_0
6973GH25F00004 Department of Transportation 2024-10-15 $2,921,609.50 $2,921,609.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH25F00004_0_6973GH19D00081_0
68HERC23F0073 Environmental Protection Agency 2024-10-15 $0.00 $435,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0073_P00008_68HERC23D0002_0
N0003923C0002 Department of Defense 2024-10-15 $3,617,340.00 $87,811,440.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003923C0002_P00012_-NONE-_0
W9128Z22D0002 Department of Defense 2024-10-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W9128Z22D0002_P00002_-NONE-_-NONE-
HC102825F0006 Department of Defense 2024-10-15 $1,151,309.10 $1,151,309.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102825F0006_0_HC102819A0001_0
SP470924F0101 Department of Defense 2024-10-15 $564,145.94 $564,145.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470924F0101_P00001_SP470917D0005_0
SP470923F0080 Department of Defense 2024-10-15 $0.00 $18,222,626.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0080_P00007_SP470917D0005_0
70SBUR23F00000190 Department of Homeland Security 2024-10-15 $0.00 $2,265,950.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR23F00000190_P00006_70SBUR19D00000001_0
75FCMC19F0044 Department of Health and Human Services 2024-10-15 $0.00 $313,975,360.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC19F0044_P00025_GS00Q14OADU116_0
N6523623F0148 Department of Defense 2024-10-15 $-36,214.24 $1,218,477.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0148_P00002_N6523619D8002_0
HT942523F0238 Department of Defense 2024-10-11 $0.00 $6,609,326.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0238_P00006_W81XWH21D0003_0
HT942524F0203 Department of Defense 2024-10-11 $336,081.62 $4,944,518.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0203_P00002_W81XWH21D0003_0
47QFSA24F0054 General Services Administration 2024-10-10 $82,524.27 $2,811,741.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00006_47QTCK18D0003_0
HC101322F0153 Department of Defense 2024-10-10 $-75,411.91 $1,007,472.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0153_P00005_HC101321A0006_0
W900KK24F0152 Department of Defense 2024-10-09 $1,478,540.00 $10,821,755.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0152_P00002_W900KK24D0005_0
75R60224F34001 Department of Health and Human Services 2024-10-09 $0.00 $1,669,823.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34001_P00001_75R60224D00032_0
HC101324F0065 Department of Defense 2024-10-09 $0.00 $203,008.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0065_P00001_HC101321A0006_0
68HERC24F0154 Environmental Protection Agency 2024-10-09 $0.00 $277,468.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0154_P00004_68HERC23D0002_0
HT001519F0027 Department of Defense 2024-10-09 $-30,045.72 $57,936,276.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT001519F0027_P00020_GS35F080CA_0
70FBTX25F00000005 Department of Homeland Security 2024-10-09 $0.00 $9,398,400.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FBTX25F00000005_P00001_GS35F393CA_0
M6785418F4958 Department of Defense 2024-10-09 $0.00 $19,631,438.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FAIRFAX 9700_4732_M6785418F4958_P00015_GS00Q12NSD0012_0
W52P1J20F0009 Department of Defense 2024-10-09 $198,398.73 $89,964,110.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_9700_W52P1J20F0009_P00031_FA873215D0038_1
GS00F057CA General Services Administration 2024-10-08 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PSA885_-NONE-_-NONE-
HTC71120FD053 Department of Defense 2024-10-08 $627,634.25 $28,355,884.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HTC71120FD053_P00023_GS35F080CA_0
N6600123F0010 Department of Defense 2024-10-08 $14,681.99 $171,434.45 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6600123F0010_P00004_N0003919D0021_0
GS00F313CA General Services Administration 2024-10-08 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F313CA_PSA885_-NONE-_-NONE-
GS35F080CA General Services Administration 2024-10-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PSA885_-NONE-_-NONE-
GS00F256CA General Services Administration 2024-10-08 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F256CA_PSA885_-NONE-_-NONE-
GS35F088AA General Services Administration 2024-10-08 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F088AA_PSA885_-NONE-_-NONE-
N0010424PUC62 Department of Defense 2024-10-07 $0.00 $17,952.20 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010424PUC62_P00002_-NONE-_0
HC101324F0172 Department of Defense 2024-10-07 $0.00 $715,611.56 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0172_P00001_HC101321A0006_0
GS35F393CA General Services Administration 2024-10-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PSA885_-NONE-_-NONE-
70FBTX25F00000005 Department of Homeland Security 2024-10-06 $9,398,400.00 $9,398,400.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FBTX25F00000005_0_GS35F393CA_0
70FBTX24F00000021 Department of Homeland Security 2024-10-05 $1,538,000.00 $10,355,800.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000021_P00004_70FBTX21A00000001_0
V802 Department of Defense 2024-10-04 $-1,454.14 $89,348,530.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_9700_V802_47_W91QUZ06D0012_0
47QFLA22F0075 General Services Administration 2024-10-04 $-131,759.03 $14,189,378.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFLA22F0075_P00011_GS00Q14OADU116_0
91990018F0014 Department of Education 2024-10-04 $0.00 $154,906,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00055_HHSN316201200050W_0
47QFDA21F0044 General Services Administration 2024-10-03 $42,553.41 $38,462,864.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA21F0044_P00030_GS35F080CA_0
47QFDA21F0044 General Services Administration 2024-10-03 $-18,497.11 $32,826,806.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA21F0044_P00026_GS35F080CA_0
47QFDA21F0044 General Services Administration 2024-10-03 $0.00 $34,638,948.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA21F0044_P00028_GS35F080CA_0
47QFDA21F0044 General Services Administration 2024-10-03 $0.00 $34,638,948.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA21F0044_P00029_GS35F080CA_0
47QFDA21F0044 General Services Administration 2024-10-03 $3,781,359.80 $38,462,864.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA21F0044_P00031_GS35F080CA_0
47QFDA21F0044 General Services Administration 2024-10-03 $1,812,144.00 $34,638,948.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA21F0044_P00027_GS35F080CA_0
70CMSD24FR0000050 Department of Homeland Security 2024-10-03 $0.00 $6,633,059.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7012_4732_70CMSD24FR0000050_P00002_GS00Q14OADU116_0
91003122C0003 Department of Education 2024-10-03 $0.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00033_-NONE-_0
FA873214D0029 Department of Defense 2024-10-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA873214D0029_P00019_-NONE-_-NONE-
FA873215D0038 Department of Defense 2024-10-02 $0.00 $0.00 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA873215D0038_P00022_-NONE-_-NONE-
HTC71120FD053 Department of Defense 2024-10-02 $0.00 $28,355,884.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HTC71120FD053_P00022_GS35F080CA_0
0010 Environmental Protection Agency 2024-10-02 $-2,012.00 $172,290.66 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0010_P00017_EPW17003_0
75D30121F11715 Department of Health and Human Services 2024-10-02 $0.00 $17,737,266.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7523_4732_75D30121F11715_P00008_GS00Q14OADU116_0
HTC71119FD055 Department of Defense 2024-10-01 $4,112,670.00 $40,779,496.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_3600_HTC71119FD055_P00027_VA11816D1016_0
HTC71121FD055 Department of Defense 2024-10-01 $1,067,738.90 $4,417,693.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HTC71121FD055_P00014_47QTCK18D0003_0
75FCMC24F0029 Department of Health and Human Services 2024-10-01 $0.00 $70,839,680.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0029_P00004_GS00F313CA_0
70SBUR23F00000190 Department of Homeland Security 2024-10-01 $0.00 $2,265,950.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR23F00000190_P00005_70SBUR19D00000001_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
FA862923F0001 Department of Defense 2024-09-30 $109,248.00 $14,664,892.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0001_P00014_FA862923D5031_0
HC104721F4003 Department of Defense 2024-09-30 $1,729,225.80 $15,708,557.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104721F4003_P00019_GS35F080CA_0
47QFCA22F0038 General Services Administration 2024-09-30 $3,913,423.00 $164,308,130.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0038_P00020_47QTCK18D0003_0
68HERC24F0533 Environmental Protection Agency 2024-09-30 $219,425.02 $219,425.02 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0533_0_68HERC23D0008_0
68HERC24F0021 Environmental Protection Agency 2024-09-30 $10,000.00 $23,261,076.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0021_P00001_68HERC23D0008_0
H9223922F0028 Department of Defense 2024-09-30 $568.00 $19,744,450.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_H9223922F0028_P00011_47QTCK18D0003_0
68HERC23F0458 Environmental Protection Agency 2024-09-30 $32,079.23 $151,774.23 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0458_P00001_68HERC23D0002_0
47QFSA21F0112 General Services Administration 2024-09-30 $0.00 $11,130,667.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA21F0112_P00020_47QTCK18D0003_0
HDTRA120F0070 Department of Defense 2024-09-30 $-10,748.54 $2,200,109.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HDTRA120F0070_P00009_GS00Q14OADU116_0
N6339423C0009 Department of Defense 2024-09-30 $889,810.00 $13,838,500.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00014_-NONE-_16
68HE0P24A0006 Environmental Protection Agency 2024-09-30 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HE0P24A0006_0_-NONE-_-NONE-
N6339423C0009 Department of Defense 2024-09-30 $0.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00014_-NONE-_14
68HERC24F0021 Environmental Protection Agency 2024-09-30 $0.00 $23,261,076.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0021_P00002_68HERC23D0008_0
70B06C24F00000447 Department of Homeland Security 2024-09-30 $4,546,150.00 $7,882,936.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7012_70B06C24F00000447_P00002_70CMSD21A00000006_0
68HERC23F0074 Environmental Protection Agency 2024-09-30 $0.00 $1,307,095.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0074_P00012_68HERC23D0002_0
N6449817F3008 Department of Defense 2024-09-30 $52,523.93 $33,841,180.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00188_N0017804D4012_0
91990018F0014 Department of Education 2024-09-30 $91,272.00 $154,906,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00054_HHSN316201200050W_0
15JPSS24F00000167 Department of Justice 2024-09-30 $65,000.00 $3,175,952.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1501_7529_15JPSS24F00000167_P00003_HHSN316201200023W_0
70B01C24F00000961 Department of Homeland Security 2024-09-30 $6,577,632.00 $6,577,632.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000961_0_70B01C24A00000036_0
70B01C24F00000960 Department of Homeland Security 2024-09-30 $32,890.00 $8,218,428.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000960_P00001_70B01C24A00000036_0
47QFCA24F0014 General Services Administration 2024-09-30 $837,600.00 $20,267,420.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0014_P00004_47QTCK18D0003_0
70B01C19F00001061 Department of Homeland Security 2024-09-30 $801,701.20 $26,263,936.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00001061_P00037_70B01C19A00000022_0
75ACF121F80034 Department of Health and Human Services 2024-09-30 $14,681,428.00 $126,275,504.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7590_4732_75ACF121F80034_P00010_GS00F057CA_0
19AQMM18C0185 Department of State 2024-09-30 $3,552,047.20 $1,307,269,000.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00085_-NONE-_0
70T01021D7670N001 Department of Homeland Security 2024-09-30 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_-NONE-_70T01021D7670N001_P00002_-NONE-_-NONE-
70B01C19F00000514 Department of Homeland Security 2024-09-30 $339,404.16 $9,505,258.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00000514_P00023_70B01C19A00000022_0
70B01C24F00000960 Department of Homeland Security 2024-09-30 $8,185,538.50 $8,218,428.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000960_0_70B01C24A00000036_0
91003122C0003 Department of Education 2024-09-30 $1,147,934.90 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00032_-NONE-_0
70B01C19F00000727 Department of Homeland Security 2024-09-30 $1,102,400.00 $36,284,400.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00000727_P00025_70B01C19A00000022_0
70T01024F7670N006 Department of Homeland Security 2024-09-30 $1,090,000.00 $1,090,000.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01024F7670N006_0_70T01021D7670N001_0
70B01C24F00000962 Department of Homeland Security 2024-09-30 $1,531,700.60 $1,531,700.60 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000962_0_70B01C24A00000036_0
70B01C24F00000963 Department of Homeland Security 2024-09-30 $5,525,345.50 $5,525,345.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000963_0_70B01C24A00000036_0
19AQMM19F2774 Department of State 2024-09-30 $-266,333.03 $3,139,146.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 1900_4732_19AQMM19F2774_P00006_GS00F313CA_0
N0017823F3012 Department of Defense 2024-09-30 $760,000.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00024_N0017819D7693_0
N0018922FZ330 Department of Defense 2024-09-30 $2,600,000.00 $6,774,022.00 DELIVERY ORDER 541820 PUBLIC RELATIONS AGENCIES UNITED STATES VA ALEXANDRIA 9700_9700_N0018922FZ330_P00007_N0018917DZ023_0
N5005424F2021 Department of Defense 2024-09-30 $0.00 $51,978.59 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F2021_P00004_N5005420D0009_0
47QFMA21F0003 General Services Administration 2024-09-29 $14,705,744.00 $467,061,600.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00048_47QTCK18D0003_0
N0018921F3017 Department of Defense 2024-09-29 $1,200,000.00 $15,300,785.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3017_P00016_N0017819D7693_0
FA714624F0003 Department of Defense 2024-09-29 $0.00 $144,365,070.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00017_FA824015D2780_0
70B06C24F00000187 Department of Homeland Security 2024-09-29 $221,908.66 $2,693,405.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B06C24F00000187_P00008_GS00Q14OADU116_0
W900KK24F0150 Department of Defense 2024-09-28 $-896,586.00 $12,015,296.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0150_P00004_W900KK24D0005_0
HC101324F0172 Department of Defense 2024-09-28 $715,611.56 $715,611.56 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0172_0_HC101321A0006_0
47QFCA24F0009 General Services Administration 2024-09-27 $9,985,176.00 $82,615,650.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_P00005_47QTCK18D0003_0
HC104721F4003 Department of Defense 2024-09-27 $804,682.10 $15,708,557.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104721F4003_P00018_GS35F080CA_0
70Z02324FMER00002 Department of Homeland Security 2024-09-27 $310,780.88 $310,780.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7008_4732_70Z02324FMER00002_0_GS00Q14OADU116_0
70SBUR24F00000309 Department of Homeland Security 2024-09-27 $3,894,356.00 $3,894,356.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 7003_7003_70SBUR24F00000309_0_70SBUR24D00000002_0
N0003921F7887 Department of Defense 2024-09-27 $1,078,506.40 $75,867,130.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003921F7887_P00023_N0003921D5001_0
N6339423C0009 Department of Defense 2024-09-27 $2,583,000.00 $13,838,500.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00013_-NONE-_16
N6339423C0009 Department of Defense 2024-09-27 $1,480,000.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00013_-NONE-_14
HC102824F6612 Department of Defense 2024-09-27 $2,160,617.20 $2,160,617.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F6612_0_HC102819A0001_0
N0018923FR255 Department of Defense 2024-09-27 $268,779.25 $3,893,930.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018923FR255_P00005_N0003918A0003_0
89303022FCF000025 Department of Energy 2024-09-27 $0.00 $1,620,425.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303022FCF000025_P00009_89303020ACF000009_0
N0017823F3012 Department of Defense 2024-09-27 $1,270,069.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00023_N0017819D7693_0
91990018F0014 Department of Education 2024-09-27 $239,242.00 $154,906,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00053_HHSN316201200050W_0
70SBUR24D00000002 Department of Homeland Security 2024-09-27 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 7003_-NONE-_70SBUR24D00000002_0_-NONE-_-NONE-
89233124FNA000168 Department of Energy 2024-09-27 $6,022,229.50 $6,022,229.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89233124FNA000168_0_89233124ANA000023_0
47QFSA21F0112 General Services Administration 2024-09-27 $144,230.77 $11,130,667.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA21F0112_P00019_47QTCK18D0003_0
70B06C23F00000201 Department of Homeland Security 2024-09-27 $-429,430.12 $7,228,807.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7012_70B06C23F00000201_P00011_70CMSD21A00000006_0
HSCG2308FELT043 Department of Homeland Security 2024-09-27 $0.00 $9,103,727.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7008_4730_HSCG2308FELT043_P00007_GS23F8049H_0
91003122C0003 Department of Education 2024-09-27 $46,327,052.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00031_-NONE-_0
75ACF124C00023 Department of Health and Human Services 2024-09-27 $19,890,150.00 $19,890,150.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FALLS CHURCH 7590_-NONE-_75ACF124C00023_0_-NONE-_0
N0017820F3012 Department of Defense 2024-09-27 $545,000.00 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00073_N0017819D7693_0
89233124FNA000167 Department of Energy 2024-09-27 $2,279,699.50 $2,279,699.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89233124FNA000167_0_89233124ANA000023_0
75N97024F00002 Department of Health and Human Services 2024-09-27 $4,572,413.00 $4,572,413.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97024F00002_0_HHSN316201200023W_0
19AQMM18C0185 Department of State 2024-09-27 $7,207,856.00 $1,303,716,900.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00084_-NONE-_0
N6133120F3003 Department of Defense 2024-09-27 $325,031.50 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00087_N0017819D7693_0
75R60224F34018 Department of Health and Human Services 2024-09-27 $1,138,937.60 $1,138,937.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34018_0_75R60221A00106_0
70US0924F2GSA2082 Department of Homeland Security 2024-09-27 $1,260,000.00 $1,260,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7009_7012_70US0924F2GSA2082_0_70CMSD21A00000006_0
47QFSA24F0054 General Services Administration 2024-09-27 $10,142.27 $6,938,026.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00005_47QTCK18D0003_0
47QFCA20F0049 General Services Administration 2024-09-27 $8,178,002.00 $368,709,180.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00038_47QTCK18D0003_0
75R60224F34019 Department of Health and Human Services 2024-09-27 $9,503,729.00 $9,503,729.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34019_0_75R60221A00106_0
N6449822F3087 Department of Defense 2024-09-27 $0.00 $11,957,330.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3087_P00011_N6449821D0015_0
SAQMMA12C0204 Department of State 2024-09-27 $-84,977.10 $329,917,570.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_SAQMMA12C0204_P00107_-NONE-_0
SAQMMA12C0204 Department of State 2024-09-27 $-0.36 $329,917,570.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_SAQMMA12C0204_P00108_-NONE-_0
47QFCA21F0051 General Services Administration 2024-09-26 $12,375,580.00 $553,724,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00045_GS00Q14OADU317_0
HC101324F0173 Department of Defense 2024-09-26 $85,505.21 $85,505.21 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0173_0_HC101321A0006_0
36C10B24F0413 Department of Veterans Affairs 2024-09-26 $13,903,351.00 $13,903,351.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 3600_4732_36C10B24F0413_0_GS35F393CA_0
47QFCA23F0040 General Services Administration 2024-09-26 $88,749,840.00 $135,794,180.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA23F0040_P00008_47QTCK18D0003_0
47QFCA22F0038 General Services Administration 2024-09-26 $30,781,996.00 $160,394,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0038_P00019_47QTCK18D0003_0
FA714619F0579 Department of Defense 2024-09-26 $-1,227,339.00 $10,523,018.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714619F0579_P00008_FA824015D2780_0
75R60224F34016 Department of Health and Human Services 2024-09-26 $2,177,033.50 $5,505,858.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34016_P00001_75R60221A00106_0
68HERH23F0321 Environmental Protection Agency 2024-09-26 $0.00 $311,933.22 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0321_P00005_68HERH23D0014_0
2032H521F00482 Department of the Treasury 2024-09-26 $0.00 $36,973,312.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 2050_7529_2032H521F00482_P00011_HHSN316201200023W_0
75R60224F34015 Department of Health and Human Services 2024-09-26 $320,000.00 $6,236,319.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34015_P00002_75R60221A00106_0
HQ003423C0058 Department of Defense 2024-09-26 $-1,846,839.80 $6,577,546.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HQ003423C0058_P00007_-NONE-_0
47QFCA20F0049 General Services Administration 2024-09-26 $9,422,949.00 $360,531,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00037_47QTCK18D0003_0
91003122C0003 Department of Education 2024-09-26 $403,349.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00029_-NONE-_0
47QFSA24F0011 General Services Administration 2024-09-26 $153,003.47 $1,153,932.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA24F0011_P00002_GS00F057CA_0
89303020FCF000012 Department of Energy 2024-09-26 $109,055.60 $14,172,234.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00050_89303020ACF000009_0
91003122C0003 Department of Education 2024-09-26 $930,940.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00030_-NONE-_0
68HERC24F0532 Environmental Protection Agency 2024-09-26 $1,391,802.60 $1,391,802.60 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0532_0_68HERC23D0008_0
36C10D24N0049 Department of Veterans Affairs 2024-09-26 $0.00 $65,854,548.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0049_P00003_36C10E19D0015_0
N5005420F3001 Department of Defense 2024-09-26 $19,000.00 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00036_N0017819D7693_0
75N98120F00002 Department of Health and Human Services 2024-09-26 $910,088.40 $24,599,110.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98120F00002_P00010_HHSN316201200023W_0
0029 Environmental Protection Agency 2024-09-26 $-84,113.98 $542,097.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6800_6800_0029_P00007_EPW11019_0
19AQMM21F4553 Department of State 2024-09-26 $24,552,700.00 $172,544,830.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4553_P00022_47QTCK18D0003_0
W900KK24F0150 Department of Defense 2024-09-26 $1,596,881.60 $12,015,296.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0150_P00003_W900KK24D0005_0
W52P1J21F0246 Department of Defense 2024-09-26 $-101,016.95 $23,682,506.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W52P1J21F0246_P00023_47QTCK18D0003_1
70SBUR21F00000089 Department of Homeland Security 2024-09-26 $6,243,600.00 $130,585,960.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7003_4732_70SBUR21F00000089_P00017_GS35F393CA_0
75FCMC23F0001 Department of Health and Human Services 2024-09-26 $142,857.00 $18,537,992.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC23F0001_P00007_GS00Q14OADU116_0
70B06C24F00000458 Department of Homeland Security 2024-09-26 $250,000.00 $3,247,605.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C24F00000458_P00001_70B06C23D00000013_0
68HERC23F0076 Environmental Protection Agency 2024-09-26 $0.00 $305,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0076_P00006_68HERC23D0002_0
68HERH23F0324 Environmental Protection Agency 2024-09-26 $50,000.00 $564,578.30 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0324_P00005_68HERH23D0014_0
68HERC24F0011 Environmental Protection Agency 2024-09-26 $-235,000.00 $109,849.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0011_P00002_68HERC23D0008_0
W900KK24F0014 Department of Defense 2024-09-26 $4,568,000.00 $22,931,260.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0014_P00009_W900KK24D0005_0
FA564124F0017 Department of Defense 2024-09-26 $758,391.00 $758,391.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564124F0017_0_FA564122D0003_0
W15P7T17D0144 Department of Defense 2024-09-26 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W15P7T17D0144_P00007_-NONE-_-NONE-
70RFP323FRE300026 Department of Homeland Security 2024-09-25 $1,299,978.50 $2,542,513.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RFP323FRE300026_P00001_47QTCK18D0003_0
N0018924FZ445 Department of Defense 2024-09-25 $0.00 $225,000.00 DELIVERY ORDER 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_9700_N0018924FZ445_P00001_HT001122D0020_0
HC102824F1516 Department of Defense 2024-09-25 $0.00 $8,468.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1516_P00002_HC102819A0001_0
47QTCB24F0006 General Services Administration 2024-09-25 $415,000.00 $9,582,715.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QTCB24F0006_P00004_47QTCK18D0003_0
N0003921F7887 Department of Defense 2024-09-25 $525,138.20 $75,867,130.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003921F7887_P00022_N0003921D5001_0
70T01022F5300N001 Department of Homeland Security 2024-09-25 $2,703,677.00 $4,821,764.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01022F5300N001_P00005_70T01021D7670N001_0
HC101322F0007 Department of Defense 2024-09-25 $222,571.48 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00054_HC101321A0006_0
0004 Environmental Protection Agency 2024-09-25 $-23,704.26 $3,824,323.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6800_6800_0004_P00043_EPW11019_0
SP470924F0101 Department of Defense 2024-09-25 $0.00 $564,145.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470924F0101_0_SP470917D0005_0
W9128Z22D0002 Department of Defense 2024-09-25 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W9128Z22D0002_P00001_-NONE-_-NONE-
N6264520F0284 Department of Defense 2024-09-25 $471,464.12 $2,175,145.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264520F0284_P00007_GS00Q14OADU414_0
W900KK19F0142 Department of Defense 2024-09-25 $-60,000.00 $118,452,120.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK19F0142_P00028_W900KK18D0001_0
HT942524F0088 Department of Defense 2024-09-25 $2,659,575.80 $6,639,665.50 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0088_P00003_W81XWH22D0004_0
0012 Environmental Protection Agency 2024-09-25 $-81,093.76 $1,220,879.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6800_6800_0012_P00025_EPW11019_0
HC102824F1457 Department of Defense 2024-09-25 $0.00 $5,066,006.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1457_P00001_HC102819A0001_0
W91RUS20F0217 Department of Defense 2024-09-25 $1,460,210.20 $71,392,776.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS20F0217_P00032_W52P1J18DA086_0
91990018F0014 Department of Education 2024-09-25 $-1,562,937.90 $154,815,440.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00052_HHSN316201200050W_0
15PTDD24F00000005 Department of Justice 2024-09-25 $0.00 $1,034,258.10 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000005_P00001_15PTDD20A00000001_0
89233124ANA000023 Department of Energy 2024-09-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 8900_-NONE-_89233124ANA000023_0_-NONE-_-NONE-
DTFAWA10D00003 Department of Transportation 2024-09-25 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA10D00003_P00046_-NONE-_-NONE-
N6449817F3008 Department of Defense 2024-09-25 $24,000.00 $33,841,180.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00187_N0017804D4012_0
0123 Department of Defense 2024-09-25 $0.00 $207,538,820.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0123_28_DAAB0700DE252_0
SPE4A624PF830 Department of Defense 2024-09-25 $0.00 $47,200.00 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE4A624PF830_P00002_-NONE-_0
36C10D22N0007 Department of Veterans Affairs 2024-09-25 $74,687.32 $49,663,408.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D22N0007_P00006_36C10E19D0015_0
36C10D24N0049 Department of Veterans Affairs 2024-09-25 $24,335,216.00 $65,854,548.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0049_P00002_36C10E19D0015_0
692M1522F00222 Department of Transportation 2024-09-25 $1,176,538.40 $1,801,928.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00222_P00002_692M1522D00005_0
HC101324F0131 Department of Defense 2024-09-25 $337,305.80 $337,305.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0131_0_HC101321A0006_0
W900KK24F0152 Department of Defense 2024-09-25 $521,900.00 $9,343,215.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0152_P00001_W900KK24D0005_0
DTFAWA12D00012 Department of Transportation 2024-09-25 $-11,494.61 $258,327,300.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA12D00012_P00274_-NONE-_-NONE-
W900KK24C0018 Department of Defense 2024-09-25 $-135,000.00 $20,463,982.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK24C0018_P00009_-NONE-_0
HC101324F0165 Department of Defense 2024-09-25 $997,617.00 $997,617.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0165_0_HC101321A0006_0
693KA718D00001 Department of Transportation 2024-09-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_693KA718D00001_P00013_-NONE-_-NONE-
693KA718F00006 Department of Transportation 2024-09-24 $-1,955.15 $3,400,253.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA718F00006_P00009_DTFAWA04C00045_0
70SBUR24P00000052 Department of Homeland Security 2024-09-24 $306,777.66 $306,777.66 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7003_-NONE-_70SBUR24P00000052_0_-NONE-_0
HC101324F0159 Department of Defense 2024-09-24 $244,400.23 $244,400.23 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0159_0_HC101321A0006_0
N0018921F3028 Department of Defense 2024-09-24 $13,723,538.00 $63,704,056.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3028_P00012_N0017819D7693_0
1305M424F0236 Department of Commerce 2024-09-24 $24,000,000.00 $24,000,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0236_0_1305M420DNWWX0076_0
DTFACT15D00003 Department of Transportation 2024-09-24 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFACT15D00003_P00020_-NONE-_-NONE-
140D0422F0528 Department of the Interior 2024-09-24 $-113,933.85 $56,179,072.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1406_4732_140D0422F0528_P00012_GS35F393CA_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-09-24 $773.04 $47,233,872.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00201_DTFAWA10D00003_0
FA873621F0001 Department of Defense 2024-09-24 $207,984.28 $25,856,810.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA873621F0001_P00029_FA873214D0029_0
N0018924FZ445 Department of Defense 2024-09-24 $225,000.00 $225,000.00 DELIVERY ORDER 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_9700_N0018924FZ445_0_HT001122D0020_0
91990018F0014 Department of Education 2024-09-24 $815,639.00 $154,906,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00051_HHSN316201200050W_0
N6264519F0011 Department of Defense 2024-09-24 $33,220.00 $12,749,362.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0011_P00042_GS00Q14OADU414_0
47QFCA24F0007 General Services Administration 2024-09-24 $5,348,997.00 $79,386,624.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00013_GS00Q14OADU116_0
1305M424F0256 Department of Commerce 2024-09-24 $8,073,387.00 $8,073,387.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0256_0_DOCST133018CQ0073_0
89303020FCF000012 Department of Energy 2024-09-24 $125,000.00 $14,063,178.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00049_89303020ACF000009_0
140D0421F0647 Department of the Interior 2024-09-24 $0.00 $2,307,113.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0421F0647_P00008_IND13PC00020_0
47QFSA20F0098 General Services Administration 2024-09-24 $322,446.28 $3,128,348.80 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA20F0098_P00016_GS00F057CA_0
692M1522F00071 Department of Transportation 2024-09-24 $0.00 $6,232,431.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00071_P00019_DTFACT15D00003_0
N0016721F3000 Department of Defense 2024-09-24 $898,300.00 $34,970,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016721F3000_P00036_N0017819D7693_0
70B06C24P00000610 Department of Homeland Security 2024-09-24 $207,012.00 $207,012.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES VA FALLS CHURCH 7014_-NONE-_70B06C24P00000610_0_-NONE-_0
1305M424F0261 Department of Commerce 2024-09-24 $7,661,872.00 $7,661,872.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0261_0_DOCST133018CQ0073_0
70US0924F2GSA2280 Department of Homeland Security 2024-09-23 $0.00 $525,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7009_7009_70US0924F2GSA2280_P00003_70US0924A70092125_0
HC102824F1516 Department of Defense 2024-09-23 $8,468.80 $8,468.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1516_0_HC102819A0001_0
80HQTR23FA049 National Aeronautics and Space Administration 2024-09-23 $249,000.50 $3,301,852.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 8000_4732_80HQTR23FA049_P00006_GS00F057CA_0
692M1522F00164 Department of Transportation 2024-09-23 $-363.59 $3,108.77 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00164_P00003_DTFACT15D00003_0
HC102824F1507 Department of Defense 2024-09-23 $13,224.07 $13,224.07 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1507_0_HC102819A0001_0
692M1522F00180 Department of Transportation 2024-09-23 $-5,248.13 $13,926.39 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00180_P00003_DTFACT15D00003_0
68HERD24F0095 Environmental Protection Agency 2024-09-23 $20,000.00 $182,857.16 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0095_P00001_68HERD24A0001_0
BA07 Department of Defense 2024-09-23 $-320,503.53 $6,722,760.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_BA07_3_DAAB0700DE252_1
FA714619F0576 Department of Defense 2024-09-23 $-2,239,686.00 $48,028,248.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714619F0576_P00015_FA824015D2780_0
HC102824F1504 Department of Defense 2024-09-23 $14,434,368.00 $14,434,368.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1504_0_HC102819A0001_0
HHSN316201200023W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_-NONE-_HHSN316201200023W_P00022_-NONE-_-NONE-
SP470922F0081 Department of Defense 2024-09-23 $0.00 $11,489,332.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470922F0081_P00015_SP470917D0005_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-09-23 $6,320,475.00 $122,893,784.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00194_DTFAWA10D00003_0
HHSN316201200159W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_-NONE-_HHSN316201200159W_P00024_-NONE-_-NONE-
70SBUR21F00000089 Department of Homeland Security 2024-09-23 $-5,832,013.50 $130,585,960.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7003_4732_70SBUR21F00000089_P00016_GS35F393CA_0
68HERD24F0089 Environmental Protection Agency 2024-09-23 $82,300.00 $1,886,845.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00003_68HERD24A0001_0
HC102824F1457 Department of Defense 2024-09-23 $5,066,006.50 $5,066,006.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1457_0_HC102819A0001_0
140D0421F0647 Department of the Interior 2024-09-23 $323,185.03 $2,307,113.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0421F0647_P00007_IND13PC00020_0
75FCMC19F0113 Department of Health and Human Services 2024-09-23 $54,816.00 $74,006,504.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC19F0113_P00018_GS00Q14OADU116_0
FA714624F0003 Department of Defense 2024-09-23 $7,151,813.00 $144,365,070.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00015_FA824015D2780_0
FA714624F0003 Department of Defense 2024-09-23 $1,798,095.90 $144,365,070.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00016_FA824015D2780_0
IND17PD00060 Department of the Interior 2024-09-23 $3,973,807.80 $23,163,268.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_IND17PD00060_P00048_IND13PC00020_0
HC102824F0447 Department of Defense 2024-09-23 $128,755.28 $503,457.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0447_P00001_HC102819A0001_0
47QFCA20F0018 General Services Administration 2024-09-23 $8,502,107.00 $252,781,600.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0018_P00020_47QTCK18D0003_0
70B06C24F00000187 Department of Homeland Security 2024-09-21 $81,560.77 $2,693,405.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B06C24F00000187_P00007_GS00Q14OADU116_0
N0017823F3012 Department of Defense 2024-09-20 $-170,069.95 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00022_N0017819D7693_0
0005 Department of Defense 2024-09-20 $0.00 $160,632,190.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0005_41_HC102815D0007_0
70RSAT22FR0000090 Department of Homeland Security 2024-09-20 $0.00 $9,106,807.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7001_4732_70RSAT22FR0000090_P00006_GS00Q14OADU116_0
HDTRA121F0072 Department of Defense 2024-09-20 $0.00 $46,214,132.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA121F0072_P00026_HDTRA119D0003_0
75ACF121F80034 Department of Health and Human Services 2024-09-20 $20,800,836.00 $111,594,070.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7590_4732_75ACF121F80034_P00009_GS00F057CA_0
EPG16H01256 Environmental Protection Agency 2024-09-20 $0.00 $50,783,156.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_7529_EPG16H01256_P00161_HHSN316201200013W_0
HC102819F0141 Department of Defense 2024-09-20 $13,149,426.00 $286,365,600.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00085_HC102819A0001_0
HC102824F0113 Department of Defense 2024-09-20 $29,372.67 $50,793.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0113_P00001_HC102819A0001_0
68HERH23F0326 Environmental Protection Agency 2024-09-20 $129,997.45 $467,918.90 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0326_P00005_68HERH23D0014_0
N6133120F3003 Department of Defense 2024-09-20 $190,762.23 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00086_N0017819D7693_0
HC102821F1220 Department of Defense 2024-09-20 $1,930,809.40 $8,834,663.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1220_P00010_HC102819A0001_0
N5005420D0009 Department of Defense 2024-09-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N5005420D0009_P00007_-NONE-_-NONE-
0021 Environmental Protection Agency 2024-09-20 $-5,845.60 $628,555.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6800_6800_0021_P00019_EPW11019_0
N0017820F3012 Department of Defense 2024-09-20 $732,394.60 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00072_N0017819D7693_0
HC102815D0007 Department of Defense 2024-09-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HC102815D0007_P00027_-NONE-_-NONE-
HC101324F0163 Department of Defense 2024-09-20 $90,831.30 $90,831.30 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0163_0_HC101321A0006_0
0020 Environmental Protection Agency 2024-09-20 $-62,124.22 $2,040,773.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6800_6800_0020_P00023_EPW11019_0
N6339423C0009 Department of Defense 2024-09-20 $0.00 $12,357,466.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00012_-NONE-_16
N6339423C0009 Department of Defense 2024-09-20 $0.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00012_-NONE-_14
70RDA124FR0000005 Department of Homeland Security 2024-09-20 $3,031,541.50 $120,177,470.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDA124FR0000005_P00006_47QTCK18D0003_0
HDTRA123F0012 Department of Defense 2024-09-20 $0.00 $19,057,458.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA123F0012_P00008_HDTRA119D0003_0
1305M424F0183 Department of Commerce 2024-09-20 $1,920,978.50 $1,920,978.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0183_0_DOCST133018CQ0073_0
140D0419F0080 Department of the Interior 2024-09-20 $-18,502.95 $124,090,770.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_7529_140D0419F0080_P00026_HHSN316201200013W_0
N0003919D0021 Department of Defense 2024-09-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0003919D0021_P00018_-NONE-_-NONE-
HC102824F1503 Department of Defense 2024-09-20 $7,409,320.00 $7,409,320.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1503_0_HC102819A0001_0
47QFMA21F0003 General Services Administration 2024-09-19 $2,403,923.20 $452,355,870.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00047_47QTCK18D0003_0
SP470919F0001 Department of Defense 2024-09-19 $-34,175.97 $9,738,682.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470919F0001_P00011_SP470917D0005_0
47QFSA24F0054 General Services Administration 2024-09-19 $964,451.60 $2,719,075.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00004_47QTCK18D0003_0
68HERC24F0004 Environmental Protection Agency 2024-09-19 $49,883.17 $204,114.90 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0004_P00002_68HERC23D0008_0
68HERC23F0070 Environmental Protection Agency 2024-09-19 $0.00 $611,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0070_P00005_68HERC23D0002_0
N0017823F3012 Department of Defense 2024-09-19 $5,850,000.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00021_N0017819D7693_0
47QTCB24F0006 General Services Administration 2024-09-19 $0.00 $9,582,715.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QTCB24F0006_P00003_47QTCK18D0003_0
1305M424F0220 Department of Commerce 2024-09-19 $6,205,759.00 $6,205,759.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0220_0_DOCST133018CQ0073_0
NNG13HQ01C National Aeronautics and Space Administration 2024-09-19 $-12,885.85 $93,054,530.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_NNG13HQ01C_56_-NONE-_0
0016 Environmental Protection Agency 2024-09-19 $-163,493.45 $2,305,212.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6800_6800_0016_P00020_EPW11019_0
89303020FCF000012 Department of Energy 2024-09-19 $421,725.00 $13,938,178.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00048_89303020ACF000009_0
70US0923F2GSA2244 Department of Homeland Security 2024-09-19 $4,041,338.20 $12,528,662.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7009_4732_70US0923F2GSA2244_P00003_47QTCK18D0003_0
70B06C23F00000201 Department of Homeland Security 2024-09-19 $-142,331.40 $7,228,807.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7012_70B06C23F00000201_P00010_70CMSD21A00000006_0
1331L524F13350227 Department of Commerce 2024-09-19 $88,644.25 $5,173,004.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13350227_P24003_1331L523A13ES0071_0
HHSM500201500152U Department of Health and Human Services 2024-09-19 $-1,466,043.40 $38,970,792.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7530_7529_HHSM500201500152U_P00004_HHSN316201200013W_0
HC102823F1544 Department of Defense 2024-09-19 $30,541.51 $544,063.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F1544_P00001_HC102819A0001_0
75D30124F18717 Department of Health and Human Services 2024-09-19 $0.00 $2,004,623.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30124F18717_P00001_47QTCK18D0003_0
W519TC24F0285 Department of Defense 2024-09-19 $2,783,387.20 $4,175,080.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W519TC24F0285_P00002_GS00Q14OADU116_1
75R60224D00032 Department of Health and Human Services 2024-09-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7526_-NONE-_75R60224D00032_0_-NONE-_-NONE-
N6660423F3010 Department of Defense 2024-09-19 $3,880,892.80 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00012_N0017819D7693_0
1333BJ21F00280024 Department of Commerce 2024-09-19 $780,667.00 $42,146,160.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280024_P24014_47QTCK18D0003_0
W81XWH18F0411 Department of Defense 2024-09-19 $100,000.00 $181,120.70 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0411_P00004_W81XWH16D0010_0
75R60224F34001 Department of Health and Human Services 2024-09-19 $1,669,823.00 $1,669,823.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34001_0_75R60224D00032_0
EDIES17C0056 Department of Education 2024-09-18 $-329,535.66 $18,221,652.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_EDIES17C0056_P00011_-NONE-_0
70T01021F7670N008 Department of Homeland Security 2024-09-18 $1,169,391.20 $4,741,033.50 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01021F7670N008_P00005_70T01021D7670N001_0
70FBTX24F00000017 Department of Homeland Security 2024-09-18 $0.00 $32,483,640.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000017_P00004_70FBTX21A00000001_0
W52P1J19F0223 Department of Defense 2024-09-18 $0.00 $10,114,593.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W52P1J19F0223_P00011_W52P1J18D0027_1
FA564122F0019 Department of Defense 2024-09-18 $0.00 $3,610,967.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564122F0019_P00006_FA564122D0003_0
47QFMA21F0041 General Services Administration 2024-09-18 $3,796,045.20 $17,458,850.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA21F0041_P00009_GS03Q17DSA0007_0
HC102824F1462 Department of Defense 2024-09-18 $6,659,434.00 $6,659,434.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1462_0_HC102819A0001_0
89303020FCF000016 Department of Energy 2024-09-18 $1,089,000.00 $26,753,182.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00035_89303020ACF000009_0
0040 Department of Defense 2024-09-18 $4,202.49 $152,640.30 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0040_5_W81XWH16D0010_0
W91RUS19F0174 Department of Defense 2024-09-18 $40,000.00 $166,385,120.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00049_47QTCK18D0003_0
N6449817F3008 Department of Defense 2024-09-18 $-18,875.00 $33,841,180.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00186_N0017804D4012_0
692M1522F00206 Department of Transportation 2024-09-18 $0.00 $737,247.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00206_P00007_692M1522D00005_0
75N98021F00001 Department of Health and Human Services 2024-09-18 $234,504.40 $8,911,117.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98021F00001_P00014_HHSN316201200050W_0
89303020FCF000013 Department of Energy 2024-09-18 $869,061.44 $22,414,814.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00041_89303020ACF000009_0
75P00124F80143 Department of Health and Human Services 2024-09-18 $3,886,344.00 $3,886,344.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00124F80143_0_HHSN316201200023W_0
75FCMC20F0080 Department of Health and Human Services 2024-09-18 $32,411,880.00 $877,557,570.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0080_P00045_GS35F393CA_0
HHSN26900001 Department of Health and Human Services 2024-09-18 $-37,312.57 $25,024,506.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN26900001_P00024_HHSN316201200013W_0
TIRNO11D000200008 Department of the Treasury 2024-09-18 $-587,592.75 $34,658,956.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 2050_2050_TIRNO11D000200008_30_TIRNO11D00020_0
FA564123F0003 Department of Defense 2024-09-18 $83,913.30 $66,284,400.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564123F0003_P00010_FA564122D0003_0
70T01021F7670N011 Department of Homeland Security 2024-09-18 $6,348,781.50 $24,807,278.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01021F7670N011_P00008_70T01021D7670N001_0
N6264519F0430 Department of Defense 2024-09-18 $2,700.00 $12,579,680.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0430_P00038_GS00Q14OADU414_0
19AQMM18C0185 Department of State 2024-09-18 $10,650,661.00 $1,296,509,000.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00083_-NONE-_0
N6264519F0011 Department of Defense 2024-09-18 $0.00 $12,749,362.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0011_P00041_GS00Q14OADU414_0
HT942523F0250 Department of Defense 2024-09-18 $68,045.00 $1,200,352.60 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0250_P00005_GS00Q14OADU414_0
W81XWH18F0165 Department of Defense 2024-09-18 $-11,499.83 $6,466,340.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W81XWH18F0165_P00020_GS00Q14OADU116_0
68HERH23D0001 Environmental Protection Agency 2024-09-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERH23D0001_P00003_-NONE-_-NONE-
692M1519F00512 Department of Transportation 2024-09-18 $0.00 $481,035.53 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00512_P00018_DTFACT15D00003_0
HC102823F0479 Department of Defense 2024-09-18 $-254.77 $19,377.12 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0479_P00001_HC102819A0001_0
692M1523F00055 Department of Transportation 2024-09-18 $0.00 $3,545,250.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00055_P00005_DTFACT15D00003_0
1305M424F0212 Department of Commerce 2024-09-18 $1,678,455.50 $1,678,455.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0212_0_DOCST133018CQ0073_0
692M1521F00080 Department of Transportation 2024-09-17 $0.00 $6,586,748.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00025_DTFACT15D00003_0
HC102824F1454 Department of Defense 2024-09-17 $3,490,065.80 $3,490,065.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1454_0_HC102819A0001_0
75D30121F10656 Department of Health and Human Services 2024-09-17 $0.00 $4,751,685.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7523_75D30121F10656_P00009_75D30119A06643_0
70RSAT22FR0000090 Department of Homeland Security 2024-09-17 $2,913,082.80 $9,106,807.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7001_4732_70RSAT22FR0000090_P00005_GS00Q14OADU116_0
HC101323F0202 Department of Defense 2024-09-17 $0.00 $201,869.73 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0202_P00002_HC101321A0006_0
692M1521F00018 Department of Transportation 2024-09-17 $0.00 $20,300,866.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00037_DTFACT15D00003_0
EPW14004 Environmental Protection Agency 2024-09-17 $-234.96 $78,642,664.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_EPW14004_P00086_-NONE-_0
75FCMC21F0012 Department of Health and Human Services 2024-09-17 $1,547,345.80 $58,183,984.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC21F0012_P00012_GS35F080CA_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-09-17 $2,448.99 $47,233,100.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00200_DTFAWA10D00003_0
W91RUS19F0174 Department of Defense 2024-09-17 $-40,000.00 $166,385,120.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00048_47QTCK18D0003_0
HC102824F0567 Department of Defense 2024-09-17 $14,371.61 $229,068.03 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0567_P00001_HC102819A0001_0
692M1523F00054 Department of Transportation 2024-09-17 $0.00 $2,000,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00054_P00006_DTFACT15D00003_0
692M1518F00420 Department of Transportation 2024-09-17 $0.00 $1,772,864.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00420_P00035_DTFACT15D00003_0
FA714623F0016 Department of Defense 2024-09-17 $834,397.00 $32,711,106.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0016_P00005_FA824015D2780_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-09-17 $176,118.06 $116,573,304.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00193_DTFAWA10D00003_0
692M1518F00264 Department of Transportation 2024-09-17 $0.00 $7,739,519.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00264_P00037_DTFACT15D00003_0
GS35F393CA General Services Administration 2024-09-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PA0136_-NONE-_-NONE-
692M1524F00066 Department of Transportation 2024-09-17 $0.00 $16,230.54 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00066_P00002_DTFACT15D00003_0
70T01021F7670N010 Department of Homeland Security 2024-09-17 $10,613,127.00 $37,127,560.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01021F7670N010_P00007_70T01021D7670N001_0
SP470924D0074 Department of Defense 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_SP470924D0074_0_-NONE-_-NONE-
HT942524F0203 Department of Defense 2024-09-17 $574,671.94 $4,944,518.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0203_P00001_W81XWH21D0003_0
N6264519F0011 Department of Defense 2024-09-17 $2,500.00 $12,749,362.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0011_P00040_GS00Q14OADU414_0
SPE7M523P1523 Department of Defense 2024-09-17 $0.00 $64,428.80 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CT PAWCATUCK 9700_-NONE-_SPE7M523P1523_P00003_-NONE-_0
HT942524F0085 Department of Defense 2024-09-17 $0.00 $203,194.33 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0085_P00002_W81XWH22D0004_0
FA564124F0004 Department of Defense 2024-09-17 $768,475.00 $3,668,530.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564124F0004_P00003_FA564122D0003_0
HC102824F1430 Department of Defense 2024-09-17 $662,469.70 $662,469.70 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1430_0_HC102819A0001_0
692M1523F00163 Department of Transportation 2024-09-16 $0.00 $22,843.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00163_P00003_DTFACT15D00003_0
47QFCA21F0051 General Services Administration 2024-09-16 $27,388,960.00 $541,348,740.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00044_GS00Q14OADU317_0
HC102824F1436 Department of Defense 2024-09-16 $31,692.86 $31,692.86 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1436_0_HC102819A0001_0
692M1519F00044 Department of Transportation 2024-09-16 $0.00 $28,718,958.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00049_DTFACT15D00003_0
W81XWH19F0478 Department of Defense 2024-09-16 $-76,796.38 $265,208.30 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0478_P00002_W81XWH16D0010_0
0018 Department of Transportation 2024-09-16 $0.00 $6,443,423.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_0018_P00026_DTFACT15D00003_0
70B06C22F00000092 Department of Homeland Security 2024-09-16 $-1,218,066.80 $5,417,180.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7012_70B06C22F00000092_P00017_70CMSD21A00000006_0
70SBUR24F00000134 Department of Homeland Security 2024-09-16 $124,833.80 $1,342,318.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR24F00000134_P00002_70SBUR19D00000001_0
75D30124F19979 Department of Health and Human Services 2024-09-16 $0.00 $6,438,280.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30124F19979_P00001_HHSN316201200023W_0
N5005420D0009 Department of Defense 2024-09-16 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N5005420D0009_P00006_-NONE-_-NONE-
FA872621F0018 Department of Defense 2024-09-16 $0.00 $18,759,294.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA872621F0018_P00010_47QTCK18D0003_0
12314424F0160 Department of Agriculture 2024-09-16 $332,064.72 $699,484.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_4732_12314424F0160_P00004_GS35F088AA_0
692M1522F00071 Department of Transportation 2024-09-16 $0.00 $6,232,431.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00071_P00018_DTFACT15D00003_0
FA805124F0020 Department of Defense 2024-09-16 $-664,810.50 $8,965,688.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA805124F0020_P00002_47QTCK18D0003_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-09-16 $113,444.70 $123,007,224.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00192_DTFAWA10D00003_0
47QFCA24F0007 General Services Administration 2024-09-16 $1,264,941.00 $74,037,630.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00012_GS00Q14OADU116_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-09-16 $3,478.68 $47,230,648.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00199_DTFAWA10D00003_0
75FCMC24F0029 Department of Health and Human Services 2024-09-16 $1,938,848.50 $70,839,680.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0029_P00003_GS00F313CA_0
692M1523F00118 Department of Transportation 2024-09-16 $0.00 $211,888.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00118_P00004_DTFACT15D00003_0
692M1521F00093 Department of Transportation 2024-09-16 $0.00 $31,186.92 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00093_P00007_DTFACT15D00003_0
692M1522F00032 Department of Transportation 2024-09-16 $0.00 $183,304.11 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00032_P00010_DTFACT15D00003_0
HC101322F0157 Department of Defense 2024-09-16 $92,658.75 $639,333.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0157_P00009_HC101321A0006_0
47QFCA20F0049 General Services Administration 2024-09-16 $-1,260,792.40 $351,108,260.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00036_47QTCK18D0003_0
N6600123F0010 Department of Defense 2024-09-15 $14,683.82 $171,434.45 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6600123F0010_P00003_N0003919D0021_0
N0018920PZ339 Department of Defense 2024-09-14 $381,445.12 $1,863,826.90 PURCHASE ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018920PZ339_P00006_-NONE-_0
68HERC23D0002 Environmental Protection Agency 2024-09-13 $0.00 $50,000.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERC23D0002_P00004_-NONE-_-NONE-
693KA918F00156 Department of Transportation 2024-09-13 $-511,843.22 $3,290,384.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA918F00156_P00011_693KA918D00007_0
W900KK24F0150 Department of Defense 2024-09-13 $11,315,000.00 $12,015,296.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0150_P00002_W900KK24D0005_0
HT942524F0149 Department of Defense 2024-09-13 $106,516.33 $354,747.56 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0149_P00002_W81XWH22D0004_0
68HERC23F0073 Environmental Protection Agency 2024-09-13 $40,000.00 $435,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0073_P00007_68HERC23D0002_0
89303020FCF000015 Department of Energy 2024-09-13 $143,375.00 $3,446,065.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000015_P00026_89303020ACF000009_0
91003122C0003 Department of Education 2024-09-13 $19,478.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00028_-NONE-_0
N4002720D1003 Department of Defense 2024-09-13 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N4002720D1003_P00004_-NONE-_-NONE-
N6523620F3011 Department of Defense 2024-09-13 $-836,274.06 $124,619,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523620F3011_P00069_N0017819D7693_0
693KA724F00009 Department of Transportation 2024-09-13 $151,000.00 $276,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00009_P00001_693KA718D00001_0
70B04C24F00000861 Department of Homeland Security 2024-09-13 $3,529,261.80 $3,529,261.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B04C24F00000861_0_70B06C23D00000013_0
SPE4A624PF830 Department of Defense 2024-09-13 $0.00 $47,200.00 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE4A624PF830_P00001_-NONE-_0
W519TC24F0285 Department of Defense 2024-09-13 $695,846.80 $4,175,080.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W519TC24F0285_P00001_GS00Q14OADU116_1
N6600123F0038 Department of Defense 2024-09-13 $733,357.90 $6,681,367.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6600123F0038_P00010_N6600118D0322_0
W900KK24C0018 Department of Defense 2024-09-13 $70,000.00 $20,463,982.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK24C0018_P00008_-NONE-_0
1331L524F13ES0024 Department of Commerce 2024-09-13 $75,000.00 $4,932,746.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_P24008_1331L523A13ES0071_0
19AQMM21F4198 Department of State 2024-09-13 $375,000.00 $10,329,840.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM21F4198_P00017_19AQMM20D0015_0
15PTDD24F00000002 Department of Justice 2024-09-12 $5,326,710.00 $23,736,158.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000002_P00004_15PTDD20A00000001_0
692M1523F00060 Department of Transportation 2024-09-12 $0.00 $1,680.92 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00060_P00004_DTFACT15D00003_0
19AQMM21F4553 Department of State 2024-09-12 $8,824,388.00 $146,905,380.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4553_P00021_47QTCK18D0003_0
FA865019C6055 Department of Defense 2024-09-12 $320,000.00 $47,916,144.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865019C6055_P00049_-NONE-_0
N0018921F3017 Department of Defense 2024-09-12 $1,254,218.00 $15,300,785.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3017_P00015_N0017819D7693_0
W900KK24F0150 Department of Defense 2024-09-12 $-5,527,704.50 $12,015,296.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0150_P00001_W900KK24D0005_0
70B06C21F00000915 Department of Homeland Security 2024-09-12 $-55,909.52 $1,629,082.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7012_70B06C21F00000915_P00009_70CMSD21A00000006_0
19AQMM24C0127 Department of State 2024-09-12 $1,677,442.00 $1,677,442.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM24C0127_0_-NONE-_0
N6893624F0726 Department of Defense 2024-09-12 $1,200,000.00 $1,200,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893624F0726_0_N6893621D0050_0
1305M419FNAAJ0108 Department of Commerce 2024-09-12 $7,192,657.50 $34,586,528.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M419FNAAJ0108_P24008_DOCST133018CQ0073_0
W912DY20F06A3 Department of Defense 2024-09-12 $1,152,722.00 $9,200,464.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912DY20F06A3_P00012_W52P1J18DA086_0
HT942524F0088 Department of Defense 2024-09-12 $755,742.06 $6,639,665.50 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0088_P00002_W81XWH22D0004_0
70SBUR24F00000184 Department of Homeland Security 2024-09-12 $0.00 $8,269,376.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7003_7012_70SBUR24F00000184_P00002_70CMSD21A00000006_0
DTFAWA12D00012 Department of Transportation 2024-09-12 $-14,070.04 $258,338,800.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA12D00012_P00273_-NONE-_-NONE-
N6449824F3113 Department of Defense 2024-09-12 $95,800.00 $95,800.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3113_0_N6449818D4020_0
N6449817F3008 Department of Defense 2024-09-12 $-131,903.75 $33,841,180.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00185_N0017804D4012_0
47QFSA19F0058 General Services Administration 2024-09-12 $-27,576.60 $43,121,096.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00092_47QTCK18D0003_0
75P00123F37001 Department of Health and Human Services 2024-09-12 $85,000.00 $6,922,399.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7570_75P00123F37001_P00005_HHSP233201800010B_0
HC102823F1309 Department of Defense 2024-09-12 $8,646.46 $265,398.16 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F1309_P00001_HC102819A0001_0
N0018923FR039 Department of Defense 2024-09-12 $282,057.60 $557,612.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR039_P00002_N0018917D0008_0
W900KK24C0018 Department of Defense 2024-09-12 $-70,000.00 $20,463,982.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK24C0018_P00007_-NONE-_0
N6600122F0964 Department of Defense 2024-09-11 $5,320.71 $10,784,153.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6600122F0964_P00011_N0003919D0021_0
70B01C24F00000727 Department of Homeland Security 2024-09-11 $3,799,410.20 $3,799,410.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C24F00000727_0_70B01C24A00000036_0
692M1523F00060 Department of Transportation 2024-09-11 $0.00 $1,680.92 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00060_P00003_DTFACT15D00003_0
75FCMC19F0001 Department of Health and Human Services 2024-09-11 $0.00 $84,970,984.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7530_7530_75FCMC19F0001_P00014_HHSM500201600012I_0
N0017315F6402 Department of Defense 2024-09-11 $428,411.22 $7,723,290.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N0017315F6402_P00057_GS00Q14OADU410_0
W52P1J19F0727 Department of Defense 2024-09-11 $-1,348,937.80 $18,016,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0727_P00037_GS00Q14OADU116_1
692M1521F00060 Department of Transportation 2024-09-11 $240,000.00 $2,783,917.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00060_P00016_DTFACT15D00003_0
75FCMC24F0065 Department of Health and Human Services 2024-09-11 $17,989,298.00 $66,973,092.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0065_P00003_GS00Q14OADU116_0
DTFAWA12D00012 Department of Transportation 2024-09-11 $-183,395.95 $258,338,800.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA12D00012_P00272_-NONE-_-NONE-
47QDCA20F0001 General Services Administration 2024-09-11 $50,600.00 $72,821,584.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QDCA20F0001_P00034_47QTCK18D0003_0
EPG16H01256 Environmental Protection Agency 2024-09-11 $0.00 $50,783,156.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_7529_EPG16H01256_P00160_HHSN316201200013W_0
36C10D22N0007 Department of Veterans Affairs 2024-09-11 $18,883,370.00 $49,588,724.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D22N0007_P00005_36C10E19D0015_0
692M1521F00008 Department of Transportation 2024-09-11 $16,500.00 $105,302.01 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00008_P00011_DTFACT15D00003_0
68HERC23D0008 Environmental Protection Agency 2024-09-11 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERC23D0008_P00003_-NONE-_-NONE-
N6449823F3078 Department of Defense 2024-09-11 $0.00 $135,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3078_P00003_N6449818D4020_0
1333BJ21F00280055 Department of Commerce 2024-09-11 $784,432.25 $110,394,370.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280055_P24013_47QTCK18D0003_0
N0003924F7892 Department of Defense 2024-09-11 $422,578.40 $422,578.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003924F7892_0_N0003921D5001_0
EPB16H00102 Environmental Protection Agency 2024-09-11 $-54.95 $22,629.12 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_6800_EPB16H00102_P00002_EPBPA14H0004_0
68HERD24A0001 Environmental Protection Agency 2024-09-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERD24A0001_P00001_-NONE-_-NONE-
70SBUR21F00000019 Department of Homeland Security 2024-09-10 $-177,455.94 $48,881,668.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000019_P00022_47QTCK18D0003_0
47QFCA23F0040 General Services Administration 2024-09-10 $9,795,487.00 $47,044,332.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA23F0040_P00007_47QTCK18D0003_0
692M1518F00264 Department of Transportation 2024-09-10 $0.00 $7,739,519.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00264_P00036_DTFACT15D00003_0
140D0424F0284 Department of the Interior 2024-09-10 $0.00 $24,950,478.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0284_P00006_140D0424D0001_0
N6134018F0045 Department of Defense 2024-09-10 $0.00 $9,988,815.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_N6134018F0045_P00009_N6134018D0002_0
W81XWH17F0042 Department of Defense 2024-09-10 $-4,846.32 $2,871,485.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_W81XWH17F0042_P00016_GS00Q14OADU414_0
HHSN27600002 Department of Health and Human Services 2024-09-10 $-147,414.02 $63,173,316.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN27600002_P00032_HHSN316201200013W_0
N6134019F0165 Department of Defense 2024-09-10 $0.00 $6,836,877.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_N6134019F0165_P00004_N6134018D0002_0
HC102824F1307 Department of Defense 2024-09-10 $152,074.81 $152,074.81 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1307_0_HC102819A0001_0
0008 Department of Defense 2024-09-10 $-74,168.66 $285,443.62 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0008_8_W81XWH16D0010_0
FA714623F0016 Department of Defense 2024-09-10 $3,506,913.20 $32,711,106.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0016_P00004_FA824015D2780_0
75F40121F19001 Department of Health and Human Services 2024-09-10 $-158,697.56 $11,691,075.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7524_7524_75F40121F19001_P00004_75F40121A00008_0
47QFDA21F0044 General Services Administration 2024-09-10 $2,159,324.00 $32,845,302.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA21F0044_P00025_GS35F080CA_0
68HERH24F0188 Environmental Protection Agency 2024-09-10 $65,394.26 $137,703.11 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0188_P00002_68HERH24A0010_0
N6134018D0002 Department of Defense 2024-09-10 $0.00 $0.00 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES DC WASHINGTON 9700_-NONE-_N6134018D0002_P00006_-NONE-_-NONE-
HC102823F0844 Department of Defense 2024-09-10 $-2,692.61 $45,096.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0844_P00001_HC102819A0001_0
N6339423C0009 Department of Defense 2024-09-10 $0.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00011_-NONE-_14
HC104720F0109 Department of Defense 2024-09-10 $7,007,465.00 $45,508,832.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104720F0109_P00017_GS35F080CA_0
68HERC23F0112 Environmental Protection Agency 2024-09-10 $0.00 $254,851.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0112_P00005_68HERC23D0002_0
N6134020F0085 Department of Defense 2024-09-10 $0.00 $27,660,102.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_N6134020F0085_P00006_N6134018D0002_0
HT942524F0137 Department of Defense 2024-09-10 $-34,940.12 $1,237,467.10 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0137_P00002_W81XWH22D0004_0
68HERH24F0186 Environmental Protection Agency 2024-09-10 $5,000.00 $35,000.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0186_P00001_68HERH24A0010_0
N6339423C0009 Department of Defense 2024-09-10 $667,765.00 $12,357,466.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00011_-NONE-_16
N6134021F0043 Department of Defense 2024-09-10 $1,100,000.00 $53,803,596.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_N6134021F0043_P00008_N6134018D0002_0
15PTDD24F00000001 Department of Justice 2024-09-09 $150,000.00 $4,244,738.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000001_P00002_15PTDD20A00000001_0
W91RUS18F0027 Department of Defense 2024-09-09 $35,462.69 $14,350,725.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W91RUS18F0027_P00028_HHSN316201200013W_0
692M1519F00620 Department of Transportation 2024-09-09 $0.00 $51,794.53 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00620_P00011_DTFACT15D00003_0
N0003921F7887 Department of Defense 2024-09-09 $6,202,065.50 $75,867,130.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003921F7887_P00021_N0003921D5001_0
70CMSD24FR0000050 Department of Homeland Security 2024-09-09 $0.00 $6,633,059.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7012_4732_70CMSD24FR0000050_P00001_GS00Q14OADU116_0
692M1520F00411 Department of Transportation 2024-09-09 $-3,398.00 $134,128.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00411_P00013_DTFACT15D00003_0
68HE0H18F1530 Environmental Protection Agency 2024-09-09 $0.00 $14,026,206.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_4735_68HE0H18F1530_P00062_GS00Q09BGD0025_0
692M1519F00075 Department of Transportation 2024-09-09 $0.00 $32,454,422.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00075_P00051_DTFACT15D00003_0
FA714624F0003 Department of Defense 2024-09-09 $14,672,914.00 $140,265,970.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00014_FA824015D2780_0
28321323FDX030127 Social Security Administration 2024-09-09 $0.00 $935,519.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 2800_4732_28321323FDX030127_P00004_GS35F393CA_0
68HERC24F0241 Environmental Protection Agency 2024-09-09 $65,374.05 $371,763.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0241_P00004_68HERC23D0008_0
N6449817F3008 Department of Defense 2024-09-09 $-92,675.79 $33,841,180.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00184_N0017804D4012_0
15F06719F0002938 Department of Justice 2024-09-09 $401,388.00 $5,460,960.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1549_4732_15F06719F0002938_P00021_GS35F393CA_0
75D30124F19586 Department of Health and Human Services 2024-09-09 $0.00 $4,211,698.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30124F19586_P00001_47QTCK18D0003_0
692M1519F00131 Department of Transportation 2024-09-09 $0.00 $189,388.70 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00131_P00017_DTFACT15D00003_0
GS35F393CA General Services Administration 2024-09-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PA0134_-NONE-_-NONE-
692M1523F00048 Department of Transportation 2024-09-09 $0.00 $1,374,543.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00048_P00004_DTFACT15D00003_0
05GA0A19F0024 Government Accountability Office 2024-09-09 $-446,708.53 $8,165,571.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 0559_7529_05GA0A19F0024_P00009_HHSN316201200050W_0
692M1520F00352 Department of Transportation 2024-09-09 $0.00 $32,045.28 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00352_P00008_DTFACT15D00003_0
692M1519F00165 Department of Transportation 2024-09-09 $0.00 $81,682.44 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00165_P00012_DTFACT15D00003_0
692M1520F00338 Department of Transportation 2024-09-09 $0.00 $8,022,940.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00338_P00022_DTFACT15D00003_0
HC102824F1152 Department of Defense 2024-09-09 $2,958,793.00 $2,955,636.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1152_0_HC102819A0001_0
75FCMC24F0195 Department of Health and Human Services 2024-09-09 $31,850,466.00 $31,850,466.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC24F0195_0_HHSM500201600005I_0
GS35F393CA General Services Administration 2024-09-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PS0135_-NONE-_-NONE-
1331L524F13350034 Department of Commerce 2024-09-09 $25,610.60 $40,058.25 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13350034_P24002_1331L523A13ES0071_0
N0018922F3061 Department of Defense 2024-09-09 $1,200,224.50 $3,142,388.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018922F3061_P00003_N0017819D7693_0
75R60224F34017 Department of Health and Human Services 2024-09-09 $350,000.00 $350,000.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34017_0_75R60221A00106_0
36C10D24N0049 Department of Veterans Affairs 2024-09-06 $12,586,239.00 $41,519,332.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0049_P00001_36C10E19D0015_0
693KA724F00018 Department of Transportation 2024-09-06 $425,000.00 $425,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00018_0_693KA718D00001_0
692M1520F00530 Department of Transportation 2024-09-06 $0.00 $11,350.57 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00530_P00011_DTFACT15D00003_0
692M1523F00022 Department of Transportation 2024-09-06 $0.00 $1,087,725.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00022_P00006_DTFACT15D00003_0
75R60220F34002 Department of Health and Human Services 2024-09-06 $-586,507.44 $5,721,955.50 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60220F34002_P00003_75R60220A00009_0
N0003923C0002 Department of Defense 2024-09-06 $-29,000.00 $73,914,230.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003923C0002_P00011_-NONE-_0
693KA724F00020 Department of Transportation 2024-09-06 $1,895,531.00 $1,895,531.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00020_0_693KA718D00001_0
75N92022F00001 Department of Health and Human Services 2024-09-06 $141,598.00 $8,211,428.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N92022F00001_P00010_HHSN268201800008B_0
692M1519F00541 Department of Transportation 2024-09-06 $0.00 $325,835.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00541_P00016_DTFACT15D00003_0
N6449824F3059 Department of Defense 2024-09-06 $0.00 $3,076,275.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3059_P00005_N6449821D0015_0
692M1520F00115 Department of Transportation 2024-09-06 $0.00 $201,145.02 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00115_P00009_DTFACT15D00003_0
DTFAWA12D00012 Department of Transportation 2024-09-06 $0.00 $258,536,260.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA12D00012_P00271_-NONE-_-NONE-
70FBTX24F00000021 Department of Homeland Security 2024-09-06 $-108,400.00 $8,817,800.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000021_P00003_70FBTX21A00000001_0
692M1518F00420 Department of Transportation 2024-09-06 $0.00 $1,772,864.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00420_P00034_DTFACT15D00003_0
15PTDD24F00000002 Department of Justice 2024-09-06 $3,408,140.80 $18,409,448.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000002_P00003_15PTDD20A00000001_0
N6660423F3004 Department of Defense 2024-09-06 $1,486,873.90 $5,863,673.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3004_P00007_N0017819D7693_0
N6893621D0050 Department of Defense 2024-09-05 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6893621D0050_P00007_-NONE-_-NONE-
N6600124F1013 Department of Defense 2024-09-05 $305,987.40 $835,330.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6600124F1013_0_N0003919D0021_0
75D30124F19979 Department of Health and Human Services 2024-09-05 $6,438,280.00 $6,438,280.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30124F19979_0_HHSN316201200023W_0
70B06C24F00000452 Department of Homeland Security 2024-09-05 $1,506,812.20 $1,506,812.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C24F00000452_0_70B06C23D00000013_0
47QFCA22F0018 General Services Administration 2024-09-05 $19,000,000.00 $254,818,030.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00027_47QTCK18D0003_0
HC102823F0455 Department of Defense 2024-09-05 $-276.98 $13,183.43 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0455_P00002_HC102819A0001_0
W81XWH19F0141 Department of Defense 2024-09-05 $-108,124.34 $2,156,875.80 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0141_P00003_W81XWH16D0010_0
68HERD24F0102 Environmental Protection Agency 2024-09-05 $8,000.00 $394,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0102_P00001_68HERD24A0001_0
140D0419F0080 Department of the Interior 2024-09-05 $-22,106.90 $124,109,270.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_7529_140D0419F0080_P00025_HHSN316201200013W_0
N6523624F0256 Department of Defense 2024-09-05 $619,000.00 $1,419,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0256_P00002_N6523619D8002_0
FA862923D5031 Department of Defense 2024-09-05 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA862923D5031_P00002_-NONE-_-NONE-
N0018921F3028 Department of Defense 2024-09-05 $1,209,858.00 $63,704,056.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3028_P00011_N0017819D7693_0
47QFSA24F0054 General Services Administration 2024-09-05 $598,676.90 $1,754,623.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00003_47QTCK18D0003_0
N0017315F6402 Department of Defense 2024-09-05 $65,026.00 $7,723,290.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N0017315F6402_P00056_GS00Q14OADU410_0
DTFAWA10D00003CALL0003 Department of Transportation 2024-09-05 $7,025.44 $5,037,073.50 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0003_P00109_DTFAWA10D00003_0
W81XWH18F0215 Department of Defense 2024-09-05 $-10,088.64 $92,611.02 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0215_P00002_W81XWH16D0010_0
FA489019FA022 Department of Defense 2024-09-05 $0.00 $91,963,990.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA489019FA022_P00026_47QTCK18D0003_0
N0018922FZ330 Department of Defense 2024-09-05 $700,000.00 $6,774,022.00 DELIVERY ORDER 541820 PUBLIC RELATIONS AGENCIES UNITED STATES VA ALEXANDRIA 9700_9700_N0018922FZ330_P00006_N0018917DZ023_0
75F40122F19004 Department of Health and Human Services 2024-09-05 $9,907,991.00 $30,055,180.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7524_7524_75F40122F19004_P00002_75F40121A00008_0
68HERD24F0097 Environmental Protection Agency 2024-09-05 $43,907.00 $385,813.40 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0097_P00002_68HERD24A0001_0
70RCSA20FR0000078 Department of Homeland Security 2024-09-05 $210,000.00 $61,166,868.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA20FR0000078_P00021_47QTCK18D0003_0
FA564122F0019 Department of Defense 2024-09-05 $1,141,053.40 $3,610,967.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564122F0019_P00005_FA564122D0003_0
N6449821F0016 Department of Defense 2024-09-05 $0.00 $975,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449821F0016_P00012_N6449821D0035_0
W81XWH19F0384 Department of Defense 2024-09-05 $-355.16 $48,706.10 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0384_P00003_W81XWH16D0010_0
70B06C24F00000458 Department of Homeland Security 2024-09-05 $2,997,605.80 $2,997,605.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C24F00000458_0_70B06C23D00000013_0
692M1524F00198 Department of Transportation 2024-09-05 $145,043.00 $145,043.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00198_0_692M1522D00005_0
N0042116C0043 Department of Defense 2024-09-05 $-490,710.97 $6,689,053.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0042116C0043_P00007_-NONE-_0
W52P1J18DA086 Department of Defense 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W52P1J18DA086_P00006_-NONE-_-NONE-
1331L524F13520029 Department of Commerce 2024-09-05 $2,162.67 $3,382.69 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13520029_P24002_1331L523A13ES0071_0
W81XWH18F0411 Department of Defense 2024-09-05 $-117,413.69 $181,120.70 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0411_P00003_W81XWH16D0010_0
N0003924F7890 Department of Defense 2024-09-04 $0.00 $384,257.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003924F7890_P00001_N0003921D5001_0
75P00120C00069 Department of Health and Human Services 2024-09-04 $0.00 $144,840,480.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES CT PAWCATUCK 7570_-NONE-_75P00120C00069_P00008_-NONE-_0
W81XWH19F0421 Department of Defense 2024-09-04 $-3,675.91 $203,192.28 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0421_P00002_W81XWH16D0010_0
W81XWH19F0427 Department of Defense 2024-09-04 $-2,347.53 $196,632.52 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0427_P00003_W81XWH16D0010_0
FA564122F0019 Department of Defense 2024-09-04 $0.00 $3,610,967.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564122F0019_P00004_FA564122D0003_0
47QFMA21F0003 General Services Administration 2024-09-04 $3,047,690.20 $449,951,940.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00046_47QTCK18D0003_0
N0018923FR044 Department of Defense 2024-09-04 $-7,653.87 $134,314.92 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR044_P00001_N0018917D0008_0
FA830717F0004 Department of Defense 2024-09-04 $0.00 $70,032,480.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00062_GS00Q14OADU414_5
N0018920PZ046 Department of Defense 2024-09-04 $0.00 $4,003,183.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018920PZ046_P00009_-NONE-_0
140D0424F1067 Department of the Interior 2024-09-04 $58,055,216.00 $58,055,216.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F1067_0_140D0424D0001_0
89303020FCF000012 Department of Energy 2024-09-04 $895,000.00 $13,516,453.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00047_89303020ACF000009_0
75ACF121F80034 Department of Health and Human Services 2024-09-04 $-14,949,742.00 $90,793,240.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7590_4732_75ACF121F80034_P00008_GS00F057CA_0
0026 Department of Defense 2024-09-04 $0.00 $3,076,842.20 DELIVERY ORDER 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES AL HUNTSVILLE 9700_9700_0026_15_W31P4Q05A0028_1
W81XWH19F0312 Department of Defense 2024-09-04 $-9,618.38 $373,921.22 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0312_P00002_W81XWH16D0010_0
W81XWH19F0618 Department of Defense 2024-09-04 $-14,121.94 $301,751.34 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0618_P00002_W81XWH16D0010_0
N0017823F3012 Department of Defense 2024-09-04 $53,140.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00020_N0017819D7693_0
N0016724F3004 Department of Defense 2024-09-04 $328,500.00 $9,273,534.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016724F3004_P00003_N0017819D7693_0
W81XWH19F0453 Department of Defense 2024-09-03 $-46,360.98 $153,387.94 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0453_P00003_W81XWH16D0010_0
693KA723F00011 Department of Transportation 2024-09-03 $580,421.00 $4,934,217.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00011_P00005_693KA718D00001_0
HC102821F0396 Department of Defense 2024-09-03 $-6,997.28 $219,657.14 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0396_P00003_HC102819A0001_0
75N97019F00066 Department of Health and Human Services 2024-09-03 $0.00 $29,932,690.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97019F00066_P00018_HHSN316201200013W_0
HC102817F0902 Department of Defense 2024-09-03 $-42,609.57 $39,695,496.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_4735_HC102817F0902_P00037_GS00Q09BGD0055_0
W81XWH17F0078 Department of Defense 2024-09-03 $-909,032.94 $81,237,384.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W81XWH17F0078_P00049_GS00F057CA_0
W81XWH19F0454 Department of Defense 2024-09-03 $-69,939.90 $238,006.02 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0454_P00001_W81XWH16D0010_0
75N98121F00001 Department of Health and Human Services 2024-09-03 $7,923,686.50 $68,383,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98121F00001_P00020_HHSN316201200023W_0
693KA723F00010 Department of Transportation 2024-09-03 $1,000,000.00 $4,373,734.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00010_P00005_693KA718D00001_0
693KA723F00009 Department of Transportation 2024-09-03 $25,000.00 $1,792,934.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00009_P00005_693KA718D00001_0
2032H523F00585 Department of the Treasury 2024-09-03 $39,013.74 $180,504.06 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 2050_4732_2032H523F00585_P00002_GS35F393CA_0
75N91023F00003 Department of Health and Human Services 2024-09-03 $749,487.00 $1,466,537.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N91023F00003_P00002_HHSN316201200023W_0
70B01C24A00000036 Department of Homeland Security 2024-09-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_-NONE-_70B01C24A00000036_0_-NONE-_-NONE-
75FCMC22F0001 Department of Health and Human Services 2024-09-03 $6,562,845.00 $19,873,062.00 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA FALLS CHURCH 7530_7530_75FCMC22F0001_P00003_75FCMC19D0087_0
SP470921F0107 Department of Defense 2024-09-03 $-102,418.00 $6,752,207.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470921F0107_P00013_SP470917D0005_0
W81XWH19F0380 Department of Defense 2024-09-01 $-17,206.83 $74,565.74 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0380_P00001_W81XWH16D0010_0
HT942524F0282 Department of Defense 2024-08-31 $388,606.10 $487,614.06 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0282_0_W81XWH22D0004_0
1331L524F0002 Department of Commerce 2024-08-30 $18,781.11 $29,376.05 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F0002_P24002_1331L523A13ES0071_0
FA714619F0571 Department of Defense 2024-08-30 $-184,945.14 $4,179,054.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714619F0571_P00007_FA824015D2780_0
75D30122F13102 Department of Health and Human Services 2024-08-30 $0.00 $11,517,353.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30122F13102_P00009_HHSN316201200023W_0
1331L524F13500027 Department of Commerce 2024-08-30 $58,164.51 $90,976.73 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13500027_P24002_1331L523A13ES0071_0
W52P1J19F0223 Department of Defense 2024-08-30 $-1,711,739.90 $10,114,593.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W52P1J19F0223_P00010_W52P1J18D0027_1
N5005424F1000 Department of Defense 2024-08-30 $0.00 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00017_N5005420D0006_0
1331L524F0001 Department of Commerce 2024-08-30 $10,471.89 $16,379.37 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F0001_P24002_1331L523A13ES0071_0
1331L524F13230004 Department of Commerce 2024-08-30 $351,377.40 $549,599.10 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1323_1301_1331L524F13230004_P24002_1331L523A13ES0071_0
15JPSS24F00000109 Department of Justice 2024-08-30 $2,500,000.00 $9,698,543.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JPSS24F00000109_P00003_GS35F393CA_0
FA872624FB089 Department of Defense 2024-08-30 $500.00 $500.00 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_9700_FA872624FB089_0_FA872624DB011_0
1331L524F13OS0030 Department of Commerce 2024-08-30 $44,960.83 $70,324.48 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13OS0030_P24001_1331L523A13ES0071_0
75FCMC22F0001 Department of Health and Human Services 2024-08-30 $1,552,130.50 $53,170,564.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC22F0001_P00011_HHSM500201600005I_0
75FCMC23F0156 Department of Health and Human Services 2024-08-30 $4,492,982.50 $77,426,136.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_4732_75FCMC23F0156_P00005_47QTCK18D0003_0
1331L524F13210026 Department of Commerce 2024-08-30 $24,813.82 $38,811.99 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13210026_P24002_1331L523A13ES0071_0
N6523623F0468 Department of Defense 2024-08-30 $52,687.42 $104,366.86 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0468_P00002_N6523619D8002_0
1331L523FNAAJ0696 Department of Commerce 2024-08-30 $590,637.30 $1,006,314.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L523FNAAJ0696_P24002_1331L523A13ES0071_0
N0017820F3012 Department of Defense 2024-08-30 $612,386.00 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00071_N0017819D7693_0
HC102819F0141 Department of Defense 2024-08-30 $3,395,808.20 $286,365,600.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00084_HC102819A0001_0
W81XWH19F0331 Department of Defense 2024-08-30 $-27,266.43 $9,598.57 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0331_P00002_W81XWH16D0010_0
W900KK24F0152 Department of Defense 2024-08-30 $4,934,820.50 $6,935,260.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0152_0_W900KK24D0005_0
19AQMM24C0108 Department of State 2024-08-30 $58,335,760.00 $58,335,760.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM24C0108_0_-NONE-_0
47QFCA24F0009 General Services Administration 2024-08-29 $1,276,253.00 $82,615,650.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_P00004_47QTCK18D0003_0
47QFLA22F0075 General Services Administration 2024-08-29 $2,451,196.20 $14,321,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFLA22F0075_P00010_GS00Q14OADU116_0
W81XWH20F0058 Department of Defense 2024-08-29 $-3,607.35 $54,908.80 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0058_P00002_W81XWH16D0010_0
N6523624F0338 Department of Defense 2024-08-29 $59,797.00 $359,602.34 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0338_P00001_N6523619D8002_0
75FCMC21F0012 Department of Health and Human Services 2024-08-29 $0.00 $56,636,640.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC21F0012_P00011_GS35F080CA_0
N6264519F0583 Department of Defense 2024-08-29 $140,000.00 $6,670,456.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0583_P00034_GS00Q14OADU414_0
47QFSA24F0011 General Services Administration 2024-08-29 $505,690.47 $1,000,928.56 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA24F0011_P00001_GS00F057CA_0
68HERD24F0094 Environmental Protection Agency 2024-08-29 $224,433.31 $294,433.30 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0094_P00001_68HERD24A0001_0
692M1523F00061 Department of Transportation 2024-08-29 $8,348.76 $27,582.30 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00061_P00002_DTFACT15D00003_0
1331L524F13350227 Department of Commerce 2024-08-29 $2,969,743.80 $5,084,360.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13350227_P24002_1331L523A13ES0071_0
68HERC24F0507 Environmental Protection Agency 2024-08-29 $676,376.44 $2,353,878.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0507_0_68HERC23D0008_0
692M1519F00345 Department of Transportation 2024-08-29 $22,942.34 $1,349,624.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00345_P00036_DTFACT15D00003_0
N5005424F1000 Department of Defense 2024-08-29 $201,978.10 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00016_N5005420D0006_0
15JPSS23F00000754 Department of Justice 2024-08-29 $-127,914.65 $1,064,390.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1501_7529_15JPSS23F00000754_P00002_HHSN316201200023W_0
47QFCA24F0014 General Services Administration 2024-08-29 $0.00 $20,267,420.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0014_P00003_47QTCK18D0003_0
W52P1J19F0488 Department of Defense 2024-08-29 $0.00 $18,893,918.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0488_P00036_GS00Q14OADU116_1
47QFSA19F0058 General Services Administration 2024-08-29 $29,193.40 $43,148,672.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00091_47QTCK18D0003_0
HT001419C0004 Department of Defense 2024-08-29 $-1,418,134.60 $61,154,520.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HT001419C0004_P00020_-NONE-_0
68HERH24F0187 Environmental Protection Agency 2024-08-29 $541,736.00 $1,200,000.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0187_P00001_68HERH24A0010_0
FA852820F0012 Department of Defense 2024-08-29 $-68,000.00 $7,015,130.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_FA852820F0012_P00015_HHSN316201200023W_0
N5005419F1006 Department of Defense 2024-08-29 $-4,570.60 $124,306.17 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005419F1006_P00001_N0018916D0001_0
15PTDD24F00000002 Department of Justice 2024-08-29 $0.00 $15,001,308.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000002_P00002_15PTDD20A00000001_0
75R60224F34014 Department of Health and Human Services 2024-08-29 $0.00 $2,586,038.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34014_P00002_75R60221A00106_0
N0003924F7891 Department of Defense 2024-08-29 $0.00 $2,023,340.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003924F7891_P00001_N0003921D5001_0
70SBUR19F00000263 Department of Homeland Security 2024-08-29 $0.00 $4,168,034.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR19F00000263_P00001_70SBUR19D00000001_0
N5005424F1022 Department of Defense 2024-08-29 $131,906.30 $131,906.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1022_0_N5005420D0009_0
0005 Department of Defense 2024-08-28 $-115,181.87 $4,689,178.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_9700_0005_1A_FA865013D6368_4
N0042122F1024 Department of Defense 2024-08-28 $0.00 $2,425,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042122F1024_P00003_W15QKN15D0001_0
75R60224F34015 Department of Health and Human Services 2024-08-28 $140,000.00 $5,916,319.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34015_P00001_75R60221A00106_0
692M1519F00044 Department of Transportation 2024-08-28 $332,000.00 $28,718,958.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00048_DTFACT15D00003_0
36C10E19D0015 Department of Veterans Affairs 2024-08-28 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_-NONE-_36C10E19D0015_P00007_-NONE-_-NONE-
HC101323F7132 Department of Defense 2024-08-28 $0.00 $55,835.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F7132_P00001_HC101321A0006_0
692M1521F00080 Department of Transportation 2024-08-28 $-448,225.22 $6,586,748.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00024_DTFACT15D00003_0
68HERD24F0097 Environmental Protection Agency 2024-08-28 $61,093.24 $341,906.40 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0097_P00001_68HERD24A0001_0
HTC71120FD053 Department of Defense 2024-08-28 $0.00 $28,355,884.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HTC71120FD053_P00021_GS35F080CA_0
692M1522F00008 Department of Transportation 2024-08-28 $30,723.83 $956,282.06 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00008_P00016_DTFACT15D00003_0
0007 Department of Defense 2024-08-28 $-8,991.13 $9,694,299.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_9700_0007_1A_FA865013D6368_4
0008 Department of Defense 2024-08-28 $-72,232.62 $3,352,532.20 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_9700_0008_1A_FA865013D6368_4
693KA724F00006 Department of Transportation 2024-08-28 $195,000.00 $13,338,608.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00006_P00007_693KA718D00001_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-08-28 $18,799.68 $47,227,172.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00198_DTFAWA10D00003_0
N0018923FR445 Department of Defense 2024-08-28 $53,371.99 $172,012.42 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR445_P00003_N0018917D0008_0
FA714624F0003 Department of Defense 2024-08-28 $-1,811,147.60 $140,265,970.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00013_FA824015D2780_0
692M1519F00436 Department of Transportation 2024-08-28 $0.00 $382,456.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00436_P00007_DTFACT15D00003_0
75R60224F34012 Department of Health and Human Services 2024-08-28 $487,106.00 $5,651,945.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34012_P00002_75R60221A00106_0
68HERC24F0154 Environmental Protection Agency 2024-08-28 $0.00 $277,468.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0154_P00003_68HERC23D0002_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-08-28 $478,812.62 $116,397,190.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00191_DTFAWA10D00003_0
75FCMC20F0013 Department of Health and Human Services 2024-08-28 $599,831.00 $47,155,164.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0013_P00015_GS00F057CA_0
75P00120F80159 Department of Health and Human Services 2024-08-28 $73,537.61 $31,299,902.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00120F80159_P00014_HHSN316201200023W_0
692M1521F00008 Department of Transportation 2024-08-28 $0.00 $88,802.01 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00008_P00010_DTFACT15D00003_0
SECHQ116C0032 Securities and Exchange Commission 2024-08-28 $50,201.40 $386,856,770.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00080_-NONE-_0
HC101323F7139 Department of Defense 2024-08-28 $0.00 $71,813.53 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F7139_P00001_HC101321A0006_0
692M1523F00199 Department of Transportation 2024-08-28 $75,000.00 $224,721.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00199_P00003_692M1522D00005_0
68HERC24F0018 Environmental Protection Agency 2024-08-28 $135,179.10 $689,087.44 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0018_P00002_68HERC23D0008_0
68HERC23F0094 Environmental Protection Agency 2024-08-28 $0.00 $645,604.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0094_P00009_68HERC23D0002_0
693KA719F00005 Department of Transportation 2024-08-28 $-5,441.93 $2,585,105.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA719F00005_P00006_693KA718D00001_0
HC101324F0026 Department of Defense 2024-08-28 $0.00 $92,323.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0026_P00002_HC101321A0006_0
HC101324F0133 Department of Defense 2024-08-28 $595,809.20 $595,809.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0133_0_HC101321A0006_0
0006 Department of Defense 2024-08-28 $-106,234.20 $8,840,116.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_9700_0006_1A_FA865013D6368_4
N6449822F3164 Department of Defense 2024-08-28 $1,843,887.00 $17,367,810.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3164_P00013_N6449821D4028_0
692M1524F00188 Department of Transportation 2024-08-28 $1,093,000.00 $1,093,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00188_0_DTFACT15D00003_0
N0003924F7802 Department of Defense 2024-08-27 $0.00 $538,379.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003924F7802_P00003_N0003921D5001_0
HC101322F0007 Department of Defense 2024-08-27 $0.00 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00053_HC101321A0006_0
HC102824F0861 Department of Defense 2024-08-27 $150,170.45 $150,170.45 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0861_0_HC102819A0001_0
70Z02320CQW270700 Department of Homeland Security 2024-08-27 $57,941.38 $285,094.66 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7008_-NONE-_70Z02320CQW270700_P00007_-NONE-_0
692M1520F00411 Department of Transportation 2024-08-27 $-1,612.61 $137,526.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00411_P00012_DTFACT15D00003_0
HDTRA121F0072 Department of Defense 2024-08-27 $3,057,497.00 $46,214,132.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA121F0072_P00025_HDTRA119D0003_0
HC101324F0058 Department of Defense 2024-08-27 $2,185.00 $85,014.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0058_P00003_HC101321A0006_0
1305M424F0170 Department of Commerce 2024-08-27 $99,350,256.00 $99,350,256.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0170_0_DOCST133018CQ0073_0
DTFAWA10D00003 Department of Transportation 2024-08-27 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA10D00003_P00045_-NONE-_-NONE-
W31P4Q21FB006 Department of Defense 2024-08-27 $-939,738.00 $14,269,098.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W31P4Q21FB006_P00020_GS00F313CA_2
N6264519F0011 Department of Defense 2024-08-27 $-168.00 $12,749,362.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0011_P00039_GS00Q14OADU414_0
HT942523F0233 Department of Defense 2024-08-27 $-24,000.00 $134,802.94 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0233_P00003_W81XWH22D0004_0
47QFSA19F0058 General Services Administration 2024-08-27 $144,516.81 $43,119,480.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00090_47QTCK18D0003_0
N0003923C0002 Department of Defense 2024-08-27 $-1,698,000.00 $73,914,230.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003923C0002_P00010_-NONE-_0
W31P4Q21FB006 Department of Defense 2024-08-27 $-181,755.08 $3,320,697.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W31P4Q21FB006_P00020_GS00F313CA_1
692M1524F00019 Department of Transportation 2024-08-27 $152,958.16 $193,350.98 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00019_P00005_DTFACT15D00003_0
N5005424F1000 Department of Defense 2024-08-27 $75,151.37 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00015_N5005420D0006_0
FA564123F0003 Department of Defense 2024-08-27 $-1,050,837.50 $66,284,400.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564123F0003_P00009_FA564122D0003_0
W900KK24C0018 Department of Defense 2024-08-27 $0.00 $20,463,982.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK24C0018_P00006_-NONE-_0
HC102824F1154 Department of Defense 2024-08-27 $70,336.80 $70,336.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F1154_0_HC102819A0001_0
693KA718D00001 Department of Transportation 2024-08-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_693KA718D00001_P00012_-NONE-_-NONE-
47QFMA21F0003 General Services Administration 2024-08-26 $5,452,305.00 $446,904,260.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00045_47QTCK18D0003_0
89303020FCF000014 Department of Energy 2024-08-26 $47,006.86 $5,895,383.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000014_P00013_89303020ACF000009_0
HT942524F0120 Department of Defense 2024-08-26 $139,485.55 $398,241.70 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0120_P00002_W81XWH22D0004_0
70SBUR24F00000184 Department of Homeland Security 2024-08-26 $0.00 $8,269,376.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7003_7012_70SBUR24F00000184_P00001_70CMSD21A00000006_0
HC101324F0145 Department of Defense 2024-08-26 $170,701.22 $170,701.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0145_0_HC101321A0006_0
91003122C0003 Department of Education 2024-08-26 $143,327.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00027_-NONE-_0
HC101323F0097 Department of Defense 2024-08-26 $0.00 $65,757.76 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0097_P00005_HC101321A0006_0
36C10D22N0007 Department of Veterans Affairs 2024-08-26 $0.00 $30,705,352.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D22N0007_P00004_36C10E19D0015_0
HHSM500201700004G Department of Health and Human Services 2024-08-26 $0.00 $542,812,600.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7530_4735_HHSM500201700004G_P00061_GS00Q09BGD0055_0
HT942524F0280 Department of Defense 2024-08-26 $2,576,482.80 $3,231,263.80 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0280_0_W81XWH22D0004_0
89303020FCF000012 Department of Energy 2024-08-26 $332,171.40 $12,621,453.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00046_89303020ACF000009_0
9531BM24F0043 National Transportation Safety Board 2024-08-23 $574,809.60 $574,809.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9508_9508_9531BM24F0043_0_9531BM20A0005_0
47QFCA22F0020 General Services Administration 2024-08-23 $3,000,940.00 $23,815,268.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0020_P00016_47QTCK18D0003_0
HC102824F0258 Department of Defense 2024-08-23 $12,519.63 $75,596.58 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0258_P00001_HC102819A0001_0
47QFSA24F0054 General Services Administration 2024-08-23 $29,126.21 $1,155,946.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00002_47QTCK18D0003_0
HC102820F0965 Department of Defense 2024-08-23 $-4,105.32 $835,671.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0965_P00008_HC102819A0001_0
9531BM24F0046 National Transportation Safety Board 2024-08-23 $27,043.10 $27,043.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9508_9508_9531BM24F0046_0_9531BM20A0005_0
N6523619F3011 Department of Defense 2024-08-23 $-107,643.13 $5,313,401.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523619F3011_P00030_N0017804D4012_0
1333BJ21F00280055 Department of Commerce 2024-08-23 $-276,192.00 $109,609,936.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280055_P24012_47QTCK18D0003_0
M6785423F4610 Department of Defense 2024-08-23 $89,348.56 $1,693,011.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_M6785423F4610_P00003_N0003918A0003_0
N6660423F3010 Department of Defense 2024-08-23 $223,962.77 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00011_N0017819D7693_0
692M1518F00306 Department of Transportation 2024-08-22 $134,371.48 $1,815,392.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00306_P00023_DTFACT15D00003_0
0002 Department of Defense 2024-08-22 $0.00 $1,045,180.75 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 9700_9700_0002_1B_W52P1J10D0051_1
HC102823F0389 Department of Defense 2024-08-22 $-1,105.05 $30,836.06 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0389_P00001_HC102819A0001_0
FA714623F0006 Department of Defense 2024-08-22 $45,048.00 $517,353.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0006_P00005_FA824015D2780_0
N6523624F0562 Department of Defense 2024-08-22 $652,150.00 $652,150.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0562_0_N6523619D8002_0
1305M420FNWWA0037 Department of Commerce 2024-08-22 $-19,695,772.00 $133,304,224.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M420FNWWA0037_P24020_1305M420DNWWX0076_0
0001 Department of Defense 2024-08-22 $0.00 $2,438,428.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 9700_9700_0001_1B_W52P1J10D0051_1
HC102823F0458 Department of Defense 2024-08-22 $-6,575.83 $942,229.94 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0458_P00001_HC102819A0001_0
N6893621F0677 Department of Defense 2024-08-22 $0.00 $9,056,550.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893621F0677_P00016_N6893621D0050_0
692M1521F00018 Department of Transportation 2024-08-22 $1,000,000.00 $20,300,866.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00036_DTFACT15D00003_0
HDTRA121F0072 Department of Defense 2024-08-22 $-140,000.00 $46,214,132.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA121F0072_P00024_HDTRA119D0003_0
75FCMC19F0088 Department of Health and Human Services 2024-08-22 $3,599,659.00 $38,524,024.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC19F0088_P00010_75FCMC18D0025_0
692M1518F00742 Department of Transportation 2024-08-22 $0.00 $1,360,574.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00742_P00020_DTFACT15D00003_0
19AQMM20F0274 Department of State 2024-08-22 $3,010,354.00 $31,580,962.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 1900_4732_19AQMM20F0274_P00028_GS00F313CA_0
70SBUR24F00000184 Department of Homeland Security 2024-08-22 $8,269,376.00 $8,269,376.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7003_7012_70SBUR24F00000184_0_70CMSD21A00000006_0
N6449824F3059 Department of Defense 2024-08-22 $827,597.94 $3,076,275.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3059_P00004_N6449821D0015_0
N6523624F0151 Department of Defense 2024-08-22 $128,718.57 $2,253,622.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0151_P00001_N6523623D1004_0
W911QY08C0038 Department of Defense 2024-08-22 $0.00 $1,362,507.00 DEFINITIVE CONTRACT 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_-NONE-_W911QY08C0038_A00001_-NONE-_0
19AQMM18C0185 Department of State 2024-08-22 $64,567,716.00 $1,285,858,400.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00082_-NONE-_0
68HERD24F0089 Environmental Protection Agency 2024-08-22 $1,133,045.00 $1,804,545.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00002_68HERD24A0001_0
70RDA224FR0000037 Department of Homeland Security 2024-08-22 $204,344.60 $410,986.16 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDA224FR0000037_0_47QTCK18D0003_0
HC102823F0459 Department of Defense 2024-08-22 $-260.78 $199,562.44 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0459_P00002_HC102819A0001_0
75FCMC19D0087 Department of Health and Human Services 2024-08-22 $0.00 $0.00 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA FALLS CHURCH 7530_-NONE-_75FCMC19D0087_P00010_-NONE-_-NONE-
70B06C24F00000113 Department of Homeland Security 2024-08-22 $313,956.47 $1,413,956.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C24F00000113_P00004_70B06C23D00000013_0
FA862115D6269 Department of Defense 2024-08-22 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA NORCO 9700_-NONE-_FA862115D6269_P00102_-NONE-_-NONE-
W911QY18D0064 Department of Defense 2024-08-21 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W911QY18D0064_P00003_-NONE-_-NONE-
N6449819FFF02 Department of Defense 2024-08-21 $27,500.00 $189,500.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449819FFF02_P00006_N6449818D4020_0
47QFSA21F0112 General Services Administration 2024-08-21 $2,143,344.50 $10,986,436.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA21F0112_P00018_47QTCK18D0003_0
N5005420F3001 Department of Defense 2024-08-21 $50,000.00 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00035_N0017819D7693_0
47QFCA20F0049 General Services Administration 2024-08-21 $10,140,311.00 $352,369,020.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00035_47QTCK18D0003_0
N0017820F3012 Department of Defense 2024-08-21 $845,901.56 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00070_N0017819D7693_0
HT942523F0284 Department of Defense 2024-08-21 $473,603.20 $1,617,371.40 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0284_P00005_GS00Q14OADU414_0
692M1520F00478 Department of Transportation 2024-08-21 $27,600.00 $129,681.44 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00478_P00009_DTFACT15D00003_0
W81XWH20F0398 Department of Defense 2024-08-21 $-1,347.93 $139,438.60 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0398_P00002_W81XWH16D0010_0
692M1519F00398 Department of Transportation 2024-08-21 $2,782,522.00 $11,500,059.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00398_P00026_DTFACT15D00003_0
692M1522F00025 Department of Transportation 2024-08-21 $21,863.50 $208,802.23 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00025_P00011_DTFACT15D00003_0
75R60224F34016 Department of Health and Human Services 2024-08-21 $3,328,824.50 $3,328,824.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34016_0_75R60221A00106_0
692M1522F00011 Department of Transportation 2024-08-21 $0.00 $3,817,525.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00011_P00013_DTFACT15D00003_0
W91RUS19F0174 Department of Defense 2024-08-21 $0.00 $167,061,330.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00047_47QTCK18D0003_0
W52P1J19F0727 Department of Defense 2024-08-21 $-898,033.10 $18,016,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0727_P00036_GS00Q14OADU116_1
1331L523A13ES0071 Department of Commerce 2024-08-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_-NONE-_1331L523A13ES0071_P24002_-NONE-_-NONE-
N6523623F0330 Department of Defense 2024-08-21 $-17,281.86 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0330_P00001_N6523619D8002_0
70RCSA19C00000001 Department of Homeland Security 2024-08-21 $0.00 $166,695,500.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7001_-NONE-_70RCSA19C00000001_P00038_-NONE-_0
N6523621F0267 Department of Defense 2024-08-21 $-19,064.98 $1,776,500.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523621F0267_P00007_N6523619D8002_0
HQ003419F0370 Department of Defense 2024-08-21 $0.00 $21,746,008.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_HQ003419F0370_P00017_HQ003419A0033_0
1331L524F13ES0024 Department of Commerce 2024-08-21 $446,586.50 $7,983,852.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_P24007_1331L523A13ES0071_0
N6523621F0411 Department of Defense 2024-08-21 $-454,405.10 $6,510,566.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523621F0411_P00011_N6523619D8002_0
70FA3123F00000074 Department of Homeland Security 2024-08-21 $484,744.03 $1,454,232.10 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FA3123F00000074_P00001_GS35F393CA_0
W81XWH19F0209 Department of Defense 2024-08-20 $-17,591.64 $45,379.48 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0209_P00002_W81XWH16D0010_0
HT942524F0270 Department of Defense 2024-08-20 $453,732.06 $350,797.06 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0270_0_W81XWH22D0004_0
692M1521F00087 Department of Transportation 2024-08-20 $0.00 $59,721.05 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00087_P00009_DTFACT15D00003_0
692M1519F00575 Department of Transportation 2024-08-20 $0.00 $186,800.67 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00575_P00007_DTFACT15D00003_0
W900KK23C0033 Department of Defense 2024-08-20 $1,827,328.50 $29,157,216.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23C0033_P00010_-NONE-_0
89303020FCF000016 Department of Energy 2024-08-20 $805,000.00 $25,664,182.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00034_89303020ACF000009_0
70B01C19F00001061 Department of Homeland Security 2024-08-20 $21,059.20 $25,462,234.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00001061_P00036_70B01C19A00000022_0
N6133120F3003 Department of Defense 2024-08-20 $0.00 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00085_N0017819D7693_0
70FBTX24F00000017 Department of Homeland Security 2024-08-20 $5,460,000.00 $32,483,640.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000017_P00003_70FBTX21A00000001_0
68HERH24F0189 Environmental Protection Agency 2024-08-20 $20,000.00 $70,669.71 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0189_P00002_68HERH24A0010_0
68HERD23F0003 Environmental Protection Agency 2024-08-20 $85,000.00 $1,089,963.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HERD23F0003_P00008_GS00F057CA_0
89303020FCF000014 Department of Energy 2024-08-20 $701,682.10 $5,848,377.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000014_P00012_89303020ACF000009_0
N0010424PUC62 Department of Defense 2024-08-20 $0.00 $17,952.20 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010424PUC62_P00001_-NONE-_0
HTC71119FD055 Department of Defense 2024-08-20 $0.00 $40,779,496.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_3600_HTC71119FD055_P00026_VA11816D1016_0
89303020FCF000013 Department of Energy 2024-08-20 $600,002.50 $21,545,754.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00040_89303020ACF000009_0
75N98023F00059 Department of Health and Human Services 2024-08-20 $530,843.80 $1,587,057.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7529_4732_75N98023F00059_P00002_GS35F393CA_0
N6264519F0011 Department of Defense 2024-08-20 $23,000.00 $12,749,362.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0011_P00038_GS00Q14OADU414_0
N0003924F7891 Department of Defense 2024-08-20 $2,023,340.40 $2,023,340.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003924F7891_0_N0003921D5001_0
W9124716C0034 Department of Defense 2024-08-20 $-73,927.37 $1,150,062.60 DEFINITIVE CONTRACT 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES VA FAIRFAX 9700_-NONE-_W9124716C0034_P00005_-NONE-_0
692M1521F00213 Department of Transportation 2024-08-20 $324,169.38 $2,614,849.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00213_P00015_DTFACT15D00003_0
HC101323F0106 Department of Defense 2024-08-19 $7,058.76 $1,286,292.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0106_P00004_HC101321A0006_0
W91RUS18F0027 Department of Defense 2024-08-19 $-187,820.67 $14,350,725.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W91RUS18F0027_P00027_HHSN316201200013W_0
6973GH19D00081 Department of Transportation 2024-08-19 $0.00 $0.00 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_-NONE-_6973GH19D00081_P00010_-NONE-_-NONE-
FA872624DB011 Department of Defense 2024-08-19 $0.00 $0.00 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA872624DB011_0_-NONE-_-NONE-
692M1519F00087 Department of Transportation 2024-08-19 $28,009.00 $1,751,937.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00087_P00022_DTFACT15D00003_0
68HERC23F0076 Environmental Protection Agency 2024-08-19 $0.00 $305,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0076_P00005_68HERC23D0002_0
692M1519F00512 Department of Transportation 2024-08-19 $13,502.96 $481,035.53 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00512_P00017_DTFACT15D00003_0
68HERC23F0073 Environmental Protection Agency 2024-08-19 $0.00 $395,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0073_P00006_68HERC23D0002_0
W91RUS20F0217 Department of Defense 2024-08-19 $0.00 $69,701,510.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS20F0217_P00031_W52P1J18DA086_0
N0016724F3004 Department of Defense 2024-08-19 $1,269,200.00 $9,273,534.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016724F3004_P00002_N0017819D7693_0
68HERC23F0077 Environmental Protection Agency 2024-08-19 $0.00 $193,584.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0077_P00005_68HERC23D0002_0
75FCMC24F0065 Department of Health and Human Services 2024-08-19 $216,689.00 $48,983,796.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0065_P00002_GS00Q14OADU116_0
N6449823F3068 Department of Defense 2024-08-19 $1,379,957.60 $10,247,133.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3068_P00008_N6449821D0015_0
N5005424F1018 Department of Defense 2024-08-19 $696,342.70 $696,342.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1018_0_N5005420D0009_0
N0003921D5001 Department of Defense 2024-08-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003921D5001_P00007_-NONE-_-NONE-
DTFAWA10D00003CALL0002 Department of Transportation 2024-08-16 $8,178.38 $47,208,372.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00197_DTFAWA10D00003_0
HC101322F0007 Department of Defense 2024-08-16 $20,690.07 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00052_HC101321A0006_0
W900KK23D0001 Department of Defense 2024-08-16 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23D0001_P00009_-NONE-_-NONE-
DTFAWA10D00003CALL0005 Department of Transportation 2024-08-16 $462,194.06 $115,918,376.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00190_DTFAWA10D00003_0
70B06C24F00000187 Department of Homeland Security 2024-08-16 $367,417.78 $2,693,405.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B06C24F00000187_P00006_GS00Q14OADU116_0
HC101324F0066 Department of Defense 2024-08-16 $2,877.88 $89,222.23 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0066_P00001_HC101321A0006_0
N5005424F1021 Department of Defense 2024-08-16 $215,986.60 $215,986.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1021_0_N5005420D0006_0
N5005424F1023 Department of Defense 2024-08-15 $1,340,211.00 $1,340,211.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1023_0_N5005420D0006_0
75N98123F00001 Department of Health and Human Services 2024-08-15 $144,149.90 $6,998,103.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98123F00001_P00005_HHSN316201200023W_0
N5005424F1000 Department of Defense 2024-08-15 $43,081.69 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00014_N5005420D0006_0
N6523622F0335 Department of Defense 2024-08-15 $117,278.48 $4,161,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523622F0335_P00007_N0003919D0021_0
W900KK24F0150 Department of Defense 2024-08-15 $5,527,704.50 $12,015,296.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0150_0_W900KK24D0005_0
N5005424F1005 Department of Defense 2024-08-15 $33,592.55 $1,724,036.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1005_P00001_N5005420D0006_0
19AQMM18C0185 Department of State 2024-08-15 $2,974,716.20 $1,221,290,600.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00081_-NONE-_0
N0016721F3000 Department of Defense 2024-08-15 $-1,500.00 $34,970,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016721F3000_P00035_N0017819D7693_0
19AQMM21F4198 Department of State 2024-08-15 $0.00 $9,954,840.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM21F4198_P00016_19AQMM20D0015_0
68HERC23F0070 Environmental Protection Agency 2024-08-14 $100,000.00 $611,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0070_P00004_68HERC23D0002_0
N6449824F3052 Department of Defense 2024-08-14 $169,497.19 $2,648,287.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3052_P00007_N6449821D4028_0
N0018920PZ046 Department of Defense 2024-08-14 $5,000.00 $4,003,183.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018920PZ046_P00008_-NONE-_0
0010 Department of Defense 2024-08-14 $-211,860.66 $4,641,428.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0010_12_W52P1J18D0027_1
75P00120F80159 Department of Health and Human Services 2024-08-14 $6,889,852.00 $31,226,364.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00120F80159_P00013_HHSN316201200023W_0
70RCSA19C00000001 Department of Homeland Security 2024-08-14 $3,101,371.00 $166,695,500.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7001_-NONE-_70RCSA19C00000001_P00037_-NONE-_0
W52P1J19F0488 Department of Defense 2024-08-14 $0.00 $18,893,918.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0488_P00035_GS00Q14OADU116_1
HDTRA123F0012 Department of Defense 2024-08-14 $90,000.00 $19,057,458.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA123F0012_P00007_HDTRA119D0003_0
N6133120F3003 Department of Defense 2024-08-14 $1,787,727.50 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00084_N0017819D7693_0
19AQMM24C0088 Department of State 2024-08-14 $6,000.00 $9,657,363.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM24C0088_P00001_-NONE-_0
N6449822F3164 Department of Defense 2024-08-14 $0.00 $17,313,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3164_P00012_N6449821D4028_0
1331L524F13OS1042 Department of Commerce 2024-08-13 $39,311.00 $39,311.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13OS1042_0_1331L523A13ES0071_0
140D0424F0955 Department of the Interior 2024-08-13 $13,000,000.00 $22,435,820.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_7529_140D0424F0955_0_HHSN316201200023W_0
91003122C0003 Department of Education 2024-08-13 $0.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00026_-NONE-_0
W912DY22F0388 Department of Defense 2024-08-13 $3,619,109.00 $18,394,974.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W912DY22F0388_P00007_W912DY19D0007_0
W81XWH19F0227 Department of Defense 2024-08-13 $-2,905.75 $69,682.43 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0227_P00003_W81XWH16D0010_0
FA702222P0011 Department of Defense 2024-08-13 $58,200.00 $174,600.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA702222P0011_P00002_-NONE-_0
GS35F080CA General Services Administration 2024-08-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PO0034_-NONE-_-NONE-
9531BM20A0005 National Transportation Safety Board 2024-08-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9508_-NONE-_9531BM20A0005_P00005_-NONE-_-NONE-
75P00120F80159 Department of Health and Human Services 2024-08-13 $13,769.83 $24,336,512.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00120F80159_P00012_HHSN316201200023W_0
HC102824F0965 Department of Defense 2024-08-13 $0.00 $44,531.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0965_P00001_HC102819A0001_0
N6449817F3008 Department of Defense 2024-08-13 $133,770.00 $33,892,488.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00183_N0017804D4012_0
75FCMC24F0065 Department of Health and Human Services 2024-08-12 $0.00 $48,767,104.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0065_P00001_GS00Q14OADU116_0
DEDT0012430 Department of Energy 2024-08-12 $-15,000.00 $0.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_DEDT0012430_2_DEEI0002957_0
692M1520F00529 Department of Transportation 2024-08-12 $150,000.00 $1,241,955.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00529_P00008_DTFACT15D00003_0
692M1518F00264 Department of Transportation 2024-08-12 $669,403.50 $7,739,519.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00264_P00035_DTFACT15D00003_0
HC104715F0044 Department of Defense 2024-08-12 $-171,651.45 $22,975,982.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104715F0044_P00038_GS35F088AA_0
47QFCA22F0038 General Services Administration 2024-08-12 $0.00 $129,612,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0038_P00018_47QTCK18D0003_0
140D0424F0284 Department of the Interior 2024-08-12 $0.00 $24,950,478.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0284_P00005_140D0424D0001_0
91003122C0003 Department of Education 2024-08-12 $99,823.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00025_-NONE-_0
75R60221A00106 Department of Health and Human Services 2024-08-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_-NONE-_75R60221A00106_P00006_-NONE-_-NONE-
HC102823F0878 Department of Defense 2024-08-12 $108,603.04 $146,829.92 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0878_P00001_HC102819A0001_0
692M1521F00023 Department of Transportation 2024-08-12 $0.00 $23,647.47 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00023_P00010_DTFACT15D00003_0
36C10D24N0067 Department of Veterans Affairs 2024-08-12 $6,072,601.00 $6,072,601.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0067_0_36C10E19D0015_0
N0018923FR039 Department of Defense 2024-08-12 $0.00 $557,612.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR039_P00001_N0018917D0008_0
70B06C23F00000201 Department of Homeland Security 2024-08-11 $0.00 $7,228,807.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7012_70B06C23F00000201_P00009_70CMSD21A00000006_0
692M1520F00015 Department of Transportation 2024-08-09 $0.00 $1,312,536.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00015_P00024_DTFACT15D00003_0
36C10E19D0015 Department of Veterans Affairs 2024-08-09 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_-NONE-_36C10E19D0015_P00006_-NONE-_-NONE-
692M1519F00574 Department of Transportation 2024-08-09 $0.00 $2,196,988.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00574_P00014_DTFACT15D00003_0
70FBTX24F00000021 Department of Homeland Security 2024-08-09 $2,948,400.00 $8,926,200.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000021_P00002_70FBTX21A00000001_0
47QFCA24F0007 General Services Administration 2024-08-09 $1,000,204.00 $72,772,690.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00011_GS00Q14OADU116_0
692M1520F00014 Department of Transportation 2024-08-09 $0.00 $15,112,717.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00014_P00029_DTFACT15D00003_0
692M1520F00631 Department of Transportation 2024-08-09 $200,000.00 $1,234,142.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00631_P00010_DTFACT15D00003_0
DTFAWA10D00003CALL0004 Department of Transportation 2024-08-09 $500,000.00 $234,734,270.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00105_DTFAWA10D00003_0
FA714624F0003 Department of Defense 2024-08-09 $1,562,304.20 $140,265,970.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00012_FA824015D2780_0
692M1521F00111 Department of Transportation 2024-08-09 $0.00 $1,765,382.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00111_P00016_DTFACT15D00003_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-08-09 $525,000.00 $47,200,192.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00196_DTFAWA10D00003_0
M6785423F4610 Department of Defense 2024-08-09 $-89,348.56 $1,693,011.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_M6785423F4610_P00002_N0003918A0003_0
693KA724F00017 Department of Transportation 2024-08-09 $555,000.00 $555,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00017_0_693KA718D00001_0
692M1523F00060 Department of Transportation 2024-08-09 $-325.00 $1,680.92 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00060_P00002_DTFACT15D00003_0
68HERH23F0380 Environmental Protection Agency 2024-08-09 $201,115.02 $560,274.25 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0380_P00001_68HERH23D0001_0
36C10B24N10160014 Department of Veterans Affairs 2024-08-08 $3,711,768.00 $3,711,768.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10B24N10160014_0_VA11816D1016_0
HC102819A0001 Department of Defense 2024-08-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HC102819A0001_P00024_-NONE-_-NONE-
75N98123F00001 Department of Health and Human Services 2024-08-08 $-696,602.75 $6,853,953.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98123F00001_P00004_HHSN316201200023W_0
EPG16H01256 Environmental Protection Agency 2024-08-08 $0.00 $50,783,156.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_7529_EPG16H01256_P00159_HHSN316201200013W_0
692M1523F00140 Department of Transportation 2024-08-08 $2,040.00 $4,423.96 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00140_P00003_DTFACT15D00003_0
HC102819F0141 Department of Defense 2024-08-08 $9,878,422.00 $286,365,600.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00083_HC102819A0001_0
HC102824F0533 Department of Defense 2024-08-08 $15,604.56 $149,772.75 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0533_P00001_HC102819A0001_0
HT942523F0250 Department of Defense 2024-08-08 $336,152.25 $1,219,700.10 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0250_P00004_GS00Q14OADU414_0
70CMSD24FC0000012 Department of Homeland Security 2024-08-08 $657,262.10 $8,211,257.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD24FC0000012_P00001_70CMSD21A00000006_0
N0018921F3023 Department of Defense 2024-08-08 $5,000,000.00 $41,532,128.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3023_P00013_N0017819D7693_0
70SBUR21F00000089 Department of Homeland Security 2024-08-08 $39,416,260.00 $130,585,960.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7003_4732_70SBUR21F00000089_P00015_GS35F393CA_0
HC102823F0336 Department of Defense 2024-08-08 $-11,052.34 $301,639.30 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0336_P00001_HC102819A0001_0
N0003922C0001 Department of Defense 2024-08-08 $-1,000,000.00 $62,121,248.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003922C0001_P00016_-NONE-_0
HC102824F0965 Department of Defense 2024-08-08 $44,531.22 $44,531.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0965_0_HC102819A0001_0
692M1521F00081 Department of Transportation 2024-08-08 $20,000.00 $61,735.86 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00081_P00008_DTFACT15D00003_0
89303020FCF000015 Department of Energy 2024-08-08 $100,000.00 $3,302,690.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000015_P00025_89303020ACF000009_0
47QFSA19F0058 General Services Administration 2024-08-08 $1,208.63 $42,974,964.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00089_47QTCK18D0003_0
HC104721F4003 Department of Defense 2024-08-07 $0.00 $15,708,557.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104721F4003_P00017_GS35F080CA_0
N6523620F3011 Department of Defense 2024-08-07 $1,390,872.60 $124,619,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523620F3011_P00068_N0017819D7693_0
47QFCA24F0009 General Services Administration 2024-08-07 $-90,500.00 $71,354,216.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_P00003_47QTCK18D0003_0
N5005424F1000 Department of Defense 2024-08-07 $19,819.25 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00013_N5005420D0006_0
N0018921F3028 Department of Defense 2024-08-07 $1,071,902.10 $63,704,056.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3028_P00010_N0017819D7693_0
N5005424F2022 Department of Defense 2024-08-07 $54,249.65 $732,988.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F2022_P00002_N5005420D0006_0
N6133120F3003 Department of Defense 2024-08-07 $572,843.10 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00083_N0017819D7693_0
0028 Department of Defense 2024-08-07 $-77,422.81 $210,015,780.00 DELIVERY ORDER 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES AL HUNTSVILLE 9700_9700_0028_EF_W31P4Q05A0028_1
47QTCB24F0006 General Services Administration 2024-08-07 $25,372.02 $9,582,715.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QTCB24F0006_P00002_47QTCK18D0003_0
692M1519F00169 Department of Transportation 2024-08-07 $8,109.65 $51,913.99 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00169_P00009_DTFACT15D00003_0
HC102823F0309 Department of Defense 2024-08-07 $-1,497.92 $243,043.75 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0309_P00001_HC102819A0001_0
HC102824F0803 Department of Defense 2024-08-07 $222,506.10 $217,413.84 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0803_0_HC102819A0001_0
70SBUR24F00000134 Department of Homeland Security 2024-08-07 $12,806.40 $1,217,485.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR24F00000134_P00001_70SBUR19D00000001_0
HC102823F0338 Department of Defense 2024-08-07 $-507.50 $21,428.65 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0338_P00001_HC102819A0001_0
HC102824F0980 Department of Defense 2024-08-07 $32,086.11 $30,728.21 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0980_0_HC102819A0001_0
HC102823F0374 Department of Defense 2024-08-07 $-2,650.04 $147,027.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0374_P00001_HC102819A0001_0
W81XWH20F0207 Department of Defense 2024-08-06 $-7,078.49 $184,972.75 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0207_P00001_W81XWH16D0010_0
47QFCA22F0038 General Services Administration 2024-08-06 $12,486,796.00 $129,612,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0038_P00017_47QTCK18D0003_0
HT942524F0153 Department of Defense 2024-08-06 $373,375.60 $603,854.20 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0153_P00001_W81XWH22D0004_0
693KA719F00003 Department of Transportation 2024-08-06 $-247.13 $5,779,400.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA719F00003_P00013_693KA718D00001_0
70CMSD24FR0000050 Department of Homeland Security 2024-08-06 $6,633,059.50 $6,633,059.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7012_4732_70CMSD24FR0000050_0_GS00Q14OADU116_0
W81XWH20F0142 Department of Defense 2024-08-06 $-27,200.96 $142,893.28 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0142_P00002_W81XWH16D0010_0
47QFMA21F0003 General Services Administration 2024-08-06 $1,474,065.00 $441,451,970.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00044_47QTCK18D0003_0
HT942524F0249 Department of Defense 2024-08-06 $129,613.34 $129,613.34 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0249_0_W81XWH22D0004_0
693KA723F00008 Department of Transportation 2024-08-06 $0.00 $1,124,798.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00008_P00003_693KA718D00001_0
FA714623F0003 Department of Defense 2024-08-06 $-371,164.28 $141,802,980.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0003_P00022_FA824015D2780_0
N5005424F1017 Department of Defense 2024-08-06 $1,666,349.50 $1,666,349.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1017_0_N5005420D0006_0
GS35F080CA General Services Administration 2024-08-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PS0036_-NONE-_-NONE-
693KA724F00014 Department of Transportation 2024-08-06 $57,150.00 $82,150.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00014_P00001_693KA718D00001_0
N6600123F0038 Department of Defense 2024-08-06 $278,205.00 $6,681,367.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6600123F0038_P00009_N6600118D0322_0
693KA718F00033 Department of Transportation 2024-08-06 $-7,238.86 $6,994,884.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA718F00033_P00024_693KA718D00001_0
HT942524F0121 Department of Defense 2024-08-06 $287,008.50 $274,979.72 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0121_P00001_W81XWH22D0004_0
FA862923F0001 Department of Defense 2024-08-06 $21,847.92 $11,545,644.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0001_P00013_FA862923D5031_0
GS35F088AA General Services Administration 2024-08-06 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F088AA_PS0045_-NONE-_-NONE-
N6339423C0009 Department of Defense 2024-08-05 $0.00 $12,357,466.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00010_-NONE-_16
692M1523F00048 Department of Transportation 2024-08-05 $0.00 $1,374,543.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00048_P00003_DTFACT15D00003_0
2032H521F00482 Department of the Treasury 2024-08-05 $2,891,118.00 $36,973,312.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 2050_7529_2032H521F00482_P00010_HHSN316201200023W_0
692M1520F00412 Department of Transportation 2024-08-05 $0.00 $43,151.28 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00412_P00008_DTFACT15D00003_0
47QFSA21F0112 General Services Administration 2024-08-05 $0.00 $8,843,092.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA21F0112_P00017_47QTCK18D0003_0
N6449817F3008 Department of Defense 2024-08-05 $128,978.05 $33,892,488.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00182_N0017804D4012_0
N6264519F0430 Department of Defense 2024-08-05 $0.00 $12,579,680.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0430_P00036_GS00Q14OADU414_0
692M1523F00054 Department of Transportation 2024-08-05 $0.00 $2,000,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00054_P00005_DTFACT15D00003_0
HC102824F0831 Department of Defense 2024-08-05 $647,293.00 $598,672.25 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0831_0_HC102819A0001_0
HC102824F0868 Department of Defense 2024-08-05 $19,371.45 $19,371.45 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0868_0_HC102819A0001_0
N6339423C0009 Department of Defense 2024-08-05 $0.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00010_-NONE-_14
75FCMC23F0001 Department of Health and Human Services 2024-08-05 $0.00 $18,395,136.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC23F0001_P00006_GS00Q14OADU116_0
N6264519F0430 Department of Defense 2024-08-05 $0.00 $12,579,680.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0430_P00037_GS00Q14OADU414_0
692M1520F00115 Department of Transportation 2024-08-05 $33,400.00 $201,145.02 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00115_P00008_DTFACT15D00003_0
692M1519F00345 Department of Transportation 2024-08-05 $223,400.16 $1,326,682.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00345_P00035_DTFACT15D00003_0
692M1520F00338 Department of Transportation 2024-08-05 $0.00 $8,022,940.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00338_P00021_DTFACT15D00003_0
N6264519F0011 Department of Defense 2024-08-05 $0.00 $12,749,362.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0011_P00037_GS00Q14OADU414_0
692M1520F00265 Department of Transportation 2024-08-03 $-158.33 $85,772.97 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00265_P00009_DTFACT15D00003_0
68HERC24F0466 Environmental Protection Agency 2024-08-02 $100,000.00 $100,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0466_0_68HERC23D0008_0
N5005424F1000 Department of Defense 2024-08-02 $1,282.81 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00012_N5005420D0006_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-08-02 $6,679.32 $46,675,192.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00195_DTFAWA10D00003_0
DTFAWA10D00003CALL0003 Department of Transportation 2024-08-02 $6,861.38 $5,030,048.50 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0003_P00108_DTFAWA10D00003_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-08-02 $135,345.12 $115,456,184.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00189_DTFAWA10D00003_0
N6449823F3112 Department of Defense 2024-08-02 $1,150,086.00 $8,921,299.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3112_P00007_N6449821D0015_0
12314424F0160 Department of Agriculture 2024-08-02 $-2,962.43 $367,420.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_4732_12314424F0160_P00003_GS35F088AA_0
HC102824F0532 Department of Defense 2024-08-02 $126,765.32 $11,234,395.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0532_P00001_HC102819A0001_0
HC101324F0117 Department of Defense 2024-08-01 $81,547.60 $81,547.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0117_0_HC101321A0006_0
W911SR23F0061 Department of Defense 2024-08-01 $0.00 $393,417.28 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W911SR23F0061_P00004_W52P1J18DA086_14
GS35F080CA General Services Administration 2024-08-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PA0035_-NONE-_-NONE-
692M1523F00199 Department of Transportation 2024-08-01 $0.00 $149,721.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00199_P00002_692M1522D00005_0
47QFMA19F0007 General Services Administration 2024-08-01 $-475,063.34 $14,122,471.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA19F0007_P00018_GS00F057CA_0
1305M419FNAAA0089 Department of Commerce 2024-08-01 $1,101,574.00 $6,364,777.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M419FNAAA0089_P24008_DOCST133018CQ0073_0
68HERC24F0325 Environmental Protection Agency 2024-08-01 $0.00 $0.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0325_0_68HERC23D0008_0
W911SR23F0061 Department of Defense 2024-08-01 $2,453.10 $1,638,146.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W911SR23F0061_P00004_W52P1J18DA086_16
692M1522F00085 Department of Transportation 2024-08-01 $0.00 $2,994,041.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00085_P00009_692M1522D00005_0
75FCMC20F0080 Department of Health and Human Services 2024-08-01 $400,183.00 $845,145,700.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0080_P00044_GS35F393CA_0
N6449822F3117 Department of Defense 2024-08-01 $0.00 $530,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3117_P00007_N6449818D4020_0
70B06C23F00000201 Department of Homeland Security 2024-08-01 $0.00 $7,228,807.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7012_70B06C23F00000201_P00008_70CMSD21A00000006_0
19AQMM18C0185 Department of State 2024-08-01 $13,664,762.00 $1,218,315,900.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00080_-NONE-_0
692M1521D00009 Department of Transportation 2024-08-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_692M1521D00009_P00016_-NONE-_-NONE-
692M1520F00354 Department of Transportation 2024-08-01 $4,786.10 $30,874.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00354_P00006_DTFACT15D00003_0
47QFCA21F0051 General Services Administration 2024-07-31 $34,478,840.00 $513,959,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00043_GS00Q14OADU317_0
140D0421F0647 Department of the Interior 2024-07-31 $47,411.50 $1,983,928.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0421F0647_P00006_IND13PC00020_0
SP470922F0081 Department of Defense 2024-07-31 $-4,700.00 $11,489,332.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470922F0081_P00014_SP470917D0005_0
75N98121F00001 Department of Health and Human Services 2024-07-31 $0.00 $60,459,316.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98121F00001_P00019_HHSN316201200023W_0
W91RUS19F0174 Department of Defense 2024-07-31 $456,208.00 $163,958,500.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00046_47QTCK18D0003_0
HHSN26300001 Department of Health and Human Services 2024-07-31 $0.00 $6,310,144.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN26300001_P00044_HHSN316201200050W_0
HT942524F0188 Department of Defense 2024-07-31 $1,080,639.40 $1,343,680.80 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0188_P00001_W81XWH22D0004_0
HT942524F0150 Department of Defense 2024-07-31 $161,113.10 $276,588.53 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0150_P00001_W81XWH22D0004_0
W519TC24F0285 Department of Defense 2024-07-31 $695,846.80 $4,175,080.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W519TC24F0285_0_GS00Q14OADU116_1
75D30124F19586 Department of Health and Human Services 2024-07-31 $4,211,698.00 $4,211,698.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30124F19586_0_47QTCK18D0003_0
HT003824F0020 Department of Defense 2024-07-31 $5,260,102.50 $5,260,102.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT003824F0020_0_GS35F393CA_0
HC102823F0342 Department of Defense 2024-07-31 $-807.74 $64,191.13 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0342_P00001_HC102819A0001_0
FA564124F0011 Department of Defense 2024-07-31 $1,390,922.00 $1,390,922.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564124F0011_0_FA564122D0003_0
692M1520F00112 Department of Transportation 2024-07-30 $24,977.87 $177,872.64 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00112_P00010_DTFACT15D00003_0
HT942523F0272 Department of Defense 2024-07-30 $6,166.00 $133,826.40 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0272_P00002_W81XWH22D0004_0
47QFCA22F0020 General Services Administration 2024-07-30 $700,000.00 $20,814,328.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0020_P00015_47QTCK18D0003_0
N0003924F7802 Department of Defense 2024-07-30 $0.00 $538,379.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003924F7802_P00002_N0003921D5001_0
N6264519F0583 Department of Defense 2024-07-30 $225,300.00 $6,670,456.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0583_P00033_GS00Q14OADU414_0
HTC71121FD055 Department of Defense 2024-07-30 $0.00 $4,417,693.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HTC71121FD055_P00012_47QTCK18D0003_0
HT942524F0240 Department of Defense 2024-07-30 $469,419.30 $564,532.90 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0240_0_W81XWH22D0004_0
HTC71121FD055 Department of Defense 2024-07-30 $0.00 $4,417,693.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HTC71121FD055_P00013_47QTCK18D0003_0
N5005420F3001 Department of Defense 2024-07-30 $1,098,522.00 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00034_N0017819D7693_0
70B06C24F00000447 Department of Homeland Security 2024-07-30 $2,171,559.00 $7,882,936.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7012_70B06C24F00000447_P00001_70CMSD21A00000006_0
HC102824F0860 Department of Defense 2024-07-30 $1,248,523.80 $1,248,523.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0860_0_HC102819A0001_0
FA714623F0016 Department of Defense 2024-07-30 $11,636,312.00 $32,711,106.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0016_P00003_FA824015D2780_0
N6449817F3008 Department of Defense 2024-07-30 $88,000.00 $33,892,488.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00181_N0017804D4012_0
692M1524F00057 Department of Transportation 2024-07-30 $75,000.00 $77,771.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00057_P00002_DTFACT15D00003_0
692M1519F00664 Department of Transportation 2024-07-30 $11,554.62 $62,185.97 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00664_P00008_DTFACT15D00003_0
HC104717F0067 Department of Defense 2024-07-30 $0.00 $11,084,433.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104717F0067_P00035_GS35F088AA_0
HC104716F0005 Department of Defense 2024-07-30 $-1,045,462.80 $20,602,114.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_4735_HC104716F0005_P00044_GS00Q09BGD0025_0
HC102821F1202 Department of Defense 2024-07-30 $-5,082.48 $1,751,529.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1202_P00009_HC102819A0001_0
692M1523F00106 Department of Transportation 2024-07-30 $6,144.00 $31,568.29 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00106_P00003_DTFACT15D00003_0
47QFMA21F0003 General Services Administration 2024-07-30 $10,473,720.00 $439,977,900.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00043_47QTCK18D0003_0
75FCMC23F0156 Department of Health and Human Services 2024-07-30 $1,783,093.50 $72,933,150.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_4732_75FCMC23F0156_P00004_47QTCK18D0003_0
692M1519F00044 Department of Transportation 2024-07-30 $715,105.60 $28,386,958.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00047_DTFACT15D00003_0
75D30121F12096 Department of Health and Human Services 2024-07-30 $0.00 $7,360,507.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30121F12096_P00003_47QTCK18D0003_0
N0018919FZ803 Department of Defense 2024-07-30 $-1,746,164.40 $12,192,664.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018919FZ803_A00001_N0018915DZ030_0
HC101305C2020 Department of Defense 2024-07-30 $-230,037.33 $20,030,008.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HC101305C2020_P00020_-NONE-_0
HC102823F0243 Department of Defense 2024-07-30 $-3,262.38 $111,747.46 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0243_P00002_HC102819A0001_0
FA862923F0040 Department of Defense 2024-07-30 $0.00 $72,633.98 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0040_P00006_FA862923D5031_14
692M1520F00478 Department of Transportation 2024-07-30 $12,000.00 $102,081.44 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00478_P00008_DTFACT15D00003_0
FA862923F0040 Department of Defense 2024-07-30 $4,564,124.50 $6,020,016.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0040_P00006_FA862923D5031_16
SP470921F0107 Department of Defense 2024-07-30 $0.00 $6,752,207.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470921F0107_P00012_SP470917D0005_0
N6449824F3052 Department of Defense 2024-07-29 $266,464.62 $2,648,287.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3052_P00006_N6449821D4028_0
N0010423PUC36 Department of Defense 2024-07-29 $0.00 $18,003.95 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010423PUC36_P00001_-NONE-_0
N0010423PUA73 Department of Defense 2024-07-29 $0.00 $36,861.44 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010423PUA73_P00002_-NONE-_0
692M1521F00018 Department of Transportation 2024-07-29 $300,000.00 $19,300,866.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00035_DTFACT15D00003_0
47QFSA24F0054 General Services Administration 2024-07-29 $0.00 $1,155,946.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_P00001_47QTCK18D0003_0
N6449821F3051 Department of Defense 2024-07-29 $0.00 $935,528.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449821F3051_P00005_N6449818D4020_0
N0010423PUD50 Department of Defense 2024-07-29 $0.00 $16,098.38 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010423PUD50_P00002_-NONE-_0
692M1519F00305 Department of Transportation 2024-07-29 $8,014.91 $34,223.25 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00305_P00008_DTFACT15D00003_0
68HERD24F0087 Environmental Protection Agency 2024-07-29 $615,000.00 $1,025,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0087_P00002_68HERD24A0001_0
N0010423PUA43 Department of Defense 2024-07-29 $0.00 $168,075.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010423PUA43_P00006_-NONE-_0
73351022F0042 Small Business Administration 2024-07-29 $0.00 $13,525,235.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7300_4732_73351022F0042_P00006_GS35F393CA_0
N0010423PUB86 Department of Defense 2024-07-29 $0.00 $38,153.43 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010423PUB86_P00002_-NONE-_0
HT942524F0146 Department of Defense 2024-07-29 $124,808.90 $214,143.05 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0146_P00001_W81XWH22D0004_0
W9124717C0015 Department of Defense 2024-07-29 $-129,323.86 $3,203,700.00 DEFINITIVE CONTRACT 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES VA FAIRFAX 9700_-NONE-_W9124717C0015_P00003_-NONE-_0
2032H523F00324 Department of the Treasury 2024-07-29 $445,419.90 $13,166,581.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H523F00324_P00006_47QTCK18D0003_0
36C10B22N10160013 Department of Veterans Affairs 2024-07-29 $10,850,651.00 $76,696,736.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10B22N10160013_P00011_VA11816D1016_0
N0010423PUB31 Department of Defense 2024-07-29 $0.00 $187,262.88 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010423PUB31_P00003_-NONE-_0
HC102823F1409 Department of Defense 2024-07-29 $521,879.38 $1,621,125.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F1409_P00002_HC102819A0001_0
692M1522F00032 Department of Transportation 2024-07-29 $68,692.49 $183,304.11 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00032_P00009_DTFACT15D00003_0
N6523622F0484 Department of Defense 2024-07-27 $-559.48 $16,413.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523622F0484_P00001_N6523619D8002_0
47QFCA22F0018 General Services Administration 2024-07-26 $29,123,440.00 $235,818,030.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00026_47QTCK18D0003_0
80HQTR23FA049 National Aeronautics and Space Administration 2024-07-26 $1,656,462.00 $3,301,852.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 8000_4732_80HQTR23FA049_P00005_GS00F057CA_0
68HERD24F0087 Environmental Protection Agency 2024-07-26 $60,000.00 $410,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0087_P00001_68HERD24A0001_0
W81XWH19F0135 Department of Defense 2024-07-26 $-12,724.63 $2,578,341.50 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0135_P00004_W81XWH16D0010_0
75N97024F00001 Department of Health and Human Services 2024-07-26 $750,000.00 $750,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97024F00001_0_HHSN316201200023W_0
15F06719F0002938 Department of Justice 2024-07-26 $-48,765.28 $5,460,960.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1549_4732_15F06719F0002938_P00020_GS35F393CA_0
W81XWH20F0332 Department of Defense 2024-07-26 $-141,009.73 $17,242,572.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0332_P00009_W81XWH16D0010_0
HT942524F0203 Department of Defense 2024-07-26 $4,033,764.80 $4,944,518.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0203_0_W81XWH21D0003_0
HC101322F0007 Department of Defense 2024-07-26 $7,367.90 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00051_HC101321A0006_0
HT942523F0238 Department of Defense 2024-07-26 $0.00 $6,609,326.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0238_P00005_W81XWH21D0003_0
91990018F0014 Department of Education 2024-07-26 $36,398.00 $154,906,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00050_HHSN316201200050W_0
47QFCA24F0007 General Services Administration 2024-07-26 $1,913,854.00 $71,772,480.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00010_GS00Q14OADU116_0
70SBUR21F00000019 Department of Homeland Security 2024-07-26 $0.00 $49,059,124.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000019_P00021_47QTCK18D0003_0
N5005420F3001 Department of Defense 2024-07-26 $14,000.00 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00033_N0017819D7693_0
19AQMM21F4553 Department of State 2024-07-26 $450,000.00 $138,080,990.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4553_P00019_47QTCK18D0003_0
19AQMM21F4553 Department of State 2024-07-26 $1,086,758.40 $172,544,830.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4553_P00020_47QTCK18D0003_0
HC104717F0067 Department of Defense 2024-07-26 $-13,204.17 $11,084,433.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104717F0067_P00034_GS35F088AA_0
N5005423F1000 Department of Defense 2024-07-26 $0.00 $388,077.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1000_P00002_N5005420D0009_0
75N92020F00183 Department of Health and Human Services 2024-07-26 $2,494,776.80 $11,770,659.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7529_4732_75N92020F00183_P00012_GS00Q14OADU116_0
N0017315F6402 Department of Defense 2024-07-26 $50,000.00 $7,723,290.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N0017315F6402_P00055_GS00Q14OADU410_0
FA865021C4612 Department of Defense 2024-07-26 $237,992.64 $4,162,896.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865021C4612_P00008_-NONE-_0
19AQMM24C0088 Department of State 2024-07-26 $9,651,363.00 $9,651,363.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM24C0088_0_-NONE-_0
N5005424F2021 Department of Defense 2024-07-26 $0.00 $51,978.59 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F2021_P00003_N5005420D0009_0
HC102824F0859 Department of Defense 2024-07-25 $3,019,308.20 $3,009,998.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0859_0_HC102819A0001_0
692M1524F00164 Department of Transportation 2024-07-25 $1,328,376.60 $1,328,376.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00164_0_692M1521D00009_0
1305M424F0137 Department of Commerce 2024-07-25 $1,837,727.40 $1,837,727.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0137_0_DOCST133018CQ0073_0
N6523624F0409 Department of Defense 2024-07-25 $0.00 $483,319.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0409_P00001_N6523619D8002_0
HC104721F4003 Department of Defense 2024-07-25 $1,846,697.60 $15,708,557.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104721F4003_P00016_GS35F080CA_0
W91RUS19F0174 Department of Defense 2024-07-25 $108,847.51 $163,958,500.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00045_47QTCK18D0003_0
HC101324F0065 Department of Defense 2024-07-25 $203,008.60 $203,008.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0065_0_HC101321A0006_0
68HERC23F0071 Environmental Protection Agency 2024-07-25 $20,000.00 $245,927.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0071_P00004_68HERC23D0002_0
N6449824F4262 Department of Defense 2024-07-25 $500.00 $500.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F4262_0_N6449824D4016_0
HT942524F0183 Department of Defense 2024-07-25 $405,843.53 $657,145.94 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0183_P00001_W81XWH22D0004_0
FA865019C6055 Department of Defense 2024-07-25 $244,356.00 $47,880,864.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865019C6055_P00048_-NONE-_0
FA714624F0001 Department of Defense 2024-07-25 $0.00 $769,238.56 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0001_P00001_FA824015D2780_0
HT942524F0248 Department of Defense 2024-07-25 $0.00 $20,972.04 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0248_P00001_W81XWH22D0004_0
N6449821D0015 Department of Defense 2024-07-25 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6449821D0015_P00007_-NONE-_-NONE-
W900KK24F0014 Department of Defense 2024-07-25 $75,000.00 $22,931,260.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0014_P00008_W900KK24D0005_0
N6449824D4016 Department of Defense 2024-07-25 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6449824D4016_0_-NONE-_-NONE-
N0001923C0028 Department of Defense 2024-07-24 $160,407.12 $2,406,460.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0001923C0028_P00007_-NONE-_0
N6523624F0219 Department of Defense 2024-07-24 $284,000.00 $538,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0219_P00001_N6523619D8002_0
692M1518F00501 Department of Transportation 2024-07-24 $0.00 $1,037,893.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00501_P00011_DTFACT15D00003_0
692M1518F00608 Department of Transportation 2024-07-24 $15,775.02 $134,277.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00608_P00011_DTFACT15D00003_0
HT942524F0072 Department of Defense 2024-07-24 $346,827.88 $430,621.78 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0072_P00001_W81XWH22D0004_0
HT001422C0016 Department of Defense 2024-07-24 $0.00 $57,488,472.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001422C0016_P00028_-NONE-_0
70Z02320FMPP02900 Department of Homeland Security 2024-07-24 $321,242.90 $1,501,804.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7008_4732_70Z02320FMPP02900_P00006_GS00Q14OADU116_0
692M1519F00244 Department of Transportation 2024-07-24 $0.00 $2,103,290.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00244_P00017_DTFACT15D00003_0
68HERD24F0089 Environmental Protection Agency 2024-07-24 $285,000.00 $671,500.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_P00001_68HERD24A0001_0
FA714624F0003 Department of Defense 2024-07-24 $12,700,188.00 $140,265,970.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00011_FA824015D2780_0
70SBUR21F00000089 Department of Homeland Security 2024-07-24 $6,402,000.00 $130,585,960.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7003_4732_70SBUR21F00000089_P00014_GS35F393CA_0
75R60224F34012 Department of Health and Human Services 2024-07-24 $0.00 $5,262,260.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34012_P00001_75R60221A00106_0
HT942524F0246 Department of Defense 2024-07-24 $95,890.94 $82,559.94 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0246_0_W81XWH22D0004_0
692M1519F00131 Department of Transportation 2024-07-24 $0.00 $189,388.70 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00131_P00016_DTFACT15D00003_0
0010 Department of Defense 2024-07-24 $-22.29 $101,081,240.00 DELIVERY ORDER 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES AL HUNTSVILLE 9700_9700_0010_GD_W31P4Q05A0028_1
70SBUR21F00000089 Department of Homeland Security 2024-07-24 $-5,404,983.00 $130,585,960.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7003_4732_70SBUR21F00000089_P00013_GS35F393CA_0
68HERH24F0267 Environmental Protection Agency 2024-07-24 $995,024.00 $1,540,424.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERH24F0267_P00001_47QTCK18D0003_0
HT942524F0248 Department of Defense 2024-07-24 $20,972.04 $20,972.04 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0248_0_W81XWH22D0004_0
692M1521F00198 Department of Transportation 2024-07-24 $0.00 $2,252,100.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00198_P00010_DTFACT15D00003_0
47QFCA24F0014 General Services Administration 2024-07-24 $0.00 $20,267,420.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0014_P00002_47QTCK18D0003_0
0005 Environmental Protection Agency 2024-07-24 $-7,128.43 $540,564.06 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0005_P00018_EPW17003_0
HC101322F0007 Department of Defense 2024-07-24 $22,312.62 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00050_HC101321A0006_0
692M1519F00165 Department of Transportation 2024-07-24 $0.00 $81,682.44 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00165_P00011_DTFACT15D00003_0
SP470923F0080 Department of Defense 2024-07-24 $-4,000.00 $9,117,587.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0080_P00006_SP470917D0005_0
SPMYM224P1795 Department of Defense 2024-07-24 $2,327,051.50 $2,327,051.50 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPMYM224P1795_0_-NONE-_0
692M1518F00219 Department of Transportation 2024-07-24 $0.00 $241,590.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00219_P00013_DTFACT15D00003_0
1331L524F13ES0024 Department of Commerce 2024-07-24 $37,535.17 $7,983,852.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_P24006_1331L523A13ES0071_0
HC101324F0127 Department of Defense 2024-07-24 $99,037.84 $99,037.84 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0127_0_HC101321A0006_0
68HERC24F0154 Environmental Protection Agency 2024-07-23 $0.00 $277,468.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0154_P00002_68HERC23D0002_0
0023 Department of Defense 2024-07-23 $-11,202.36 $253,681,100.00 DELIVERY ORDER 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES AL HUNTSVILLE 9700_9700_0023_DB_W31P4Q05A0028_1
75N97022A00003 Department of Health and Human Services 2024-07-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7529_-NONE-_75N97022A00003_P00002_-NONE-_-NONE-
692M1522F00181 Department of Transportation 2024-07-23 $0.00 $577,344.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00181_P00008_692M1522D00005_0
W91RUS20F0217 Department of Defense 2024-07-23 $-138,663.55 $69,701,510.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS20F0217_P00030_W52P1J18DA086_0
692M1523F00188 Department of Transportation 2024-07-23 $3,998,334.80 $7,123,335.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00188_P00008_692M1522D00005_0
953A3318A0010 Corporation for National and Community Service 2024-07-23 $-14,651.44 $11,542,268.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 9577_9577_953A3318A0010_P00014_CNSHQ15A0007_0
HC102821F1054 Department of Defense 2024-07-23 $-53,683.43 $1,188,927.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1054_P00009_HC102819A0001_0
692M1520F00276 Department of Transportation 2024-07-23 $26,923.91 $172,484.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00276_P00006_DTFACT15D00003_0
N6600121F3505 Department of Defense 2024-07-23 $0.00 $11,267,459.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6600121F3505_P00005_N0017819D7693_0
N0017820F3012 Department of Defense 2024-07-23 $103,680.00 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00069_N0017819D7693_0
70RSAT22FR0000090 Department of Homeland Security 2024-07-23 $-1,769.81 $6,193,724.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7001_4732_70RSAT22FR0000090_P00004_GS00Q14OADU116_0
91003122C0003 Department of Education 2024-07-23 $0.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00024_-NONE-_0
692M1522F00169 Department of Transportation 2024-07-23 $0.00 $3,283,556.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00169_P00011_692M1522D00005_0
GS35F393CA General Services Administration 2024-07-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PS0132_-NONE-_-NONE-
140D0424A0016 Department of the Interior 2024-07-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1406_-NONE-_140D0424A0016_0_-NONE-_-NONE-
SP470921F0107 Department of Defense 2024-07-23 $365,692.06 $6,752,207.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470921F0107_P00011_SP470917D0005_0
HC102824F0825 Department of Defense 2024-07-22 $0.00 $371,846.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0825_P00001_HC102819A0001_0
68HERD23F0003 Environmental Protection Agency 2024-07-22 $80,000.00 $1,004,963.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HERD23F0003_P00007_GS00F057CA_0
W81XWH20F0272 Department of Defense 2024-07-22 $-2,969.45 $55,177.28 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0272_P00003_W81XWH16D0010_0
1305M420FNWWA0037 Department of Commerce 2024-07-22 $0.00 $153,000,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M420FNWWA0037_P24019_1305M420DNWWX0076_0
89303022FCF000025 Department of Energy 2024-07-22 $700,000.00 $1,620,425.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303022FCF000025_P00008_89303020ACF000009_0
W91RUS19F0174 Department of Defense 2024-07-22 $849,554.25 $163,958,500.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00044_47QTCK18D0003_0
692M1524F00106 Department of Transportation 2024-07-22 $0.00 $236,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00106_P00002_692M1522D00005_0
HT942523F0156 Department of Defense 2024-07-22 $-12,000.00 $496,906.60 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0156_P00001_W81XWH22D0004_0
HC102824F0825 Department of Defense 2024-07-22 $356,133.66 $371,846.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0825_0_HC102819A0001_0
68HERD24F0097 Environmental Protection Agency 2024-07-22 $280,813.16 $280,813.16 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0097_0_68HERD24A0001_0
N0010423PUB03 Department of Defense 2024-07-22 $0.00 $29,377.89 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010423PUB03_P00005_-NONE-_0
N6660423F3010 Department of Defense 2024-07-22 $1,410,414.80 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00010_N0017819D7693_0
70FBTX24F00000017 Department of Homeland Security 2024-07-20 $5,460,000.00 $32,483,640.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000017_P00002_70FBTX21A00000001_0
70B06C24F00000187 Department of Homeland Security 2024-07-20 $972,517.80 $2,693,405.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B06C24F00000187_P00005_GS00Q14OADU116_0
N6523624F0409 Department of Defense 2024-07-19 $483,319.38 $483,319.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0409_0_N6523619D8002_0
VC04 Department of Defense 2024-07-19 $-1,046.88 $21,587,938.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_9700_VC04_42_HC102808D2026_0
N6449824F3052 Department of Defense 2024-07-19 $44,986.00 $2,648,287.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3052_P00005_N6449821D4028_0
N6449824F3059 Department of Defense 2024-07-19 $0.00 $3,076,275.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3059_P00003_N6449821D0015_0
N6523624F0302 Department of Defense 2024-07-19 $200,000.00 $600,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0302_P00001_N6523619D8002_0
68HERD24F0095 Environmental Protection Agency 2024-07-19 $162,857.16 $162,857.16 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0095_0_68HERD24A0001_0
19AQMM18C0185 Department of State 2024-07-19 $-492,857.56 $1,204,651,300.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00079_-NONE-_0
GS35F393CA General Services Administration 2024-07-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PS0133_-NONE-_-NONE-
W91RUS19F0213 Department of Defense 2024-07-18 $-54,340.39 $18,907,114.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS19F0213_P00017_W52P1J18DA086_0
68HERD24F0094 Environmental Protection Agency 2024-07-18 $70,000.00 $70,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0094_0_68HERD24A0001_0
SP470118F0064 Department of Defense 2024-07-18 $-17,090.28 $3,181,134.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470118F0064_P00007_SP470114D0007_0
75N98120F00002 Department of Health and Human Services 2024-07-18 $350,000.00 $23,689,020.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98120F00002_P00009_HHSN316201200023W_0
SP470119F0253 Department of Defense 2024-07-18 $-290.42 $6,532,157.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470119F0253_P00008_SP470114D0007_0
70T01021F6100N001 Department of Homeland Security 2024-07-18 $6,889,413.00 $31,879,344.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01021F6100N001_P00011_70T01021D7670N001_0
HT942524F0148 Department of Defense 2024-07-18 $146,997.02 $164,433.02 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0148_P00001_W81XWH22D0004_0
692M1523F00160 Department of Transportation 2024-07-18 $-43,733.12 $955.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00160_P00001_DTFACT15D00003_0
47QFDA21F0044 General Services Administration 2024-07-18 $2,651,682.80 $30,685,978.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA21F0044_P00024_GS35F080CA_0
HT942524F0112 Department of Defense 2024-07-18 $454,827.44 $633,800.60 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0112_P00001_W81XWH22D0004_0
692M1518F00742 Department of Transportation 2024-07-18 $109,435.25 $1,360,574.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00742_P00019_DTFACT15D00003_0
68HERD24F0102 Environmental Protection Agency 2024-07-18 $386,000.00 $386,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0102_0_68HERD24A0001_0
N5005424F1019 Department of Defense 2024-07-18 $251,465.06 $251,465.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1019_0_N5005420D0009_0
692M1522F00051 Department of Transportation 2024-07-18 $-2,900.00 $22,099.86 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00051_P00004_DTFACT15D00003_0
HHSN26100004 Department of Health and Human Services 2024-07-18 $-17,401.56 $6,233,423.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN26100004_P00027_HHSN316201200050W_0
SP470118F0134 Department of Defense 2024-07-18 $-22,639.04 $4,353,442.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470118F0134_P00004_SP470114D0007_0
692M1520F00343 Department of Transportation 2024-07-18 $0.00 $1,025,579.25 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00343_P00008_DTFACT15D00003_0
W900KK24C0018 Department of Defense 2024-07-18 $0.00 $20,463,982.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK24C0018_P00005_-NONE-_0
N6523624F0027 Department of Defense 2024-07-18 $-69,229.96 $384,699.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523624F0027_P00005_N0003919D0021_0
692M1518F00489 Department of Transportation 2024-07-17 $1,276.30 $120,782.87 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00489_P00015_DTFACT15D00003_0
0005 Department of Defense 2024-07-17 $-6,956.23 $168,719,900.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0005_40_HC102815D0007_0
75D30121F11715 Department of Health and Human Services 2024-07-17 $0.00 $17,737,266.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7523_4732_75D30121F11715_P00007_GS00Q14OADU116_0
W91RUS19F0174 Department of Defense 2024-07-17 $-849,554.25 $163,958,500.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00043_47QTCK18D0003_0
EPG16H01256 Environmental Protection Agency 2024-07-17 $149,000.00 $50,783,156.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_7529_EPG16H01256_P00158_HHSN316201200013W_0
75D30123A15963 Department of Health and Human Services 2024-07-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7523_-NONE-_75D30123A15963_P00001_-NONE-_-NONE-
FA489024C0030 Department of Defense 2024-07-17 $14,164.00 $474,816.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA489024C0030_P00001_-NONE-_0
SPE7M524P6107 Department of Defense 2024-07-17 $169,715.36 $169,715.36 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE7M524P6107_0_-NONE-_0
HC101324F0058 Department of Defense 2024-07-17 $2,185.00 $85,014.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0058_P00002_HC101321A0006_0
N6449817F3008 Department of Defense 2024-07-17 $50,000.00 $33,892,488.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00180_N0017804D4012_0
47QFSA19F0058 General Services Administration 2024-07-17 $65,536.89 $42,973,756.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00088_47QTCK18D0003_0
19AQMM21F4553 Department of State 2024-07-17 $10,286,843.00 $138,080,990.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4553_P00018_47QTCK18D0003_0
140D0422F0528 Department of the Interior 2024-07-17 $16,867,368.00 $56,293,008.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1406_4732_140D0422F0528_P00011_GS35F393CA_0
HDTRA121F0072 Department of Defense 2024-07-17 $4,214,776.00 $44,133,252.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA121F0072_P00023_HDTRA119D0003_0
70T01021F7670N010 Department of Homeland Security 2024-07-17 $1,550,000.00 $26,514,432.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01021F7670N010_P00006_70T01021D7670N001_0
GS35F393CA General Services Administration 2024-07-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PS0131_-NONE-_-NONE-
75R60224F34002 Department of Health and Human Services 2024-07-17 $6,660,042.50 $6,660,042.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34002_0_75R60224A00035_0
HT942524F0234 Department of Defense 2024-07-16 $286,067.44 $258,650.75 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0234_0_W81XWH22D0004_0
HT942523F0085 Department of Defense 2024-07-16 $0.00 $258,018.20 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0085_P00003_W81XWH22D0004_0
70SBUR19C00000006 Department of Homeland Security 2024-07-16 $25,209.00 $424,616.50 DEFINITIVE CONTRACT 333244 PRINTING MACHINERY AND EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 7003_-NONE-_70SBUR19C00000006_P00014_-NONE-_0
68HERC24F0258 Environmental Protection Agency 2024-07-16 $100,000.00 $300,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0258_P00001_68HERC23D0008_0
HC102824F0828 Department of Defense 2024-07-16 $44,419.06 $44,419.06 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0828_0_HC102819A0001_0
HC102817F0643 Department of Defense 2024-07-16 $1,862,055.80 $115,272,096.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102817F0643_P00046_HC102815D0007_0
HT942524F0081 Department of Defense 2024-07-16 $158,191.31 $220,841.23 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0081_P00001_W81XWH22D0004_0
19AQMM20F0274 Department of State 2024-07-16 $-50,064.30 $31,580,962.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 1900_4732_19AQMM20F0274_P00026_GS00F313CA_0
692M1519F00075 Department of Transportation 2024-07-16 $1,230,342.80 $32,454,422.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00075_P00050_DTFACT15D00003_0
47QFMA21F0003 General Services Administration 2024-07-16 $872,301.75 $429,504,160.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00042_47QTCK18D0003_0
80NSSC22F0667 National Aeronautics and Space Administration 2024-07-16 $-516,182.34 $32,346,706.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC22F0667_P00025_NNX16MA01B_0
75N98121F00001 Department of Health and Human Services 2024-07-16 $-1,318,165.80 $60,459,316.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98121F00001_P00018_HHSN316201200023W_0
692M1519F00283 Department of Transportation 2024-07-16 $69,780.52 $218,906.17 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00283_P00010_DTFACT15D00003_0
692M1520F00411 Department of Transportation 2024-07-15 $41,598.31 $139,139.02 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00411_P00011_DTFACT15D00003_0
693KA724F00006 Department of Transportation 2024-07-15 $2,600,000.00 $13,143,608.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00006_P00006_693KA718D00001_0
692M1518F00721 Department of Transportation 2024-07-15 $55,080.92 $427,233.78 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00721_P00012_DTFACT15D00003_0
692M1521F00037 Department of Transportation 2024-07-15 $0.00 $39,679.57 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00037_P00009_DTFACT15D00003_0
692M1522F00071 Department of Transportation 2024-07-15 $550,000.00 $6,232,431.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00071_P00017_DTFACT15D00003_0
68HERC23F0071 Environmental Protection Agency 2024-07-15 $30,000.00 $225,927.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0071_P00003_68HERC23D0002_0
N0016721F3000 Department of Defense 2024-07-15 $1,620,000.00 $34,970,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016721F3000_P00034_N0017819D7693_0
68HERC24F0231 Environmental Protection Agency 2024-07-15 $115,295.75 $315,295.75 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0231_P00001_68HERC23D0008_0
1333BJ21F00280055 Department of Commerce 2024-07-15 $31,502,752.00 $109,886,130.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280055_P24011_47QTCK18D0003_0
N0042110C0011 Department of Defense 2024-07-15 $0.00 $1,950,444.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N0042110C0011_A00001_-NONE-_0
N497 Department of Defense 2024-07-15 $0.00 $145,683.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N497_1A_N0018904D0004_0
N6449824F3059 Department of Defense 2024-07-15 $200,000.00 $3,076,275.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3059_P00002_N6449821D0015_0
692M1520F00581 Department of Transportation 2024-07-15 $0.00 $112,943.78 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00581_P00007_DTFACT15D00003_0
692M1521F00061 Department of Transportation 2024-07-15 $13,579.46 $21,671.86 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00061_P00009_DTFACT15D00003_0
0286 Department of Defense 2024-07-15 $0.00 $155,035.45 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0286_1A_N0042108D0013_0
68HERC23F0076 Environmental Protection Agency 2024-07-15 $45,000.00 $305,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0076_P00004_68HERC23D0002_0
692M1519F00512 Department of Transportation 2024-07-15 $0.00 $467,532.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00512_P00016_DTFACT15D00003_0
68HERD24F0086 Environmental Protection Agency 2024-07-12 $167,054.08 $167,054.08 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0086_0_68HERD24A0001_0
HC104718D2011 Department of Defense 2024-07-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HC104718D2011_P00007_-NONE-_-NONE-
68HERC24F0241 Environmental Protection Agency 2024-07-12 $136,389.77 $306,389.78 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0241_P00003_68HERC23D0008_0
75N92020F00183 Department of Health and Human Services 2024-07-12 $45,000.00 $9,275,883.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7529_4732_75N92020F00183_P00011_GS00Q14OADU116_0
47QFCA24F0007 General Services Administration 2024-07-12 $0.00 $69,858,630.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00009_GS00Q14OADU116_0
GS35F393CA General Services Administration 2024-07-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PS0130_-NONE-_-NONE-
HT942524F0152 Department of Defense 2024-07-12 $116,558.10 $159,748.81 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0152_P00001_W81XWH22D0004_0
47QFCA19F0035 General Services Administration 2024-07-12 $-38,399.83 $296,675,460.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA19F0035_P00095_GS00Q14OADU116_0
68HERC24F0004 Environmental Protection Agency 2024-07-12 $40,000.00 $154,231.73 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0004_P00001_68HERC23D0008_0
N0042117F0734 Department of Defense 2024-07-12 $-959,748.60 $4,149,990.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042117F0734_P00005_W15QKN15D0001_0
692M1521F00018 Department of Transportation 2024-07-11 $718,000.00 $19,000,866.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00034_DTFACT15D00003_0
N6449823F3068 Department of Defense 2024-07-11 $1,139,428.80 $10,247,133.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3068_P00007_N6449821D0015_0
SPE7M124P8399 Department of Defense 2024-07-11 $135,985.20 $135,985.20 PURCHASE ORDER 335921 FIBER OPTIC CABLE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE7M124P8399_0_-NONE-_0
68HERC24F0221 Environmental Protection Agency 2024-07-11 $185,000.00 $970,581.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0221_P00002_68HERC23D0008_0
HC101322F0007 Department of Defense 2024-07-11 $27,604.95 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00049_HC101321A0006_0
N6449822F3117 Department of Defense 2024-07-11 $0.00 $530,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3117_P00006_N6449818D4020_0
70FBTX24F00000021 Department of Homeland Security 2024-07-11 $2,948,400.00 $5,977,800.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000021_P00001_70FBTX21A00000001_0
692M1524F00013 Department of Transportation 2024-07-11 $8,538.94 $16,259.02 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00013_P00002_DTFACT15D00003_0
68HERC24F0241 Environmental Protection Agency 2024-07-11 $70,000.00 $170,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0241_P00002_68HERC23D0008_0
HC101324F0026 Department of Defense 2024-07-11 $0.00 $92,323.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0026_P00001_HC101321A0006_0
HT942524F0231 Department of Defense 2024-07-11 $378,496.16 $335,461.16 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0231_0_W81XWH22D0004_0
N6449822F3164 Department of Defense 2024-07-11 $928,537.10 $17,313,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3164_P00011_N6449821D4028_0
FA875007C0007 Department of Defense 2024-07-10 $0.00 $499,581.00 DEFINITIVE CONTRACT 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES VA CHANTILLY 9700_-NONE-_FA875007C0007_ARZ994_-NONE-_0
692M1524F00135 Department of Transportation 2024-07-10 $31,120.98 $31,120.98 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00135_0_DTFACT15D00003_0
W81XWH17F0042 Department of Defense 2024-07-10 $-9,916.19 $2,871,485.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_W81XWH17F0042_P00015_GS00Q14OADU414_0
75FCMC24F0107 Department of Health and Human Services 2024-07-10 $9,499,777.00 $9,499,777.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0107_0_GS35F393CA_0
89303020FCF000016 Department of Energy 2024-07-10 $62,250.00 $24,859,182.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00033_89303020ACF000009_0
692M1520F00136 Department of Transportation 2024-07-10 $36,000.00 $667,687.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00136_P00012_DTFACT15D00003_0
N6449817F3008 Department of Defense 2024-07-10 $3,325.59 $33,892,488.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00179_N0017804D4012_0
FA875007C0230 Department of Defense 2024-07-10 $0.00 $765,933.00 DEFINITIVE CONTRACT 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES VA CHANTILLY 9700_-NONE-_FA875007C0230_ARZ995_-NONE-_0
W911QY09C0055 Department of Defense 2024-07-10 $0.00 $4,894,324.00 DEFINITIVE CONTRACT 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_-NONE-_W911QY09C0055_ARZ995_-NONE-_0
DTFAWA12D00012 Department of Transportation 2024-07-10 $0.00 $258,536,260.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA12D00012_P00270_-NONE-_-NONE-
89303020FCF000013 Department of Energy 2024-07-10 $256,500.00 $20,945,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00039_89303020ACF000009_0
47QFSA19F0058 General Services Administration 2024-07-10 $451,274.80 $42,908,216.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00087_47QTCK18D0003_0
N6133120F3003 Department of Defense 2024-07-10 $215,000.00 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00082_N0017819D7693_0
N6449823F3112 Department of Defense 2024-07-10 $1,000,000.00 $8,921,299.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3112_P00006_N6449821D0015_0
FA862906C2363 Department of Defense 2024-07-10 $0.00 $415,740.90 DEFINITIVE CONTRACT 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA862906C2363_ARZ994_-NONE-_0
FA862906C2362 Department of Defense 2024-07-10 $0.00 $669,828.00 DEFINITIVE CONTRACT 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA862906C2362_ARZ995_-NONE-_0
W15P7T07CP603 Department of Defense 2024-07-10 $0.00 $9,833,737.00 DEFINITIVE CONTRACT 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES VA CHANTILLY 9700_-NONE-_W15P7T07CP603_ARZ994_-NONE-_1
FA862907C2358 Department of Defense 2024-07-10 $0.00 $12,748,934.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA862907C2358_ARZ995_-NONE-_0
47QFPA22F0023 General Services Administration 2024-07-10 $-43,611.61 $652,321.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFPA22F0023_P00001_GS35F088AA_0
N0017823F3012 Department of Defense 2024-07-09 $1,220,248.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00019_N0017819D7693_0
N6449823F3112 Department of Defense 2024-07-09 $0.00 $8,921,299.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3112_P00005_N6449821D0015_0
47QFCA22F0038 General Services Administration 2024-07-09 $19,546,472.00 $117,125,920.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0038_P00016_47QTCK18D0003_0
1331L524F13350252 Department of Commerce 2024-07-09 $1,137,756.20 $2,050,919.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13350252_P24002_1331L523A13ES0071_0
W81XWH20C0018 Department of Defense 2024-07-09 $103,250.71 $17,952,364.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH20C0018_P00045_-NONE-_0
N6523624F0238 Department of Defense 2024-07-09 $435,350.00 $635,350.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0238_P00002_N6523619D8002_0
N6523622F0250 Department of Defense 2024-07-09 $-306.50 $16,675.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523622F0250_P00001_N6523619D8002_0
692M1520F00640 Department of Transportation 2024-07-09 $400,000.00 $5,331,378.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00640_P00013_DTFACT15D00003_0
HHSP23337007T Department of Health and Human Services 2024-07-09 $0.00 $903,879.56 DELIVERY ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FAIRFAX 7570_7555_HHSP23337007T_P00005_HHSP233201500177I_0
692M1520F00707 Department of Transportation 2024-07-09 $154,000.00 $1,243,387.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00707_P00013_DTFACT15D00003_0
N6523621F0357 Department of Defense 2024-07-09 $-272,629.20 $4,057,754.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523621F0357_P00010_N6523619D8002_0
47QSWA18D006K General Services Administration 2024-07-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QSWA18D006K_PO0028_-NONE-_-NONE-
91003122C0003 Department of Education 2024-07-09 $0.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00023_-NONE-_0
DOCST133018CQ0073 Department of Commerce 2024-07-09 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_-NONE-_DOCST133018CQ0073_P24010_-NONE-_-NONE-
N6523621F0687 Department of Defense 2024-07-09 $-65.90 $16,870.45 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523621F0687_P00001_N6523619D8002_0
N6523623F0152 Department of Defense 2024-07-09 $-866.63 $16,113.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0152_P00001_N6523619D8002_0
FA714624F0003 Department of Defense 2024-07-08 $715,137.75 $140,265,970.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00010_FA824015D2780_0
HDTRA121F0072 Department of Defense 2024-07-08 $1,232,006.20 $44,133,252.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA121F0072_P00022_HDTRA119D0003_0
HTC71119FD055 Department of Defense 2024-07-08 $-4,926.24 $40,649,780.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_3600_HTC71119FD055_P00025_VA11816D1016_0
N6523622F0335 Department of Defense 2024-07-08 $0.00 $4,161,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523622F0335_P00006_N0003919D0021_0
70RDA124FR0000005 Department of Homeland Security 2024-07-08 $50,981,436.00 $117,145,930.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDA124FR0000005_P00005_47QTCK18D0003_0
N0018924CZ004 Department of Defense 2024-07-08 $140,993.88 $869,768.44 DEFINITIVE CONTRACT 541910 MARKETING RESEARCH AND PUBLIC OPINION POLLING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018924CZ004_P00002_-NONE-_0
140D0424F0615 Department of the Interior 2024-07-05 $208,776.00 $26,555,694.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0615_P00001_140D0424D0001_0
HQ003424C0042 Department of Defense 2024-07-05 $212,160.00 $7,963,512.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HQ003424C0042_P00002_-NONE-_0
N5005424F1016 Department of Defense 2024-07-03 $264,170.25 $264,170.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1016_0_N5005420D0006_0
W912DY22F0388 Department of Defense 2024-07-03 $971,391.50 $18,394,974.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W912DY22F0388_P00006_W912DY19D0007_0
1331L524F13350227 Department of Commerce 2024-07-03 $88,479.73 $5,173,004.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13350227_P24001_1331L523A13ES0071_0
HC101322F0007 Department of Defense 2024-07-03 $2,932.43 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00048_HC101321A0006_0
N6133120F3003 Department of Defense 2024-07-03 $117,000.00 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00081_N0017819D7693_0
BA02 Department of Defense 2024-07-03 $-242,550.52 $1,321,519.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_BA02_8_DAAB0700DE252_1
N6339423C0009 Department of Defense 2024-07-03 $0.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00009_-NONE-_14
N6339423C0009 Department of Defense 2024-07-03 $0.00 $12,357,466.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00009_-NONE-_16
70B06C19F00000013 Department of Homeland Security 2024-07-03 $-1,281,078.90 $26,546,520.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B06C19F00000013_P00039_GS00Q14OADU116_0
75D30120F09140 Department of Health and Human Services 2024-07-03 $5,606,569.50 $27,528,402.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30120F09140_P00007_HHSN316201200013W_0
47QFCA24F0014 General Services Administration 2024-07-03 $-3,500,000.00 $20,267,420.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0014_P00001_47QTCK18D0003_0
68HERD24F0089 Environmental Protection Agency 2024-07-03 $386,500.00 $386,500.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0089_0_68HERD24A0001_0
N6523624F0288 Department of Defense 2024-07-03 $2,335,692.00 $2,818,384.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0288_P00001_N6523619D8002_0
68HERH23F0319 Environmental Protection Agency 2024-07-03 $43,000.00 $609,136.06 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0319_P00004_68HERH23D0014_0
HT942524F0120 Department of Defense 2024-07-02 $202,567.55 $398,241.70 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0120_P00001_W81XWH22D0004_0
47QFCA21F0051 General Services Administration 2024-07-02 $13,425,907.00 $479,480,930.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00042_GS00Q14OADU317_0
HQ003419F0370 Department of Defense 2024-07-02 $1,866,990.60 $21,746,008.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_HQ003419F0370_P00016_HQ003419A0033_0
N6523620F3011 Department of Defense 2024-07-02 $9,671,241.00 $124,619,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523620F3011_P00067_N0017819D7693_0
N6449819FBB30 Department of Defense 2024-07-02 $-102,644.95 $365,226.22 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449819FBB30_P00005_N6554015D0005_0
68HERD24F0087 Environmental Protection Agency 2024-07-02 $350,000.00 $350,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD24F0087_0_68HERD24A0001_0
68HERD23F0003 Environmental Protection Agency 2024-07-02 $150,000.00 $924,963.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HERD23F0003_P00006_GS00F057CA_0
N6449817F3008 Department of Defense 2024-07-02 $20,000.00 $33,892,488.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00178_N0017804D4012_0
91990022C0066 Department of Education 2024-07-02 $0.00 $12,051,183.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91990022C0066_P00008_-NONE-_0
N6523624V7503 Department of Defense 2024-07-02 $234,856.38 $234,856.38 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6523624V7503_0_-NONE-_0
1333BJ19F00000009 Department of Commerce 2024-07-02 $-79.91 $1,496,050.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ19F00000009_P24002_DOC50PAPT1400015_0
75FCMC19F0018 Department of Health and Human Services 2024-07-02 $0.00 $95,855,050.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC19F0018_P00019_GS00F313CA_0
HDTRA123F0012 Department of Defense 2024-07-02 $0.00 $12,262,459.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA123F0012_P00006_HDTRA119D0003_0
HT942524F0052 Department of Defense 2024-07-02 $1,049,976.50 $2,758,085.80 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0052_P00002_W81XWH22D0004_0
N5005420F3004 Department of Defense 2024-07-02 $1,290,076.00 $6,695,276.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3004_P00024_N0017819D7693_0
68HERH23F0125 Environmental Protection Agency 2024-07-02 $2,500,000.00 $18,210,122.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0125_P00004_68HERH23D0001_0
W912DY19F0035 Department of Defense 2024-07-02 $-226,936.47 $30,812,142.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W912DY19F0035_P00035_HHSN316201200023W_0
HT942524F0137 Department of Defense 2024-07-02 $828,140.30 $1,237,467.10 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0137_P00001_W81XWH22D0004_0
HC102821F1148 Department of Defense 2024-07-02 $-12,299.85 $11,991,620.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1148_P00007_HC102819A0001_0
75ACF121C00001 Department of Health and Human Services 2024-07-02 $0.00 $3,854,094.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7590_-NONE-_75ACF121C00001_P00003_-NONE-_0
1305M423FNAAJ0164 Department of Commerce 2024-07-02 $700,000.00 $5,654,865.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M423FNAAJ0164_P24001_DOCST133018CQ0073_0
HC102823F0227 Department of Defense 2024-07-02 $-24.15 $11,809.69 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0227_P00001_HC102819A0001_0
692M1523F00147 Department of Transportation 2024-07-01 $0.00 $1,550,654.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00147_P00002_692M1521D00009_0
692M1519F00640 Department of Transportation 2024-07-01 $91,565.49 $418,867.28 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00640_P00009_DTFACT15D00003_0
692M1521F00080 Department of Transportation 2024-07-01 $0.00 $7,034,974.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00023_DTFACT15D00003_0
N5005424F1000 Department of Defense 2024-07-01 $0.00 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00011_N5005420D0006_0
FA714624F0003 Department of Defense 2024-07-01 $5,415,370.00 $138,467,870.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00009_FA824015D2780_0
N0017820F3012 Department of Defense 2024-07-01 $1,450,637.20 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00068_N0017819D7693_0
692M1519F00044 Department of Transportation 2024-07-01 $1,173,827.00 $27,671,852.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00046_DTFACT15D00003_0
692M1518F00716 Department of Transportation 2024-07-01 $0.00 $367,673.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00716_P00012_DTFACT15D00003_0
N5005424F1014 Department of Defense 2024-07-01 $181,941.23 $181,941.23 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1014_0_N5005420D0006_0
75FCMC20F0080 Department of Health and Human Services 2024-07-01 $404,846.00 $844,745,540.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0080_P00043_GS35F393CA_0
FA830717F0004 Department of Defense 2024-07-01 $-14,915.00 $22,760,428.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00061_GS00Q14OADU414_1
N0042121F0221 Department of Defense 2024-07-01 $-1,020,648.56 $1,554,758.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042121F0221_P00004_W15QKN15D0001_0
692M1521D00009 Department of Transportation 2024-07-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_692M1521D00009_P00015_-NONE-_-NONE-
N0018924FR023 Department of Defense 2024-07-01 $235,885.92 $629,029.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018924FR023_P00001_N0018917D0008_0
FA830717F0004 Department of Defense 2024-07-01 $14,915.00 $11,657,749.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00061_GS00Q14OADU414_6
692M1520F00272 Department of Transportation 2024-07-01 $0.00 $266,749.62 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00272_P00012_DTFACT15D00003_0
692M1524F00017 Department of Transportation 2024-07-01 $0.00 $16,286.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00017_P00001_DTFACT15D00003_0
47QFCA20F0018 General Services Administration 2024-07-01 $30,949,264.00 $244,279,490.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0018_P00019_47QTCK18D0003_0
N5005424F1013 Department of Defense 2024-07-01 $103,517.10 $103,517.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1013_0_N5005420D0009_0
70US0924A70092125 Department of Homeland Security 2024-07-01 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7009_-NONE-_70US0924A70092125_P00003_-NONE-_-NONE-
75R60224F34001 Department of Health and Human Services 2024-06-30 $13,553,578.00 $13,553,578.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34001_0_75R60224A00035_0
N0018922FZ330 Department of Defense 2024-06-28 $0.00 $4,174,022.00 DELIVERY ORDER 541820 PUBLIC RELATIONS AGENCIES UNITED STATES VA ALEXANDRIA 9700_9700_N0018922FZ330_P00005_N0018917DZ023_0
N6523624F0256 Department of Defense 2024-06-28 $400,000.00 $1,419,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0256_P00001_N6523619D8002_0
70CMSD24FC0000012 Department of Homeland Security 2024-06-28 $7,553,994.50 $8,211,257.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD24FC0000012_0_70CMSD21A00000006_0
15JPSS24F00000167 Department of Justice 2024-06-28 $937,675.75 $3,110,952.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1501_7529_15JPSS24F00000167_P00002_HHSN316201200023W_0
W91RUS18F0027 Department of Defense 2024-06-28 $663,993.90 $14,101,311.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W91RUS18F0027_P00026_HHSN316201200013W_0
N0017823F3012 Department of Defense 2024-06-28 $14,528.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00018_N0017819D7693_0
HT942524F0149 Department of Defense 2024-06-28 $171,253.55 $354,747.56 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0149_P00001_W81XWH22D0004_0
70B06C24F00000447 Department of Homeland Security 2024-06-28 $1,165,226.90 $7,882,936.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7012_70B06C24F00000447_0_70CMSD21A00000006_0
91003122C0003 Department of Education 2024-06-28 $467,260.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00022_-NONE-_0
47QFSA24F0054 General Services Administration 2024-06-28 $1,126,820.40 $1,155,946.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA24F0054_0_47QTCK18D0003_0
EPC17024 Environmental Protection Agency 2024-06-28 $-27,355.08 $14,554,712.00 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_EPC17024_P00119_-NONE-_0
N6133120F3003 Department of Defense 2024-06-28 $45,000.00 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00080_N0017819D7693_0
19AQMM18C0185 Department of State 2024-06-28 $11,930,821.00 $1,204,651,300.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00078_-NONE-_0
68HERC23F0093 Environmental Protection Agency 2024-06-28 $-33,163.07 $851,836.94 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0093_P00004_68HERC23D0002_0
68HERC23F0094 Environmental Protection Agency 2024-06-28 $-73,395.19 $645,604.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0094_P00008_68HERC23D0002_0
70CMSD21FC0000011 Department of Homeland Security 2024-06-27 $517,425.60 $20,390,450.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD21FC0000011_P00007_70CMSD18A00000003_0
N6600122F0964 Department of Defense 2024-06-27 $52,272.17 $10,784,153.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6600122F0964_P00010_N0003919D0021_0
HT942524F0163 Department of Defense 2024-06-27 $144,492.92 $146,598.92 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0163_P00001_W81XWH22D0004_0
HC101323F0152 Department of Defense 2024-06-27 $0.00 $1,167,191.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0152_P00001_HC101321A0006_0
HDTRA121F0072 Department of Defense 2024-06-27 $69,467.78 $44,133,252.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA121F0072_P00021_HDTRA119D0003_0
HT942524F0156 Department of Defense 2024-06-27 $135,881.70 $185,205.81 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0156_P00001_W81XWH22D0004_0
HT942524F0088 Department of Defense 2024-06-27 $0.00 $6,639,665.50 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0088_P00001_W81XWH22D0004_0
N6449823F3068 Department of Defense 2024-06-27 $0.00 $10,247,133.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3068_P00006_N6449821D0015_0
47QFCA23F0040 General Services Administration 2024-06-27 $4,586,712.00 $37,248,844.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA23F0040_P00006_47QTCK18D0003_0
68HERH23F0324 Environmental Protection Agency 2024-06-27 $211,306.66 $514,578.34 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0324_P00004_68HERH23D0014_0
N6449817F3008 Department of Defense 2024-06-27 $20,000.00 $33,839,964.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00177_N0017804D4012_0
SECHQ116C0032 Securities and Exchange Commission 2024-06-27 $629,960.60 $386,806,560.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00079_-NONE-_0
HT942523F0171 Department of Defense 2024-06-27 $-11,657.00 $223,183.88 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0171_P00002_W81XWH22D0004_0
70CMSD21A00000006 Department of Homeland Security 2024-06-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7012_-NONE-_70CMSD21A00000006_P00006_-NONE-_-NONE-
N0017823F3012 Department of Defense 2024-06-27 $268,000.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00017_N0017819D7693_0
DTFAWA10D00003 Department of Transportation 2024-06-27 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA10D00003_P00044_-NONE-_-NONE-
68HERC23F0077 Environmental Protection Agency 2024-06-27 $-43,335.00 $193,584.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0077_P00004_68HERC23D0002_0
47QFCA20F0049 General Services Administration 2024-06-27 $27,256,816.00 $342,228,740.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00034_47QTCK18D0003_0
68HERC23F0112 Environmental Protection Agency 2024-06-27 $0.00 $254,851.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0112_P00004_68HERC23D0002_0
70RWMD21F00000025 Department of Homeland Security 2024-06-26 $-24,867.23 $255,502.23 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 7001_7001_70RWMD21F00000025_P00004_70RTAC21D00000002_0
N0003924F7890 Department of Defense 2024-06-26 $384,257.60 $384,257.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003924F7890_0_N0003921D5001_0
75N91024F00001 Department of Health and Human Services 2024-06-26 $2,472,513.50 $4,945,027.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N91024F00001_P00001_75N91023A00005_0
692M1520F00438 Department of Transportation 2024-06-26 $0.00 $550,137.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00438_P00013_DTFACT15D00003_0
HC102823F0283 Department of Defense 2024-06-26 $-1,120.42 $29,526.27 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0283_P00001_HC102819A0001_0
W900KK23C0033 Department of Defense 2024-06-26 $0.00 $29,157,216.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23C0033_P00009_-NONE-_0
N0016718F3001 Department of Defense 2024-06-26 $96,399.38 $37,315,436.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016718F3001_P00073_N0017804D4012_0
VC02 Department of Defense 2024-06-26 $-224,539.40 $4,292,022.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_9700_VC02_24_HC102808D2026_0
140D0422F0528 Department of the Interior 2024-06-26 $-10,354.99 $39,425,640.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1406_4732_140D0422F0528_P00010_GS35F393CA_0
692M1523F00121 Department of Transportation 2024-06-26 $0.00 $28,394.04 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00121_P00002_DTFACT15D00003_0
0008 Department of Transportation 2024-06-26 $45,100.00 $387,118.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_0008_P00018_DTFACT15D00003_0
HT942524F0192 Department of Defense 2024-06-26 $492,561.12 $477,833.75 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0192_P00001_W81XWH22D0004_0
692M1520F00007 Department of Transportation 2024-06-26 $0.00 $53,820.01 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00007_P00009_DTFACT15D00003_0
FA564123F0003 Department of Defense 2024-06-26 $1,597,256.00 $34,549,280.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564123F0003_P00008_FA564122D0003_0
W31P4Q18A0020 Department of Defense 2024-06-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W31P4Q18A0020_P00014_-NONE-_-NONE-
692M1518F00348 Department of Transportation 2024-06-26 $-4,075.22 $99,276.99 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00348_P00014_DTFACT15D00003_0
HC102823F0228 Department of Defense 2024-06-26 $-992.30 $51,289.06 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0228_P00001_HC102819A0001_0
HT942524F0129 Department of Defense 2024-06-26 $444,784.38 $915,837.40 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0129_P00002_W81XWH22D0004_0
N6660423F3010 Department of Defense 2024-06-26 $892,771.44 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00009_N0017819D7693_0
692M1522F00009 Department of Transportation 2024-06-26 $0.00 $12,781.93 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00009_P00004_DTFACT15D00003_0
0001 Department of Defense 2024-06-25 $3,772,196.50 $167,978,910.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0001_47_HC102815D0007_0
GS35F080CA General Services Administration 2024-06-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PSA883_-NONE-_-NONE-
692M1521F00102 Department of Transportation 2024-06-25 $0.00 $120,534.81 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00102_P00005_DTFACT15D00003_0
HC102821F0793 Department of Defense 2024-06-25 $-61.21 $1,820,328.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0793_P00003_HC102819A0001_0
GS00F313CA General Services Administration 2024-06-25 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F313CA_PSA883_-NONE-_-NONE-
2032H520F00402 Department of the Treasury 2024-06-25 $-292,911.78 $10,005,438.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 2050_7529_2032H520F00402_P00010_HHSN316201200023W_0
2032H523F00324 Department of the Treasury 2024-06-25 $0.00 $12,721,161.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H523F00324_P00005_47QTCK18D0003_0
95332A19F0007 Corporation for National and Community Service 2024-06-25 $-3,814.45 $11,071,232.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9577_4732_95332A19F0007_P00010_GS35F088AA_0
N6449824F3057 Department of Defense 2024-06-25 $125,000.00 $250,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3057_P00001_N6449818D4020_0
HQ003419F0370 Department of Defense 2024-06-25 $-41,440.73 $21,746,008.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_HQ003419F0370_P00015_HQ003419A0033_0
1333BJ21F00280024 Department of Commerce 2024-06-25 $9,698,030.00 $41,365,492.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280024_P24013_47QTCK18D0003_0
FA862923F0001 Department of Defense 2024-06-25 $1,019,479.30 $11,545,644.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0001_P00012_FA862923D5031_0
75D30123F15783 Department of Health and Human Services 2024-06-25 $0.00 $3,644,054.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30123F15783_P00001_47QTCK18D0003_0
N0016724F3004 Department of Defense 2024-06-25 $4,303,500.00 $9,273,534.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016724F3004_P00001_N0017819D7693_0
75FCMC24F0029 Department of Health and Human Services 2024-06-25 $45,994,084.00 $68,900,830.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0029_P00002_GS00F313CA_0
HT942524F0088 Department of Defense 2024-06-25 $3,275,540.00 $6,639,665.50 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0088_0_W81XWH22D0004_0
75FCMC20F0080 Department of Health and Human Services 2024-06-25 $170,371,950.00 $844,340,700.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0080_P00042_GS35F393CA_0
15F06724A0000302 Department of Justice 2024-06-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1549_-NONE-_15F06724A0000302_0_-NONE-_-NONE-
HHSH250201700049W Department of Health and Human Services 2024-06-25 $-306,682.88 $38,862,632.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7526_7529_HHSH250201700049W_P00006_HHSN316201200050W_0
692M1522F00084 Department of Transportation 2024-06-25 $0.00 $2,799,331.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00084_P00008_692M1522D00005_0
HT942524F0066 Department of Defense 2024-06-25 $127,932.65 $227,896.89 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0066_P00001_W81XWH22D0004_0
GS00F057CA General Services Administration 2024-06-25 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PSA883_-NONE-_-NONE-
HT942524F0055 Department of Defense 2024-06-25 $162,438.88 $195,066.38 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0055_P00001_W81XWH22D0004_0
47QSWA18D006K General Services Administration 2024-06-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QSWA18D006K_PSA883_-NONE-_-NONE-
CNS15A00070006 Corporation for National and Community Service 2024-06-25 $-3,200.01 $4,884,647.50 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 9577_9577_CNS15A00070006_P00005_CNSHQ15A0007_0
1605DC20F00109 Department of Labor 2024-06-25 $11,338,729.00 $54,500,388.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1605_7529_1605DC20F00109_P00029_HHSN316201200023W_0
HC102822F1226 Department of Defense 2024-06-25 $-108.41 $2,381,830.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F1226_P00001_HC102819A0001_0
GS35F393CA General Services Administration 2024-06-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PSA883_-NONE-_-NONE-
GS35F088AA General Services Administration 2024-06-25 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F088AA_PSA883_-NONE-_-NONE-
GS00F256CA General Services Administration 2024-06-25 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F256CA_PSA883_-NONE-_-NONE-
693KA724F00009 Department of Transportation 2024-06-24 $125,000.00 $125,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00009_0_693KA718D00001_0
75N92019F00193 Department of Health and Human Services 2024-06-24 $1,563,743.90 $40,730,892.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7529_4732_75N92019F00193_P00018_GS35F393CA_0
W900KK23C0033 Department of Defense 2024-06-24 $4,992,876.00 $29,157,216.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23C0033_P00008_-NONE-_0
91003122C0003 Department of Education 2024-06-24 $0.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00021_-NONE-_0
693KA724F00010 Department of Transportation 2024-06-24 $500,000.00 $500,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00010_0_693KA718D00001_0
N0017823F3012 Department of Defense 2024-06-24 $307,858.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00016_N0017819D7693_0
N6133120F3003 Department of Defense 2024-06-24 $38,833.83 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00079_N0017819D7693_0
692M1520F00631 Department of Transportation 2024-06-24 $170,000.00 $1,034,142.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00631_P00009_DTFACT15D00003_0
N6893621F0677 Department of Defense 2024-06-24 $739,030.70 $9,056,550.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893621F0677_P00015_N6893621D0050_0
693KA723F00009 Department of Transportation 2024-06-24 $602,090.00 $1,767,934.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00009_P00004_693KA718D00001_0
693KA723F00010 Department of Transportation 2024-06-24 $229,352.00 $3,373,734.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00010_P00004_693KA718D00001_0
HQ003424C0042 Department of Defense 2024-06-24 $5,757,984.50 $7,963,512.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HQ003424C0042_P00001_-NONE-_0
N6449817F3008 Department of Defense 2024-06-24 $15,000.00 $33,815,964.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00176_N0017804D4012_0
692M1518F00501 Department of Transportation 2024-06-24 $43,729.79 $1,037,893.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00501_P00010_DTFACT15D00003_0
FA714623F0016 Department of Defense 2024-06-24 $0.00 $32,711,106.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0016_P00002_FA824015D2780_0
70SBUR21F00000019 Department of Homeland Security 2024-06-24 $0.00 $49,059,124.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000019_P00020_47QTCK18D0003_0
N5005424F1015 Department of Defense 2024-06-24 $225,888.98 $225,888.98 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1015_0_N5005420D0009_0
68HERC23F0227 Environmental Protection Agency 2024-06-21 $-185,000.00 $211,391.86 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0227_P00001_68HERC23D0008_0
N6339423C0009 Department of Defense 2024-06-21 $2,417,638.00 $12,357,466.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00008_-NONE-_16
N6339423C0009 Department of Defense 2024-06-21 $0.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00008_-NONE-_14
N6523624F0396 Department of Defense 2024-06-21 $2,201,102.50 $2,201,102.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0396_0_N6523619D8002_0
HT942524F0135 Department of Defense 2024-06-21 $158,443.36 $197,437.30 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0135_P00001_W81XWH22D0004_0
N0017315F6402 Department of Defense 2024-06-21 $414,000.00 $7,723,290.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N0017315F6402_P00054_GS00Q14OADU410_0
68HERC23F0166 Environmental Protection Agency 2024-06-21 $-126,000.00 $176,759.52 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0166_P00002_68HERC23D0008_0
70RCSA19C00000001 Department of Homeland Security 2024-06-21 $0.00 $163,594,130.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7001_-NONE-_70RCSA19C00000001_P00036_-NONE-_0
68HERC23F0164 Environmental Protection Agency 2024-06-21 $-8,000.00 $736,262.40 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0164_P00001_68HERC23D0008_0
68HERC23F0251 Environmental Protection Agency 2024-06-21 $0.00 $590,258.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0251_P00004_68HERC23D0008_0
W912DY19F0035 Department of Defense 2024-06-21 $28,325.53 $30,812,142.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W912DY19F0035_P00034_HHSN316201200023W_0
68HERC24F0001 Environmental Protection Agency 2024-06-21 $-12,071.44 $626,024.50 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0001_P00003_68HERC23D0008_0
FA489024C0030 Department of Defense 2024-06-21 $460,652.00 $474,816.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA489024C0030_0_-NONE-_0
68HERC23F0165 Environmental Protection Agency 2024-06-21 $-15,000.00 $325,260.66 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0165_P00004_68HERC23D0008_0
692M1520F00348 Department of Transportation 2024-06-21 $-217.39 $27,043.51 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00348_P00009_DTFACT15D00003_0
W900KK24C0018 Department of Defense 2024-06-21 $5,621,822.00 $20,598,982.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK24C0018_P00004_-NONE-_0
N5005424F2021 Department of Defense 2024-06-21 $0.00 $51,978.59 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F2021_P00002_N5005420D0009_0
N6523624F0027 Department of Defense 2024-06-21 $3,550.31 $384,699.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523624F0027_P00004_N0003919D0021_0
SPE7M524P5626 Department of Defense 2024-06-21 $15,300.00 $15,300.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE7M524P5626_0_-NONE-_0
692M1523F00118 Department of Transportation 2024-06-20 $54,600.00 $211,888.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00118_P00003_DTFACT15D00003_0
692M1520F00530 Department of Transportation 2024-06-20 $4,729.85 $11,350.57 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00530_P00010_DTFACT15D00003_0
692M1522F00084 Department of Transportation 2024-06-20 $748,069.20 $2,799,331.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00084_P00007_692M1522D00005_0
70FBTX24F00000017 Department of Homeland Security 2024-06-20 $5,460,000.00 $32,483,640.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000017_P00001_70FBTX21A00000001_0
692M1521F00018 Department of Transportation 2024-06-20 $0.00 $18,282,866.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00033_DTFACT15D00003_0
692M1524F00018 Department of Transportation 2024-06-20 $11,814.71 $25,227.11 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00018_P00001_DTFACT15D00003_0
68HERH23F0318 Environmental Protection Agency 2024-06-20 $29,221.52 $140,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0318_P00004_68HERH23D0014_0
N6449823F3112 Department of Defense 2024-06-20 $0.00 $8,921,299.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3112_P00004_N6449821D0015_0
68HERH23F0300 Environmental Protection Agency 2024-06-20 $100,000.00 $405,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0300_P00007_68HERH23D0014_0
N6660423F3004 Department of Defense 2024-06-20 $171,174.00 $5,863,673.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3004_P00006_N0017819D7693_0
91990018F0014 Department of Education 2024-06-20 $665,182.00 $155,287,100.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00049_HHSN316201200050W_0
68HERH23F0320 Environmental Protection Agency 2024-06-20 $200,000.00 $606,244.94 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0320_P00007_68HERH23D0014_0
68HERH23F0325 Environmental Protection Agency 2024-06-20 $67,256.78 $147,346.55 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0325_P00003_68HERH23D0014_0
47QFSA19F0058 General Services Administration 2024-06-20 $1,057,230.10 $42,456,944.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00086_47QTCK18D0003_0
N0018924FZ626 Department of Defense 2024-06-19 $3,899,027.50 $3,899,027.50 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 9700_9700_N0018924FZ626_0_N0018916DZ021_0
47QFCA22F0020 General Services Administration 2024-06-18 $500,000.00 $20,814,328.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0020_P00014_47QTCK18D0003_0
692M1522F00050 Department of Transportation 2024-06-18 $50,000.00 $151,350.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00050_P00004_DTFACT15D00003_0
9531BM21F0017 National Transportation Safety Board 2024-06-18 $-7,163.44 $317,611.97 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9508_9508_9531BM21F0017_P00001_9531BM18A0003_0
692M1519F00341 Department of Transportation 2024-06-18 $15,000.00 $163,127.31 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00341_P00013_DTFACT15D00003_0
HT942523F0101 Department of Defense 2024-06-18 $-5,071.00 $154,228.97 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0101_P00003_W81XWH22D0004_0
89303020FCF000013 Department of Energy 2024-06-18 $478,500.00 $20,689,250.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00038_89303020ACF000009_0
75D30121F10656 Department of Health and Human Services 2024-06-18 $129,362.80 $4,751,685.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7523_75D30121F10656_P00008_75D30119A06643_0
HT942523F0284 Department of Defense 2024-06-18 $13,998.14 $1,548,362.80 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0284_P00004_GS00Q14OADU414_0
89303020FCF000015 Department of Energy 2024-06-18 $80,000.00 $3,202,690.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000015_P00024_89303020ACF000009_0
9531BM21F0043 National Transportation Safety Board 2024-06-18 $-41,901.59 $57,473.41 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9508_9508_9531BM21F0043_P00001_9531BM18A0003_0
692M1519F00574 Department of Transportation 2024-06-18 $442,000.00 $2,196,988.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00574_P00013_DTFACT15D00003_0
9531BM21F0040 National Transportation Safety Board 2024-06-18 $-16,611.00 $13,384.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9508_9508_9531BM21F0040_P00001_9531BM18A0003_0
9531BM21F0039 National Transportation Safety Board 2024-06-18 $-67,122.43 $152,623.77 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9508_9508_9531BM21F0039_P00001_9531BM18A0003_0
9531BM21F0023 National Transportation Safety Board 2024-06-18 $-20,490.10 $290,887.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9508_9508_9531BM21F0023_P00001_9531BM18A0003_0
HC102819F0141 Department of Defense 2024-06-18 $0.02 $309,358,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00082_HC102819A0001_0
N6449817F3008 Department of Defense 2024-06-18 $49,700.00 $33,834,840.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00175_N0017804D4012_0
75N98123F00001 Department of Health and Human Services 2024-06-18 $0.00 $7,550,555.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98123F00001_P00003_HHSN316201200023W_0
89303020FCF000012 Department of Energy 2024-06-18 $177,000.00 $12,289,282.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00045_89303020ACF000009_0
89303020FCF000016 Department of Energy 2024-06-18 $660,000.00 $24,796,932.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00032_89303020ACF000009_0
75N98124F00001 Department of Health and Human Services 2024-06-18 $0.00 $2,140,872.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98124F00001_P00003_HHSN316201200023W_0
9531BM21F0037 National Transportation Safety Board 2024-06-18 $-9,175.16 $20,472.72 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9508_9508_9531BM21F0037_P00001_9531BM18A0003_0
692M1518F00212 Department of Transportation 2024-06-18 $82,940.17 $492,100.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00212_P00013_DTFACT15D00003_0
FA714622FB030 Department of Defense 2024-06-18 $3,570,391.50 $20,388,406.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714622FB030_P00003_FA824015D2780_0
N6449824F3052 Department of Defense 2024-06-17 $236,476.00 $2,648,287.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3052_P00004_N6449821D4028_0
HC101322F0184 Department of Defense 2024-06-17 $0.00 $2,826,301.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0184_P00006_HC101321A0006_0
70T01021F6100N001 Department of Homeland Security 2024-06-17 $21,553.53 $24,989,930.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01021F6100N001_P00010_70T01021D7670N001_0
N0018922FR157 Department of Defense 2024-06-17 $-3,219.13 $272,187.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018922FR157_P00001_N0018917D0008_0
HDTRA120F0068 Department of Defense 2024-06-17 $237,309.00 $2,045,395.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA120F0068_P00004_HDTRA119D0003_0
HDTRA120F0070 Department of Defense 2024-06-17 $653,509.00 $2,210,858.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HDTRA120F0070_P00008_GS00Q14OADU116_0
47QFCA24F0007 General Services Administration 2024-06-17 $31,949,410.00 $69,858,630.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00008_GS00Q14OADU116_0
91003122C0003 Department of Education 2024-06-17 $880,396.06 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00020_-NONE-_0
SP470922F0081 Department of Defense 2024-06-17 $2,078,388.00 $9,346,959.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470922F0081_P00013_SP470917D0005_0
692M1519F00398 Department of Transportation 2024-06-17 $-211,694.70 $8,717,537.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00398_P00025_DTFACT15D00003_0
HC101323F0126 Department of Defense 2024-06-17 $0.00 $383,117.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0126_P00004_HC101321A0006_0
HC101322F0167 Department of Defense 2024-06-17 $0.00 $248,106.19 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0167_P00009_HC101321A0006_0
N0017823F3012 Department of Defense 2024-06-17 $12,000.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00015_N0017819D7693_0
HC101324F0091 Department of Defense 2024-06-17 $75,296.76 $75,296.76 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0091_0_HC101321A0006_0
75R60224F34014 Department of Health and Human Services 2024-06-14 $0.00 $2,586,038.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34014_P00001_75R60221A00106_0
EPW14004 Environmental Protection Agency 2024-06-14 $0.00 $78,642,896.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_EPW14004_P00085_-NONE-_0
68HERH23F0327 Environmental Protection Agency 2024-06-14 $25,379.47 $64,533.82 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0327_P00008_68HERH23D0014_0
68HERH23F0319 Environmental Protection Agency 2024-06-14 $144,962.00 $566,136.06 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0319_P00003_68HERH23D0014_0
70SBUR24F00000134 Department of Homeland Security 2024-06-14 $1,204,678.60 $1,204,678.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR24F00000134_0_70SBUR19D00000001_0
68HERH23F0326 Environmental Protection Agency 2024-06-14 $71,081.59 $337,921.47 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0326_P00004_68HERH23D0014_0
HT942524F0085 Department of Defense 2024-06-14 $150,837.22 $203,194.33 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0085_P00001_W81XWH22D0004_0
N5005424F2021 Department of Defense 2024-06-14 $1,678.12 $51,978.59 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F2021_P00001_N5005420D0009_0
N6449824F3059 Department of Defense 2024-06-13 $1,848,677.90 $3,076,275.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3059_P00001_N6449821D0015_0
N0017823F3012 Department of Defense 2024-06-13 $1,379,747.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00014_N0017819D7693_0
692M1524F00114 Department of Transportation 2024-06-13 $24,559.14 $24,559.14 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00114_0_DTFACT15D00003_0
68HERH23F0317 Environmental Protection Agency 2024-06-13 $46,568.28 $177,295.73 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0317_P00004_68HERH23D0014_0
0018 Department of Transportation 2024-06-13 $513,278.00 $6,443,423.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_0018_P00025_DTFACT15D00003_0
FA862923F0001 Department of Defense 2024-06-13 $0.00 $17,664,892.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0001_P00009_FA862923D5031_0
FA862923F0001 Department of Defense 2024-06-13 $125,000.00 $11,545,644.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0001_P00011_FA862923D5031_0
692M1522F00008 Department of Transportation 2024-06-13 $8,000.00 $925,558.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00008_P00015_DTFACT15D00003_0
W31P4Q21FB006 Department of Defense 2024-06-13 $4,439,020.50 $14,269,098.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W31P4Q21FB006_P00019_GS00F313CA_2
68HERH23F0321 Environmental Protection Agency 2024-06-13 $157,524.31 $311,933.22 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0321_P00004_68HERH23D0014_0
75R60224F34015 Department of Health and Human Services 2024-06-13 $5,776,319.50 $6,401,319.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34015_0_75R60221A00106_0
692M1524F00019 Department of Transportation 2024-06-13 $2,000.00 $40,392.82 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00019_P00004_DTFACT15D00003_0
N5005424F1000 Department of Defense 2024-06-13 $73,209.98 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00010_N5005420D0006_0
HT942524F0142 Department of Defense 2024-06-13 $412,214.56 $403,031.56 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0142_0_W81XWH22D0004_0
95332A23F00016 Corporation for National and Community Service 2024-06-13 $0.00 $1,477,848.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9577_9577_95332A23F00016_P00002_95332A23A00002_0
95332A23A00002 Corporation for National and Community Service 2024-06-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9577_-NONE-_95332A23A00002_P00002_-NONE-_-NONE-
N0010424PNA35 Department of Defense 2024-06-13 $-24,360.24 $93,884.45 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010424PNA35_P00003_-NONE-_0
68HERH23F0323 Environmental Protection Agency 2024-06-13 $9,863.65 $51,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0323_P00004_68HERH23D0014_0
N6264519F0583 Department of Defense 2024-06-13 $216,584.56 $6,305,156.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0583_P00032_GS00Q14OADU414_0
N0016721F3000 Department of Defense 2024-06-13 $710,000.00 $34,970,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016721F3000_P00033_N0017819D7693_0
692M1518F00420 Department of Transportation 2024-06-13 $55,580.30 $1,772,864.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00420_P00033_DTFACT15D00003_0
6973GH23F01440 Department of Transportation 2024-06-13 $785,000.00 $5,914,992.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH23F01440_P00001_6973GH19D00081_0
N6523624F0027 Department of Defense 2024-06-13 $8,267.42 $384,699.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523624F0027_P00003_N0003919D0021_0
N6523623F0139 Department of Defense 2024-06-13 $-350.70 $16,461.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0139_P00002_N6523619D8002_0
W912CH24FL069 Department of Defense 2024-06-12 $33,625.80 $33,625.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912CH24FL069_0_W52P1J18DA086_0
HT942524F0058 Department of Defense 2024-06-12 $382,102.10 $404,486.60 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0058_0_W81XWH22D0004_0
HC102822F0445 Department of Defense 2024-06-12 $-1,105.89 $116,943.62 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0445_P00001_HC102819A0001_0
95332A24F00015 Corporation for National and Community Service 2024-06-12 $999.00 $17,976,470.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9577_9577_95332A24F00015_P00003_95332A23A00002_0
HT942524F0059 Department of Defense 2024-06-12 $1,423,470.90 $1,698,272.80 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0059_P00001_W81XWH22D0004_0
0074 Department of Defense 2024-06-12 $-111,025.91 $285,000.03 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0074_3_W81XWH16D0010_0
N6449817F3008 Department of Defense 2024-06-12 $0.00 $33,966,744.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00174_N0017804D4012_0
HT942524F0031 Department of Defense 2024-06-12 $80,113.65 $63,130.65 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0031_0_W81XWH22D0004_0
N6523624F0302 Department of Defense 2024-06-12 $400,000.00 $600,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0302_0_N6523619D8002_0
N6523623F0412 Department of Defense 2024-06-12 $211,542.44 $416,914.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0412_P00001_N6523619D8002_0
36C10D24N0049 Department of Veterans Affairs 2024-06-12 $28,933,094.00 $28,933,094.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0049_0_36C10E19D0015_0
2032H523F00324 Department of the Treasury 2024-06-12 $503,140.20 $12,721,161.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H523F00324_P00004_47QTCK18D0003_0
70FBTX24F00000021 Department of Homeland Security 2024-06-12 $3,029,400.00 $3,029,400.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000021_0_70FBTX21A00000001_0
HT942523F0021 Department of Defense 2024-06-12 $-23,420.66 $21,529,996.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0021_P00013_GS00F057CA_0
70RCSA20FR0000078 Department of Homeland Security 2024-06-12 $4,273,447.00 $60,956,868.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA20FR0000078_P00020_47QTCK18D0003_0
W81XWH20F0240 Department of Defense 2024-06-12 $-3,826.48 $97,241.98 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0240_P00002_W81XWH16D0010_0
N6523624F0198 Department of Defense 2024-06-11 $637,980.00 $724,980.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0198_P00002_N6523619D8002_0
692M1521F00080 Department of Transportation 2024-06-11 $0.00 $7,034,974.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00022_DTFACT15D00003_0
HT942524F0200 Department of Defense 2024-06-11 $207,795.27 $207,795.27 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0200_0_W81XWH22D0004_0
692M1519F00087 Department of Transportation 2024-06-11 $0.00 $1,723,928.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00087_P00021_DTFACT15D00003_0
692M1522F00011 Department of Transportation 2024-06-11 $1,578,647.20 $3,817,525.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00011_P00012_DTFACT15D00003_0
68HERC24F0154 Environmental Protection Agency 2024-06-11 $157,468.10 $277,468.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0154_P00001_68HERC23D0002_0
692M1523F00048 Department of Transportation 2024-06-11 $0.00 $1,374,543.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00048_P00002_DTFACT15D00003_0
692M1521F00018 Department of Transportation 2024-06-11 $0.00 $18,282,866.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00032_DTFACT15D00003_0
28321323FDX030127 Social Security Administration 2024-06-11 $-3,509.40 $935,519.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 2800_4732_28321323FDX030127_P00003_GS35F393CA_0
692M1521F00198 Department of Transportation 2024-06-11 $0.00 $2,252,100.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00198_P00009_DTFACT15D00003_0
70FB8021F00000016 Department of Homeland Security 2024-06-11 $-15,744,346.00 $229,750,990.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FB8021F00000016_P00020_GS35F393CA_0
N0018918FQ241 Department of Defense 2024-06-11 $-17,080.67 $685,385.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018918FQ241_P00010_N0018917D0008_0
HT942524F0107 Department of Defense 2024-06-11 $396,329.03 $569,926.40 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0107_P00001_W81XWH22D0004_0
HT942524F0109 Department of Defense 2024-06-11 $691,902.94 $632,639.94 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0109_0_W81XWH22D0004_0
692M1521F00101 Department of Transportation 2024-06-10 $0.00 $198,192.92 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00101_P00006_DTFACT15D00003_0
692M1524F00106 Department of Transportation 2024-06-10 $0.00 $236,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00106_P00001_692M1522D00005_0
692M1518F00569 Department of Transportation 2024-06-10 $3,000.00 $69,831.55 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00569_P00013_DTFACT15D00003_0
47QFCA22F0038 General Services Administration 2024-06-10 $0.00 $97,579,450.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0038_P00015_47QTCK18D0003_0
N6449821F3051 Department of Defense 2024-06-10 $66,000.00 $935,528.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449821F3051_P00004_N6449818D4020_0
80NSSC23FB244 National Aeronautics and Space Administration 2024-06-10 $-44,369.21 $1,965,364.10 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB244_P00012_NNX16MA01B_0
75D30119F06396 Department of Health and Human Services 2024-06-10 $-5,372.06 $2,236,418.00 BPA CALL 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 7523_7523_75D30119F06396_P00003_HHSD2002013M53967B_0
47QFCA24F0007 General Services Administration 2024-06-10 $0.00 $37,909,220.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00007_GS00Q14OADU116_0
692M1520F00412 Department of Transportation 2024-06-10 $0.00 $43,151.28 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00412_P00007_DTFACT15D00003_0
692M1523F00109 Department of Transportation 2024-06-10 $27,653.00 $180,690.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00109_P00003_DTFACT15D00003_0
FA873621F0001 Department of Defense 2024-06-10 $0.00 $24,068,826.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA873621F0001_P00028_FA873214D0029_0
47QFDA21F0044 General Services Administration 2024-06-10 $3,817,336.80 $28,034,296.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA21F0044_P00023_GS35F080CA_0
692M1519F00437 Department of Transportation 2024-06-10 $19,643.71 $106,952.78 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00437_P00007_DTFACT15D00003_0
692M1519F00044 Department of Transportation 2024-06-10 $415,669.78 $26,498,026.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00045_DTFACT15D00003_0
140D0424F0615 Department of the Interior 2024-06-10 $26,346,918.00 $26,346,918.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0615_0_140D0424D0001_0
692M1521F00061 Department of Transportation 2024-06-10 $1,372.58 $8,092.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00061_P00008_DTFACT15D00003_0
140D0424F0284 Department of the Interior 2024-06-10 $0.00 $24,950,478.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0284_P00004_140D0424D0001_0
692M1518F00590 Department of Transportation 2024-06-10 $4,000.00 $76,179.96 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00590_P00010_DTFACT15D00003_0
47QFSA19F0058 General Services Administration 2024-06-10 $-70,933.89 $41,399,712.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00085_47QTCK18D0003_0
HC101324F0116 Department of Defense 2024-06-10 $53,008.71 $53,008.71 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0116_0_HC101321A0006_0
693KA723F00011 Department of Transportation 2024-06-09 $1,676,930.00 $4,353,796.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00011_P00004_693KA718D00001_0
693KA724F00014 Department of Transportation 2024-06-09 $25,000.00 $25,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00014_0_693KA718D00001_0
70B01C19F00000206 Department of Homeland Security 2024-06-07 $919,801.94 $21,099,820.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00000206_P00012_70B01C19A00000022_0
70B01C19F00000727 Department of Homeland Security 2024-06-07 $110,316.53 $35,182,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00000727_P00024_70B01C19A00000022_0
47QDCA20F0001 General Services Administration 2024-06-07 $50,000.00 $72,770,984.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QDCA20F0001_P00033_47QTCK18D0003_0
692M1524F00057 Department of Transportation 2024-06-07 $4,000.00 $81,771.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00057_P00001_DTFACT15D00003_0
70B01C19F00001061 Department of Homeland Security 2024-06-07 $533,714.30 $25,441,174.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00001061_P00035_70B01C19A00000022_0
47QFCA22F0018 General Services Administration 2024-06-07 $11,500,000.00 $206,694,590.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00025_47QTCK18D0003_0
HC101322F0190 Department of Defense 2024-06-07 $-20,638.83 $264,854.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0190_P00004_HC101321A0006_0
68HERC23F0074 Environmental Protection Agency 2024-06-07 $217,886.34 $1,307,095.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0074_P00011_68HERC23D0002_0
70B01C19F00000852 Department of Homeland Security 2024-06-07 $364,156.38 $5,390,007.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B01C19F00000852_P00010_GS35F393CA_0
HT940214F0006 Department of Defense 2024-06-07 $-924,183.44 $32,134,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_HT940214F0006_P00076_HHSN316201200013W_0
70B01C19F00000514 Department of Homeland Security 2024-06-07 $235,926.14 $9,165,854.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00000514_P00022_70B01C19A00000022_0
W91RUS19F0174 Department of Defense 2024-06-07 $14,824,101.00 $163,958,500.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00042_47QTCK18D0003_0
FA830717F0004 Department of Defense 2024-06-07 $4,000,000.00 $11,657,749.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00060_GS00Q14OADU414_6
HDTRA121F0072 Department of Defense 2024-06-07 $281,908.84 $44,133,252.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA121F0072_P00020_HDTRA119D0003_0
19AQMM21F4198 Department of State 2024-06-07 $-231,663.67 $9,954,840.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM21F4198_P00015_19AQMM20D0015_0
W52P1J19F0501 Department of Defense 2024-06-07 $-34,548.18 $2,080,035.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W52P1J19F0501_P00004_W52P1J14D0011_1
6973GH24F00519 Department of Transportation 2024-06-07 $197,052.66 $3,272,125.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH24F00519_P00001_6973GH19D00081_0
0001 Department of Defense 2024-06-06 $-1,514,397.50 $167,978,910.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0001_46_HC102815D0007_0
692M1524F00107 Department of Transportation 2024-06-06 $37,959.24 $37,959.24 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00107_0_DTFACT15D00003_0
80HQTR23FA049 National Aeronautics and Space Administration 2024-06-06 $0.00 $3,301,852.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 8000_4732_80HQTR23FA049_P00004_GS00F057CA_0
140D0421F0647 Department of the Interior 2024-06-06 $0.00 $1,936,516.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0421F0647_P00005_IND13PC00020_0
692M1522F00166 Department of Transportation 2024-06-06 $32,036.19 $81,978.18 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00166_P00003_DTFACT15D00003_0
47QTCB24F0006 General Services Administration 2024-06-06 $3,636.37 $9,582,715.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QTCB24F0006_P00001_47QTCK18D0003_0
HC102822F0309 Department of Defense 2024-06-06 $-182.54 $25,824.49 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0309_P00002_HC102819A0001_0
692M1524F00106 Department of Transportation 2024-06-06 $236,000.00 $236,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00106_0_692M1522D00005_0
HC102822F0119 Department of Defense 2024-06-06 $-374.61 $79,799.19 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0119_P00003_HC102819A0001_0
HC102822F0570 Department of Defense 2024-06-06 $-264.19 $14,945.61 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0570_P00001_HC102819A0001_0
HC102821F0770 Department of Defense 2024-06-06 $-90.49 $54,523.74 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0770_P00002_HC102819A0001_0
0005 Department of Defense 2024-06-06 $-822,612.90 $148,561,570.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0005_39_HC102815D0007_0
70T01021F7663N013 Department of Homeland Security 2024-06-06 $1,369,376.00 $5,342,472.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01021F7663N013_P00009_70T01021D7670N001_0
HC102821F0630 Department of Defense 2024-06-06 $-69.64 $18,195.38 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0630_P00002_HC102819A0001_0
HC101322F0007 Department of Defense 2024-06-06 $10,000.00 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00047_HC101321A0006_0
HC102819F1301 Department of Defense 2024-06-06 $-1,039,029.25 $31,990,874.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102819F1301_P00019_HC102815D0007_0
692M1522F00023 Department of Transportation 2024-06-06 $83,646.00 $219,810.36 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00023_P00010_DTFACT15D00003_0
70US0923F2GSA2244 Department of Homeland Security 2024-06-06 $2,038,314.60 $8,487,323.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7009_4732_70US0923F2GSA2244_P00002_47QTCK18D0003_0
W52P1J19F0488 Department of Defense 2024-06-06 $1,932,171.10 $18,893,918.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0488_P00034_GS00Q14OADU116_1
0029 Department of Defense 2024-06-06 $-123,207.64 $18,763,242.00 DELIVERY ORDER 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES AL HUNTSVILLE 9700_9700_0029_58_W31P4Q05A0028_2
HC102817F0643 Department of Defense 2024-06-06 $-647,546.75 $115,272,096.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102817F0643_P00045_HC102815D0007_0
692M1521F00021 Department of Transportation 2024-06-06 $0.00 $4,333.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00021_P00006_DTFACT15D00003_0
47QFMA24A0009 General Services Administration 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QFMA24A0009_0_-NONE-_-NONE-
140D0419F0080 Department of the Interior 2024-06-06 $4,251,338.00 $124,131,384.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_7529_140D0419F0080_P00024_HHSN316201200013W_0
N6449823F3112 Department of Defense 2024-06-06 $5,047,529.50 $8,921,299.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3112_P00003_N6449821D0015_0
N0010424PNA35 Department of Defense 2024-06-06 $-30,473.65 $93,884.45 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010424PNA35_P00002_-NONE-_0
EPG16H01256 Environmental Protection Agency 2024-06-06 $383,225.16 $50,634,156.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_7529_EPG16H01256_P00157_HHSN316201200013W_0
PBGC01DO119059 Pension Benefit Guaranty Corporation 2024-06-06 $-222,139.11 $3,614,519.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 1665_1665_PBGC01DO119059_P00012_PBGC01D090005_0
HC102821F0743 Department of Defense 2024-06-06 $-63.07 $15,839.02 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0743_P00002_HC102819A0001_0
68HERH24F0267 Environmental Protection Agency 2024-06-06 $545,400.00 $545,400.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_4732_68HERH24F0267_0_47QTCK18D0003_0
N6449823F3068 Department of Defense 2024-06-06 $4,000,000.00 $10,247,133.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3068_P00005_N6449821D0015_0
HC102821F0901 Department of Defense 2024-06-06 $-251.45 $11,239.86 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0901_P00001_HC102819A0001_0
68HERH24F0189 Environmental Protection Agency 2024-06-06 $0.00 $50,669.71 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0189_P00001_68HERH24A0010_0
70US0924F2GSA2280 Department of Homeland Security 2024-06-06 $262,500.00 $525,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7009_7009_70US0924F2GSA2280_P00002_70US0924A70092125_0
75D30120F09203 Department of Health and Human Services 2024-06-06 $938,137.30 $4,970,623.50 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7523_75D30120F09203_P00008_75D30119A06643_0
12314423F0152 Department of Agriculture 2024-06-06 $-47,754.61 $599,613.06 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_4732_12314423F0152_P00005_GS35F088AA_0
0004 Department of Defense 2024-06-06 $-581,083.60 $109,654,640.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0004_42_HC102815D0007_0
HC102822F0029 Department of Defense 2024-06-06 $-468.00 $19,250.51 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0029_P00001_HC102819A0001_0
HC102821F0857 Department of Defense 2024-06-06 $-239.90 $13,568.06 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0857_P00002_HC102819A0001_0
692M1519F00165 Department of Transportation 2024-06-06 $0.00 $81,682.44 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00165_P00010_DTFACT15D00003_0
N6449822F3164 Department of Defense 2024-06-06 $475,470.94 $17,313,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3164_P00010_N6449821D4028_0
N0042122F0574 Department of Defense 2024-06-06 $32,510.21 $187,325.55 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042122F0574_P00003_W15QKN15D0001_0
SP470921F0107 Department of Defense 2024-06-06 $-95,952.14 $6,752,207.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470921F0107_P00010_SP470917D0005_0
70US0924A70092125 Department of Homeland Security 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7009_-NONE-_70US0924A70092125_P00002_-NONE-_-NONE-
HC102821F0227 Department of Defense 2024-06-05 $-112.69 $23,310.19 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0227_P00002_HC102819A0001_0
N6449823F3046 Department of Defense 2024-06-05 $162,406.00 $1,082,488.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3046_P00004_N6449818D4020_0
47QFMA21F0003 General Services Administration 2024-06-05 $5,383,693.50 $428,631,870.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00041_47QTCK18D0003_0
HC102821F0146 Department of Defense 2024-06-05 $-1.94 $1,183,575.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0146_P00004_HC102819A0001_0
FA714624F0003 Department of Defense 2024-06-05 $3,369,520.20 $116,643,144.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00008_FA824015D2780_0
N6523621F0529 Department of Defense 2024-06-05 $-6,868.27 $1,170,588.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523621F0529_P00007_N6523619D8002_0
89303020FCF000016 Department of Energy 2024-06-05 $660,000.00 $24,136,932.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00031_89303020ACF000009_0
N6523622F0041 Department of Defense 2024-06-05 $-652.50 $16,337.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523622F0041_P00001_N6523619D8002_0
HC102821F0071 Department of Defense 2024-06-05 $-112.31 $6,393.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0071_P00001_HC102819A0001_0
47QFCA21F0051 General Services Administration 2024-06-05 $26,557,012.00 $466,055,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00041_GS00Q14OADU317_0
N6523623F0092 Department of Defense 2024-06-05 $-1,087.19 $15,898.11 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0092_P00001_N6523619D8002_0
IND17PD00060 Department of the Interior 2024-06-05 $1,352,436.10 $19,189,462.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_IND17PD00060_P00047_IND13PC00020_0
HC101324F0058 Department of Defense 2024-06-05 $0.00 $85,014.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0058_P00001_HC101321A0006_0
N6133118F3012 Department of Defense 2024-06-05 $-2,402.16 $8,614,680.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133118F3012_P00074_N0017804D4012_0
HC102824F0662 Department of Defense 2024-06-05 $114,374.06 $114,374.06 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0662_0_HC102819A0001_0
HC102821F0247 Department of Defense 2024-06-05 $-27.52 $45,062.09 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0247_P00002_HC102819A0001_0
N6523622F0415 Department of Defense 2024-06-05 $-621.56 $16,375.35 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523622F0415_P00001_N6523619D8002_0
89303020FCF000013 Department of Energy 2024-06-05 $707,500.00 $20,210,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00037_89303020ACF000009_0
75R60224A00035 Department of Health and Human Services 2024-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7526_-NONE-_75R60224A00035_0_-NONE-_-NONE-
N5005423F1000 Department of Defense 2024-06-05 $0.00 $388,077.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1000_P00001_N5005420D0009_0
N5005423F1017 Department of Defense 2024-06-05 $0.00 $422,078.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1017_P00002_N5005420D0009_0
HC102821F0607 Department of Defense 2024-06-05 $-140.59 $42,753.77 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0607_P00002_HC102819A0001_0
N6523623F0139 Department of Defense 2024-06-05 $-111.55 $16,461.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0139_P00001_N6523619D8002_0
N6523623F0245 Department of Defense 2024-06-05 $-610.28 $16,735.83 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0245_P00001_N6523619D8002_0
693KA718F00002 Department of Transportation 2024-06-04 $-12,205.57 $845,500.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA718F00002_P00008_693KA718D00001_0
75F40123F19006 Department of Health and Human Services 2024-06-04 $5,713,592.50 $11,108,704.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7524_7524_75F40123F19006_P00001_75F40121A00008_0
68HERC23D0002 Environmental Protection Agency 2024-06-04 $0.00 $50,000.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERC23D0002_P00003_-NONE-_-NONE-
692M1519F00541 Department of Transportation 2024-06-04 $73,000.00 $325,835.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00541_P00015_DTFACT15D00003_0
692M1523F00188 Department of Transportation 2024-06-04 $0.00 $3,125,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00188_P00007_692M1522D00005_0
15JA0520F00000095 Department of Justice 2024-06-04 $-102,317.18 $5,488,762.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JA0520F00000095_P00015_GS35F080CA_0
692M1519F00345 Department of Transportation 2024-06-04 $69,253.00 $1,103,281.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00345_P00034_DTFACT15D00003_0
SPE4A624PR215 Department of Defense 2024-06-04 $60,300.00 $60,300.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE4A624PR215_0_-NONE-_0
693KA718F00005 Department of Transportation 2024-06-04 $-26,084.89 $443,986.12 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA718F00005_P00003_693KA718D00001_0
692M1521F00093 Department of Transportation 2024-06-04 $9,318.16 $31,186.92 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00093_P00006_DTFACT15D00003_0
N0010424PUC73 Department of Defense 2024-06-04 $36,994.48 $36,994.48 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010424PUC73_0_-NONE-_0
70FBTX21A00000001 Department of Homeland Security 2024-06-04 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_-NONE-_70FBTX21A00000001_P00009_-NONE-_-NONE-
70FBTX21A00000001 Department of Homeland Security 2024-06-04 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_-NONE-_70FBTX21A00000001_P00008_-NONE-_-NONE-
W81XWH19F0087 Department of Defense 2024-06-04 $-88,625.58 $216,468.05 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0087_P00001_W81XWH16D0010_0
HT942524F0208 Department of Defense 2024-06-04 $259,136.78 $259,136.78 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0208_0_W81XWH22D0004_0
W91RUS20F0217 Department of Defense 2024-06-04 $0.00 $68,241,296.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS20F0217_P00029_W52P1J18DA086_0
692M1522F00209 Department of Transportation 2024-06-03 $179,838.00 $321,928.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00209_P00005_692M1522D00005_0
75R60224F34014 Department of Health and Human Services 2024-06-03 $2,586,038.50 $2,586,038.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34014_0_75R60221A00106_0
N0018921FR023 Department of Defense 2024-06-03 $-16,004.50 $409,457.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018921FR023_P00004_N0018917D0008_0
HC102824F0644 Department of Defense 2024-06-03 $13,779.76 $13,779.76 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0644_0_HC102819A0001_0
75D30119F06120 Department of Health and Human Services 2024-06-03 $0.00 $21,652,564.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30119F06120_P00010_47QTCK18D0003_0
68HERC23F0073 Environmental Protection Agency 2024-06-03 $60,000.00 $395,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0073_P00005_68HERC23D0002_0
N6893624F0087 Department of Defense 2024-06-03 $0.00 $821,244.25 DELIVERY ORDER 332710 MACHINE SHOPS UNITED STATES VA FALLS CHURCH 9700_9700_N6893624F0087_P00001_N6893622D0013_0
80NSSC23FB141 National Aeronautics and Space Administration 2024-06-03 $-34,858.90 $26,481.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB141_P00005_NNX16MA01B_0
75N98122F00001 Department of Health and Human Services 2024-06-03 $149,641.20 $29,232,984.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98122F00001_P00012_HHSN316201200023W_0
140D0424D0001 Department of the Interior 2024-06-03 $0.00 $1,000,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_-NONE-_140D0424D0001_P00004_-NONE-_-NONE-
HC102821F0044 Department of Defense 2024-05-31 $-336.14 $17,381.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0044_P00002_HC102819A0001_0
HC102820F1273 Department of Defense 2024-05-31 $-235.06 $72,295.26 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F1273_P00003_HC102819A0001_0
HC102820F0669 Department of Defense 2024-05-31 $-183.06 $35,435.53 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0669_P00002_HC102819A0001_0
47QFCA24F0007 General Services Administration 2024-05-31 $487,805.00 $37,909,220.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00006_GS00Q14OADU116_0
HC102820F0741 Department of Defense 2024-05-31 $-163.82 $12,966.05 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0741_P00001_HC102819A0001_0
HC102821F0059 Department of Defense 2024-05-31 $-67.74 $17,543.91 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0059_P00002_HC102819A0001_0
75FCMC20F0080 Department of Health and Human Services 2024-05-31 $8,792,631.00 $673,968,700.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0080_P00041_GS35F393CA_0
75FCMC23F0156 Department of Health and Human Services 2024-05-31 $66,695,928.00 $71,150,056.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_4732_75FCMC23F0156_P00003_47QTCK18D0003_0
N0016724F3004 Department of Defense 2024-05-31 $1,957,030.60 $9,273,534.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016724F3004_0_N0017819D7693_0
N6449822F3093 Department of Defense 2024-05-31 $0.00 $5,363,399.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3093_P00014_N6449821D4028_0
HC102824F0584 Department of Defense 2024-05-31 $8,848.57 $8,833.18 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0584_0_HC102819A0001_0
1331L524F13OS0327 Department of Commerce 2024-05-31 $138,467.00 $138,467.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13OS0327_0_1331L523A13ES0071_0
HC102821F0038 Department of Defense 2024-05-31 $-105.15 $6,912.73 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0038_P00002_HC102819A0001_0
N5005420F3001 Department of Defense 2024-05-31 $790,580.00 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00032_N0017819D7693_0
N0018922FZ330 Department of Defense 2024-05-31 $612,414.60 $3,474,022.00 DELIVERY ORDER 541820 PUBLIC RELATIONS AGENCIES UNITED STATES VA ALEXANDRIA 9700_9700_N0018922FZ330_P00004_N0018917DZ023_0
HC102820F0892 Department of Defense 2024-05-31 $-0.50 $5,361.94 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0892_P00003_HC102819A0001_0
HC102820F0660 Department of Defense 2024-05-31 $-15.82 $25,694.05 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0660_P00001_HC102819A0001_0
HC102820F0751 Department of Defense 2024-05-31 $-2.66 $20,521.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0751_P00002_HC102819A0001_0
75N91018F00005 Department of Health and Human Services 2024-05-31 $-114,716.26 $5,186,772.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N91018F00005_P00009_HHSN316201200050W_0
HC102820F0871 Department of Defense 2024-05-31 $-1.61 $108,742.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0871_P00004_HC102819A0001_0
W81XWH19F0337 Department of Defense 2024-05-31 $0.00 $151,314.08 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0337_P00003_W81XWH16D0010_0
9531BM23F0051 National Transportation Safety Board 2024-05-30 $0.00 $547,566.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9508_9508_9531BM23F0051_P00001_9531BM20A0005_0
W81XWH18F0324 Department of Defense 2024-05-30 $-134,789.89 $1,257,872.80 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0324_P00002_W81XWH16D0010_0
N0018923FR255 Department of Defense 2024-05-30 $0.00 $3,625,150.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018923FR255_P00004_N0003918A0003_0
N0017823F3012 Department of Defense 2024-05-30 $7,000,000.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00013_N0017819D7693_0
N5005424F2022 Department of Defense 2024-05-30 $7,578.51 $732,988.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F2022_P00001_N5005420D0006_0
75FCMC24F0087 Department of Health and Human Services 2024-05-30 $8,045,456.00 $8,045,456.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC24F0087_0_HHSM500201600005I_0
89303020FCF000015 Department of Energy 2024-05-30 $60,000.00 $3,122,690.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000015_P00023_89303020ACF000009_0
692M1520F00338 Department of Transportation 2024-05-30 $111,723.00 $8,022,940.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00338_P00020_DTFACT15D00003_0
W81XWH20F0380 Department of Defense 2024-05-30 $-2,533.26 $63,688.09 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0380_P00002_W81XWH16D0010_0
N6449817F3008 Department of Defense 2024-05-30 $200,000.00 $34,059,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00173_N0017804D4012_0
89303020FCF000012 Department of Energy 2024-05-30 $743,575.00 $12,112,282.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00043_89303020ACF000009_0
HT942523F0287 Department of Defense 2024-05-30 $0.00 $3,194,003.00 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0287_P00001_W81XWH22D0004_0
70B06C23F00000201 Department of Homeland Security 2024-05-30 $677,764.50 $7,228,807.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7012_70B06C23F00000201_P00007_70CMSD21A00000006_0
89303020FCF000012 Department of Energy 2024-05-30 $0.00 $12,112,282.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00042_89303020ACF000009_0
W52P1J19F0727 Department of Defense 2024-05-30 $240,248.81 $19,365,218.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0727_P00035_GS00Q14OADU116_1
W81XWH19F0420 Department of Defense 2024-05-30 $-5,230.87 $153,515.44 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0420_P00003_W81XWH16D0010_0
692M1524F00104 Department of Transportation 2024-05-30 $11,057.04 $11,057.04 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00104_0_DTFACT15D00003_0
1333BJ19F00000006 Department of Commerce 2024-05-30 $-5,846.01 $3,574,818.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ19F00000006_P24003_DOC50PAPT1400015_0
FA489019FA022 Department of Defense 2024-05-30 $-507,065.72 $110,010,410.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA489019FA022_P00025_47QTCK18D0003_0
47QFCA22F0018 General Services Administration 2024-05-30 $0.00 $195,194,590.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00024_47QTCK18D0003_0
HT001422C0016 Department of Defense 2024-05-30 $0.00 $57,488,472.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001422C0016_P00027_-NONE-_0
70RDA124FR0000005 Department of Homeland Security 2024-05-30 $6,500,000.00 $66,164,492.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDA124FR0000005_P00004_47QTCK18D0003_0
91990018F0014 Department of Education 2024-05-30 $232,296.00 $154,621,920.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00048_HHSN316201200050W_0
N6339423C0009 Department of Defense 2024-05-30 $300,000.00 $12,357,466.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00007_-NONE-_16
692M1519F00244 Department of Transportation 2024-05-30 $186,000.00 $2,103,290.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00244_P00016_DTFACT15D00003_0
15JPSS24F00000109 Department of Justice 2024-05-30 $2,348,406.20 $7,198,543.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JPSS24F00000109_P00002_GS35F393CA_0
N6339423C0009 Department of Defense 2024-05-30 $0.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00007_-NONE-_14
N0017820F3012 Department of Defense 2024-05-30 $2,628,354.00 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00067_N0017819D7693_0
N0018924FR048 Department of Defense 2024-05-30 $1,939,870.40 $1,939,870.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018924FR048_0_N0018917D0008_0
SPMYM324P2021 Department of Defense 2024-05-30 $26,429.00 $26,429.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPMYM324P2021_0_-NONE-_0
692M1520F00338 Department of Transportation 2024-05-30 $396,166.80 $8,022,940.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00338_P00019_DTFACT15D00003_0
W81XWH18F0349 Department of Defense 2024-05-30 $-42,385.90 $187,114.88 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0349_P00004_W81XWH16D0010_0
89303020FCF000012 Department of Energy 2024-05-30 $342,075.00 $12,112,282.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00044_89303020ACF000009_0
75D30124F18717 Department of Health and Human Services 2024-05-29 $2,004,623.00 $2,004,623.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30124F18717_0_47QTCK18D0003_0
692M1521F00213 Department of Transportation 2024-05-29 $475,000.00 $2,290,680.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00213_P00014_DTFACT15D00003_0
693KA724F00006 Department of Transportation 2024-05-29 $3,909,282.50 $10,543,608.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00006_P00005_693KA718D00001_0
HC101322F0170 Department of Defense 2024-05-29 $-7,709.57 $122,690.31 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0170_P00008_HC101321A0006_0
47QFSA21F0112 General Services Administration 2024-05-29 $1,107,952.40 $8,843,092.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA21F0112_P00016_47QTCK18D0003_0
47QFMA21F0009 General Services Administration 2024-05-29 $0.00 $1,687,514.90 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA21F0009_P00003_GS03Q17DSA0007_0
0022 Environmental Protection Agency 2024-05-29 $-28,854.17 $506,145.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6800_6800_0022_P00006_EPW11019_0
68HE0H18F1530 Environmental Protection Agency 2024-05-29 $-103,200.60 $14,026,206.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_4735_68HE0H18F1530_P00061_GS00Q09BGD0025_0
47QFMA21F0003 General Services Administration 2024-05-29 $9,135,573.00 $423,248,160.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00040_47QTCK18D0003_0
692M1522F00008 Department of Transportation 2024-05-29 $136,614.19 $917,558.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00008_P00014_DTFACT15D00003_0
692M1521F00087 Department of Transportation 2024-05-29 $15,200.47 $59,721.05 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00087_P00008_DTFACT15D00003_0
HT001422C0016 Department of Defense 2024-05-29 $0.00 $57,488,472.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001422C0016_P00017_-NONE-_0
FA865019C6055 Department of Defense 2024-05-29 $2,322,941.00 $47,560,864.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865019C6055_P00047_-NONE-_0
75D30121F10678 Department of Health and Human Services 2024-05-29 $0.00 $5,811,899.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30121F10678_P00008_HHSN316201200023W_0
HC102815D0007 Department of Defense 2024-05-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HC102815D0007_P00026_-NONE-_-NONE-
70FA5023F00000069 Department of Homeland Security 2024-05-28 $1,638,826.60 $3,118,170.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7022_4732_70FA5023F00000069_P00003_GS00Q14OADU116_0
47QFCA24F0009 General Services Administration 2024-05-28 $14,942,724.00 $71,444,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_P00002_47QTCK18D0003_0
N6449822F3093 Department of Defense 2024-05-28 $0.00 $5,363,399.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3093_P00013_N6449821D4028_0
HC102822F1106 Department of Defense 2024-05-28 $-6,745.79 $506,385.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F1106_P00005_HC102819A0001_0
68HERC24F0319 Environmental Protection Agency 2024-05-28 $100,000.00 $100,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0319_0_68HERC23D0008_0
W91RUS18F0027 Department of Defense 2024-05-28 $0.00 $14,065,848.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W91RUS18F0027_P00025_HHSN316201200013W_0
68HERH23F0327 Environmental Protection Agency 2024-05-28 $0.00 $39,154.35 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0327_P00007_68HERH23D0014_0
75D30122F13102 Department of Health and Human Services 2024-05-28 $0.00 $11,517,353.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30122F13102_P00008_HHSN316201200023W_0
75D30119F04661 Department of Health and Human Services 2024-05-28 $329,373.90 $16,841,352.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7523_4732_75D30119F04661_P00017_GS00Q14OADU116_0
19AQMM18C0185 Department of State 2024-05-28 $-1,454,208.60 $1,193,213,200.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00077_-NONE-_0
75FCMC19C0014 Department of Health and Human Services 2024-05-28 $0.00 $34,390,144.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7530_-NONE-_75FCMC19C0014_P00004_-NONE-_0
HC102824F0613 Department of Defense 2024-05-28 $66,126.53 $66,126.53 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0613_0_HC102819A0001_0
W91RUS19F0174 Department of Defense 2024-05-28 $178,048.98 $163,958,500.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00041_47QTCK18D0003_0
1331L524F13ES0024 Department of Commerce 2024-05-28 $1,303,834.50 $7,983,852.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_P24005_1331L523A13ES0071_0
1333BJ19F00000009 Department of Commerce 2024-05-24 $-16,558.47 $1,496,130.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ19F00000009_P24001_DOC50PAPT1400015_0
DOC56PAPT1700348 Department of Commerce 2024-05-24 $-1,888.93 $227,827.72 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_DOC56PAPT1700348_P24002_DOC50PAPT1400015_0
HT942524F0161 Department of Defense 2024-05-24 $131,018.32 $131,018.32 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0161_0_W81XWH22D0004_0
HR22 Department of Defense 2024-05-24 $4,977.54 $6,279,639.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HR22_49_N0017804D4012_0
W52P1J20F0009 Department of Defense 2024-05-24 $8,003.23 $89,964,110.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_9700_W52P1J20F0009_P00030_FA873215D0038_1
47QFCA23F0040 General Services Administration 2024-05-24 $78,071.34 $32,662,132.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA23F0040_P00005_47QTCK18D0003_0
12314424F0160 Department of Agriculture 2024-05-24 $229,044.80 $370,382.62 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_4732_12314424F0160_P00002_GS35F088AA_0
N6449817F3008 Department of Defense 2024-05-24 $579,108.44 $34,059,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00172_N0017804D4012_0
HT942524F0192 Department of Defense 2024-05-24 $172,717.64 $477,833.75 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0192_0_W81XWH22D0004_0
70CMSD19FC0000020 Department of Homeland Security 2024-05-24 $3,171,608.00 $51,130,556.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD19FC0000020_P00024_70CMSD18A00000003_0
HT942524F0052 Department of Defense 2024-05-24 $1,450,840.60 $2,758,085.80 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0052_P00001_W81XWH22D0004_0
70FBTX24F00000017 Department of Homeland Security 2024-05-23 $5,183,640.00 $32,483,640.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000017_0_70FBTX21A00000001_0
W91RUS20F0217 Department of Defense 2024-05-23 $8,066,078.50 $68,241,296.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS20F0217_P00028_W52P1J18DA086_0
47QFSA19F0058 General Services Administration 2024-05-23 $0.00 $41,470,648.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00084_47QTCK18D0003_0
HC102824F0490 Department of Defense 2024-05-23 $53,128.76 $18,950.96 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0490_0_HC102819A0001_0
N5005424F1000 Department of Defense 2024-05-23 $84,930.48 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00009_N5005420D0006_0
75D30119F06120 Department of Health and Human Services 2024-05-23 $-2,000.00 $21,652,564.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7523_4732_75D30119F06120_P00009_47QTCK18D0003_0
W81XWH20F0370 Department of Defense 2024-05-23 $-2,371.15 $31,797.97 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0370_P00002_W81XWH16D0010_0
692M1521F00028 Department of Transportation 2024-05-23 $36,311.84 $241,698.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00028_P00009_DTFACT15D00003_0
HC102819F0141 Department of Defense 2024-05-23 $6,201,827.50 $309,358,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00081_HC102819A0001_0
N0016417F3003 Department of Defense 2024-05-23 $-42,624.25 $92,229,570.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016417F3003_P00142_N0017804D4012_0
DJJ21670005 Department of Justice 2024-05-23 $-1,534,057.40 $37,925,940.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1501_1501_DJJ21670005_P00039_DJJ11C2167_0
692M1521F00111 Department of Transportation 2024-05-23 $36,766.21 $1,765,382.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00111_P00015_DTFACT15D00003_0
692M1522F00168 Department of Transportation 2024-05-23 $-9,830.47 $805.37 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00168_P00004_DTFACT15D00003_0
N4523A24P0551 Department of Defense 2024-05-23 $11,429.27 $11,429.27 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N4523A24P0551_0_-NONE-_0
N5005423F1033 Department of Defense 2024-05-23 $0.00 $251,493.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1033_P00002_N5005420D0009_0
N6449824F3052 Department of Defense 2024-05-22 $645,863.40 $2,648,287.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3052_P00003_N6449821D4028_0
N6133120F3003 Department of Defense 2024-05-22 $32,450.71 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00078_N0017819D7693_0
HHSM500T0015 Department of Health and Human Services 2024-05-22 $0.00 $49,087,336.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_HHSM500T0015_P00008_HHSM500200700021I_0
HC101322F0007 Department of Defense 2024-05-22 $0.00 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00046_HC101321A0006_0
N0003923C0002 Department of Defense 2024-05-22 $0.00 $68,749,930.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003923C0002_P00009_-NONE-_0
36C10D23N0006 Department of Veterans Affairs 2024-05-22 $-1,787,726.20 $81,612,950.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D23N0006_P00008_36C10E19D0015_0
N5005420F3001 Department of Defense 2024-05-22 $0.00 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00031_N0017819D7693_0
N0018920FZ166 Department of Defense 2024-05-22 $404,957.20 $2,777,874.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_N0018920FZ166_P00004_47QSWA18D006K_0
SECHQ116C0032 Securities and Exchange Commission 2024-05-22 $32,828,712.00 $386,176,600.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00078_-NONE-_0
692M1521F00060 Department of Transportation 2024-05-22 $620,000.00 $2,543,917.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00060_P00015_DTFACT15D00003_0
N0010424PUC62 Department of Defense 2024-05-22 $17,952.20 $17,952.20 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010424PUC62_0_-NONE-_0
692M1519F00512 Department of Transportation 2024-05-21 $36,000.00 $467,532.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00512_P00015_DTFACT15D00003_0
N0017823F3012 Department of Defense 2024-05-21 $19,992,778.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00010_N0017819D7693_0
89303022FCF000025 Department of Energy 2024-05-21 $0.00 $920,425.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303022FCF000025_P00007_89303020ACF000009_0
692M1518F00221 Department of Transportation 2024-05-21 $29,930.84 $313,844.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00221_P00012_DTFACT15D00003_0
95332A24F00015 Corporation for National and Community Service 2024-05-21 $14,932,024.00 $17,976,470.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9577_9577_95332A24F00015_P00002_95332A23A00002_0
W900KK24F0063 Department of Defense 2024-05-21 $193,901.00 $134,384,660.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0063_P00004_W900KK23D0001_0
SP470922F0081 Department of Defense 2024-05-21 $6,327.74 $11,489,332.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470922F0081_P00012_SP470917D0005_0
N0017823F3012 Department of Defense 2024-05-21 $1,251,836.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00012_N0017819D7693_0
FA862916C2501 Department of Defense 2024-05-21 $0.00 $37,192,224.00 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES VA CHANTILLY 9700_-NONE-_FA862916C2501_P00053_-NONE-_4
W91RUS19F0174 Department of Defense 2024-05-21 $-1,379,161.50 $163,958,500.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00040_47QTCK18D0003_0
W81XWH19F0436 Department of Defense 2024-05-21 $-7,297.77 $92,609.94 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0436_P00001_W81XWH16D0010_0
68HERC24F0221 Environmental Protection Agency 2024-05-21 $185,581.02 $785,581.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0221_P00001_68HERC23D0008_0
N0003923F7814 Department of Defense 2024-05-21 $0.00 $3,900,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003923F7814_P00001_N0003918A0003_0
HC104720F0109 Department of Defense 2024-05-20 $0.00 $38,501,364.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104720F0109_P00016_GS35F080CA_0
28321323FDX030127 Social Security Administration 2024-05-20 $474,520.80 $939,028.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 2800_4732_28321323FDX030127_P00002_GS35F393CA_0
75D30120F09140 Department of Health and Human Services 2024-05-20 $0.00 $21,921,832.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30120F09140_P00006_HHSN316201200013W_0
HC102819F1301 Department of Defense 2024-05-20 $4,245,682.00 $31,990,874.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102819F1301_P00018_HC102815D0007_0
47QFCA24F0009 General Services Administration 2024-05-20 $7,721,504.00 $56,501,992.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_P00001_47QTCK18D0003_0
N0017823F3012 Department of Defense 2024-05-20 $11,910,000.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00011_N0017819D7693_0
N0018923FR437 Department of Defense 2024-05-20 $254,266.73 $502,086.28 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR437_P00002_N0018917D0008_0
W81XWH20F0143 Department of Defense 2024-05-20 $-2,882.68 $122,986.55 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0143_P00004_W81XWH16D0010_0
692M1522F00023 Department of Transportation 2024-05-20 $-35,000.00 $136,164.36 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00023_P00009_DTFACT15D00003_0
68HERC23F0073 Environmental Protection Agency 2024-05-20 $0.00 $335,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0073_P00004_68HERC23D0002_0
HT942523F0225 Department of Defense 2024-05-20 $37,247.18 $6,265,069.50 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0225_P00004_W81XWH22D0004_0
692M1523F00188 Department of Transportation 2024-05-20 $0.00 $3,125,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00188_P00006_692M1522D00005_0
47QFCA20F0049 General Services Administration 2024-05-20 $26,658,656.00 $314,971,900.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00033_47QTCK18D0003_0
70SBUR20F00000205 Department of Homeland Security 2024-05-20 $0.00 $4,422,949.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR20F00000205_P00002_70SBUR19D00000001_0
692M1522D00005 Department of Transportation 2024-05-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_692M1522D00005_P00008_-NONE-_-NONE-
692M1521F00018 Department of Transportation 2024-05-20 $26,000.00 $18,282,866.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00031_DTFACT15D00003_0
W81XWH20F0369 Department of Defense 2024-05-20 $-4,418.28 $118,418.91 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0369_P00002_W81XWH16D0010_0
N0003919D0021 Department of Defense 2024-05-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0003919D0021_P00017_-NONE-_-NONE-
W911QY21C0002 Department of Defense 2024-05-17 $30,000.00 $7,183,594.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W911QY21C0002_P00026_-NONE-_0
HT942523F0184 Department of Defense 2024-05-17 $-27,945.00 $259,611.17 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0184_P00001_W81XWH22D0004_0
N6523624F0338 Department of Defense 2024-05-17 $299,805.34 $299,805.34 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0338_0_N6523619D8002_0
HT001422C0016 Department of Defense 2024-05-17 $0.00 $57,488,472.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001422C0016_P00016_-NONE-_0
N6523624F0288 Department of Defense 2024-05-17 $482,692.00 $2,818,384.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0288_0_N6523619D8002_0
N6660423F3010 Department of Defense 2024-05-16 $115,369.51 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00008_N0017819D7693_0
47QFCA22F0038 General Services Administration 2024-05-16 $3,861,345.00 $97,579,450.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0038_P00014_47QTCK18D0003_0
IND15PD00503 Department of the Interior 2024-05-16 $0.00 $206,165,460.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_7529_IND15PD00503_P00065_HHSN316201200159W_0
HC102823F0153 Department of Defense 2024-05-16 $-9,616.96 $129,582.73 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0153_P00002_HC102819A0001_0
91990022C0066 Department of Education 2024-05-16 $4,054,499.80 $12,051,183.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91990022C0066_P00007_-NONE-_0
FA805124F0013 Department of Defense 2024-05-16 $0.00 $31,135,408.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA805124F0013_P00003_47QTCK18D0003_0
N6523620F3011 Department of Defense 2024-05-16 $1,227,878.60 $124,619,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523620F3011_P00066_N0017819D7693_0
FA714624F0003 Department of Defense 2024-05-16 $1,540,057.10 $118,454,296.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00007_FA824015D2780_0
GS25F0016R General Services Administration 2024-05-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 4730_-NONE-_GS25F0016R_PO0049_-NONE-_-NONE-
70US0924F2GSA2280 Department of Homeland Security 2024-05-16 $0.00 $525,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7009_7009_70US0924F2GSA2280_P00001_70US0924A70092125_0
HC102821F0332 Department of Defense 2024-05-16 $-69.52 $14,307.27 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0332_P00003_HC102819A0001_0
FA714623F0006 Department of Defense 2024-05-16 $114,041.00 $472,305.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0006_P00004_FA824015D2780_0
HC102821F0392 Department of Defense 2024-05-16 $-3.74 $1,022.15 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0392_P00003_HC102819A0001_0
N0016417F3003 Department of Defense 2024-05-16 $-14,545.16 $92,229,570.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016417F3003_P00141_N0017804D4012_0
HT942524F0188 Department of Defense 2024-05-16 $360,535.34 $1,343,680.80 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0188_0_W81XWH22D0004_0
N5005420F3004 Department of Defense 2024-05-16 $45,170.00 $6,695,276.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3004_P00023_N0017819D7693_0
HC102821F0057 Department of Defense 2024-05-16 $-17.84 $6,702.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0057_P00001_HC102819A0001_0
FA564122D0003 Department of Defense 2024-05-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA564122D0003_P00005_-NONE-_-NONE-
70B06C23F00000963 Department of Homeland Security 2024-05-15 $-25,000.00 $2,422,150.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C23F00000963_P00003_70B06C23D00000013_0
SAQMMA12C0130 Department of State 2024-05-15 $-108,464.36 $1,219,847,700.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_SAQMMA12C0130_P00186_-NONE-_0
W81XWH20F0348 Department of Defense 2024-05-15 $-4,057.43 $105,900.47 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0348_P00003_W81XWH16D0010_0
0008 Department of Defense 2024-05-15 $-605,742.70 $2,294,257.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0008_3_W52P1J14D0011_1
692M1518F00420 Department of Transportation 2024-05-15 $-55,580.30 $1,717,284.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00420_P00032_DTFACT15D00003_0
692M1519F00044 Department of Transportation 2024-05-15 $669,176.40 $26,082,356.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00044_DTFACT15D00003_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-05-15 $690,000.00 $115,320,840.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00188_DTFAWA10D00003_0
W900KK24F0063 Department of Defense 2024-05-15 $0.00 $134,384,660.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0063_P00003_W900KK23D0001_0
0008 Environmental Protection Agency 2024-05-15 $-317,332.12 $6,876,839.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0008_P00081_EPW17022_0
N0018923FR437 Department of Defense 2024-05-15 $0.00 $502,086.28 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR437_P00001_N0018917D0008_0
SPE4A624PE641 Department of Defense 2024-05-15 $0.00 $66,600.00 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE4A624PE641_P00001_-NONE-_0
36C10D24N0035 Department of Veterans Affairs 2024-05-15 $115,132,000.00 $115,132,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0035_0_36C10E19D0015_0
692M1521F00147 Department of Transportation 2024-05-15 $-448.60 $4,115.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00147_P00007_DTFACT15D00003_0
70CMSD21FC0000011 Department of Homeland Security 2024-05-15 $1,034,851.20 $19,873,024.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD21FC0000011_P00006_70CMSD18A00000003_0
N6449817F3008 Department of Defense 2024-05-15 $14,100.00 $34,059,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00171_N0017804D4012_0
2032H523F00324 Department of the Treasury 2024-05-15 $4,315,849.00 $12,218,021.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H523F00324_P00003_47QTCK18D0003_0
N5005420D0006 Department of Defense 2024-05-15 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N5005420D0006_P00005_-NONE-_-NONE-
70B06C23F00001320 Department of Homeland Security 2024-05-15 $0.00 $99,079.12 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C23F00001320_P00001_70B06C23D00000013_0
70US0924A70092125 Department of Homeland Security 2024-05-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7009_-NONE-_70US0924A70092125_P00001_-NONE-_-NONE-
W81XWH20F0324 Department of Defense 2024-05-15 $-327.36 $168,735.88 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0324_P00002_W81XWH16D0010_0
HC102823F0179 Department of Defense 2024-05-14 $-12,074.82 $216,474.27 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0179_P00001_HC102819A0001_0
HC102823F0161 Department of Defense 2024-05-14 $-1,059.44 $42,009.51 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0161_P00001_HC102819A0001_0
N5005420F3001 Department of Defense 2024-05-14 $45,430.86 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00030_N0017819D7693_0
0004 Department of Defense 2024-05-14 $6,192,170.50 $98,506,630.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0004_41_HC102815D0007_0
N6339423C0009 Department of Defense 2024-05-14 $0.00 $12,357,466.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00006_-NONE-_16
89303020FCF000013 Department of Energy 2024-05-14 $172,500.00 $19,503,250.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00036_89303020ACF000009_0
N6449824F3059 Department of Defense 2024-05-14 $200,000.00 $2,248,677.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3059_0_N6449821D0015_0
N6339423C0009 Department of Defense 2024-05-14 $0.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00006_-NONE-_14
GS35F393CA General Services Administration 2024-05-14 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PS0129_-NONE-_-NONE-
75R60223F34008 Department of Health and Human Services 2024-05-14 $15,000.00 $5,308,598.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60223F34008_P00005_75R60221A00106_0
N6600123F0038 Department of Defense 2024-05-14 $431,579.00 $5,948,009.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6600123F0038_P00008_N6600118D0322_0
N6134021F0043 Department of Defense 2024-05-13 $0.00 $52,703,596.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_N6134021F0043_P00007_N6134018D0002_0
1331L523F13350763 Department of Commerce 2024-05-13 $50.00 $3,577,379.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L523F13350763_P24002_1331L523A13ES0071_0
47QFCA22F0020 General Services Administration 2024-05-13 $0.00 $19,614,328.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0020_P00013_47QTCK18D0003_0
70SBUR19D00000001 Department of Homeland Security 2024-05-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_-NONE-_70SBUR19D00000001_P00007_-NONE-_-NONE-
N0018923FR446 Department of Defense 2024-05-13 $34,009.52 $126,005.46 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR446_P00002_N0018917D0008_0
692M1519F00469 Department of Transportation 2024-05-13 $92,000.00 $1,627,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00469_P00020_DTFACT15D00003_0
692M1523F00022 Department of Transportation 2024-05-13 $219,000.00 $1,087,725.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00022_P00005_DTFACT15D00003_0
HC102821F0515 Department of Defense 2024-05-13 $-3,168.58 $82,660.46 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0515_P00005_HC102819A0001_0
692M1521F00080 Department of Transportation 2024-05-13 $160,000.00 $7,034,974.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00021_DTFACT15D00003_0
HT942524F0183 Department of Defense 2024-05-13 $168,189.48 $657,145.94 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0183_0_W81XWH22D0004_0
N0016718F3001 Department of Defense 2024-05-13 $210,400.00 $37,315,436.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016718F3001_P00072_N0017804D4012_0
692M1519F00345 Department of Transportation 2024-05-13 $5,000.00 $1,034,028.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00345_P00033_DTFACT15D00003_0
HC102824F0579 Department of Defense 2024-05-13 $518,126.00 $518,126.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0579_0_HC102819A0001_0
70SBUR19C00000006 Department of Homeland Security 2024-05-13 $0.00 $399,407.50 DEFINITIVE CONTRACT 333244 PRINTING MACHINERY AND EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 7003_-NONE-_70SBUR19C00000006_P00013_-NONE-_0
70SBUR23F00000099 Department of Homeland Security 2024-05-13 $0.00 $4,686,079.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR23F00000099_P00004_70SBUR19D00000001_0
693KA718F00031 Department of Transportation 2024-05-10 $-1,755,121.60 $19,404,346.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA718F00031_P00016_693KA718D00001_0
N0017823F3012 Department of Defense 2024-05-10 $1,650,000.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00009_N0017819D7693_0
75FCMC21F0012 Department of Health and Human Services 2024-05-10 $0.00 $56,636,640.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC21F0012_P00010_GS35F080CA_0
47QFCA22F0018 General Services Administration 2024-05-10 $5,000,000.00 $195,194,590.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00023_47QTCK18D0003_0
75FCMC24F0029 Department of Health and Human Services 2024-05-10 $0.00 $22,906,748.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0029_P00001_GS00F313CA_0
89303020FCF000012 Department of Energy 2024-05-10 $450,675.00 $11,026,632.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00041_89303020ACF000009_0
W900KK24F0063 Department of Defense 2024-05-10 $0.00 $134,384,660.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0063_P00002_W900KK23D0001_0
W81XWH19F0252 Department of Defense 2024-05-10 $0.00 $158,857.72 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0252_P00003_W81XWH16D0010_0
N6660423DR301 Department of Defense 2024-05-10 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6660423DR301_P00001_-NONE-_-NONE-
75N97023F00002 Department of Health and Human Services 2024-05-10 $10,713,635.00 $33,959,484.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97023F00002_P00006_HHSN316201200023W_0
HQ003424C0042 Department of Defense 2024-05-10 $1,993,367.50 $7,963,512.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HQ003424C0042_0_-NONE-_0
SPMYM424P0363 Department of Defense 2024-05-10 $26,429.00 $26,429.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPMYM424P0363_0_-NONE-_0
HT942523F0161 Department of Defense 2024-05-10 $1,822,236.50 $3,571,109.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0161_P00001_GS00Q14OADU116_0
91003122C0003 Department of Education 2024-05-10 $0.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00019_-NONE-_0
FA805124F0013 Department of Defense 2024-05-09 $0.00 $31,135,408.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA805124F0013_P00002_47QTCK18D0003_0
692M1520F00136 Department of Transportation 2024-05-09 $60,000.00 $631,687.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00136_P00011_DTFACT15D00003_0
75N92019F00193 Department of Health and Human Services 2024-05-09 $-46,780.33 $40,730,892.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7529_4732_75N92019F00193_P00017_GS35F393CA_0
N0010421PDB79 Department of Defense 2024-05-09 $0.00 $4,121.94 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010421PDB79_P00007_-NONE-_0
N0017823F3012 Department of Defense 2024-05-09 $404,313.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00008_N0017819D7693_0
W81XWH20F0191 Department of Defense 2024-05-09 $-4,728.25 $283,617.66 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0191_P00004_W81XWH16D0010_0
N5005420F3004 Department of Defense 2024-05-09 $371,015.00 $6,695,276.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3004_P00022_N0017819D7693_0
W81XWH20F0091 Department of Defense 2024-05-09 $-70,447.49 $2,497,441.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0091_P00003_W81XWH16D0010_0
W91RUS19F0174 Department of Defense 2024-05-09 $0.00 $163,958,500.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00039_47QTCK18D0003_0
W81XWH20F0173 Department of Defense 2024-05-09 $-4,760.78 $301,041.66 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0173_P00005_W81XWH16D0010_0
75FCMC19F0002 Department of Health and Human Services 2024-05-09 $0.00 $154,018,110.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC19F0002_P00016_HHSM500201600005I_0
HC101322F0184 Department of Defense 2024-05-09 $0.00 $2,826,301.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0184_P00005_HC101321A0006_0
75N92020F00183 Department of Health and Human Services 2024-05-09 $0.00 $9,230,883.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7529_4732_75N92020F00183_P00010_GS00Q14OADU116_0
HC101321F0191 Department of Defense 2024-05-09 $-100.00 $410,629.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101321F0191_P00006_HC101315A0004_0
HHSP233201400265G Department of Health and Human Services 2024-05-09 $-3,694.02 $63,716,636.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7555_4730_HHSP233201400265G_P00030_GS23F8049H_0
0003 Department of Defense 2024-05-08 $0.00 $2,685,178.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_9700_0003_9_W52P1J17D0006_1
N5005424F1002 Department of Defense 2024-05-08 $0.00 $33,976.74 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1002_P00002_N5005420D0009_0
HC102821F1220 Department of Defense 2024-05-08 $644,762.20 $8,829,449.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1220_P00009_HC102819A0001_0
FA564123F0003 Department of Defense 2024-05-08 $384,646.00 $35,516,208.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564123F0003_P00007_FA564122D0003_0
19AQMM24C0037 Department of State 2024-05-08 $0.00 $9,295,264.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM24C0037_P00001_-NONE-_0
N6133120F3003 Department of Defense 2024-05-08 $91,908.00 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00077_N0017819D7693_0
HC102820F1238 Department of Defense 2024-05-08 $-53,587.74 $319,812.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F1238_P00004_HC102819A0001_0
47QFCA23F0040 General Services Administration 2024-05-08 $300,434.30 $32,584,060.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA23F0040_P00004_47QTCK18D0003_0
N0003923C0002 Department of Defense 2024-05-08 $20,769,170.00 $68,749,930.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003923C0002_P00008_-NONE-_0
W900KK19F0142 Department of Defense 2024-05-08 $-9,592.54 $118,730,080.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK19F0142_P00027_W900KK18D0001_0
FA873621F0001 Department of Defense 2024-05-08 $2,382,000.00 $24,068,826.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA873621F0001_P00027_FA873214D0029_0
W81XWH19F0337 Department of Defense 2024-05-08 $-8,117.12 $151,314.08 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0337_P00002_W81XWH16D0010_0
HC102824F0567 Department of Defense 2024-05-08 $214,696.42 $229,068.03 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0567_0_HC102819A0001_0
W81XWH19F0311 Department of Defense 2024-05-08 $-27,848.19 $113,128.94 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0311_P00002_W81XWH16D0010_0
75FCMC20F0013 Department of Health and Human Services 2024-05-08 $0.00 $46,555,332.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0013_P00014_GS00F057CA_0
N6449822F3164 Department of Defense 2024-05-08 $1,576,810.10 $17,313,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3164_P00009_N6449821D4028_0
70SBUR23F00000190 Department of Homeland Security 2024-05-07 $0.00 $2,265,950.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR23F00000190_P00004_70SBUR19D00000001_0
692M1521F00169 Department of Transportation 2024-05-07 $19,308.00 $155,156.84 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00169_P00010_DTFACT15D00003_0
GS25F0016R General Services Administration 2024-05-07 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 4730_-NONE-_GS25F0016R_PSA882_-NONE-_-NONE-
692M1518F00636 Department of Transportation 2024-05-07 $125,000.00 $510,048.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00636_P00010_DTFACT15D00003_0
N5005424F1000 Department of Defense 2024-05-07 $0.00 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00008_N5005420D0006_0
W81XWH19F0275 Department of Defense 2024-05-07 $-4,226.09 $100,309.43 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0275_P00002_W81XWH16D0010_0
GS00F313CA General Services Administration 2024-05-07 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F313CA_PSA882_-NONE-_-NONE-
GS35F080CA General Services Administration 2024-05-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PSA882_-NONE-_-NONE-
GS00F057CA General Services Administration 2024-05-07 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PSA882_-NONE-_-NONE-
HC102822F0415 Department of Defense 2024-05-07 $-441.55 $147,035.72 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0415_P00002_HC102819A0001_0
47QSWA18D006K General Services Administration 2024-05-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QSWA18D006K_PSA882_-NONE-_-NONE-
N0018921F3017 Department of Defense 2024-05-07 $1,644,375.00 $15,300,785.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3017_P00014_N0017819D7693_0
75R60224F34012 Department of Health and Human Services 2024-05-07 $5,164,839.00 $5,262,260.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34012_0_75R60221A00106_0
GS10F0450R General Services Administration 2024-05-07 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4730_-NONE-_GS10F0450R_PSA882_-NONE-_-NONE-
692M1520F00071 Department of Transportation 2024-05-07 $8,436.81 $57,604.05 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00071_P00009_DTFACT15D00003_0
W52P1J19F0488 Department of Defense 2024-05-07 $0.00 $18,893,918.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0488_P00033_GS00Q14OADU116_1
GS35F393CA General Services Administration 2024-05-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PSA882_-NONE-_-NONE-
692M1523F00183 Department of Transportation 2024-05-07 $10,800.00 $18,800.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00183_P00001_DTFACT15D00003_0
GS00F256CA General Services Administration 2024-05-07 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F256CA_PSA882_-NONE-_-NONE-
GS35F088AA General Services Administration 2024-05-07 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F088AA_PSA882_-NONE-_-NONE-
N6600122F0964 Department of Defense 2024-05-06 $17,049.06 $10,778,832.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6600122F0964_P00009_N0003919D0021_0
70SBUR21F00000019 Department of Homeland Security 2024-05-06 $0.00 $49,059,124.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000019_P00019_47QTCK18D0003_0
0005 Department of Defense 2024-05-06 $11,710,035.00 $148,561,570.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0005_38_HC102815D0007_0
47QFMA21F0003 General Services Administration 2024-05-06 $6,407,588.50 $414,112,600.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00039_47QTCK18D0003_0
89303020FCF000013 Department of Energy 2024-05-06 $120,000.00 $19,330,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00035_89303020ACF000009_0
692M1522F00071 Department of Transportation 2024-05-06 $0.00 $5,682,431.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00071_P00016_DTFACT15D00003_0
89303020FCF000016 Department of Energy 2024-05-06 $1,160,000.00 $23,476,932.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00030_89303020ACF000009_0
VA11817F10160005 Department of Veterans Affairs 2024-05-06 $5,464,805.00 $188,734,590.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_VA11817F10160005_P00023_VA11816D1016_0
N0016417F3003 Department of Defense 2024-05-06 $-44,821.29 $92,229,570.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016417F3003_P00140_N0017804D4012_0
N0003922C0001 Department of Defense 2024-05-06 $2,500,000.20 $63,121,248.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003922C0001_P00015_-NONE-_0
692M1520F00015 Department of Transportation 2024-05-06 $96,005.86 $1,312,536.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00015_P00023_DTFACT15D00003_0
0068 Department of Defense 2024-05-06 $-34,091.86 $71,769.75 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0068_4_W81XWH16D0010_0
HC102819F0141 Department of Defense 2024-05-03 $3,089,888.50 $309,358,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00080_HC102819A0001_0
N6449824F3057 Department of Defense 2024-05-03 $125,000.00 $250,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3057_0_N6449818D4020_0
W81XWH19F0127 Department of Defense 2024-05-03 $-3,532.27 $157,744.56 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0127_P00002_W81XWH16D0010_0
W81XWH19F0459 Department of Defense 2024-05-03 $-2,974.14 $33,935.06 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0459_P00002_W81XWH16D0010_0
W91RUS19F0174 Department of Defense 2024-05-03 $3,320,635.50 $163,958,500.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00038_47QTCK18D0003_0
1605DC20F00109 Department of Labor 2024-05-03 $0.00 $43,161,660.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1605_7529_1605DC20F00109_P00028_HHSN316201200023W_0
W81XWH17F0047 Department of Defense 2024-05-03 $-386.48 $12,916,919.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_W81XWH17F0047_P00029_GS00Q14OADU414_0
N0003923C0002 Department of Defense 2024-05-03 $3,368,126.00 $68,749,930.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003923C0002_P00007_-NONE-_0
692M1519F00469 Department of Transportation 2024-05-02 $-15,000.00 $1,535,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00469_P00019_DTFACT15D00003_0
693KA718D00001 Department of Transportation 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_693KA718D00001_P00011_-NONE-_-NONE-
N6523624F0198 Department of Defense 2024-05-02 $0.00 $724,980.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0198_P00001_N6523619D8002_0
DTFAWA10D00003CALL0003 Department of Transportation 2024-05-02 $1,310,000.00 $5,023,187.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0003_P00107_DTFAWA10D00003_0
N0003924F7802 Department of Defense 2024-05-02 $0.00 $538,379.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003924F7802_P00001_N0003921D5001_0
N5005420F3001 Department of Defense 2024-05-02 $13,837.20 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00029_N0017819D7693_0
HC102824F0532 Department of Defense 2024-05-02 $11,107,630.00 $11,234,395.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0532_0_HC102819A0001_0
75FCMC22F0001 Department of Health and Human Services 2024-05-02 $17,720,526.00 $51,618,436.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC22F0001_P00010_HHSM500201600005I_0
91990018F0014 Department of Education 2024-05-02 $0.00 $154,389,630.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00047_HHSN316201200050W_0
HC102817F0760 Department of Defense 2024-05-02 $-11,183.58 $85,871,010.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102817F0760_P00027_HC102817A0013_0
HSTS0315FCIO500 Department of Homeland Security 2024-05-02 $2,676,878.20 $60,393,176.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7013_4732_HSTS0315FCIO500_P80017_GS35F088AA_0
HHSN316201200023W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_-NONE-_HHSN316201200023W_P00021_-NONE-_-NONE-
HHSN316201200159W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_-NONE-_HHSN316201200159W_P00023_-NONE-_-NONE-
N6600121F3504 Department of Defense 2024-05-02 $1,955,311.50 $7,607,789.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6600121F3504_P00009_N0017819D7693_0
692M1520F00014 Department of Transportation 2024-05-02 $1,757,011.00 $15,112,717.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00014_P00028_DTFACT15D00003_0
DTFAWA10D00003 Department of Transportation 2024-05-02 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA10D00003_P00043_-NONE-_-NONE-
692M1520F00348 Department of Transportation 2024-05-02 $5,850.00 $27,260.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00348_P00008_DTFACT15D00003_0
47QFCA24F0007 General Services Administration 2024-05-02 $0.00 $37,421,416.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00005_GS00Q14OADU116_0
N0018923FZ373 Department of Defense 2024-05-02 $1,077,502.00 $2,124,253.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_N0018923FZ373_P00001_GS00Q14OADU116_0
N0018917D0008 Department of Defense 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0018917D0008_P00014_-NONE-_-NONE-
N0017819D7693 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017819D7693_P00014_-NONE-_-NONE-
HC101324F0093 Department of Defense 2024-05-02 $295,420.60 $295,420.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0093_0_HC101321A0006_0
692M1519F00087 Department of Transportation 2024-05-01 $201,000.00 $1,723,928.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00087_P00020_DTFACT15D00003_0
47QTCB24F0006 General Services Administration 2024-05-01 $3,379,298.50 $9,582,715.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QTCB24F0006_0_47QTCK18D0003_0
692M1522F00207 Department of Transportation 2024-05-01 $5,904.53 $20,280.53 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00207_P00003_DTFACT15D00003_0
692M1522F00032 Department of Transportation 2024-05-01 $-1,032.74 $114,611.62 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00032_P00008_DTFACT15D00003_0
692M1521F00153 Department of Transportation 2024-05-01 $68,711.12 $160,901.73 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00153_P00007_DTFACT15D00003_0
N0018923FR004 Department of Defense 2024-05-01 $-7,337.80 $459,905.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR004_P00008_N0018917D0008_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-05-01 $3,150,000.00 $46,668,512.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00194_DTFAWA10D00003_0
HTC71119FD055 Department of Defense 2024-05-01 $289,332.06 $36,537,108.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_3600_HTC71119FD055_P00024_VA11816D1016_0
GS00Q14OADU317 General Services Administration 2024-05-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00Q14OADU317_PSA878_-NONE-_-NONE-
GS00Q14OADU606 General Services Administration 2024-05-01 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00Q14OADU606_PSA878_-NONE-_-NONE-
N6449817F3008 Department of Defense 2024-05-01 $0.00 $33,796,672.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00170_N0017804D4012_0
GS00Q14OADU135 General Services Administration 2024-05-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00Q14OADU135_PSA878_-NONE-_-NONE-
GS00Q14OADU414 General Services Administration 2024-05-01 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00Q14OADU414_PSA878_-NONE-_-NONE-
47QTCB24F0006 General Services Administration 2024-05-01 $0.00 $9,795,736.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QTCB24F0006_P00009_47QTCK18D0003_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-05-01 $33,467.45 $114,630,840.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00187_DTFAWA10D00003_0
GS00Q14OADU710 General Services Administration 2024-05-01 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00Q14OADU710_PSA878_-NONE-_-NONE-
70FBTX24F00000012 Department of Homeland Security 2024-05-01 $61,798.96 $61,798.96 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX24F00000012_0_70FBTX21A00000001_0
W81XWH20C0018 Department of Defense 2024-05-01 $951,714.60 $17,952,364.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH20C0018_P00044_-NONE-_0
GS00Q14OADU312 General Services Administration 2024-05-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00Q14OADU312_PSA878_-NONE-_-NONE-
692M1521F00107 Department of Transportation 2024-05-01 $22,646.41 $122,557.73 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00107_P00008_DTFACT15D00003_0
GS00Q14OADU207 General Services Administration 2024-05-01 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00Q14OADU207_PSA878_-NONE-_-NONE-
692M1523F00120 Department of Transportation 2024-05-01 $0.00 $12,754.91 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00120_P00003_DTFACT15D00003_0
HC102824F0533 Department of Defense 2024-05-01 $134,168.19 $149,772.75 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0533_0_HC102819A0001_0
692M1523F00163 Department of Transportation 2024-05-01 $12,043.00 $22,843.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00163_P00002_DTFACT15D00003_0
DTFAWA10D00003CALL0004 Department of Transportation 2024-05-01 $10,950,000.00 $234,234,270.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00104_DTFAWA10D00003_0
GS00Q14OADU410 General Services Administration 2024-05-01 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00Q14OADU410_PSA878_-NONE-_-NONE-
68HERC23F0074 Environmental Protection Agency 2024-05-01 $0.00 $1,089,208.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0074_P00010_68HERC23D0002_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-05-01 $3,478.68 $46,668,512.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00193_DTFAWA10D00003_0
GS00Q14OADU116 General Services Administration 2024-05-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00Q14OADU116_PSA878_-NONE-_-NONE-
N0017820F3012 Department of Defense 2024-04-30 $555,000.00 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00066_N0017819D7693_0
HT001422C0016 Department of Defense 2024-04-30 $18,426,886.00 $57,488,472.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001422C0016_P00015_-NONE-_0
FA564122F0019 Department of Defense 2024-04-30 $13,522.59 $2,469,913.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564122F0019_P00003_FA564122D0003_0
HHSN268201600150U Department of Health and Human Services 2024-04-30 $-4,417.41 $17,421,822.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_4732_HHSN268201600150U_P00017_GS35F088AA_0
70B01C19F00000727 Department of Homeland Security 2024-04-30 $-191,575.16 $35,071,684.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00000727_P00023_70B01C19A00000022_0
70B01C19F00000852 Department of Homeland Security 2024-04-30 $-52,566.52 $5,025,850.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B01C19F00000852_P00009_GS35F393CA_0
75D30121F11715 Department of Health and Human Services 2024-04-30 $0.00 $17,737,266.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7523_4732_75D30121F11715_P00006_GS00Q14OADU116_0
15PTDD24F00000001 Department of Justice 2024-04-30 $3,510,000.00 $4,094,738.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000001_P00001_15PTDD20A00000001_0
W81XWH22F0282 Department of Defense 2024-04-30 $-24,764.54 $12,079.03 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH22F0282_P00001_W81XWH22D0004_0
HT001419C0004 Department of Defense 2024-04-30 $109.07 $62,572,652.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HT001419C0004_P00017_-NONE-_0
68HERH23F0320 Environmental Protection Agency 2024-04-30 $0.00 $406,244.90 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0320_P00006_68HERH23D0014_0
N6523623F0468 Department of Defense 2024-04-30 $17,344.92 $51,679.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0468_P00001_N6523619D8002_0
N6449821F0016 Department of Defense 2024-04-30 $235,000.00 $882,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449821F0016_P00011_N6449821D0035_0
W52P1J19F0727 Department of Defense 2024-04-30 $1,308,920.90 $20,263,250.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0727_P00034_GS00Q14OADU116_1
GS02Q16DCR0016 General Services Administration 2024-04-30 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS02Q16DCR0016_PSA880_-NONE-_-NONE-
W900KK24F0014 Department of Defense 2024-04-30 $4,472,461.00 $22,931,260.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0014_P00007_W900KK24D0005_0
68HERH23F0300 Environmental Protection Agency 2024-04-30 $0.00 $305,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0300_P00006_68HERH23D0014_0
GS02Q16DCR0050 General Services Administration 2024-04-30 $0.00 $0.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS02Q16DCR0050_PSA880_-NONE-_-NONE-
W900KK24C0018 Department of Defense 2024-04-30 $526,277.20 $20,598,982.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK24C0018_P00003_-NONE-_0
N0018920F3008 Department of Defense 2024-04-30 $3,675,769.20 $20,019,166.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018920F3008_P00013_N0017819D7693_0
15PTDD24F00000006 Department of Justice 2024-04-29 $1,584,000.00 $1,847,643.90 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000006_P00001_15PTDD20A00000001_0
HT942524F0163 Department of Defense 2024-04-29 $20,000.00 $146,598.92 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0163_0_W81XWH22D0004_0
N6449824F3052 Department of Defense 2024-04-29 $0.00 $2,648,287.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3052_P00002_N6449821D4028_0
W900KK23C0033 Department of Defense 2024-04-29 $2,536,438.00 $29,157,216.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23C0033_P00007_-NONE-_0
15PTDD24F00000003 Department of Justice 2024-04-29 $964,050.00 $1,124,724.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000003_P00001_15PTDD20A00000001_0
47QFMA19F0007 General Services Administration 2024-04-29 $661,526.50 $14,597,535.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA19F0007_P00017_GS00F057CA_0
W91RUS20F0217 Department of Defense 2024-04-29 $0.00 $68,241,296.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS20F0217_P00027_W52P1J18DA086_0
HT942523F0171 Department of Defense 2024-04-29 $-45,858.00 $223,183.88 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0171_P00001_W81XWH22D0004_0
95332A24F00015 Corporation for National and Community Service 2024-04-29 $1,544,000.00 $17,976,470.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9577_9577_95332A24F00015_P00001_95332A23A00002_0
47QFLA22F0075 General Services Administration 2024-04-29 $0.00 $11,869,941.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFLA22F0075_P00009_GS00Q14OADU116_0
1605DC20F00109 Department of Labor 2024-04-29 $99,509.40 $43,161,660.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1605_7529_1605DC20F00109_P00027_HHSN316201200023W_0
FA865019C6055 Department of Defense 2024-04-29 $0.00 $47,916,144.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865019C6055_P00046_-NONE-_0
N6523619F3011 Department of Defense 2024-04-29 $0.00 $5,421,044.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523619F3011_P00029_N0017804D4012_0
692M1518F00742 Department of Transportation 2024-04-29 $51,767.41 $1,251,139.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00742_P00018_DTFACT15D00003_0
91990022C0066 Department of Education 2024-04-29 $0.00 $7,996,683.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91990022C0066_P00006_-NONE-_0
15PTDD24F00000004 Department of Justice 2024-04-29 $580,000.00 $676,505.94 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000004_P00001_15PTDD20A00000001_0
M6785423F4610 Department of Defense 2024-04-29 $0.00 $1,693,011.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_M6785423F4610_P00001_N0003918A0003_0
DTCG3201F100010 Department of Homeland Security 2024-04-29 $0.00 $-240,188.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CT NORTH STONINGTON 7008_6950_DTCG3201F100010_P00008_DTCG3900DR00008_0
692M1521F00129 Department of Transportation 2024-04-29 $2,552.79 $10,637.81 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00129_P00007_DTFACT15D00003_0
N0018922FR180 Department of Defense 2024-04-29 $-22,766.80 $241,433.84 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018922FR180_P00002_N0018917D0008_0
15PTDD24F00000002 Department of Justice 2024-04-29 $12,211,734.00 $15,001,308.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000002_P00001_15PTDD20A00000001_0
FA714624F0003 Department of Defense 2024-04-29 $4,892,755.00 $142,314,080.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00006_FA824015D2780_0
1331L524F13350252 Department of Commerce 2024-04-29 $0.00 $2,050,919.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13350252_P24001_1331L523A13ES0071_0
68HERC24F0001 Environmental Protection Agency 2024-04-29 $12,071.44 $638,096.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0001_P00002_68HERC23D0008_0
HDTRA119D0003 Department of Defense 2024-04-29 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HDTRA119D0003_P00007_-NONE-_-NONE-
N6339412C5001 Department of Defense 2024-04-29 $0.00 $23,439,206.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES CA NORCO 9700_-NONE-_N6339412C5001_A00003_-NONE-_0
N6523621F0235 Department of Defense 2024-04-28 $-6,748.06 $4,281,268.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523621F0235_P00010_N6523619D8002_0
75R60224F34011 Department of Health and Human Services 2024-04-26 $11,899,433.00 $17,474,694.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60224F34011_0_75R60221A00106_0
N6523624F0169 Department of Defense 2024-04-26 $356,594.00 $731,594.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0169_P00001_N6523619D8002_0
75N98121F00001 Department of Health and Human Services 2024-04-26 $7,725,934.50 $61,777,484.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98121F00001_P00017_HHSN316201200023W_0
91003122C0003 Department of Education 2024-04-26 $13,850.01 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00018_-NONE-_0
91990018F0014 Department of Education 2024-04-26 $26,795,386.00 $154,906,720.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9100_7529_91990018F0014_P00046_HHSN316201200050W_0
70B06C24F00000187 Department of Homeland Security 2024-04-26 $350,000.00 $1,050,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B06C24F00000187_P00003_GS00Q14OADU116_0
EPG16H01256 Environmental Protection Agency 2024-04-26 $407,406.80 $50,250,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_7529_EPG16H01256_P00156_HHSN316201200013W_0
N5005424F1003 Department of Defense 2024-04-26 $51,962.32 $530,055.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1003_P00001_N5005420D0006_0
70RDA124FR0000005 Department of Homeland Security 2024-04-26 $6,500,000.00 $59,664,492.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDA124FR0000005_P00003_47QTCK18D0003_0
140D0422F0327 Department of the Interior 2024-04-25 $7,035,845.50 $16,785,012.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1406_4732_140D0422F0327_P00005_GS35F393CA_0
47QFCA21F0051 General Services Administration 2024-04-25 $11,144,703.00 $439,498,020.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00040_GS00Q14OADU317_0
HC101321F0062 Department of Defense 2024-04-25 $-915.75 $152,970.95 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101321F0062_P00007_HC101315A0004_0
DOC56PAPT1700387 Department of Commerce 2024-04-25 $-4,483.44 $62,255.56 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_DOC56PAPT1700387_P24003_DOC50PAPT1400015_0
W52P1J19F0223 Department of Defense 2024-04-25 $0.00 $11,826,333.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W52P1J19F0223_P00009_W52P1J18D0027_1
HC101322F0098 Department of Defense 2024-04-25 $-2,229.94 $75,103.72 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0098_P00001_HC101321A0006_0
HC101320F0130 Department of Defense 2024-04-25 $-11,824.61 $971,741.75 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101320F0130_P00006_HC101315A0004_0
1331L524F13350252 Department of Commerce 2024-04-25 $913,162.80 $2,050,919.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13350252_0_1331L523A13ES0071_0
75N97019F00065 Department of Health and Human Services 2024-04-25 $516,173.94 $26,510,424.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97019F00065_P00011_HHSN316201200013W_0
HT942523F0115 Department of Defense 2024-04-25 $-90,000.00 $257,936.27 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0115_P00003_W81XWH22D0004_0
75FCMC24F0065 Department of Health and Human Services 2024-04-25 $48,767,104.00 $48,767,104.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0065_0_GS00Q14OADU116_0
HC102824F0528 Department of Defense 2024-04-25 $147,847.62 $157,650.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0528_0_HC102819A0001_0
19AQMM21F4553 Department of State 2024-04-25 $0.00 $138,080,990.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4553_P00017_47QTCK18D0003_0
N0042122F0749 Department of Defense 2024-04-25 $80,654.28 $1,152,054.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042122F0749_P00002_W15QKN15D0001_0
W91RUS19F0213 Department of Defense 2024-04-25 $-133,511.47 $18,907,114.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS19F0213_P00016_W52P1J18DA086_0
47QDCA20F0001 General Services Administration 2024-04-25 $17,172,260.00 $72,720,984.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QDCA20F0001_P00032_47QTCK18D0003_0
0011 Department of Defense 2024-04-25 $0.00 $80,813,096.00 DELIVERY ORDER UNITED STATES AL HUNTSVILLE 9700_9700_0011_EX_DAAH0100D0012_0
N6523622F0335 Department of Defense 2024-04-25 $31,138.54 $4,044,273.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523622F0335_P00005_N0003919D0021_0
HC101317F0149 Department of Defense 2024-04-25 $-2,682.17 $1,056,224.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101317F0149_P00008_HC101315A0004_0
HT001422C0016 Department of Defense 2024-04-25 $0.00 $57,488,472.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001422C0016_P00014_-NONE-_0
HC101321F0067 Department of Defense 2024-04-25 $-1,949.45 $88,449.93 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101321F0067_P00005_HC101315A0004_0
HC101322F0152 Department of Defense 2024-04-25 $-5,428.84 $91,353.98 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0152_P00001_HC101321A0006_0
693KA723F00009 Department of Transportation 2024-04-24 $50,874.84 $1,165,844.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00009_P00003_693KA718D00001_0
HT942524F0153 Department of Defense 2024-04-24 $149,210.73 $603,854.20 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0153_0_W81XWH22D0004_0
DABL0103D1016 Department of Defense 2024-04-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NJ MOORESTOWN 9700_-NONE-_DABL0103D1016_ARZ999_-NONE-_-NONE-
N0016417F3003 Department of Defense 2024-04-24 $-77,089.75 $92,229,570.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016417F3003_P00139_N0017804D4012_0
47QFCA20F0049 General Services Administration 2024-04-24 $0.00 $288,313,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00032_47QTCK18D0003_0
692M1524F00013 Department of Transportation 2024-04-24 $-3,000.00 $13,259.02 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00013_P00001_DTFACT15D00003_0
N5005423F1038 Department of Defense 2024-04-24 $92,313.19 $1,080,761.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1038_P00003_N5005420D0006_0
15JPSS22F00000360 Department of Justice 2024-04-24 $-534,179.90 $6,856,783.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1501_7529_15JPSS22F00000360_P00010_HHSN316201200023W_0
692M1523F00015 Department of Transportation 2024-04-24 $-7,700.00 $23,507.32 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00015_P00003_DTFACT15D00003_0
19AQMM21F4553 Department of State 2024-04-24 $13,231,544.00 $138,080,990.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4553_P00016_47QTCK18D0003_0
692M1518F00716 Department of Transportation 2024-04-24 $57,151.53 $367,673.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00716_P00011_DTFACT15D00003_0
HC101323F0126 Department of Defense 2024-04-24 $0.00 $383,117.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0126_P00003_HC101321A0006_0
HC102824F0447 Department of Defense 2024-04-24 $374,701.90 $503,457.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0447_0_HC102819A0001_0
W81XWH19F0531 Department of Defense 2024-04-24 $-21,666.29 $112,999.12 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0531_P00002_W81XWH16D0010_0
36C10D24N0017 Department of Veterans Affairs 2024-04-24 $-118,744,144.00 $0.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0017_P00001_36C10E19D0015_0
EPG14H00323 Environmental Protection Agency 2024-04-24 $-179,492.60 $913,580.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 6800_4730_EPG14H00323_P00005_GS35F4594G_0
W900KK24F0014 Department of Defense 2024-04-24 $2,200,000.00 $22,931,260.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0014_P00006_W900KK24D0005_0
47QTCK18D0003 General Services Administration 2024-04-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCK18D0003_PA0018_-NONE-_-NONE-
0124 Department of Defense 2024-04-24 $0.00 $14,034,438.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0124_25_DAAB0700DE252_0
N6523624F0027 Department of Defense 2024-04-24 $126,750.59 $384,699.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523624F0027_P00002_N0003919D0021_0
HC102822F0012 Department of Defense 2024-04-23 $-795.74 $54,329.08 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0012_P00001_HC102819A0001_0
HC102823F0120 Department of Defense 2024-04-23 $-8,035.14 $107,837.15 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0120_P00002_HC102819A0001_0
HC101317F0125 Department of Defense 2024-04-23 $-30,723.49 $1,042,801.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101317F0125_P00011_HC101315A0004_0
1333BJ20F00280056 Department of Commerce 2024-04-23 $-18,642.06 $3,559,556.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ20F00280056_P24002_DOC50PAPT1400015_0
75N98122F00001 Department of Health and Human Services 2024-04-23 $-149,644.80 $29,083,342.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98122F00001_P00011_HHSN316201200023W_0
HC102822F0083 Department of Defense 2024-04-23 $-2,386.78 $20,639.04 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0083_P00002_HC102819A0001_0
HC102821F0904 Department of Defense 2024-04-23 $-100,802.09 $388,691.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0904_P00002_HC102819A0001_0
HT942524F0156 Department of Defense 2024-04-23 $49,324.11 $185,205.81 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0156_0_W81XWH22D0004_0
HC102822F0084 Department of Defense 2024-04-23 $-3,051.68 $42,800.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0084_P00002_HC102819A0001_0
HT942524F0149 Department of Defense 2024-04-23 $76,977.68 $354,747.56 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0149_0_W81XWH22D0004_0
68HERC23D0008 Environmental Protection Agency 2024-04-23 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERC23D0008_P00002_-NONE-_-NONE-
HTC71119FD055 Department of Defense 2024-04-23 $293,626.10 $36,537,108.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_3600_HTC71119FD055_P00023_VA11816D1016_0
0005 Environmental Protection Agency 2024-04-23 $-111,390.07 $547,692.50 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0005_P00017_EPW17003_0
W81XWH20F0256 Department of Defense 2024-04-23 $-7,130.65 $233,125.23 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0256_P00002_W81XWH16D0010_0
IND17PD00060 Department of the Interior 2024-04-23 $-124.90 $17,837,026.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_IND17PD00060_P00046_IND13PC00020_0
N5005424F1006 Department of Defense 2024-04-23 $0.00 $118,825.14 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1006_P00001_N5005420D0009_0
89303020FCF000013 Department of Energy 2024-04-23 $275,000.00 $19,210,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00034_89303020ACF000009_0
0004 Environmental Protection Agency 2024-04-23 $-3,108.82 $995,951.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0004_P00026_EPW17003_0
N6449817F3008 Department of Defense 2024-04-23 $15,000.00 $33,708,672.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00169_N0017804D4012_0
692M1519F00346 Department of Transportation 2024-04-23 $3,008.60 $16,656.66 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00346_P00007_DTFACT15D00003_0
W81XWH20F0292 Department of Defense 2024-04-23 $-2,694.03 $218,371.56 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0292_P00004_W81XWH16D0010_0
68HERH23F0300 Environmental Protection Agency 2024-04-23 $0.00 $305,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0300_P00005_68HERH23D0014_0
GS10F0450R General Services Administration 2024-04-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4730_-NONE-_GS10F0450R_PO0051_-NONE-_-NONE-
N0018924CZ004 Department of Defense 2024-04-23 $272,175.03 $869,768.44 DEFINITIVE CONTRACT 541910 MARKETING RESEARCH AND PUBLIC OPINION POLLING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018924CZ004_P00001_-NONE-_0
M6700404D0025 Department of Defense 2024-04-22 $0.00 $0.00 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA FAIRFAX 9700_-NONE-_M6700404D0025_ARZ996_-NONE-_-NONE-
N0002499D5372 Department of Defense 2024-04-22 $0.00 $0.00 UNITED STATES VA ARLINGTON 9700_-NONE-_N0002499D5372_ARZ989_-NONE-_-NONE-
N0018903D0047 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018903D0047_ARZ995_-NONE-_-NONE-
W900KK23D0001 Department of Defense 2024-04-22 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23D0001_P00008_-NONE-_-NONE-
75N92020F00183 Department of Health and Human Services 2024-04-22 $0.00 $9,230,883.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7529_4732_75N92020F00183_P00009_GS00Q14OADU116_0
N6600112D0060 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6600112D0060_ARZ996_-NONE-_-NONE-
FA870712D0004 Department of Defense 2024-04-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA870712D0004_ARZ995_-NONE-_-NONE-
80NSSC23FB244 National Aeronautics and Space Administration 2024-04-22 $31,559.95 $2,009,733.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB244_P00011_NNX16MA01B_0
N0018904D0030 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018904D0030_ARZ994_-NONE-_-NONE-
N6554004D0010 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6554004D0010_ARZ994_-NONE-_-NONE-
68HERC24F0221 Environmental Protection Agency 2024-04-22 $600,000.00 $600,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0221_0_68HERC23D0008_0
W9128Z11D0005 Department of Defense 2024-04-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W9128Z11D0005_ARZ996_-NONE-_-NONE-
N6523611D6848 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6523611D6848_ARZ996_-NONE-_-NONE-
N6600105D5039 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6600105D5039_ARZ995_-NONE-_-NONE-
H9222211D0020 Department of Defense 2024-04-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_H9222211D0020_ARZ997_-NONE-_-NONE-
N0014005D0029 Department of Defense 2024-04-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0014005D0029_ARZ996_-NONE-_-NONE-
FA865007D6800 Department of Defense 2024-04-22 $0.00 $0.00 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865007D6800_ARZ993_-NONE-_-NONE-
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2032H521F00482 Department of the Treasury 2024-04-22 $6,542,644.50 $34,082,196.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 2050_7529_2032H521F00482_P00009_HHSN316201200023W_0
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692M1521F00080 Department of Transportation 2024-04-22 $385,800.00 $6,874,974.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00020_DTFACT15D00003_0
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N6600112D0083 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6600112D0083_ARZ995_-NONE-_-NONE-
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692M1520F00339 Department of Transportation 2024-04-20 $-26.64 $4,930.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00339_P00007_DTFACT15D00003_0
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693KA718F00031 Department of Transportation 2024-04-20 $-122.09 $21,159,468.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA718F00031_P00015_693KA718D00001_0
DTFAWA12D00012 Department of Transportation 2024-04-20 $-345.00 $258,536,260.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA12D00012_P00269_-NONE-_-NONE-
692M1521F00075 Department of Transportation 2024-04-20 $-74.22 $4,788.72 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00075_P00008_DTFACT15D00003_0
70B06C24F00000113 Department of Homeland Security 2024-04-19 $185,000.00 $1,100,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C24F00000113_P00003_70B06C23D00000013_0
HT942523F0250 Department of Defense 2024-04-19 $226,318.56 $815,502.94 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0250_P00003_GS00Q14OADU414_0
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1333BJ19F00280053 Department of Commerce 2024-04-19 $-22,161.46 $4,310,945.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ19F00280053_P24003_DOC50PAPT1400015_0
N0018921F3023 Department of Defense 2024-04-19 $3,000,000.00 $41,532,128.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3023_P00012_N0017819D7693_0
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N0018903D0047 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018903D0047_ARZ996_-NONE-_-NONE-
692M1522F00011 Department of Transportation 2024-04-18 $-9,941.26 $2,238,877.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00011_P00011_DTFACT15D00003_0
N6449823F3046 Department of Defense 2024-04-18 $0.00 $1,082,488.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3046_P00003_N6449818D4020_0
FA870712D0004 Department of Defense 2024-04-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA870712D0004_ARZ996_-NONE-_-NONE-
693KA724F00006 Department of Transportation 2024-04-18 $1,494,325.00 $6,634,325.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00006_P00004_693KA718D00001_0
W81XWH20F0319 Department of Defense 2024-04-18 $-9,015.14 $75,492.86 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0319_P00002_W81XWH16D0010_0
N6600112D0060 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6600112D0060_ARZ997_-NONE-_-NONE-
N0018904D0030 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018904D0030_ARZ995_-NONE-_-NONE-
W9128Z11D0005 Department of Defense 2024-04-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W9128Z11D0005_ARZ997_-NONE-_-NONE-
1333BJ19F00280064 Department of Commerce 2024-04-18 $-5,384.35 $354,103.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ19F00280064_P24001_DOC50PAPT1400015_0
19AQMM20F0274 Department of State 2024-04-18 $0.00 $31,580,962.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 1900_4732_19AQMM20F0274_P00025_GS00F313CA_0
N6554004D0010 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6554004D0010_ARZ995_-NONE-_-NONE-
N6523611D6848 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6523611D6848_ARZ997_-NONE-_-NONE-
N6600105D5039 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6600105D5039_ARZ996_-NONE-_-NONE-
12314424F0160 Department of Agriculture 2024-04-18 $45,721.99 $141,337.81 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_4732_12314424F0160_P00001_GS35F088AA_0
H9222211D0020 Department of Defense 2024-04-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_H9222211D0020_ARZ998_-NONE-_-NONE-
W912DY20F06A3 Department of Defense 2024-04-18 $354,098.25 $8,047,742.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912DY20F06A3_P00011_W52P1J18DA086_0
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SP470922F0081 Department of Defense 2024-04-18 $-4,742.83 $9,351,659.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470922F0081_P00011_SP470917D0005_0
FA865007D6800 Department of Defense 2024-04-18 $0.00 $0.00 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865007D6800_ARZ994_-NONE-_-NONE-
N0014005D0029 Department of Defense 2024-04-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0014005D0029_ARZ997_-NONE-_-NONE-
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692M1519F00345 Department of Transportation 2024-04-18 $25,000.00 $1,029,028.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00345_P00032_DTFACT15D00003_0
HC101322F0182 Department of Defense 2024-04-18 $-2,416.43 $104,389.79 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0182_P00008_HC101321A0006_0
N5005424F1000 Department of Defense 2024-04-18 $51,601.30 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00007_N5005420D0006_0
692M1522F00033 Department of Transportation 2024-04-18 $-117.76 $57,387.67 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00033_P00006_DTFACT15D00003_0
47QTCB19F0004 General Services Administration 2024-04-18 $300,654.62 $26,592,788.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4735_47QTCB19F0004_P00025_GS00Q09BGD0055_0
N6339423C0009 Department of Defense 2024-04-18 $1,000,000.00 $12,357,466.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00005_-NONE-_16
HT942523F0160 Department of Defense 2024-04-18 $-786,708.90 $1,370,460.60 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0160_P00002_W81XWH22D0004_0
89303020FCF000012 Department of Energy 2024-04-18 $136,000.00 $10,575,957.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00040_89303020ACF000009_0
N0018911DZ016 Department of Defense 2024-04-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018911DZ016_ARZ995_-NONE-_-NONE-
HT942523F0173 Department of Defense 2024-04-18 $-8,849.00 $1,200,200.20 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0173_P00002_W81XWH22D0004_0
N6660423F3010 Department of Defense 2024-04-18 $460,938.72 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00007_N0017819D7693_0
HT942523F0172 Department of Defense 2024-04-18 $-39,545.00 $622,778.44 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0172_P00001_W81XWH22D0004_0
692M1521F00018 Department of Transportation 2024-04-18 $1,003,757.00 $18,256,866.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00030_DTFACT15D00003_0
N6600112D0083 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6600112D0083_ARZ996_-NONE-_-NONE-
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68HERC23F0251 Environmental Protection Agency 2024-04-17 $0.00 $590,258.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0251_P00003_68HERC23D0008_0
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68HERC24F0258 Environmental Protection Agency 2024-04-17 $200,000.00 $200,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0258_0_68HERC23D0008_0
HT942524F0148 Department of Defense 2024-04-17 $30,000.00 $164,433.02 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0148_0_W81XWH22D0004_0
N5005424F1000 Department of Defense 2024-04-17 $33,238.09 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00006_N5005420D0006_0
75N98123F00001 Department of Health and Human Services 2024-04-17 $3,825,555.80 $7,550,555.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98123F00001_P00002_HHSN316201200023W_0
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EPW14004 Environmental Protection Agency 2024-04-17 $9,462.92 $78,642,896.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_EPW14004_P00083_-NONE-_0
692M1519F00414 Department of Transportation 2024-04-17 $2,570.00 $24,947.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00414_P00010_DTFACT15D00003_0
N0017823F3012 Department of Defense 2024-04-16 $4,107,000.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00007_N0017819D7693_0
47QFCA24F0007 General Services Administration 2024-04-16 $161,360.00 $37,421,416.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00004_GS00Q14OADU116_0
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0067 Department of Defense 2024-04-16 $-330,789.94 $488,376.70 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0067_6_W81XWH16D0010_0
N6893621F0677 Department of Defense 2024-04-16 $562,500.00 $9,056,550.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893621F0677_P00014_N6893621D0050_0
N6133120F3003 Department of Defense 2024-04-16 $198,337.81 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00076_N0017819D7693_0
HT942524F0135 Department of Defense 2024-04-16 $63,086.94 $197,437.30 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0135_0_W81XWH22D0004_0
W81XWH19F0252 Department of Defense 2024-04-16 $-35,637.25 $158,857.72 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0252_P00002_W81XWH16D0010_0
N6449817F3008 Department of Defense 2024-04-16 $20,000.00 $33,658,672.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00168_N0017804D4012_0
HT942524F0152 Department of Defense 2024-04-16 $43,190.72 $159,748.81 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0152_0_W81XWH22D0004_0
N6600121F3505 Department of Defense 2024-04-16 $2,896,584.80 $11,267,459.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6600121F3505_P00004_N0017819D7693_0
05GA0A19F0024 Government Accountability Office 2024-04-16 $266,403.06 $8,612,280.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 0559_7529_05GA0A19F0024_P00008_HHSN316201200050W_0
HT942524F0146 Department of Defense 2024-04-16 $103,771.95 $214,143.05 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0146_0_W81XWH22D0004_0
HHSN316201500004W Department of Health and Human Services 2024-04-16 $-250.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FALLS CHURCH 7529_-NONE-_HHSN316201500004W_P00015_-NONE-_-NONE-
70T03021F7672N002 Department of Homeland Security 2024-04-16 $0.00 $9,492,900.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 7013_7001_70T03021F7672N002_P00008_70RTAC21D00000002_0
692M1520F00640 Department of Transportation 2024-04-15 $300,000.00 $4,931,378.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00640_P00012_DTFACT15D00003_0
1331L524F13350227 Department of Commerce 2024-04-15 $2,026,136.80 $5,173,004.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13350227_0_1331L523A13ES0071_0
0009 Department of Defense 2024-04-15 $0.00 $18,845,038.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_0009_1B_N0002401D7017_0
N0016417F3003 Department of Defense 2024-04-15 $-623,635.56 $92,229,570.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016417F3003_P00138_N0017804D4012_0
692M1523F00056 Department of Transportation 2024-04-15 $0.00 $2,000,003.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00056_P00006_DTFACT15D00003_0
692M1523F00055 Department of Transportation 2024-04-15 $0.00 $3,545,250.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00055_P00004_DTFACT15D00003_0
W911SR23F0061 Department of Defense 2024-04-12 $0.00 $393,417.28 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W911SR23F0061_P00003_W52P1J18DA086_14
19AQMM20F0274 Department of State 2024-04-12 $5,920,079.00 $31,580,962.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 1900_4732_19AQMM20F0274_P00024_GS00F313CA_0
68HERC23F0251 Environmental Protection Agency 2024-04-12 $0.00 $590,258.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0251_P00002_68HERC23D0008_0
FA714624F0003 Department of Defense 2024-04-12 $69,082.94 $104,191,800.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00005_FA824015D2780_0
68HERC24F0241 Environmental Protection Agency 2024-04-12 $100,000.00 $100,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0241_0_68HERC23D0008_0
N5005424F1000 Department of Defense 2024-04-12 $66,383.62 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00005_N5005420D0006_0
N6660423F3004 Department of Defense 2024-04-12 $0.00 $5,863,673.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3004_P00005_N0017819D7693_0
W911SR23F0061 Department of Defense 2024-04-12 $0.00 $1,635,693.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W911SR23F0061_P00003_W52P1J18DA086_16
W31P4Q21FB006 Department of Defense 2024-04-12 $61,687.10 $14,269,098.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W31P4Q21FB006_P00018_GS00F313CA_2
W91RUS18F0027 Department of Defense 2024-04-12 $663,993.90 $14,253,669.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W91RUS18F0027_P00024_HHSN316201200013W_0
N0018921F3017 Department of Defense 2024-04-12 $0.00 $19,600,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3017_P00013_N0017819D7693_0
N0018921F3017 Department of Defense 2024-04-12 $100,000.00 $19,600,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3017_P00012_N0017819D7693_0
47QFCA20F0049 General Services Administration 2024-04-12 $0.00 $288,313,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00031_47QTCK18D0003_0
HHSN26100003 Department of Health and Human Services 2024-04-12 $-52,404.38 $2,319,284.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN26100003_P00010_HHSN316201200050W_0
HC102818F0886 Department of Defense 2024-04-12 $-750.77 $502,583.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102818F0886_P00004_HC102817A0013_0
68HERC24F0231 Environmental Protection Agency 2024-04-12 $200,000.00 $200,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0231_0_68HERC23D0008_0
68HERC24F0320 Environmental Protection Agency 2024-04-11 $151,889.25 $151,889.25 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0320_0_68HERC23D0002_0
N6523624F0256 Department of Defense 2024-04-11 $400,000.00 $800,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0256_0_N6523619D8002_0
140D0419F0080 Department of the Interior 2024-04-11 $4,499,949.50 $119,880,040.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_7529_140D0419F0080_P00023_HHSN316201200013W_0
HC102824F0464 Department of Defense 2024-04-11 $38,161.68 $37,606.46 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0464_0_HC102819A0001_0
N0016718F3001 Department of Defense 2024-04-11 $506,064.44 $37,315,436.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016718F3001_P00071_N0017804D4012_0
FA862923D5031 Department of Defense 2024-04-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA862923D5031_P00001_-NONE-_-NONE-
692M1519F00512 Department of Transportation 2024-04-11 $32,500.00 $431,532.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00512_P00014_DTFACT15D00003_0
HC102819F0011 Department of Defense 2024-04-11 $-2.91 $15,984.06 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0011_P00002_HC102817A0013_0
N6449823F3112 Department of Defense 2024-04-11 $150,000.00 $7,771,212.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3112_P00002_N6449821D0015_0
692M1522F00071 Department of Transportation 2024-04-11 $500,000.00 $5,682,431.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00071_P00015_DTFACT15D00003_0
68HERD23F0003 Environmental Protection Agency 2024-04-11 $0.00 $774,963.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HERD23F0003_P00005_GS00F057CA_0
692M1519F00044 Department of Transportation 2024-04-11 $957,220.94 $25,413,180.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00043_DTFACT15D00003_0
693KA718F00033 Department of Transportation 2024-04-11 $-45,000.00 $7,002,123.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA718F00033_P00023_693KA718D00001_0
W900KK24F0014 Department of Defense 2024-04-11 $6,086,671.00 $22,931,260.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0014_P00005_W900KK24D0005_0
HC101324F0088 Department of Defense 2024-04-11 $0.00 $187,830.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0088_P00001_HC101321A0006_0
N4523A24P0807 Department of Defense 2024-04-11 $37,277.78 $37,277.78 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N4523A24P0807_0_-NONE-_0
CFODT15BP0214TO001 Commodity Futures Trading Commission 2024-04-10 $-323,979.62 $62,220,436.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9507_9507_CFODT15BP0214TO001_P00049_CFODT15BP0214_0
692M1519F00574 Department of Transportation 2024-04-10 $0.00 $1,754,988.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00574_P00012_DTFACT15D00003_0
CFODT15BP0214TO001 Commodity Futures Trading Commission 2024-04-10 $0.00 $62,220,436.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9507_9507_CFODT15BP0214TO001_P00043_CFODT15BP0214_0
EPG16H01256 Environmental Protection Agency 2024-04-10 $0.00 $49,843,524.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_7529_EPG16H01256_P00155_HHSN316201200013W_0
75P00118F37008 Department of Health and Human Services 2024-04-10 $-453,346.34 $1,214,233.50 DELIVERY ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FAIRFAX 7570_7555_75P00118F37008_P00005_HHSP233201500177I_0
N6523624F0243 Department of Defense 2024-04-10 $17,990.99 $17,990.99 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0243_0_N6523619D8002_0
HC101324F0066 Department of Defense 2024-04-10 $86,344.35 $89,222.23 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0066_0_HC101321A0006_0
HHSN316201200023W Department of Health and Human Services 2024-04-10 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_-NONE-_HHSN316201200023W_P00020_-NONE-_-NONE-
70CMSD19FC0000020 Department of Homeland Security 2024-04-10 $0.00 $47,958,948.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD19FC0000020_P00023_70CMSD18A00000003_0
W911QY21C0002 Department of Defense 2024-04-10 $0.00 $7,183,594.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W911QY21C0002_P00025_-NONE-_0
68HERD23F0003 Environmental Protection Agency 2024-04-10 $-100,000.00 $774,963.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HERD23F0003_P00004_GS00F057CA_0
47QFCA20F0049 General Services Administration 2024-04-10 $4,903,415.00 $288,313,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00030_47QTCK18D0003_0
HT942524F0150 Department of Defense 2024-04-10 $115,475.45 $276,588.53 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0150_0_W81XWH22D0004_0
70RCSA19C00000001 Department of Homeland Security 2024-04-10 $0.00 $163,594,130.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7001_-NONE-_70RCSA19C00000001_P00035_-NONE-_0
12314424G0030 Department of Agriculture 2024-04-10 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_-NONE-_12314424G0030_0_-NONE-_-NONE-
SP470923F0080 Department of Defense 2024-04-10 $280,297.00 $18,215,126.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0080_P00005_SP470917D0005_0
HC102818F0885 Department of Defense 2024-04-10 $-1,163.76 $2,628,492.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102818F0885_P00003_HC102817A0013_0
HC102822F0153 Department of Defense 2024-04-10 $-548.34 $51,044.26 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0153_P00001_HC102819A0001_0
H9223922F0028 Department of Defense 2024-04-09 $0.00 $19,743,882.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_H9223922F0028_P00010_47QTCK18D0003_0
68HERC24F0018 Environmental Protection Agency 2024-04-09 $139,087.44 $553,908.40 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0018_P00001_68HERC23D0008_0
W81XWH18F0330 Department of Defense 2024-04-09 $-22,441.39 $267,583.97 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0330_P00004_W81XWH16D0010_0
N0016721F3000 Department of Defense 2024-04-09 $545,000.00 $34,970,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016721F3000_P00032_N0017819D7693_0
HC101322F0007 Department of Defense 2024-04-09 $3,061,651.00 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00045_HC101321A0006_0
47QTCK18D0003 General Services Administration 2024-04-09 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCK18D0003_PS0017_-NONE-_-NONE-
HT942523F0185 Department of Defense 2024-04-09 $-9,056.00 $510,542.47 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0185_P00001_W81XWH22D0004_0
47QFSA19F0058 General Services Administration 2024-04-09 $148,678.75 $41,470,648.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00083_47QTCK18D0003_0
693KA724F00006 Department of Transportation 2024-04-09 $1,900,000.00 $5,140,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00006_P00003_693KA718D00001_0
HC102824F0371 Department of Defense 2024-04-09 $143,633.58 $708,944.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0371_P00001_HC102819A0001_0
N6600123F0038 Department of Defense 2024-04-09 $-80,000.00 $5,669,804.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6600123F0038_P00007_N6600118D0322_0
FA872621F0018 Department of Defense 2024-04-09 $32,855.00 $18,759,294.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA872621F0018_P00009_47QTCK18D0003_0
H9223922F0028 Department of Defense 2024-04-08 $42,758.04 $19,743,882.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_H9223922F0028_P00009_47QTCK18D0003_0
19AQMM24C0037 Department of State 2024-04-08 $9,295,264.00 $9,295,264.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM24C0037_0_-NONE-_0
W81XWH20F0172 Department of Defense 2024-04-08 $-1,054.76 $76,777.40 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0172_P00003_W81XWH16D0010_0
W911QY21C0002 Department of Defense 2024-04-08 $527,000.00 $7,183,594.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W911QY21C0002_P00024_-NONE-_0
W81XWH22D0004 Department of Defense 2024-04-08 $0.00 $0.00 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH22D0004_P00006_-NONE-_-NONE-
N5005423F1003 Department of Defense 2024-04-08 $45,270.06 $517,298.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1003_P00003_N5005420D0006_0
HC102824F0446 Department of Defense 2024-04-08 $22,742.79 $22,742.79 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0446_0_HC102819A0001_0
FA862923F0040 Department of Defense 2024-04-08 $0.00 $1,368,331.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0040_P00005_FA862923D5031_16
W81XWH18F0220 Department of Defense 2024-04-08 $-8,436.64 $133,584.05 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0220_P00003_W81XWH16D0010_0
HC102819F0141 Department of Defense 2024-04-05 $1,561,495.50 $309,358,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00079_HC102819A0001_0
36C10D22N0007 Department of Veterans Affairs 2024-04-05 $0.00 $30,705,352.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D22N0007_P00003_36C10E19D0015_0
12314424F0160 Department of Agriculture 2024-04-05 $95,615.83 $95,615.83 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_4732_12314424F0160_0_GS35F088AA_0
FA714624F0003 Department of Defense 2024-04-05 $176,478.70 $103,476,664.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00004_FA824015D2780_0
SP470922F0081 Department of Defense 2024-04-05 $12,800.00 $11,489,332.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470922F0081_P00010_SP470917D0005_0
19AQMM18C0185 Department of State 2024-04-05 $64,641.07 $1,194,667,400.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00076_-NONE-_0
SP470921F0019 Department of Defense 2024-04-05 $-8,794.12 $17,277,230.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470921F0019_P00006_SP470917D0005_0
HC102815D0007 Department of Defense 2024-04-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HC102815D0007_P00025_-NONE-_-NONE-
692M1520F00352 Department of Transportation 2024-04-04 $7,966.80 $32,045.28 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00352_P00007_DTFACT15D00003_0
692M1519F00620 Department of Transportation 2024-04-04 $9,587.99 $51,794.53 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00620_P00010_DTFACT15D00003_0
FA714623F0003 Department of Defense 2024-04-04 $3,290,794.80 $142,174,130.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0003_P00021_FA824015D2780_0
692M1521F00027 Department of Transportation 2024-04-04 $15,195.44 $74,990.55 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00027_P00010_DTFACT15D00003_0
692M1520F00612 Department of Transportation 2024-04-04 $8,399.48 $30,839.12 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00612_P00008_DTFACT15D00003_0
0001 Department of Defense 2024-04-04 $10,526,121.00 $167,978,910.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0001_45_HC102815D0007_0
FA714619F0575 Department of Defense 2024-04-04 $88,367.59 $7,126,268.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714619F0575_P00005_FA824015D2780_0
36C10D24N0015 Department of Veterans Affairs 2024-04-03 $2,195,971.00 $74,625,930.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0015_P00005_36C10E19D0015_0
68HERC24F0001 Environmental Protection Agency 2024-04-03 $76,024.53 $626,024.50 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0001_P00001_68HERC23D0008_0
N5005424F1002 Department of Defense 2024-04-03 $6,046.98 $33,976.74 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1002_P00001_N5005420D0009_0
N6449817F3008 Department of Defense 2024-04-03 $40,000.00 $33,655,348.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00167_N0017804D4012_0
692M1521F00213 Department of Transportation 2024-04-03 $225,519.10 $1,815,680.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00213_P00013_DTFACT15D00003_0
75FCMC20F0080 Department of Health and Human Services 2024-04-03 $3,099,461.00 $665,176,060.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0080_P00040_GS35F393CA_0
N6523620F3011 Department of Defense 2024-04-03 $4,888,485.50 $124,619,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523620F3011_P00065_N0017819D7693_0
89303020FCF000012 Department of Energy 2024-04-03 $261,971.00 $10,439,957.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00039_89303020ACF000009_0
692M1519F00131 Department of Transportation 2024-04-03 $21,792.49 $189,388.70 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00131_P00015_DTFACT15D00003_0
692M1522F00025 Department of Transportation 2024-04-03 $30,366.47 $186,938.73 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00025_P00010_DTFACT15D00003_0
HHSM500T0002 Department of Health and Human Services 2024-04-03 $0.00 $253,766,660.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 7530_7530_HHSM500T0002_P00028_HHSM500201300011I_0
W81XWH18F0425 Department of Defense 2024-04-03 $-238,424.00 $6,020,910.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W81XWH18F0425_P00005_GS00F057CA_0
692M1523F00188 Department of Transportation 2024-04-03 $625,000.00 $3,125,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00188_P00005_692M1522D00005_0
75D30122F13316 Department of Health and Human Services 2024-04-03 $0.00 $4,270,033.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30122F13316_P00006_HHSN316201200023W_0
68HERH24F0188 Environmental Protection Agency 2024-04-03 $0.00 $72,308.85 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0188_P00001_68HERH24A0010_0
47QFCA22F0020 General Services Administration 2024-04-03 $500,000.00 $19,614,328.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0020_P00012_47QTCK18D0003_0
N5005424F1005 Department of Defense 2024-04-03 $1,690,443.50 $1,690,443.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1005_0_N5005420D0006_0
692M1522F00081 Department of Transportation 2024-04-03 $51,600.00 $135,885.48 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00081_P00003_DTFACT15D00003_0
692M1519F00075 Department of Transportation 2024-04-03 $755,310.06 $31,224,078.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00075_P00049_DTFACT15D00003_0
68HERC23F0165 Environmental Protection Agency 2024-04-03 $-100,000.00 $340,260.66 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0165_P00003_68HERC23D0008_0
HC102821F1077 Department of Defense 2024-04-03 $-10,019.60 $306,179.34 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1077_P00004_HC102819A0001_0
140D0424F0284 Department of the Interior 2024-04-03 $0.00 $24,950,478.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0284_P00003_140D0424D0001_0
89303020FCF000013 Department of Energy 2024-04-02 $250,500.00 $18,935,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00033_89303020ACF000009_0
0018 Department of Transportation 2024-04-02 $95,400.00 $5,930,145.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_0018_P00024_DTFACT15D00003_0
W81XWH20F0259 Department of Defense 2024-04-02 $-3,119.94 $35,182.51 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0259_P00003_W81XWH16D0010_0
89303020FCF000016 Department of Energy 2024-04-02 $820,000.00 $22,316,932.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00029_89303020ACF000009_0
47QDCA20F0001 General Services Administration 2024-04-02 $0.00 $55,548,724.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QDCA20F0001_P00031_47QTCK18D0003_0
70T01021F7663N013 Department of Homeland Security 2024-04-02 $0.00 $5,342,472.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01021F7663N013_P00008_70T01021D7670N001_0
N5005420F3001 Department of Defense 2024-04-02 $12,631.15 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00028_N0017819D7693_0
693KA723F00010 Department of Transportation 2024-04-02 $381,546.00 $3,144,382.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00010_P00003_693KA718D00001_0
70US0924F2GSA2280 Department of Homeland Security 2024-04-02 $262,500.00 $525,000.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7009_7009_70US0924F2GSA2280_0_70US0924A70092125_0
75N98124F00001 Department of Health and Human Services 2024-04-02 $0.00 $2,140,872.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98124F00001_P00002_HHSN316201200023W_0
693KA723F00011 Department of Transportation 2024-04-02 $0.00 $2,676,866.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00011_P00003_693KA718D00001_0
HHSN31600004 Department of Health and Human Services 2024-04-02 $-1,146,771.50 $12,225,480.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN31600004_P00008_HHSN316201200050W_0
73351020F0258 Small Business Administration 2024-04-01 $-688,821.56 $6,536,605.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7300_4732_73351020F0258_P00007_GS35F088AA_0
N6523624F0238 Department of Defense 2024-04-01 $0.00 $200,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0238_P00001_N6523619D8002_0
N6600124P6132 Department of Defense 2024-04-01 $22,680.00 $22,680.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6600124P6132_0_-NONE-_0
W81XWH20C0018 Department of Defense 2024-04-01 $331,628.60 $17,849,114.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH20C0018_P00043_-NONE-_0
1331L523F13350763 Department of Commerce 2024-04-01 $0.00 $3,577,379.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L523F13350763_P24001_1331L523A13ES0071_0
1605DC20F00109 Department of Labor 2024-04-01 $70,017.41 $43,062,148.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1605_7529_1605DC20F00109_P00026_HHSN316201200023W_0
FA564122D0003 Department of Defense 2024-04-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA564122D0003_P00004_-NONE-_-NONE-
HC102824F0421 Department of Defense 2024-04-01 $2,582.22 $2,582.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0421_0_HC102819A0001_0
N0017315F6402 Department of Defense 2024-03-31 $65,613.00 $7,179,853.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N0017315F6402_P00053_GS00Q14OADU410_0
68HERH23F0325 Environmental Protection Agency 2024-03-29 $27,790.35 $80,089.76 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0325_P00002_68HERH23D0014_0
HC102819A0001 Department of Defense 2024-03-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HC102819A0001_P00023_-NONE-_-NONE-
15PTDD24F00000005 Department of Justice 2024-03-29 $1,034,258.10 $1,034,258.10 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000005_0_15PTDD20A00000001_0
47QFLA22F0075 General Services Administration 2024-03-29 $423,538.03 $11,869,941.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFLA22F0075_P00008_GS00Q14OADU116_0
68HERH24F0186 Environmental Protection Agency 2024-03-29 $30,000.00 $30,000.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0186_0_68HERH24A0010_0
68HERH23F0326 Environmental Protection Agency 2024-03-29 $90,654.32 $266,839.88 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0326_P00003_68HERH23D0014_0
68HERH23F0327 Environmental Protection Agency 2024-03-29 $19,154.35 $39,154.35 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0327_P00006_68HERH23D0014_0
68HERH24F0189 Environmental Protection Agency 2024-03-29 $50,669.71 $50,669.71 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0189_0_68HERH24A0010_0
68HERH23F0324 Environmental Protection Agency 2024-03-29 $98,693.35 $303,271.70 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0324_P00003_68HERH23D0014_0
68HERH23F0320 Environmental Protection Agency 2024-03-29 $100,000.00 $406,244.90 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0320_P00005_68HERH23D0014_0
SECHQ116C0032 Securities and Exchange Commission 2024-03-29 $1,324.38 $353,347,870.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00077_-NONE-_0
47QFCA22F0018 General Services Administration 2024-03-29 $12,000,000.00 $190,194,590.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00022_47QTCK18D0003_0
W91RUS24F0042 Department of Defense 2024-03-29 $3,298,124.80 $3,298,124.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS24F0042_0_W52P1J18DA086_0
68HERH24F0187 Environmental Protection Agency 2024-03-29 $658,264.00 $658,264.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0187_0_68HERH24A0010_0
68HERH23F0317 Environmental Protection Agency 2024-03-29 $38,431.72 $130,727.45 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0317_P00003_68HERH23D0014_0
75N98021F00001 Department of Health and Human Services 2024-03-29 $1,509.75 $8,676,612.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98021F00001_P00013_HHSN316201200050W_0
HC102819F0141 Department of Defense 2024-03-29 $0.00 $309,358,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00078_HC102819A0001_0
68HERH24F0188 Environmental Protection Agency 2024-03-29 $72,308.85 $72,308.85 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH24F0188_0_68HERH24A0010_0
15PTDD24F00000002 Department of Justice 2024-03-29 $2,789,574.00 $2,789,574.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000002_0_15PTDD20A00000001_0
68HERH23F0300 Environmental Protection Agency 2024-03-29 $100,000.00 $305,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0300_P00004_68HERH23D0014_0
68HERH23F0323 Environmental Protection Agency 2024-03-29 $15,136.35 $41,136.35 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0323_P00003_68HERH23D0014_0
W81XWH19F0357 Department of Defense 2024-03-29 $-2,388.71 $77,786.57 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0357_P00002_W81XWH16D0010_0
70SBUR23F00000099 Department of Homeland Security 2024-03-29 $0.00 $4,686,079.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR23F00000099_P00003_70SBUR19D00000001_0
68HERH23F0319 Environmental Protection Agency 2024-03-29 $121,174.08 $421,174.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0319_P00002_68HERH23D0014_0
HT942523F0021 Department of Defense 2024-03-29 $5,500.00 $21,529,996.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0021_P00012_GS00F057CA_0
HC102819F0617 Department of Defense 2024-03-29 $-26.83 $49,250.39 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0617_P00004_HC102819A0001_0
W81XWH20F0073 Department of Defense 2024-03-29 $-21,715.02 $1,429,084.90 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0073_P00005_W81XWH16D0010_0
68HERH23F0321 Environmental Protection Agency 2024-03-29 $42,408.91 $154,408.90 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0321_P00003_68HERH23D0014_0
W81XWH20F0225 Department of Defense 2024-03-29 $-21,208.99 $681,549.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0225_P00003_W81XWH16D0010_0
68HERH23F0318 Environmental Protection Agency 2024-03-29 $35,778.48 $110,778.48 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0318_P00003_68HERH23D0014_0
HC101324F0088 Department of Defense 2024-03-29 $187,830.10 $187,830.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0088_0_HC101321A0006_0
15JPSS24F00000167 Department of Justice 2024-03-29 $1,086,638.40 $2,173,276.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1501_7529_15JPSS24F00000167_P00001_HHSN316201200023W_0
HT942524F0129 Department of Defense 2024-03-29 $0.00 $915,837.40 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0129_P00001_W81XWH22D0004_0
47QFCA21F0051 General Services Administration 2024-03-28 $11,034,978.00 $428,353,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00039_GS00Q14OADU317_0
N6449824F3052 Department of Defense 2024-03-28 $0.00 $2,648,287.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3052_P00001_N6449821D4028_0
692M1518F00219 Department of Transportation 2024-03-28 $14,145.00 $241,590.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00219_P00012_DTFACT15D00003_0
W52P1J19F0488 Department of Defense 2024-03-28 $0.00 $18,893,918.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0488_P00032_GS00Q14OADU116_1
70B06C24F00000187 Department of Homeland Security 2024-03-28 $350,000.00 $665,315.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B06C24F00000187_P00002_GS00Q14OADU116_0
N0001923C0028 Department of Defense 2024-03-28 $-74,904.27 $2,246,053.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0001923C0028_P00006_-NONE-_0
HDTRA121F0072 Department of Defense 2024-03-28 $-1,228,071.00 $46,214,132.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA121F0072_P00019_HDTRA119D0003_0
692M1524F00066 Department of Transportation 2024-03-28 $2,730.54 $16,230.54 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00066_0_DTFACT15D00003_0
HC102817F0643 Department of Defense 2024-03-28 $6,717,344.00 $113,410,040.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102817F0643_P00044_HC102815D0007_0
47QFSA19F0058 General Services Administration 2024-03-28 $127,437.48 $41,321,968.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00082_47QTCK18D0003_0
N0017820F3012 Department of Defense 2024-03-28 $388,908.53 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00065_N0017819D7693_0
15PTDD24F00000006 Department of Justice 2024-03-28 $263,643.90 $263,643.90 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000006_0_15PTDD20A00000001_0
W900KK24F0063 Department of Defense 2024-03-28 $130,617,904.00 $134,384,660.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0063_P00001_W900KK23D0001_0
HC101322F0007 Department of Defense 2024-03-28 $6,130,487.50 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00044_HC101321A0006_0
FA714624F0003 Department of Defense 2024-03-28 $1,324,572.80 $98,061,296.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00003_FA824015D2780_0
47QFCA24F0007 General Services Administration 2024-03-28 $2,243,903.00 $37,260,056.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00003_GS00Q14OADU116_0
15PTDD24F00000001 Department of Justice 2024-03-28 $584,738.30 $584,738.30 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000001_0_15PTDD20A00000001_0
W900KK24F0014 Department of Defense 2024-03-28 $0.00 $22,931,260.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0014_P00004_W900KK24D0005_0
75FCMC19F0001 Department of Health and Human Services 2024-03-28 $11,988,963.00 $84,970,984.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7530_7530_75FCMC19F0001_P00013_HHSM500201600012I_0
GS03Q17DSA0003 General Services Administration 2024-03-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS03Q17DSA0003_PC002_-NONE-_-NONE-
N6449821F3059 Department of Defense 2024-03-28 $0.00 $14,239,577.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449821F3059_P00014_N6449821D0015_0
70B06C24F00000187 Department of Homeland Security 2024-03-28 $34,685.00 $700,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B06C24F00000187_P00001_GS00Q14OADU116_0
N6660423F3010 Department of Defense 2024-03-28 $136,387.00 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00006_N0017819D7693_0
692M1521F00111 Department of Transportation 2024-03-28 $57,937.80 $1,728,616.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00111_P00014_DTFACT15D00003_0
DEEI0002957 Department of Energy 2024-03-28 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_-NONE-_DEEI0002957_7_-NONE-_-NONE-
693KA723F00009 Department of Transportation 2024-03-27 $148,102.00 $1,114,970.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00009_P00002_693KA718D00001_0
N0042122F1052 Department of Defense 2024-03-27 $120,000.00 $2,295,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042122F1052_P00004_W15QKN15D0001_0
692M1523F00019 Department of Transportation 2024-03-27 $-3,185.55 $445.77 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00019_P00001_DTFACT15D00003_0
N5005424F2022 Department of Defense 2024-03-27 $671,160.25 $678,738.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F2022_0_N5005420D0006_0
91003122C0003 Department of Education 2024-03-27 $0.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00016_-NONE-_0
N6523624F0238 Department of Defense 2024-03-27 $200,000.00 $200,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0238_0_N6523619D8002_0
70B06C23D00000013 Department of Homeland Security 2024-03-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_-NONE-_70B06C23D00000013_P00001_-NONE-_-NONE-
W52P1J19F0488 Department of Defense 2024-03-27 $0.00 $18,893,918.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0488_P00031_GS00Q14OADU116_1
692M1519F00165 Department of Transportation 2024-03-27 $8,336.28 $81,682.44 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00165_P00009_DTFACT15D00003_0
693KA723F00008 Department of Transportation 2024-03-27 $196,076.00 $1,124,798.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00008_P00002_693KA718D00001_0
89303020FCF000012 Department of Energy 2024-03-27 $166,000.00 $10,177,986.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00038_89303020ACF000009_0
1333BJ19F00280052 Department of Commerce 2024-03-27 $-3,306.64 $223,936.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ19F00280052_P24001_DOC50PAPT1400015_0
15PTDD24F00000004 Department of Justice 2024-03-27 $96,505.94 $96,505.94 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000004_0_15PTDD20A00000001_0
693KA723F00011 Department of Transportation 2024-03-27 $394,917.00 $2,676,866.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00011_P00002_693KA718D00001_0
89303022FCF000025 Department of Energy 2024-03-27 $125,425.16 $920,425.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303022FCF000025_P00006_89303020ACF000009_0
W81XWH18F0273 Department of Defense 2024-03-27 $-1,172.35 $93,197.68 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0273_P00003_W81XWH16D0010_0
692M1518F00501 Department of Transportation 2024-03-27 $29,215.83 $994,163.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00501_P00009_DTFACT15D00003_0
W81XWH19F0356 Department of Defense 2024-03-27 $0.00 $84,262.56 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0356_P00003_W81XWH16D0010_0
692M1520F00411 Department of Transportation 2024-03-27 $0.00 $97,540.70 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00411_P00010_DTFACT15D00003_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-03-27 $427,044.38 $43,515,036.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00192_DTFAWA10D00003_0
47QTCB19F0004 General Services Administration 2024-03-27 $0.00 $26,592,788.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4735_47QTCB19F0004_P00024_GS00Q09BGD0055_0
1333BJ21F00280002 Department of Commerce 2024-03-27 $-7,087.77 $506,511.28 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ21F00280002_P24003_DOC50PAPT1400015_0
70B06C23F00000958 Department of Homeland Security 2024-03-27 $0.00 $1,999,585.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C23F00000958_P00001_70B06C23D00000013_0
70B06C23F00000963 Department of Homeland Security 2024-03-27 $0.00 $2,447,150.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C23F00000963_P00002_70B06C23D00000013_0
FA714621FB007 Department of Defense 2024-03-27 $555,000.00 $3,924,394.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714621FB007_P00004_FA824015D2780_0
1331L524F13ES0024 Department of Commerce 2024-03-27 $0.00 $7,983,852.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_P24004_1331L523A13ES0071_0
HT942524F0129 Department of Defense 2024-03-27 $500,000.00 $915,837.40 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0129_0_W81XWH22D0004_0
75FCMC23F0001 Department of Health and Human Services 2024-03-27 $2,883,877.00 $18,395,136.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC23F0001_P00005_GS00Q14OADU116_0
N5005423F1033 Department of Defense 2024-03-27 $0.00 $251,493.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1033_P00001_N5005420D0009_0
692M1523F00188 Department of Transportation 2024-03-26 $0.00 $2,500,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00188_P00004_692M1522D00005_0
15PTDD24F00000003 Department of Justice 2024-03-26 $160,674.73 $160,674.73 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD24F00000003_0_15PTDD20A00000001_0
47QFCA22F0038 General Services Administration 2024-03-26 $0.00 $93,718,104.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0038_P00013_47QTCK18D0003_0
FA865019C6055 Department of Defense 2024-03-26 $245,000.00 $47,916,144.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865019C6055_P00045_-NONE-_0
75P00120C00069 Department of Health and Human Services 2024-03-26 $38,402,080.00 $144,840,480.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES CT PAWCATUCK 7570_-NONE-_75P00120C00069_P00007_-NONE-_0
1333BJ19F00280070 Department of Commerce 2024-03-26 $-21,334.52 $101,715.24 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ19F00280070_P24005_DOC50PAPT1400015_0
692M1522F00145 Department of Transportation 2024-03-26 $8,300.04 $20,476.62 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00145_P00003_DTFACT15D00003_0
HC101324F0064 Department of Defense 2024-03-26 $101,598.05 $101,598.05 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0064_0_HC101321A0006_0
HT942523F0141 Department of Defense 2024-03-26 $-134,000.00 $291,889.38 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0141_P00001_W81XWH22D0004_0
1333BJ20F00280034 Department of Commerce 2024-03-26 $-29,190.65 $988,085.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ20F00280034_P24004_DOC50PAPT1400015_0
1333BJ19F00000003 Department of Commerce 2024-03-26 $-42,436.27 $3,240,102.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1344_1344_1333BJ19F00000003_P24006_DOC50PAPT1600023_0
68HERH23D0014 Environmental Protection Agency 2024-03-26 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERH23D0014_P00005_-NONE-_-NONE-
DOC56PAPT1700347 Department of Commerce 2024-03-26 $-3,476.91 $369,510.97 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_DOC56PAPT1700347_P24001_DOC50PAPT1400015_0
692M1520F00707 Department of Transportation 2024-03-26 $100,000.00 $1,089,387.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00707_P00012_DTFACT15D00003_0
89303020FCF000013 Department of Energy 2024-03-26 $0.00 $18,685,250.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00032_89303020ACF000009_0
47QFCA24F0014 General Services Administration 2024-03-26 $8,794,124.00 $20,267,420.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0014_0_47QTCK18D0003_0
N5005423F1020 Department of Defense 2024-03-26 $0.00 $309,765.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1020_P00001_N5005420D0009_0
140D0424F0284 Department of the Interior 2024-03-26 $18,786,392.00 $24,950,478.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0284_P00002_140D0424D0001_0
15PTDD20A00000001 Department of Justice 2024-03-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_-NONE-_15PTDD20A00000001_P00007_-NONE-_-NONE-
HT942524F0137 Department of Defense 2024-03-26 $710,257.94 $1,237,467.10 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0137_0_W81XWH22D0004_0
1333BJ19F00000008 Department of Commerce 2024-03-26 $-20,635.84 $2,852,265.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ19F00000008_P24003_DOC50PAPT1400015_0
SP470923F0080 Department of Defense 2024-03-26 $240,611.80 $18,215,126.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0080_P00004_SP470917D0005_0
692M1521F00208 Department of Transportation 2024-03-26 $5,005.29 $17,931.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00208_P00005_DTFACT15D00003_0
89303020FCF000016 Department of Energy 2024-03-26 $0.00 $21,496,932.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00028_89303020ACF000009_0
HC102821F1202 Department of Defense 2024-03-26 $70,504.72 $1,751,529.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1202_P00008_HC102819A0001_0
692M1519F00415 Department of Transportation 2024-03-26 $199,913.00 $1,199,058.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00415_P00010_DTFACT15D00003_0
HC102824F0399 Department of Defense 2024-03-26 $25,206.07 $25,206.07 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0399_0_HC102819A0001_0
FA564123F0003 Department of Defense 2024-03-26 $8,971.00 $33,918,952.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564123F0003_P00006_FA564122D0003_0
70US0924A70092125 Department of Homeland Security 2024-03-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7009_-NONE-_70US0924A70092125_0_-NONE-_-NONE-
47QFSA19F0058 General Services Administration 2024-03-25 $-379,927.03 $41,194,528.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00081_47QTCK18D0003_0
692M1522F00169 Department of Transportation 2024-03-25 $-114.15 $3,283,556.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00169_P00010_692M1522D00005_0
HT942523F0021 Department of Defense 2024-03-25 $0.00 $21,529,996.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0021_P00011_GS00F057CA_0
692M1522F00209 Department of Transportation 2024-03-25 $0.00 $142,090.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00209_P00004_692M1522D00005_0
70SBUR23F00000099 Department of Homeland Security 2024-03-25 $31,330.94 $4,686,079.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR23F00000099_P00002_70SBUR19D00000001_0
N6893621F0677 Department of Defense 2024-03-25 $340,000.00 $9,056,550.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893621F0677_P00013_N6893621D0050_0
HT942523F0140 Department of Defense 2024-03-25 $16,405.85 $847,399.70 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0140_P00002_W81XWH22D0004_0
W900KK24F0063 Department of Defense 2024-03-25 $3,572,850.20 $134,384,660.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0063_0_W900KK23D0001_0
W52P1J19F0727 Department of Defense 2024-03-25 $387,042.47 $20,263,250.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0727_P00033_GS00Q14OADU116_1
692M1522F00206 Department of Transportation 2024-03-25 $0.00 $737,247.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00206_P00006_692M1522D00005_0
N6133120F3003 Department of Defense 2024-03-25 $0.00 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00075_N0017819D7693_0
DTFAWA10D00003CALL0004 Department of Transportation 2024-03-25 $1,781,994.50 $223,284,270.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00103_DTFAWA10D00003_0
75F40123F19005 Department of Health and Human Services 2024-03-25 $3,527,243.20 $5,366,456.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7524_7524_75F40123F19005_P00001_75F40121A00008_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-03-25 $367.56 $43,087,992.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00191_DTFAWA10D00003_0
W81XWH18F0464 Department of Defense 2024-03-25 $-1,862.60 $191,684.70 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0464_P00003_W81XWH16D0010_0
80NSSC22F0667 National Aeronautics and Space Administration 2024-03-25 $0.00 $32,862,890.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC22F0667_P00024_NNX16MA01B_0
692M1522F00210 Department of Transportation 2024-03-25 $0.00 $127,008.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00210_P00005_692M1522D00005_0
W81XWH18F0284 Department of Defense 2024-03-25 $-26,667.35 $74,857.12 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0284_P00002_W81XWH16D0010_0
N5005424F2021 Department of Defense 2024-03-25 $50,300.47 $51,978.59 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F2021_0_N5005420D0009_0
HC102824F0371 Department of Defense 2024-03-22 $613,048.50 $708,944.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0371_0_HC102819A0001_0
70RCSA20FR0000078 Department of Homeland Security 2024-03-22 $6,105,049.50 $56,683,420.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA20FR0000078_P00019_47QTCK18D0003_0
19AQMM18C0185 Department of State 2024-03-22 $353,498.06 $1,194,602,800.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00075_-NONE-_0
47QTCB19F0004 General Services Administration 2024-03-22 $96,500.00 $26,592,788.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4735_47QTCB19F0004_P00023_GS00Q09BGD0055_0
FA714624F0003 Department of Defense 2024-03-22 $2,411,525.00 $142,314,080.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00002_FA824015D2780_0
70B06C24F00000113 Department of Homeland Security 2024-03-22 $305,000.00 $915,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C24F00000113_P00002_70B06C23D00000013_0
0022 Department of Defense 2024-03-22 $-13,157.30 $61,638,168.00 DELIVERY ORDER 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES AL HUNTSVILLE 9700_9700_0022_EA_W31P4Q05A0028_1
1331L524F13ES0024 Department of Commerce 2024-03-22 $898,517.10 $7,983,852.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_P24003_1331L523A13ES0071_0
W81XWH19F0356 Department of Defense 2024-03-21 $-4,791.88 $84,262.56 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0356_P00002_W81XWH16D0010_0
HC101324F0031 Department of Defense 2024-03-21 $2,953.05 $223,521.94 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0031_P00001_HC101321A0006_0
N6449819FFF02 Department of Defense 2024-03-21 $15,000.00 $162,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449819FFF02_P00005_N6449818D4020_0
N6449824F3052 Department of Defense 2024-03-21 $1,285,000.00 $2,648,287.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449824F3052_0_N6449821D4028_0
W91RUS19F0174 Department of Defense 2024-03-21 $-62,193.86 $163,393,440.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00037_47QTCK18D0003_0
IND17PD00060 Department of the Interior 2024-03-21 $9,874.50 $17,837,150.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_IND17PD00060_P00045_IND13PC00020_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-03-21 $48,090.08 $114,597,370.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00186_DTFAWA10D00003_0
DOC56PAPT1700416 Department of Commerce 2024-03-21 $-1,298.98 $67,672.02 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_DOC56PAPT1700416_P24001_DOC50PAPT1400015_0
HC101324F0058 Department of Defense 2024-03-21 $69,853.53 $85,014.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0058_0_HC101321A0006_0
N6523624F0219 Department of Defense 2024-03-21 $254,000.00 $254,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0219_0_N6523619D8002_0
692M1521D00009 Department of Transportation 2024-03-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_692M1521D00009_P00014_-NONE-_-NONE-
DOC56PAPT1600479 Department of Commerce 2024-03-21 $-23,816.32 $970,850.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_DOC56PAPT1600479_P24005_DOC50PAPT1400015_0
1333BJ19F00000012 Department of Commerce 2024-03-21 $-22,922.00 $3,293,259.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ19F00000012_P24004_DOC50PAPT1400015_0
692M1523F00147 Department of Transportation 2024-03-21 $0.00 $1,550,654.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00147_P00001_692M1521D00009_0
FA445218F0061 Department of Defense 2024-03-21 $-17,006.00 $10,611,153.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA445218F0061_P00027_FA873214D0029_0
0001 Department of Defense 2024-03-21 $-563,667.50 $27,713,274.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0001_27_FA445216D0001_0
47QFCA19F0035 General Services Administration 2024-03-21 $0.00 $296,713,860.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA19F0035_P00094_GS00Q14OADU116_0
692M1522D00005 Department of Transportation 2024-03-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_692M1522D00005_P00007_-NONE-_-NONE-
HT942524F0120 Department of Defense 2024-03-20 $75,265.37 $398,241.70 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0120_0_W81XWH22D0004_0
68HERC24F0011 Environmental Protection Agency 2024-03-20 $0.00 $344,849.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0011_P00001_68HERC23D0008_0
HHSN27600008 Department of Health and Human Services 2024-03-20 $-72,192.73 $8,034,813.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN27600008_P00016_HHSN316201200050W_0
80NSSC23FB244 National Aeronautics and Space Administration 2024-03-20 $26,077.22 $1,978,173.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB244_P00010_NNX16MA01B_0
692M1521F00116 Department of Transportation 2024-03-20 $168,070.77 $449,724.34 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00116_P00006_DTFACT15D00003_0
N0018923FR445 Department of Defense 2024-03-20 $59,320.17 $118,640.43 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR445_P00002_N0018917D0008_0
75FCMC22F0001 Department of Health and Human Services 2024-03-20 $-0.04 $33,897,908.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC22F0001_P00009_HHSM500201600005I_0
N6660423F3004 Department of Defense 2024-03-20 $171,174.00 $5,863,673.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3004_P00004_N0017819D7693_0
N5005423F1008 Department of Defense 2024-03-20 $5,072.43 $1,396,172.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1008_P00004_N5005420D0006_0
HT942523F0238 Department of Defense 2024-03-20 $97,946.40 $6,609,326.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0238_P00004_W81XWH21D0003_0
75N97020F00001 Department of Health and Human Services 2024-03-20 $-1,436,187.00 $15,949,555.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97020F00001_P00006_HHSN316201200050W_0
70SBUR21F00000019 Department of Homeland Security 2024-03-20 $0.00 $49,059,124.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000019_P00018_47QTCK18D0003_0
HC102824F0370 Department of Defense 2024-03-20 $5,231.97 $5,179.65 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0370_0_HC102819A0001_0
692M1518F00721 Department of Transportation 2024-03-20 $61,253.37 $372,152.88 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00721_P00011_DTFACT15D00003_0
N5005423F1030 Department of Defense 2024-03-20 $6,676.07 $134,301.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1030_P00001_N5005420D0009_0
N0010423PUB03 Department of Defense 2024-03-20 $0.00 $29,377.89 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010423PUB03_P00004_-NONE-_0
73351022F0042 Small Business Administration 2024-03-20 $4,605,096.00 $13,525,235.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7300_4732_73351022F0042_P00005_GS35F393CA_0
692M1523F00106 Department of Transportation 2024-03-20 $9,015.37 $25,424.29 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00106_P00002_DTFACT15D00003_0
HT942523F0016 Department of Defense 2024-03-20 $143,776.50 $739,901.60 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0016_P00003_W81XWH22D0004_0
68HERH21D0014 Environmental Protection Agency 2024-03-20 $0.00 $1,900,000.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERH21D0014_P00004_-NONE-_-NONE-
692M1520F00343 Department of Transportation 2024-03-20 $185,400.00 $1,025,579.25 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00343_P00007_DTFACT15D00003_0
N6523624F0198 Department of Defense 2024-03-20 $87,000.00 $724,980.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0198_0_N6523619D8002_0
N5005420D0006 Department of Defense 2024-03-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N5005420D0006_P00004_-NONE-_-NONE-
47QFMA21F0003 General Services Administration 2024-03-19 $136,494.40 $407,705,020.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00038_47QTCK18D0003_0
75D30120F09140 Department of Health and Human Services 2024-03-19 $0.00 $21,921,832.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30120F09140_P00005_HHSN316201200013W_0
47QFLA22F0075 General Services Administration 2024-03-19 $2,451,196.20 $11,446,403.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFLA22F0075_P00007_GS00Q14OADU116_0
N6523618F0412 Department of Defense 2024-03-19 $-27,520.87 $1,146,976.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523618F0412_A00001_N6600109D0037_0
95332A24F00015 Corporation for National and Community Service 2024-03-19 $1,499,447.40 $17,976,470.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9577_9577_95332A24F00015_0_95332A23A00002_0
HC101324F0061 Department of Defense 2024-03-19 $87,213.01 $96,128.67 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0061_0_HC101321A0006_0
15JA0520F00000095 Department of Justice 2024-03-19 $940,424.90 $5,591,079.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JA0520F00000095_P00014_GS35F080CA_0
N0010420PN003 Department of Defense 2024-03-19 $-799.14 $19,443.57 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA WESTWOOD 9700_-NONE-_N0010420PN003_P00007_-NONE-_0
HC101321F0191 Department of Defense 2024-03-19 $-6,506.14 $410,629.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101321F0191_P00005_HC101315A0004_0
68HERH23F0324 Environmental Protection Agency 2024-03-19 $4,925.38 $204,578.33 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0324_P00002_68HERH23D0014_0
N0018920F3008 Department of Defense 2024-03-19 $341,000.00 $20,019,166.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018920F3008_P00012_N0017819D7693_0
692M1519F00087 Department of Transportation 2024-03-18 $110,000.00 $1,522,928.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00087_P00019_DTFACT15D00003_0
692M1518F00636 Department of Transportation 2024-03-18 $50,000.00 $385,048.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00636_P00009_DTFACT15D00003_0
692M1520F00014 Department of Transportation 2024-03-18 $528,212.25 $13,355,706.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00014_P00026_DTFACT15D00003_0
N6449823F3068 Department of Defense 2024-03-18 $250,000.00 $7,727,747.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3068_P00004_N6449821D0015_0
15PTDD23F00000002 Department of Justice 2024-03-18 $3,928,588.00 $42,238,864.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000002_P00009_15PTDD20A00000001_0
W81XWH18F0282 Department of Defense 2024-03-18 $-12,125.16 $161,589.77 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0282_P00002_W81XWH16D0010_0
692M1520F00529 Department of Transportation 2024-03-18 $250,000.00 $1,091,955.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00529_P00007_DTFACT15D00003_0
75N92022F00001 Department of Health and Human Services 2024-03-18 $0.00 $8,069,830.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N92022F00001_P00009_HHSN268201800008B_0
6973GH24F00519 Department of Transportation 2024-03-18 $3,075,072.20 $3,075,072.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH24F00519_0_6973GH19D00081_0
1305M424F0036 Department of Commerce 2024-03-18 $55,316.29 $55,316.29 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0036_0_DOCST133018CQ0073_0
W81XWH18F0414 Department of Defense 2024-03-18 $-7,954.35 $170,801.10 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0414_P00003_W81XWH16D0010_0
692M1520F00014 Department of Transportation 2024-03-18 $0.00 $13,355,706.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00014_P00027_DTFACT15D00003_0
W81XWH16F0044 Department of Defense 2024-03-18 $-46,134.31 $9,068,279.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_W81XWH16F0044_P00033_GS00Q14OADU414_0
692M1520F00015 Department of Transportation 2024-03-18 $31,671.94 $1,216,530.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00015_P00022_DTFACT15D00003_0
HC101324F0060 Department of Defense 2024-03-18 $107,477.56 $107,477.56 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0060_0_HC101321A0006_0
692M1522F00170 Department of Transportation 2024-03-18 $19,461.47 $49,558.23 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00170_P00005_DTFACT15D00003_0
N6660423F3010 Department of Defense 2024-03-18 $904,635.44 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00005_N0017819D7693_0
19AQMM21F4553 Department of State 2024-03-15 $2,250,000.80 $138,080,990.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM21F4553_P00015_47QTCK18D0003_0
N5005424F1009 Department of Defense 2024-03-15 $133,640.30 $133,640.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1009_0_N5005420D0009_0
N5005420D0009 Department of Defense 2024-03-15 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N5005420D0009_P00005_-NONE-_-NONE-
N6339423C0009 Department of Defense 2024-03-15 $400,000.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00004_-NONE-_14
N6339423C0009 Department of Defense 2024-03-15 $310,100.00 $12,357,466.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00004_-NONE-_16
75N98021F00001 Department of Health and Human Services 2024-03-15 $2,390,028.50 $8,675,102.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98021F00001_P00012_HHSN316201200050W_0
N6523623F0724 Department of Defense 2024-03-15 $95,193.60 $681,770.56 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0724_P00004_N0003918A0003_0
HC102819F0141 Department of Defense 2024-03-15 $6,201,827.50 $309,358,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00077_HC102819A0001_0
47QFCA20F0049 General Services Administration 2024-03-15 $31,896,632.00 $283,409,820.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00029_47QTCK18D0003_0
75D30121F12723 Department of Health and Human Services 2024-03-15 $1,573,322.20 $9,560,471.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30121F12723_P00004_HHSN316201200023W_0
HT942524F0121 Department of Defense 2024-03-15 $116,354.21 $274,979.72 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0121_0_W81XWH22D0004_0
N6449822F3018 Department of Defense 2024-03-14 $44,669.44 $7,036,453.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3018_P00008_N6449821D0015_0
W81XWH18F0243 Department of Defense 2024-03-14 $-4,169.69 $114,265.52 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0243_P00002_W81XWH16D0010_0
HC101322F0007 Department of Defense 2024-03-14 $10,015.74 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00043_HC101321A0006_0
N0018924FZ293 Department of Defense 2024-03-14 $5,212,867.00 $5,212,867.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 9700_9700_N0018924FZ293_0_N0018916DZ021_0
N0016721F3000 Department of Defense 2024-03-14 $250,000.00 $34,970,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016721F3000_P00031_N0017819D7693_0
692M1522F00023 Department of Transportation 2024-03-14 $-518.24 $171,164.36 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00023_P00007_DTFACT15D00003_0
692M1524F00057 Department of Transportation 2024-03-14 $2,771.40 $77,771.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00057_0_DTFACT15D00003_0
N6449817F3008 Department of Defense 2024-03-14 $0.00 $33,550,646.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00166_N0017804D4012_0
HC102821F0146 Department of Defense 2024-03-14 $-492.97 $1,183,575.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0146_P00003_HC102819A0001_0
19AQMM18C0185 Department of State 2024-03-14 $224,324.62 $1,194,249,300.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00074_-NONE-_0
HT942524F0119 Department of Defense 2024-03-14 $58,716.79 $85,069.46 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0119_0_W81XWH22D0004_0
70FBTX23F00000026 Department of Homeland Security 2024-03-14 $-7,062,016.50 $8,135,083.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX23F00000026_P00004_70FBTX21A00000001_0
HHSP233201000537G Department of Health and Human Services 2024-03-14 $0.00 $16,319,255.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7555_4730_HHSP233201000537G_P00013_GS23F8049H_0
W900KK24C0018 Department of Defense 2024-03-14 $0.00 $20,598,982.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK24C0018_P00002_-NONE-_0
HT942523F0067 Department of Defense 2024-03-13 $18,641.80 $230,092.90 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0067_P00002_W81XWH22D0004_0
75N98122F00001 Department of Health and Human Services 2024-03-13 $0.00 $29,232,988.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98122F00001_P00010_HHSN316201200023W_0
W81XWH19F0574 Department of Defense 2024-03-13 $0.00 $9,152,311.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0574_P00005_W81XWH16D0010_0
0008 Environmental Protection Agency 2024-03-13 $-2,190.51 $7,194,171.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0008_P00080_EPW17022_0
W81XWH18F0291 Department of Defense 2024-03-13 $-3,152.81 $100,781.46 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0291_P00003_W81XWH16D0010_0
68HERH23F0246 Environmental Protection Agency 2024-03-13 $0.00 $29,131.01 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0246_P00002_68HERH23D0001_0
W81XWH19F0647 Department of Defense 2024-03-13 $-86,954.09 $5,137,209.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0647_P00004_W81XWH16D0010_0
N0042122F1001 Department of Defense 2024-03-13 $0.00 $400,151.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042122F1001_P00002_W15QKN15D0001_0
FA873621F0001 Department of Defense 2024-03-13 $1,747,254.00 $24,068,826.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA873621F0001_P00026_FA873214D0029_0
19AQMM20F0274 Department of State 2024-03-13 $-377,193.60 $31,580,962.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 1900_4732_19AQMM20F0274_P00023_GS00F313CA_0
W81XWH19F0285 Department of Defense 2024-03-13 $-10,014.09 $1,159,392.10 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0285_P00002_W81XWH16D0010_0
N5005420F3004 Department of Defense 2024-03-13 $113,000.00 $6,695,276.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3004_P00021_N0017819D7693_0
70SBUR21F00000019 Department of Homeland Security 2024-03-13 $13,379,419.00 $49,059,124.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000019_P00017_47QTCK18D0003_0
68HERC23F0165 Environmental Protection Agency 2024-03-13 $0.00 $440,260.66 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0165_P00002_68HERC23D0008_0
W81XWH19F0502 Department of Defense 2024-03-13 $-19,001.90 $295,521.40 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0502_P00003_W81XWH16D0010_0
W900KK23D0001 Department of Defense 2024-03-13 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23D0001_P00007_-NONE-_-NONE-
68HERH24A0010 Environmental Protection Agency 2024-03-13 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERH24A0010_0_-NONE-_-NONE-
N6600122F0964 Department of Defense 2024-03-12 $1,421,164.00 $10,726,560.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6600122F0964_P00008_N0003919D0021_0
1305M424F0020 Department of Commerce 2024-03-12 $25,833,778.00 $25,833,778.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M424F0020_0_DOCST133018CQ0073_0
GS00F313CA General Services Administration 2024-03-12 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F313CA_PA0046_-NONE-_-NONE-
68HE0H18F1530 Environmental Protection Agency 2024-03-12 $350,000.00 $14,129,406.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_4735_68HE0H18F1530_P00060_GS00Q09BGD0025_0
GS25F0016R General Services Administration 2024-03-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 4730_-NONE-_GS25F0016R_PA0048_-NONE-_-NONE-
N6133120F3003 Department of Defense 2024-03-12 $110,228.54 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00074_N0017819D7693_0
N5005424F1001 Department of Defense 2024-03-12 $0.00 $41,751.93 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1001_P00001_N5005420D0009_0
HT942524F0112 Department of Defense 2024-03-12 $178,973.19 $633,800.60 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0112_0_W81XWH22D0004_0
692M1520F00064 Department of Transportation 2024-03-12 $4,794.40 $24,520.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00064_P00009_DTFACT15D00003_0
91003122C0003 Department of Education 2024-03-12 $45,560.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00015_-NONE-_0
GS00F057CA General Services Administration 2024-03-12 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PA0033_-NONE-_-NONE-
GS35F080CA General Services Administration 2024-03-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PA0033_-NONE-_-NONE-
HT942524F0107 Department of Defense 2024-03-12 $173,597.36 $569,926.40 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0107_0_W81XWH22D0004_0
47QSWA18D006K General Services Administration 2024-03-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QSWA18D006K_PA0026_-NONE-_-NONE-
693KA724F00006 Department of Transportation 2024-03-12 $1,340,000.00 $3,240,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00006_P00002_693KA718D00001_0
GS10F0450R General Services Administration 2024-03-12 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4730_-NONE-_GS10F0450R_PA0050_-NONE-_-NONE-
GS35F393CA General Services Administration 2024-03-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PA0127_-NONE-_-NONE-
N0003923F7810 Department of Defense 2024-03-12 $0.00 $2,769,981.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003923F7810_P00001_N0003921D5001_0
GS00F256CA General Services Administration 2024-03-12 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F256CA_PA0032_-NONE-_-NONE-
GS35F088AA General Services Administration 2024-03-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F088AA_PA0044_-NONE-_-NONE-
692M1520F00007 Department of Transportation 2024-03-12 $11,610.26 $53,820.01 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00007_P00008_DTFACT15D00003_0
70Z02320FMPP02900 Department of Homeland Security 2024-03-11 $0.00 $1,180,561.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7008_4732_70Z02320FMPP02900_P00005_GS00Q14OADU116_0
70Z02320FMPP02000 Department of Homeland Security 2024-03-11 $0.00 $1,045,939.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7008_4732_70Z02320FMPP02000_P00004_GS00Q14OADU116_0
N0003922C0001 Department of Defense 2024-03-11 $10,000,000.00 $63,121,248.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003922C0001_P00014_-NONE-_0
1333BJ20F00280044 Department of Commerce 2024-03-11 $-20,732.57 $973,331.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ20F00280044_P24004_DOC50PAPT1400015_0
140D0424D0001 Department of the Interior 2024-03-11 $0.00 $1,000,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_-NONE-_140D0424D0001_P00003_-NONE-_-NONE-
W900KK24F0014 Department of Defense 2024-03-11 $2,800,000.00 $22,931,260.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0014_P00003_W900KK24D0005_0
N6449822F3087 Department of Defense 2024-03-11 $600,000.00 $12,034,557.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3087_P00010_N6449821D0015_0
70Z02320FMPP02000 Department of Homeland Security 2024-03-11 $-50,069.49 $995,869.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7008_4732_70Z02320FMPP02000_P00005_GS00Q14OADU116_0
HDTRA119D0003 Department of Defense 2024-03-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HDTRA119D0003_P00006_-NONE-_-NONE-
DTFAWA04C00045 Department of Transportation 2024-03-09 $-294,433.78 $564,777,540.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA04C00045_P00300_-NONE-_-NONE-
692M1521F00081 Department of Transportation 2024-03-09 $-113.91 $41,735.86 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00081_P00007_DTFACT15D00003_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-03-09 $-0.23 $114,597,370.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00185_DTFAWA10D00003_0
DTFACT15D00003CALL0002 Department of Transportation 2024-03-09 $-0.20 $39,427,800.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_DTFACT15D00003CALL0002_P00071_DTFACT15D00003_0
DTFAWA12D00012 Department of Transportation 2024-03-09 $-608,055.94 $258,536,610.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA12D00012_P00268_-NONE-_-NONE-
FA862923F0001 Department of Defense 2024-03-08 $6,625,526.50 $10,379,316.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0001_P00010_FA862923D5031_0
W91RUS18F0027 Department of Defense 2024-03-08 $-462,500.80 $13,589,675.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W91RUS18F0027_P00023_HHSN316201200013W_0
W900KK23C0033 Department of Defense 2024-03-08 $4,872,876.00 $29,157,216.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23C0033_P00006_-NONE-_0
N6523620F3011 Department of Defense 2024-03-08 $1,020,292.25 $124,619,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523620F3011_P00064_N0017819D7693_0
HC102820F0567 Department of Defense 2024-03-08 $-30,921.30 $171,463.84 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0567_P00001_HC102819A0001_0
75FCMC20F0013 Department of Health and Human Services 2024-03-08 $0.00 $46,555,332.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0013_P00013_GS00F057CA_0
N6339412C5001 Department of Defense 2024-03-07 $0.00 $23,439,206.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES CA NORCO 9700_-NONE-_N6339412C5001_A00002_-NONE-_0
47QFCA22F0020 General Services Administration 2024-03-07 $0.00 $19,114,328.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0020_P00011_47QTCK18D0003_0
HC102821F1325 Department of Defense 2024-03-07 $0.00 $3,779,880.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1325_P00004_HC102819A0001_0
SECHQ116C0032 Securities and Exchange Commission 2024-03-07 $7,910,984.00 $353,346,560.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00076_-NONE-_0
FA489019FA022 Department of Defense 2024-03-07 $-159,075.00 $110,010,410.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA489019FA022_P00024_47QTCK18D0003_0
HC101321A0006 Department of Defense 2024-03-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HC101321A0006_P00010_-NONE-_-NONE-
0071 Department of Defense 2024-03-07 $-1,515.24 $285,624.40 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0071_4_W81XWH16D0010_0
HC102819F1301 Department of Defense 2024-03-07 $2,629,679.50 $31,990,874.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102819F1301_P00017_HC102815D0007_0
N6449817F3008 Department of Defense 2024-03-07 $55,833.00 $33,550,646.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00165_N0017804D4012_0
89303022FCF000025 Department of Energy 2024-03-07 $160,000.00 $795,000.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303022FCF000025_P00005_89303020ACF000009_0
70RDA124FR0000005 Department of Homeland Security 2024-03-07 $13,152,492.00 $53,164,492.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDA124FR0000005_P00002_47QTCK18D0003_0
N5005420F3001 Department of Defense 2024-03-07 $611,685.00 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00027_N0017819D7693_0
HT942523F0021 Department of Defense 2024-03-07 $3,136,536.00 $21,553,416.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0021_P00010_GS00F057CA_0
68HERH23F0320 Environmental Protection Agency 2024-03-07 $0.00 $306,244.90 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0320_P00004_68HERH23D0014_0
75N91024F00001 Department of Health and Human Services 2024-03-07 $2,472,513.50 $2,472,513.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N91024F00001_0_75N91023A00005_0
W81XWH18F0320 Department of Defense 2024-03-07 $-2,140.98 $188,034.73 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0320_P00002_W81XWH16D0010_0
68HERC23F0283 Environmental Protection Agency 2024-03-07 $-76,024.53 $212,294.33 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0283_P00001_68HERC23D0008_0
75FCMC21F0001 Department of Health and Human Services 2024-03-07 $1,463,509.80 $7,359,119.00 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA FALLS CHURCH 7530_7530_75FCMC21F0001_P00006_75FCMC19D0087_0
0072 Department of Defense 2024-03-07 $-180,551.00 $204,271.70 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0072_1_W81XWH16D0010_0
HC102824F0329 Department of Defense 2024-03-07 $206,385.88 $206,385.88 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0329_0_HC102819A0001_0
0004 Department of Defense 2024-03-07 $3,846,309.00 $98,506,630.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0004_40_HC102815D0007_0
HC102824F0284 Department of Defense 2024-03-06 $26,657.42 $26,657.42 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0284_0_HC102819A0001_0
0004 Department of Defense 2024-03-06 $-243.24 $20,459.76 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0004_3_N6523604D7853_0
89303020ACF000009 Department of Energy 2024-03-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_-NONE-_89303020ACF000009_P00008_-NONE-_-NONE-
N0042123F0048 Department of Defense 2024-03-06 $-87,820.06 $6,062,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042123F0048_P00013_W15QKN15D0001_0
HT942523F0169 Department of Defense 2024-03-06 $26,382.29 $497,487.28 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0169_P00001_W81XWH22D0004_0
N0010424PUB30 Department of Defense 2024-03-06 $0.00 $421,662.80 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010424PUB30_P00001_-NONE-_0
HT942524F0007 Department of Defense 2024-03-06 $315,382.00 $315,382.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0007_0_W81XWH21D0003_0
W81XWH18F0355 Department of Defense 2024-03-05 $0.00 $44,794.28 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0355_P00002_W81XWH16D0010_0
692M1523F00140 Department of Transportation 2024-03-05 $-6,425.00 $2,383.96 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00140_P00002_DTFACT15D00003_0
692M1521F00169 Department of Transportation 2024-03-05 $-7,039.23 $135,848.84 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00169_P00009_DTFACT15D00003_0
W52P1J20F0009 Department of Defense 2024-03-05 $0.00 $89,736,624.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_9700_W52P1J20F0009_P00029_FA873215D0038_1
692M1523F00054 Department of Transportation 2024-03-05 $0.00 $2,000,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00054_P00004_DTFACT15D00003_0
W81XWH19F0477 Department of Defense 2024-03-05 $-13,837.73 $137,210.86 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0477_P00002_W81XWH16D0010_0
HT942523F0101 Department of Defense 2024-03-05 $-29,617.00 $154,228.97 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0101_P00002_W81XWH22D0004_0
HC101323F0097 Department of Defense 2024-03-05 $0.00 $65,757.76 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0097_P00004_HC101321A0006_0
47QFCA22F0018 General Services Administration 2024-03-05 $0.00 $178,194,590.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00021_47QTCK18D0003_0
70T01021F7670N011 Department of Homeland Security 2024-03-05 $0.00 $18,458,498.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01021F7670N011_P00007_70T01021D7670N001_0
N5005420F3004 Department of Defense 2024-03-05 $0.00 $6,695,276.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3004_P00020_N0017819D7693_0
N0017820F3012 Department of Defense 2024-03-05 $1,000,000.00 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00064_N0017819D7693_0
75FCMC20F0080 Department of Health and Human Services 2024-03-05 $11,460,507.00 $662,076,600.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0080_P00039_GS35F393CA_0
692M1521F00080 Department of Transportation 2024-03-05 $608,355.00 $6,489,174.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00019_DTFACT15D00003_0
47QFCA20F0049 General Services Administration 2024-03-05 $14,770,576.00 $283,409,820.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00028_47QTCK18D0003_0
692M1523F00056 Department of Transportation 2024-03-05 $0.00 $2,000,003.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00056_P00005_DTFACT15D00003_0
140D0424F0284 Department of the Interior 2024-03-05 $0.00 $6,164,085.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0284_P00001_140D0424D0001_0
692M1521F00212 Department of Transportation 2024-03-05 $45,754.47 $153,207.55 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00212_P00007_DTFACT15D00003_0
692M1521D00009 Department of Transportation 2024-03-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_692M1521D00009_P00013_-NONE-_-NONE-
75P00120F80159 Department of Health and Human Services 2024-03-05 $584,766.80 $24,322,742.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00120F80159_P00011_HHSN316201200023W_0
N0018924FR023 Department of Defense 2024-03-05 $393,143.20 $393,143.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018924FR023_0_N0018917D0008_0
HC102824F0296 Department of Defense 2024-03-05 $34,322.98 $34,322.98 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0296_0_HC102819A0001_0
W900KK19F0158 Department of Defense 2024-03-05 $-753,186.40 $86,075,890.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK19F0158_P00026_W900KK18D0001_0
W900KK24F0014 Department of Defense 2024-03-05 $2,727,128.00 $22,931,260.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0014_P00002_W900KK24D0005_0
HT942523F0307 Department of Defense 2024-03-05 $-36,756.69 $1,585,209.90 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0307_P00004_GS00Q14OADU414_0
47QFCA20F0018 General Services Administration 2024-03-05 $0.00 $213,330,220.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0018_P00018_47QTCK18D0003_0
HC101321F0194 Department of Defense 2024-03-05 $0.00 $165,319.17 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101321F0194_P00007_HC101315A0004_0
1605DC20F00109 Department of Labor 2024-03-05 $0.00 $42,992,132.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1605_7529_1605DC20F00109_P00025_HHSN316201200023W_0
75N92022F00001 Department of Health and Human Services 2024-03-05 $0.00 $8,069,830.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N92022F00001_P00008_HHSN268201800008B_0
N6449822F3164 Department of Defense 2024-03-05 $1,059,240.90 $17,313,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3164_P00008_N6449821D4028_0
FA862923F0001 Department of Defense 2024-03-04 $-3,629,917.00 $10,379,316.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0001_P00008_FA862923D5031_0
89303020FCF000012 Department of Energy 2024-03-04 $225,000.00 $10,011,986.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00037_89303020ACF000009_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-03-04 $400,000.00 $43,087,624.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00190_DTFAWA10D00003_0
N0042120F1790 Department of Defense 2024-03-04 $-121,598.08 $234,580.55 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042120F1790_A00001_W15QKN15D0001_0
HC102824F0320 Department of Defense 2024-03-04 $43,380.67 $43,380.67 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0320_0_HC102819A0001_0
HC102824F0298 Department of Defense 2024-03-04 $136,106.10 $136,106.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0298_0_HC102819A0001_0
N6449817F3008 Department of Defense 2024-03-04 $133,328.44 $33,550,646.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00164_N0017804D4012_0
W91RUS18F0027 Department of Defense 2024-03-04 $737,643.44 $13,589,675.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W91RUS18F0027_P00022_HHSN316201200013W_0
W81XWH20F0236 Department of Defense 2024-03-04 $-4,709.81 $93,934.87 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0236_P00002_W81XWH16D0010_0
HSCG4017FP45117 Department of Homeland Security 2024-03-04 $-123,624.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7008_4732_HSCG4017FP45117_P00003_GS00Q14OADU312_0
HC101323F0126 Department of Defense 2024-03-04 $58,341.08 $383,117.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0126_P00002_HC101321A0006_0
HC102824F0328 Department of Defense 2024-03-04 $221,407.14 $253,071.33 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0328_0_HC102819A0001_0
DTFAWA10D00003CALL0004 Department of Transportation 2024-03-04 $1,200,000.00 $221,502,270.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00102_DTFAWA10D00003_0
HC101322F0184 Department of Defense 2024-03-04 $77,588.60 $2,826,301.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0184_P00004_HC101321A0006_0
HT942524F0085 Department of Defense 2024-03-04 $52,357.11 $203,194.33 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0085_0_W81XWH22D0004_0
N6449822F3164 Department of Defense 2024-03-04 $600,000.00 $17,313,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3164_P00007_N6449821D4028_0
N5005424F1010 Department of Defense 2024-03-02 $108,534.11 $108,534.11 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1010_0_N5005420D0006_0
N6523623F0108 Department of Defense 2024-03-02 $-5,498,233.00 $11,644,273.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0108_P00002_N0003918A0003_0
N6449821F3058 Department of Defense 2024-03-01 $0.00 $15,148,068.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449821F3058_P00016_N6449821D0015_0
693KA723F00010 Department of Transportation 2024-03-01 $1,100,000.00 $2,762,836.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00010_P00002_693KA718D00001_0
75FCMC19F0001 Department of Health and Human Services 2024-03-01 $14,472.36 $44,329,344.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC19F0001_P00014_HHSM500201600005I_0
N0016718F3001 Department of Defense 2024-03-01 $742,000.00 $37,219,036.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016718F3001_P00070_N0017804D4012_0
EPG16H01256 Environmental Protection Agency 2024-03-01 $216,480.05 $49,843,524.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_7529_EPG16H01256_P00154_HHSN316201200013W_0
15JA0519F00000415 Department of Justice 2024-03-01 $-4,411.74 $5,174,361.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JA0519F00000415_P00011_GS35F393CA_0
HT942523F0049 Department of Defense 2024-03-01 $-37,320.00 $170,236.73 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0049_P00002_W81XWH22D0004_0
GS35F393CA General Services Administration 2024-03-01 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PS0126_-NONE-_-NONE-
15JPSS24F00000109 Department of Justice 2024-03-01 $2,451,213.50 $4,850,136.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JPSS24F00000109_P00001_GS35F393CA_0
692M1521F00080 Department of Transportation 2024-03-01 $226,556.88 $5,880,819.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00018_DTFACT15D00003_0
47QFCA21F0051 General Services Administration 2024-02-29 $31,965,780.00 $417,318,340.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00038_GS00Q14OADU317_0
W52P1J19F0727 Department of Defense 2024-02-29 $0.00 $20,263,250.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0727_P00032_GS00Q14OADU116_1
W900KK23C0033 Department of Defense 2024-02-29 $0.00 $29,157,216.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23C0033_P00005_-NONE-_0
47QFMA21F0041 General Services Administration 2024-02-29 $1,828,978.60 $13,662,806.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA21F0041_P00008_GS03Q17DSA0007_0
N0018922FR201 Department of Defense 2024-02-29 $-44,161.20 $162,285.84 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018922FR201_P00002_N0018917D0008_0
N0042122F1001 Department of Defense 2024-02-29 $0.00 $400,151.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042122F1001_P00001_W15QKN15D0001_0
FA805124F0020 Department of Defense 2024-02-29 $0.00 $9,630,498.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA805124F0020_P00001_47QTCK18D0003_0
75D30120F07677 Department of Health and Human Services 2024-02-29 $0.00 $1,428,172.50 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7523_75D30120F07677_P00004_75D30119A06643_0
HDTRA121F0072 Department of Defense 2024-02-29 $4,227,927.50 $46,214,132.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA121F0072_P00018_HDTRA119D0003_0
FA714624F0003 Department of Defense 2024-02-29 $5,279,861.00 $94,691,776.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_P00001_FA824015D2780_0
N0042122F1031 Department of Defense 2024-02-29 $125,105.66 $3,878,642.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042122F1031_P00002_W15QKN15D0001_0
N5005424F1008 Department of Defense 2024-02-28 $289,855.84 $289,855.84 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1008_0_N5005420D0009_0
6973GH20F00993 Department of Transportation 2024-02-28 $-11,103.87 $833,696.30 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH20F00993_P00003_6973GH19D00081_0
692M1522F00169 Department of Transportation 2024-02-28 $0.00 $3,283,670.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00169_P00009_692M1522D00005_0
HC102822F0849 Department of Defense 2024-02-28 $-10,807.54 $221,756.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0849_P00002_HC102819A0001_0
HT942523F0052 Department of Defense 2024-02-28 $-43,931.00 $3,525,844.20 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0052_P00003_W81XWH22D0004_0
HC102824F0258 Department of Defense 2024-02-28 $63,076.95 $75,596.58 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0258_0_HC102819A0001_0
W900KK23C0033 Department of Defense 2024-02-28 $2,436,438.00 $29,157,216.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23C0033_P00004_-NONE-_0
HC102824F0316 Department of Defense 2024-02-28 $63,135.27 $63,135.27 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0316_0_HC102819A0001_0
N0042121F1722 Department of Defense 2024-02-28 $-95,702.83 $201,686.23 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042121F1722_P00002_W15QKN15D0001_0
6973GH22F00427 Department of Transportation 2024-02-28 $-3,075,072.20 $21,349,682.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_6973GH22F00427_P00010_6973GH19D00081_0
N6449822F3117 Department of Defense 2024-02-28 $135,000.00 $530,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3117_P00005_N6449818D4020_0
HC102822F0240 Department of Defense 2024-02-28 $-962.89 $234,450.97 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0240_P00003_HC102819A0001_0
HT942523F0233 Department of Defense 2024-02-28 $-68,400.00 $134,802.94 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0233_P00002_W81XWH22D0004_0
HC102822F0937 Department of Defense 2024-02-28 $-4,973.79 $3,160,555.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0937_P00003_HC102819A0001_0
W5J9CQ23C0002 Department of Defense 2024-02-28 $179,889.05 $355,392.34 DEFINITIVE CONTRACT 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W5J9CQ23C0002_P00001_-NONE-_0
47QTCB19F0004 General Services Administration 2024-02-28 $0.00 $26,592,788.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4735_47QTCB19F0004_P00022_GS00Q09BGD0055_0
FA714624F0003 Department of Defense 2024-02-28 $78,997,440.00 $94,691,776.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0003_0_FA824015D2780_0
N6523624F0169 Department of Defense 2024-02-28 $375,000.00 $731,594.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0169_0_N6523619D8002_0
HT942523F0250 Department of Defense 2024-02-28 $152,242.16 $815,502.94 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0250_P00002_GS00Q14OADU414_0
15PTDD23F00000006 Department of Justice 2024-02-28 $326,488.00 $3,055,334.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000006_P00006_15PTDD20A00000001_0
47QFSA19F0058 General Services Administration 2024-02-27 $2,018,530.90 $41,574,456.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00080_47QTCK18D0003_0
68HERH23F0320 Environmental Protection Agency 2024-02-27 $70,000.00 $306,244.90 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0320_P00003_68HERH23D0014_0
HT942523F0154 Department of Defense 2024-02-27 $-24,311.00 $164,925.10 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0154_P00001_W81XWH22D0004_0
70B06C24F00000113 Department of Homeland Security 2024-02-27 $305,000.00 $610,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C24F00000113_P00001_70B06C23D00000013_0
692M1523F00156 Department of Transportation 2024-02-27 $0.00 $9,092.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00156_P00001_DTFACT15D00003_0
68HERD24A0001 Environmental Protection Agency 2024-02-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERD24A0001_0_-NONE-_-NONE-
140D0422F0327 Department of the Interior 2024-02-27 $376,331.38 $9,749,166.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1406_4732_140D0422F0327_P00004_GS35F393CA_0
692M1523F00156 Department of Transportation 2024-02-27 $6,940.48 $9,092.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00156_P00002_DTFACT15D00003_0
70B06C23F00000201 Department of Homeland Security 2024-02-27 $2,506,054.20 $7,228,807.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7012_70B06C23F00000201_P00006_70CMSD21A00000006_0
N0018920FQ174 Department of Defense 2024-02-27 $-8,150.00 $4,692,267.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018920FQ174_P00007_N0018917D0008_0
HT942523F0105 Department of Defense 2024-02-27 $-340,406.00 $1,733,882.80 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0105_P00003_W81XWH22D0004_0
692M1519F00398 Department of Transportation 2024-02-27 $-42,510.60 $8,929,232.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00398_P00024_DTFACT15D00003_0
70B06C24F00000187 Department of Homeland Security 2024-02-27 $315,315.00 $315,315.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B06C24F00000187_0_GS00Q14OADU116_0
FA564124F0004 Department of Defense 2024-02-27 $1,064,861.00 $2,900,055.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564124F0004_P00002_FA564122D0003_0
692M1522F00008 Department of Transportation 2024-02-26 $3,127.03 $780,944.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00008_P00013_DTFACT15D00003_0
N440 Department of Defense 2024-02-26 $-20,822.69 $33,838,812.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N440_CK_N0017804D4012_4
N440 Department of Defense 2024-02-26 $-490.54 $11,920,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N440_CK_N0017804D4012_1
692M1521F00213 Department of Transportation 2024-02-26 $217,438.67 $1,590,161.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00213_P00012_DTFACT15D00003_0
HT942523F0114 Department of Defense 2024-02-26 $-90,911.00 $558,293.90 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0114_P00001_W81XWH22D0004_0
HC101322F0007 Department of Defense 2024-02-26 $9,058.64 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00042_HC101321A0006_0
70RDAD21FR0000079 Department of Homeland Security 2024-02-26 $353,565.00 $2,165,726.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDAD21FR0000079_P00007_47QTCK18D0003_0
692M1520F00272 Department of Transportation 2024-02-26 $31,811.23 $266,749.62 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00272_P00011_DTFACT15D00003_0
692M1522F00091 Department of Transportation 2024-02-26 $-1,836.22 $1,806,426.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00091_P00007_692M1522D00005_0
692M1522F00071 Department of Transportation 2024-02-26 $330,000.00 $5,182,431.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00071_P00014_DTFACT15D00003_0
FA714621FB007 Department of Defense 2024-02-26 $-555,000.00 $3,924,394.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714621FB007_P00003_FA824015D2780_0
N0017823F3012 Department of Defense 2024-02-26 $2,034,000.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00006_N0017819D7693_0
15PTDD23F00000003 Department of Justice 2024-02-26 $198,978.00 $1,556,457.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000003_P00006_15PTDD20A00000001_0
15PTDD23F00000001 Department of Justice 2024-02-26 $667,709.00 $7,638,658.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000001_P00006_15PTDD20A00000001_0
N6523622F0335 Department of Defense 2024-02-26 $108,972.15 $4,044,273.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523622F0335_P00004_N0003919D0021_0
47QFLA22F0075 General Services Administration 2024-02-26 $85,514.61 $8,995,207.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFLA22F0075_P00006_GS00Q14OADU116_0
FA714623F0003 Department of Defense 2024-02-26 $-3,346,055.20 $142,174,130.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0003_P00020_FA824015D2780_0
692M1520F00631 Department of Transportation 2024-02-26 $165,483.80 $864,142.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00631_P00008_DTFACT15D00003_0
692M1523F00120 Department of Transportation 2024-02-26 $6,456.23 $12,754.91 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00120_P00002_DTFACT15D00003_0
W81XWH20C0018 Department of Defense 2024-02-26 $60,000.00 $17,849,114.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH20C0018_P00042_-NONE-_0
15PTDD23F00000004 Department of Justice 2024-02-26 $119,512.00 $998,949.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000004_P00006_15PTDD20A00000001_0
N5005423F1026 Department of Defense 2024-02-23 $0.00 $657,263.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1026_P00003_N5005420D0006_0
HHSM500201600022I Department of Health and Human Services 2024-02-23 $0.00 $1,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7530_-NONE-_HHSM500201600022I_P00006_-NONE-_-NONE-
0018 Department of Transportation 2024-02-23 $703,335.20 $5,834,745.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_0018_P00023_DTFACT15D00003_0
W81XWH20F0302 Department of Defense 2024-02-23 $-312,428.88 $12,749,723.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_W81XWH20F0302_P00019_GS00Q14OADU414_0
692M1524F00019 Department of Transportation 2024-02-23 $5,085.84 $38,392.82 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00019_P00003_DTFACT15D00003_0
HC102818D0008 Department of Defense 2024-02-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HC102818D0008_P00017_-NONE-_-NONE-
15JPSS22F00000358 Department of Justice 2024-02-23 $-276,529.66 $1,841,881.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1501_7529_15JPSS22F00000358_P00007_HHSN316201200023W_0
692M1519F00512 Department of Transportation 2024-02-23 $26,000.00 $399,032.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00512_P00013_DTFACT15D00003_0
W31P4Q18A0020 Department of Defense 2024-02-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W31P4Q18A0020_P00013_-NONE-_-NONE-
692M1521F00028 Department of Transportation 2024-02-23 $11,000.00 $205,386.95 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00028_P00008_DTFACT15D00003_0
19AQMM21F4198 Department of State 2024-02-23 $0.00 $10,329,840.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM21F4198_P00014_19AQMM20D0015_0
692M1520F00530 Department of Transportation 2024-02-23 $2,299.43 $6,620.72 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00530_P00009_DTFACT15D00003_0
N6523624F0158 Department of Defense 2024-02-23 $1,577,022.40 $1,577,022.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0158_0_N6523619D8002_0
75N98124F00001 Department of Health and Human Services 2024-02-22 $0.00 $2,140,872.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98124F00001_P00001_HHSN316201200023W_0
HHSP233201400172G Department of Health and Human Services 2024-02-22 $0.00 $41,881,880.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7555_4730_HHSP233201400172G_P00010_GS23F8049H_0
VA11817F10160005 Department of Veterans Affairs 2024-02-22 $3,606,464.80 $183,269,780.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_VA11817F10160005_P00022_VA11816D1016_0
HC102824F0272 Department of Defense 2024-02-22 $42,391.89 $42,391.89 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0272_0_HC102819A0001_0
W91RUS19F0174 Department of Defense 2024-02-22 $7,574,920.00 $148,391,300.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00036_47QTCK18D0003_0
89303020FCF000013 Department of Energy 2024-02-22 $222,262.00 $18,685,250.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00031_89303020ACF000009_0
N5005420F3001 Department of Defense 2024-02-22 $0.00 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00025_N0017819D7693_0
692M1520F00338 Department of Transportation 2024-02-22 $1,400,000.00 $7,515,050.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00338_P00018_DTFACT15D00003_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-02-22 $200,000.00 $42,687,624.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00189_DTFAWA10D00003_0
HT942524F0081 Department of Defense 2024-02-22 $62,649.92 $220,841.23 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0081_0_W81XWH22D0004_0
692M1521F00018 Department of Transportation 2024-02-22 $105,000.00 $17,253,108.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00029_DTFACT15D00003_0
68HERH23F0300 Environmental Protection Agency 2024-02-22 $0.00 $205,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0300_P00003_68HERH23D0014_0
N5005423F1013 Department of Defense 2024-02-22 $0.00 $113,703.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1013_P00004_N5005420D0009_0
HHSN26300001 Department of Health and Human Services 2024-02-22 $-31,680.00 $6,310,144.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN26300001_P00043_HHSN316201200050W_0
0002 Environmental Protection Agency 2024-02-22 $-83,686.67 $2,273,768.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0002_P00042_EPW17022_0
692M1521F00060 Department of Transportation 2024-02-22 $525,000.00 $1,923,917.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00060_P00014_DTFACT15D00003_0
N6449817F3008 Department of Defense 2024-02-22 $247,413.73 $32,771,538.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00163_N0017804D4012_0
HC102819F0141 Department of Defense 2024-02-22 $1,620,977.00 $309,358,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00076_HC102819A0001_0
N5005420F3001 Department of Defense 2024-02-22 $25,000.00 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00026_N0017819D7693_0
HC101320F0073 Department of Defense 2024-02-22 $-271,940.06 $16,018,606.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101320F0073_P00048_HC101315A0004_0
693KA724F00006 Department of Transportation 2024-02-22 $1,400,000.00 $1,900,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00006_P00001_693KA718D00001_0
75N92021F00003 Department of Health and Human Services 2024-02-22 $0.00 $4,331,474.50 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N92021F00003_P00004_HHSN268201800008B_0
HT942523F0179 Department of Defense 2024-02-22 $-13,270.00 $195,109.27 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0179_P00001_W81XWH22D0004_0
SPE4A624PF830 Department of Defense 2024-02-22 $47,200.00 $47,200.00 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE4A624PF830_0_-NONE-_0
0012 Environmental Protection Agency 2024-02-22 $-9,445.13 $979,040.50 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0012_P00035_EPW17003_0
692M1519F00087 Department of Transportation 2024-02-22 $50,000.00 $1,412,928.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00087_P00018_DTFACT15D00003_0
W911SR23F0061 Department of Defense 2024-02-21 $-28,624.58 $1,635,693.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W911SR23F0061_P00002_W52P1J18DA086_16
W911SR23F0061 Department of Defense 2024-02-21 $-7,156.14 $393,417.28 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W911SR23F0061_P00002_W52P1J18DA086_14
70RDA124FR0000005 Department of Homeland Security 2024-02-21 $12,000.00 $40,012,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDA124FR0000005_P00001_47QTCK18D0003_0
N5005424F1000 Department of Defense 2024-02-21 $153,742.80 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00004_N5005420D0006_0
15PTDE20F00000011 Department of Justice 2024-02-21 $-2.45 $8,266,444.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDE20F00000011_P00009_15PTDD20A00000001_0
1333BJ20F00280055 Department of Commerce 2024-02-21 $-47,314.12 $5,199,465.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ20F00280055_P24007_DOC50PAPT1400015_0
70B01C19F00000514 Department of Homeland Security 2024-02-21 $0.00 $8,929,928.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00000514_P00021_70B01C19A00000022_0
70RCSA19C00000001 Department of Homeland Security 2024-02-21 $2,468,061.80 $163,594,130.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7001_-NONE-_70RCSA19C00000001_P00034_-NONE-_0
47QFCA22D0467 General Services Administration 2024-02-21 $0.00 $0.00 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QFCA22D0467_PS0003_-NONE-_-NONE-
47QFCA22D0365 General Services Administration 2024-02-21 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QFCA22D0365_PS0003_-NONE-_-NONE-
HC102817F0902 Department of Defense 2024-02-21 $6,001.84 $39,738,108.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_4735_HC102817F0902_P00036_GS00Q09BGD0055_0
47QFCA22D0415 General Services Administration 2024-02-21 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QFCA22D0415_PS0003_-NONE-_-NONE-
N0001923C0028 Department of Defense 2024-02-21 $0.00 $2,246,053.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0001923C0028_P00005_-NONE-_0
47QFCA22D0317 General Services Administration 2024-02-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QFCA22D0317_PS0003_-NONE-_-NONE-
FA221724FB005 Department of Defense 2024-02-20 $3,672.22 $3,672.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_FA221724FB005_0_47QTCA19A000A_0
N6449818D4020 Department of Defense 2024-02-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6449818D4020_P00016_-NONE-_-NONE-
N0018917DZ005 Department of Defense 2024-02-20 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018917DZ005_P00008_-NONE-_-NONE-
0013 Environmental Protection Agency 2024-02-20 $-15,231.62 $170,259.61 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0013_P00021_EPW17003_0
89303020FCF000012 Department of Energy 2024-02-20 $372,080.00 $10,011,986.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00036_89303020ACF000009_0
N0003921F7887 Department of Defense 2024-02-20 $-1,200,623.00 $68,093,736.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003921F7887_P00020_N0003921D5001_0
N5005424F1006 Department of Defense 2024-02-20 $118,825.14 $118,825.14 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1006_0_N5005420D0009_0
W81XWH20F0098 Department of Defense 2024-02-20 $-217,390.27 $4,362,179.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_W81XWH20F0098_P00018_GS00Q14OADU414_0
N0018923FR463 Department of Defense 2024-02-20 $0.00 $579,929.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR463_P00003_N0018917D0008_0
692M1522F00091 Department of Transportation 2024-02-20 $-21,736.95 $1,808,263.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00091_P00006_692M1522D00005_0
80NSSC23FB141 National Aeronautics and Space Administration 2024-02-20 $1,231.54 $61,340.30 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB141_P00004_NNX16MA01B_0
FA714621FB009 Department of Defense 2024-02-20 $0.00 $7,342,736.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714621FB009_P00003_FA824015D2780_0
N6660423F3010 Department of Defense 2024-02-20 $56,000.00 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00004_N0017819D7693_0
FA805124F0020 Department of Defense 2024-02-17 $9,630,498.00 $9,630,498.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA805124F0020_0_47QTCK18D0003_0
IND13PC00020 Department of the Interior 2024-02-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_-NONE-_IND13PC00020_P00018_-NONE-_-NONE-
DTFAWA10D00003CALL0004 Department of Transportation 2024-02-16 $500,000.00 $220,302,270.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00101_DTFAWA10D00003_0
W91RUS20F0217 Department of Defense 2024-02-16 $0.00 $60,313,884.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS20F0217_P00026_W52P1J18DA086_0
FA830717F0004 Department of Defense 2024-02-16 $7,131,310.00 $22,760,722.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00059_GS00Q14OADU414_1
47QFCA20F0049 General Services Administration 2024-02-16 $883,840.00 $236,742,620.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00027_47QTCK18D0003_0
N0017820F3012 Department of Defense 2024-02-16 $186,780.52 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00063_N0017819D7693_0
FA830717F0004 Department of Defense 2024-02-16 $1,085.00 $70,443,970.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00059_GS00Q14OADU414_5
HC102821F1357 Department of Defense 2024-02-16 $119,194.42 $6,566,433.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1357_P00006_HC102819A0001_0
FA714623F0003 Department of Defense 2024-02-16 $15,501.20 $142,174,130.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0003_P00019_FA824015D2780_0
FA862916C2501 Department of Defense 2024-02-16 $4,654.58 $37,192,224.00 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES VA CHANTILLY 9700_-NONE-_FA862916C2501_P00052_-NONE-_4
FA830717F0004 Department of Defense 2024-02-16 $1,086,085.00 $11,657,749.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00059_GS00Q14OADU414_6
75FCMC22F0001 Department of Health and Human Services 2024-02-16 $818,712.00 $33,897,912.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC22F0001_P00008_HHSM500201600005I_0
HC102821F1148 Department of Defense 2024-02-16 $-1,107.83 $11,991,620.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1148_P00006_HC102819A0001_0
75N92022F00001 Department of Health and Human Services 2024-02-15 $2,980,488.00 $8,069,830.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N92022F00001_P00007_HHSN268201800008B_0
HC101322F0068 Department of Defense 2024-02-15 $6,073.45 $983,941.30 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0068_P00011_HC101321A0006_0
N0016718F3001 Department of Defense 2024-02-15 $878,330.00 $37,219,036.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016718F3001_P00069_N0017804D4012_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-02-15 $-500,000.00 $42,487,624.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00188_DTFAWA10D00003_0
W911QY21C0002 Department of Defense 2024-02-15 $0.00 $7,153,594.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W911QY21C0002_P00023_-NONE-_0
N5005423F1038 Department of Defense 2024-02-15 $36,183.56 $1,080,761.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1038_P00002_N5005420D0006_0
70CMSD19FC0000020 Department of Homeland Security 2024-02-15 $0.00 $47,958,948.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD19FC0000020_P00022_70CMSD18A00000003_0
693KA723F00003 Department of Transportation 2024-02-15 $-200,000.00 $11,905,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00003_P00009_693KA718D00001_0
75D30122F13316 Department of Health and Human Services 2024-02-15 $1,447,434.60 $4,270,033.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30122F13316_P00005_HHSN316201200023W_0
N5005423F1023 Department of Defense 2024-02-15 $0.00 $817,096.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1023_P00002_N5005420D0006_0
75N92021F00002 Department of Health and Human Services 2024-02-15 $157,968.56 $565,472.75 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N92021F00002_P00004_HHSN268201800008B_0
N6449823F3046 Department of Defense 2024-02-14 $0.00 $920,082.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3046_P00002_N6449818D4020_0
47QFDA21F0044 General Services Administration 2024-02-14 $2,837,058.50 $24,216,960.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA21F0044_P00022_GS35F080CA_0
N0010423PUA43 Department of Defense 2024-02-14 $-996.84 $168,075.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010423PUA43_P00005_-NONE-_0
1305M420FNWWA0037 Department of Commerce 2024-02-14 $3,884,779.80 $153,000,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M420FNWWA0037_P24018_1305M420DNWWX0076_0
N6523624F0151 Department of Defense 2024-02-14 $2,124,904.00 $2,124,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523624F0151_0_N6523623D1004_0
70B06C18F00000655 Department of Homeland Security 2024-02-14 $0.00 $24,472,944.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B06C18F00000655_P00029_GS00Q14OADU135_0
692M1522F00181 Department of Transportation 2024-02-14 $0.00 $577,344.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00181_P00007_692M1522D00005_0
0010 Department of Defense 2024-02-14 $-294.87 $4,283,368.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_0010_7_SP470115A1013_0
15PTDD23F00000006 Department of Justice 2024-02-14 $100,000.00 $3,055,334.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000006_P00005_15PTDD20A00000001_0
HC101324F0026 Department of Defense 2024-02-14 $92,323.40 $92,323.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0026_0_HC101321A0006_0
N6523623D1004 Department of Defense 2024-02-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6523623D1004_P00003_-NONE-_-NONE-
N5005423F1001 Department of Defense 2024-02-13 $0.00 $833,787.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1001_P00016_N5005420D0006_0
N408 Department of Defense 2024-02-13 $-590.45 $13,684.11 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N408_3_N0018904D0004_0
80NSSC23FB244 National Aeronautics and Space Administration 2024-02-13 $412,497.75 $1,952,096.10 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB244_P00009_NNX16MA01B_0
N6523618D1005 Department of Defense 2024-02-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6523618D1005_P00010_-NONE-_-NONE-
N0016721F3000 Department of Defense 2024-02-13 $650,000.00 $34,970,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016721F3000_P00030_N0017819D7693_0
HHSN26300001 Department of Health and Human Services 2024-02-13 $-1,363.11 $6,341,824.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN26300001_P00042_HHSN316201200050W_0
HT942523F0153 Department of Defense 2024-02-13 $-3,600.00 $156,287.19 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0153_P00002_W81XWH22D0004_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-02-13 $500,000.00 $42,987,624.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00187_DTFAWA10D00003_0
FA873621F0001 Department of Defense 2024-02-13 $380,000.00 $24,068,826.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA873621F0001_P00025_FA873214D0029_0
693KA724F00006 Department of Transportation 2024-02-13 $500,000.00 $500,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA724F00006_0_693KA718D00001_0
HT942523F0016 Department of Defense 2024-02-13 $41,079.00 $739,901.60 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0016_P00002_W81XWH22D0004_0
N0018923FR463 Department of Defense 2024-02-13 $0.00 $579,929.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR463_P00002_N0018917D0008_0
19AQMM20D0015 Department of State 2024-02-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM20D0015_P00008_-NONE-_-NONE-
70SBUR23F00000190 Department of Homeland Security 2024-02-13 $0.00 $2,265,950.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR23F00000190_P00003_70SBUR19D00000001_0
N0042122F0924 Department of Defense 2024-02-13 $-38,919.66 $2,187,721.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042122F0924_P00003_W15QKN15D0001_0
140D0424F0284 Department of the Interior 2024-02-13 $6,164,085.00 $6,164,085.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0284_0_140D0424D0001_0
FA873215D0038 Department of Defense 2024-02-12 $0.00 $0.00 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA873215D0038_P00021_-NONE-_-NONE-
47QFCA24F0007 General Services Administration 2024-02-12 $5,079,805.00 $35,016,152.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00002_GS00Q14OADU116_0
HT001422C0016 Department of Defense 2024-02-12 $0.00 $57,488,472.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001422C0016_P00013_-NONE-_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-02-12 $37,599.48 $42,487,624.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00186_DTFAWA10D00003_0
80NSSC23FB244 National Aeronautics and Space Administration 2024-02-12 $0.00 $1,539,598.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB244_P00008_NNX16MA01B_0
HHSM500201600005I Department of Health and Human Services 2024-02-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_-NONE-_HHSM500201600005I_P00006_-NONE-_-NONE-
N6449817F3008 Department of Defense 2024-02-12 $19,200.03 $32,757,438.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00162_N0017804D4012_0
NNX16MA01B National Aeronautics and Space Administration 2024-02-12 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_-NONE-_NNX16MA01B_P00118_-NONE-_-NONE-
HHSM500201600005I Department of Health and Human Services 2024-02-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_-NONE-_HHSM500201600005I_P00005_-NONE-_-NONE-
70RCSA20FR0000078 Department of Homeland Security 2024-02-12 $3,828,124.00 $50,578,372.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA20FR0000078_P00018_47QTCK18D0003_0
15F06719F0002938 Department of Justice 2024-02-12 $0.00 $5,460,960.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1549_4732_15F06719F0002938_P00019_GS35F393CA_0
HHSM500201600012I Department of Health and Human Services 2024-02-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7530_-NONE-_HHSM500201600012I_P00006_-NONE-_-NONE-
N6600121F3504 Department of Defense 2024-02-12 $0.00 $7,607,789.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6600121F3504_P00008_N0017819D7693_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-02-12 $-37,599.48 $114,549,280.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00184_DTFAWA10D00003_0
HC102821F0647 Department of Defense 2024-02-12 $-5,922.48 $226,514.73 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0647_P00002_HC102819A0001_0
80NSSC23FB141 National Aeronautics and Space Administration 2024-02-12 $0.00 $60,108.76 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB141_P00003_NNX16MA01B_0
N6264519F0011 Department of Defense 2024-02-11 $0.00 $12,699,558.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0011_P00035_GS00Q14OADU414_0
HC102819A0001 Department of Defense 2024-02-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HC102819A0001_P00022_-NONE-_-NONE-
GS35F080CA General Services Administration 2024-02-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PSA869_-NONE-_-NONE-
SPE7L124P0769 Department of Defense 2024-02-09 $0.00 $1,600.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE7L124P0769_P00002_-NONE-_0
47QFCA18F0002 General Services Administration 2024-02-09 $-26,802.67 $21,764,040.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4735_47QFCA18F0002_P00028_GS00Q09BGD0025_0
70CMSD21FC0000030 Department of Homeland Security 2024-02-09 $-22,947.82 $1,455,335.10 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD21FC0000030_P00005_70CMSD21A00000006_0
47QFCA23F0040 General Services Administration 2024-02-09 $5,754,873.00 $32,283,626.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA23F0040_P00003_47QTCK18D0003_0
GS25F0016R General Services Administration 2024-02-09 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 4730_-NONE-_GS25F0016R_PSA869_-NONE-_-NONE-
HHSN27600003 Department of Health and Human Services 2024-02-09 $-52,093.92 $9,525,304.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN27600003_P00016_HHSN316201200050W_0
70B01C19F00000852 Department of Homeland Security 2024-02-09 $0.00 $5,078,417.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B01C19F00000852_P00008_GS35F393CA_0
HC102821F1054 Department of Defense 2024-02-09 $-1,006.74 $1,188,927.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1054_P00008_HC102819A0001_0
GS00F313CA General Services Administration 2024-02-09 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F313CA_PSA869_-NONE-_-NONE-
GS00F057CA General Services Administration 2024-02-09 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PSA869_-NONE-_-NONE-
HTC71121FD055 Department of Defense 2024-02-09 $5,000.00 $3,349,954.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HTC71121FD055_P00011_47QTCK18D0003_0
47QSWA18D006K General Services Administration 2024-02-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QSWA18D006K_PSA869_-NONE-_-NONE-
GS10F0450R General Services Administration 2024-02-09 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4730_-NONE-_GS10F0450R_PSA869_-NONE-_-NONE-
N6449822F3087 Department of Defense 2024-02-09 $50,000.00 $12,034,557.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3087_P00009_N6449821D0015_0
HC102820F1297 Department of Defense 2024-02-09 $-680.73 $147,320.28 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F1297_P00007_HC102819A0001_0
GS35F088AA General Services Administration 2024-02-09 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F088AA_PSA869_-NONE-_-NONE-
GS00F256CA General Services Administration 2024-02-09 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F256CA_PSA869_-NONE-_-NONE-
SPE7L124P0766 Department of Defense 2024-02-09 $0.00 $1,600.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE7L124P0766_P00002_-NONE-_0
N0003923F7888 Department of Defense 2024-02-08 $0.00 $2,575,991.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003923F7888_P00001_N0003921D5001_0
36C10D24N0015 Department of Veterans Affairs 2024-02-08 $40,641,600.00 $72,429,960.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0015_P00004_36C10E19D0015_0
W81XWH19F0574 Department of Defense 2024-02-08 $-59,821.89 $9,152,311.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0574_P00004_W81XWH16D0010_0
HHSP233201500130W Department of Health and Human Services 2024-02-08 $0.00 $40,847,060.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7555_7529_HHSP233201500130W_P00050_HHSN316201200050W_0
692M1520F00136 Department of Transportation 2024-02-08 $50,628.00 $571,687.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00136_P00010_DTFACT15D00003_0
692M1524F00019 Department of Transportation 2024-02-08 $16,106.46 $33,306.98 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00019_P00002_DTFACT15D00003_0
N0018923FR445 Department of Defense 2024-02-08 $0.00 $118,640.43 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR445_P00001_N0018917D0008_0
692M1522F00008 Department of Transportation 2024-02-08 $85,052.00 $777,817.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00008_P00012_DTFACT15D00003_0
FA714623F0003 Department of Defense 2024-02-08 $114,652.96 $142,174,130.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0003_P00018_FA824015D2780_0
140D0422F0528 Department of the Interior 2024-02-08 $0.00 $39,435,996.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1406_4732_140D0422F0528_P00009_GS35F393CA_0
HC102819F0141 Department of Defense 2024-02-08 $3,803,598.80 $309,358,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00075_HC102819A0001_0
EPG16H01256 Environmental Protection Agency 2024-02-08 $261,824.45 $49,627,044.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_7529_EPG16H01256_P00153_HHSN316201200013W_0
75R60223F34008 Department of Health and Human Services 2024-02-08 $120,000.00 $5,308,598.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60223F34008_P00004_75R60221A00106_0
70SBUR21F00000089 Department of Homeland Security 2024-02-08 $15,609,444.00 $89,761,096.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7003_4732_70SBUR21F00000089_P00012_GS35F393CA_0
SP470923F0080 Department of Defense 2024-02-08 $77,021.70 $18,215,126.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0080_P00003_SP470917D0005_0
N0042122F1052 Department of Defense 2024-02-07 $375,000.00 $2,295,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042122F1052_P00003_W15QKN15D0001_0
47QFSA19F0058 General Services Administration 2024-02-07 $680,364.40 $39,555,928.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00079_47QTCK18D0003_0
HT942524F0072 Department of Defense 2024-02-07 $93,793.90 $430,621.78 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0072_0_W81XWH22D0004_0
70SBUR19D00000001 Department of Homeland Security 2024-02-07 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_-NONE-_70SBUR19D00000001_P00006_-NONE-_-NONE-
SPE4A624PE670 Department of Defense 2024-02-07 $28,000.00 $28,000.00 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE4A624PE670_0_-NONE-_0
75FCMC24F0029 Department of Health and Human Services 2024-02-07 $22,906,748.00 $22,906,748.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC24F0029_0_GS00F313CA_0
95332A23F00016 Corporation for National and Community Service 2024-02-07 $0.00 $1,477,848.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9577_9577_95332A23F00016_P00001_95332A23A00002_0
HC102821F1357 Department of Defense 2024-02-07 $0.00 $6,566,433.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1357_P00005_HC102819A0001_0
HT942524F0066 Department of Defense 2024-02-07 $65,537.64 $227,896.89 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0066_0_W81XWH22D0004_0
68HERC23F0166 Environmental Protection Agency 2024-02-07 $140,976.64 $302,759.53 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0166_P00001_68HERC23D0008_0
15PTDD23F00000003 Department of Justice 2024-02-07 $160,000.00 $1,556,457.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000003_P00005_15PTDD20A00000001_0
HC102821F1325 Department of Defense 2024-02-07 $0.00 $3,779,880.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1325_P00003_HC102819A0001_0
HT942523F0093 Department of Defense 2024-02-07 $-19,129.00 $594,505.06 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0093_P00002_W81XWH22D0004_0
47QTCB19F0004 General Services Administration 2024-02-07 $0.00 $26,592,788.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4735_47QTCB19F0004_P00021_GS00Q09BGD0055_0
N0003923C0002 Department of Defense 2024-02-07 $8,740,000.00 $68,749,930.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003923C0002_P00006_-NONE-_0
HT942523F0100 Department of Defense 2024-02-07 $-6,868.00 $140,835.16 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0100_P00002_W81XWH22D0004_0
HC102821F1202 Department of Defense 2024-02-07 $0.00 $1,751,529.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F1202_P00007_HC102819A0001_0
N0018918FQ303 Department of Defense 2024-02-07 $-94,119.39 $994,159.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018918FQ303_P00007_N0018917D0008_0
GS35F393CA General Services Administration 2024-02-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PSA869_-NONE-_-NONE-
W81XWH18F0355 Department of Defense 2024-02-06 $-443.93 $44,794.28 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0355_P00001_W81XWH16D0010_0
692M1519F00664 Department of Transportation 2024-02-06 $9,361.98 $50,631.35 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00664_P00007_DTFACT15D00003_0
1333BJ20F00280039 Department of Commerce 2024-02-06 $-63,484.33 $1,366,193.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ20F00280039_P24005_DOC50PAPT1400015_0
HC102819F0141 Department of Defense 2024-02-06 $576,247.30 $309,358,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00074_HC102819A0001_0
N5005423F1040 Department of Defense 2024-02-06 $0.00 $244,961.64 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1040_P00001_N5005420D0009_0
SPE4A624PE641 Department of Defense 2024-02-06 $66,600.00 $66,600.00 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE4A624PE641_0_-NONE-_0
692M1521F00199 Department of Transportation 2024-02-06 $3,773.09 $12,313.62 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00199_P00006_DTFACT15D00003_0
HC102818F0255 Department of Defense 2024-02-06 $-0.82 $36,219.65 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102818F0255_P00003_HC102817A0013_0
0026 Department of Defense 2024-02-06 $-273,638.78 $3,076,842.20 DELIVERY ORDER 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES AL HUNTSVILLE 9700_9700_0026_14_W31P4Q05A0028_1
692M1521F00127 Department of Transportation 2024-02-06 $3,138.77 $11,938.04 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00127_P00006_DTFACT15D00003_0
1333BJ21F00280001 Department of Commerce 2024-02-06 $-124,700.24 $1,339,374.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ21F00280001_P24004_DOC50PAPT1400015_0
140D0419F0080 Department of the Interior 2024-02-06 $4,499,949.50 $115,380,096.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_7529_140D0419F0080_P00022_HHSN316201200013W_0
N0010423PUB31 Department of Defense 2024-02-06 $0.00 $187,262.88 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010423PUB31_P00002_-NONE-_0
HC102823F1409 Department of Defense 2024-02-06 $-521,879.38 $1,621,125.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F1409_P00001_HC102819A0001_0
N0010422PUB08 Department of Defense 2024-02-06 $-1,141.30 $171,397.33 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010422PUB08_P00006_-NONE-_0
692M1519F00283 Department of Transportation 2024-02-06 $34,145.92 $149,125.66 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00283_P00009_DTFACT15D00003_0
692M1520F00194 Department of Transportation 2024-02-06 $41,989.85 $177,998.47 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00194_P00007_DTFACT15D00003_0
47QFCA21F0051 General Services Administration 2024-02-05 $9,072,786.00 $385,352,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00037_GS00Q14OADU317_0
692M1519F00075 Department of Transportation 2024-02-05 $487,840.84 $30,468,768.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00075_P00048_DTFACT15D00003_0
15PTDD23F00000002 Department of Justice 2024-02-05 $2,975,760.00 $42,238,864.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000002_P00008_15PTDD20A00000001_0
N6600123F0010 Department of Defense 2024-02-05 $24,060.18 $142,068.64 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6600123F0010_P00002_N0003919D0021_0
692M1518F00742 Department of Transportation 2024-02-05 $95,007.76 $1,199,372.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00742_P00017_DTFACT15D00003_0
0010 Environmental Protection Agency 2024-02-05 $-80,427.48 $174,302.66 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0010_P00016_EPW17003_0
N0001923C0028 Department of Defense 2024-02-05 $1,280,282.20 $2,246,053.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0001923C0028_P00004_-NONE-_0
W0007 Office of Personnel Management 2024-02-05 $-248,246.23 $43,634,788.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2400_2400_W0007_P00030_OPM3212A0020_0
140D0424D0001 Department of the Interior 2024-02-05 $0.00 $1,000,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_-NONE-_140D0424D0001_P00002_-NONE-_-NONE-
15PTDD23F00000006 Department of Justice 2024-02-05 $150,000.00 $3,055,334.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000006_P00004_15PTDD20A00000001_0
15PTDD23F00000004 Department of Justice 2024-02-05 $100,000.00 $998,949.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000004_P00005_15PTDD20A00000001_0
70SBUR23F00000190 Department of Homeland Security 2024-02-05 $0.00 $2,265,950.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR23F00000190_P00002_70SBUR19D00000001_0
692M1518F00306 Department of Transportation 2024-02-02 $203,304.81 $1,681,021.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00306_P00022_DTFACT15D00003_0
HC101323F0106 Department of Defense 2024-02-02 $0.00 $1,286,292.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0106_P00003_HC101321A0006_0
692M1523F00061 Department of Transportation 2024-02-02 $7,016.94 $19,233.54 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00061_P00001_DTFACT15D00003_0
692M1519F00341 Department of Transportation 2024-02-02 $19,104.03 $148,127.31 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00341_P00012_DTFACT15D00003_0
47QFCA24F0009 General Services Administration 2024-02-02 $48,780,488.00 $48,780,488.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA24F0009_0_47QTCK18D0003_0
692M1521F00037 Department of Transportation 2024-02-02 $6,533.03 $39,679.57 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00037_P00008_DTFACT15D00003_0
N6339423C0009 Department of Defense 2024-02-02 $932,000.00 $12,357,466.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00003_-NONE-_16
692M1519F00414 Department of Transportation 2024-02-02 $2,170.24 $22,377.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00414_P00009_DTFACT15D00003_0
692M1518F00608 Department of Transportation 2024-02-02 $15,874.06 $118,502.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00608_P00010_DTFACT15D00003_0
692M1521F00018 Department of Transportation 2024-02-02 $25,000.00 $17,148,108.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00028_DTFACT15D00003_0
FA873621F0001 Department of Defense 2024-02-02 $0.00 $21,686,826.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA873621F0001_P00024_FA873214D0029_0
692M1519F00345 Department of Transportation 2024-02-02 $15,000.00 $1,004,028.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00345_P00031_DTFACT15D00003_0
68HERH19F0110 Environmental Protection Agency 2024-02-02 $-78,631.42 $659,214.40 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH19F0110_P00020_EPW17003_0
N6339423C0009 Department of Defense 2024-02-02 $1,180,000.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00003_-NONE-_14
75N98123F00002 Department of Health and Human Services 2024-02-02 $0.00 $1,854,841.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98123F00002_P00002_HHSN316201200023W_0
692M1519F00574 Department of Transportation 2024-02-02 $308,000.00 $1,754,988.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00574_P00011_DTFACT15D00003_0
N5005423F1017 Department of Defense 2024-02-02 $59,882.45 $422,078.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1017_P00001_N5005420D0009_0
SP470921F0019 Department of Defense 2024-02-02 $-10,000.00 $17,277,230.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470921F0019_P00005_SP470917D0005_0
15PTDD23F00000001 Department of Justice 2024-02-01 $600,000.00 $7,638,658.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000001_P00005_15PTDD20A00000001_0
19AQMM20F0274 Department of State 2024-02-01 $-1,031,933.10 $30,549,028.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 1900_4732_19AQMM20F0274_P00022_GS00F313CA_0
N0018916DZ026 Department of Defense 2024-02-01 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018916DZ026_P00008_-NONE-_-NONE-
FA873621F0001 Department of Defense 2024-02-01 $0.00 $25,887,640.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA873621F0001_P00023_FA873214D0029_0
W81XWH16F0044 Department of Defense 2024-02-01 $3,891.00 $9,068,279.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_W81XWH16F0044_P00032_GS00Q14OADU414_0
N6449817F3008 Department of Defense 2024-02-01 $445,000.00 $32,757,438.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00161_N0017804D4012_0
HT942523F0115 Department of Defense 2024-02-01 $-93,900.00 $257,936.27 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0115_P00002_W81XWH22D0004_0
75N91023F00003 Department of Health and Human Services 2024-02-01 $0.00 $717,050.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N91023F00003_P00001_HHSN316201200023W_0
1331L519F13350164 Department of Commerce 2024-02-01 $358,040.38 $23,016,696.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L519F13350164_P24017_DOCSS130117BU0002_0
68HERD23F0003 Environmental Protection Agency 2024-02-01 $34,250.00 $874,963.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_4732_68HERD23F0003_P00003_GS00F057CA_0
28321323FDX030127 Social Security Administration 2024-02-01 $0.00 $464,508.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 2800_4732_28321323FDX030127_P00001_GS35F393CA_0
75FCMC20F0013 Department of Health and Human Services 2024-02-01 $0.00 $46,555,332.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0013_P00012_GS00F057CA_0
FA564122D0003 Department of Defense 2024-02-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA564122D0003_P00003_-NONE-_-NONE-
68HERC24F0153 Environmental Protection Agency 2024-01-31 $900,000.00 $900,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0153_0_68HERC23D0002_0
N0003924F7802 Department of Defense 2024-01-31 $538,379.10 $538,379.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0003924F7802_0_N0003921D5001_0
70RCSA20FR0000078 Department of Homeland Security 2024-01-31 $9,928,649.00 $76,076,304.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA20FR0000078_P00025_47QTCK18D0003_0
N5005424F1000 Department of Defense 2024-01-31 $70,482.95 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00003_N5005420D0006_0
47QFMA21F0003 General Services Administration 2024-01-31 $19,986,650.00 $407,568,500.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00037_47QTCK18D0003_0
47QFCA24F0007 General Services Administration 2024-01-31 $2,380,488.00 $29,936,348.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_P00001_GS00Q14OADU116_0
0005 Department of Defense 2024-01-31 $6,440,529.00 $137,681,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0005_37_HC102815D0007_0
W912DY19F0035 Department of Defense 2024-01-31 $2,462,537.80 $31,010,754.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W912DY19F0035_P00033_HHSN316201200023W_0
15F06719F0002938 Department of Justice 2024-01-31 $0.00 $5,108,337.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1549_4732_15F06719F0002938_P00018_GS35F393CA_0
HC102824F0213 Department of Defense 2024-01-31 $12,477.38 $12,477.38 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0213_0_HC102819A0001_0
HT001422C0016 Department of Defense 2024-01-31 $0.00 $57,488,472.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001422C0016_P00012_-NONE-_0
FA877122F0014 Department of Defense 2024-01-31 $1,966,487.10 $6,119,418.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA877122F0014_P00009_FA873214D0029_0
19AQMM21F4198 Department of State 2024-01-31 $1,988,491.60 $10,582,059.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM21F4198_P00013_19AQMM20D0015_0
DTFAWA10D00003CALL0004 Department of Transportation 2024-01-30 $1,200,000.00 $219,802,270.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00100_DTFAWA10D00003_0
91003122C0003 Department of Education 2024-01-30 $45,000.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00014_-NONE-_0
SECHQ116C0032 Securities and Exchange Commission 2024-01-30 $-53.27 $345,435,580.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00075_-NONE-_0
SAQMMA12C0130 Department of State 2024-01-30 $-1,504,375.90 $1,219,956,100.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_SAQMMA12C0130_P00185_-NONE-_0
75R60223F34010 Department of Health and Human Services 2024-01-30 $0.00 $1,589,376.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60223F34010_P00003_75R60221A00106_0
1333BJ21F00280009 Department of Commerce 2024-01-30 $-79,422.15 $2,939,043.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ21F00280009_P24004_DOC50PAPT1400015_0
692M1522F00071 Department of Transportation 2024-01-30 $250,000.00 $4,852,431.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00071_P00013_DTFACT15D00003_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-01-30 $525,000.00 $42,450,024.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00185_DTFAWA10D00003_0
693KA723F00003 Department of Transportation 2024-01-30 $-400,000.00 $12,105,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00003_P00008_693KA718D00001_0
0001 Environmental Protection Agency 2024-01-30 $28,928.17 $1,439,905.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0001_P00030_EPW17003_0
692M1521F00198 Department of Transportation 2024-01-30 $49,000.00 $2,252,100.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00198_P00008_DTFACT15D00003_0
HT942524F0052 Department of Defense 2024-01-30 $999,104.56 $2,758,085.80 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0052_0_W81XWH22D0004_0
HT942524F0059 Department of Defense 2024-01-30 $524,910.80 $1,698,272.80 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0059_0_W81XWH22D0004_0
W81XWH19F0341 Department of Defense 2024-01-30 $-3,248.03 $342,316.06 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0341_P00003_W81XWH16D0010_0
692M1518F00420 Department of Transportation 2024-01-30 $49,276.25 $1,772,864.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00420_P00031_DTFACT15D00003_0
HT942523F0155 Department of Defense 2024-01-30 $66,335.36 $374,238.88 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0155_P00001_W81XWH22D0004_0
W52P1J19F0765 Department of Defense 2024-01-30 $0.00 $49,117,200.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA WESTWOOD 9700_9700_W52P1J19F0765_P00017_FA873215D0038_1
N5005423F1039 Department of Defense 2024-01-30 $63,932.04 $603,759.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1039_P00002_N5005420D0006_0
12314423F0152 Department of Agriculture 2024-01-30 $99,303.45 $647,367.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_4732_12314423F0152_P00004_GS35F088AA_0
N6660423F3010 Department of Defense 2024-01-30 $1,222,091.40 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00003_N0017819D7693_0
W900KK24C0018 Department of Defense 2024-01-30 $0.00 $20,598,982.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK24C0018_P00001_-NONE-_0
HDTRA119D0003 Department of Defense 2024-01-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HDTRA119D0003_P00005_-NONE-_-NONE-
HTC71115FD014 Department of Defense 2024-01-30 $0.00 $19,871,588.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_4735_HTC71115FD014_P00036_GS00Q09BGD0025_1
HTC71115FD014 Department of Defense 2024-01-30 $0.00 $23,484,590.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_4735_HTC71115FD014_P00036_GS00Q09BGD0025_6
FA805124F0013 Department of Defense 2024-01-29 $0.00 $31,135,408.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA805124F0013_P00001_47QTCK18D0003_0
W900KK23D0001 Department of Defense 2024-01-29 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23D0001_P00006_-NONE-_-NONE-
FA865019C6055 Department of Defense 2024-01-29 $12,505,391.00 $47,916,144.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865019C6055_P00044_-NONE-_0
HC108420F0294 Department of Defense 2024-01-29 $-0.59 $56,833,580.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC108420F0294_P00016_HC102817D0004_0
DTFACT15D00003 Department of Transportation 2024-01-29 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFACT15D00003_P00019_-NONE-_-NONE-
N6449818FBB60 Department of Defense 2024-01-29 $-50,884.11 $8,537,544.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449818FBB60_P00010_N6554015D0005_0
75FCMC21F0012 Department of Health and Human Services 2024-01-29 $14,100,428.00 $56,636,640.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC21F0012_P00009_GS35F080CA_0
INE15PA00001 Department of the Interior 2024-01-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1436_-NONE-_INE15PA00001_P00013_-NONE-_-NONE-
HC108421F0240 Department of Defense 2024-01-29 $-7,694.95 $52,938,260.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC108421F0240_P00010_HC102817D0004_0
FA489019FA022 Department of Defense 2024-01-29 $-23,486.01 $110,010,410.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA489019FA022_P00023_47QTCK18D0003_0
75N98122F00001 Department of Health and Human Services 2024-01-29 $9,481,574.00 $29,232,988.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98122F00001_P00009_HHSN316201200023W_0
HC102819F0762 Department of Defense 2024-01-29 $-356.12 $78,066.07 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0762_P00002_HC102819A0001_0
W900KK24C0018 Department of Defense 2024-01-29 $14,450,883.00 $20,598,982.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK24C0018_0_-NONE-_0
IND06PD77394 Department of the Interior 2024-01-26 $0.00 $10,835,054.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1406_4730_IND06PD77394_P00027_GS23F0038L_0
HC102819A0001 Department of Defense 2024-01-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HC102819A0001_P00021_-NONE-_-NONE-
N6449817F3008 Department of Defense 2024-01-26 $15,000.00 $32,757,438.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00160_N0017804D4012_0
70RCSA19C00000001 Department of Homeland Security 2024-01-26 $0.00 $161,126,060.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7001_-NONE-_70RCSA19C00000001_P00033_-NONE-_0
75FCMC20F0001 Department of Health and Human Services 2024-01-26 $399,783.00 $41,708,948.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC20F0001_P00014_HHSM500201600005I_0
N5005423F1013 Department of Defense 2024-01-26 $0.00 $113,703.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1013_P00003_N5005420D0009_0
15DDHQ21F00000169 Department of Justice 2024-01-26 $-215,240.64 $7,092,231.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1524_4732_15DDHQ21F00000169_P00008_GS35F080CA_0
HT001519F0027 Department of Defense 2024-01-26 $5,029,722.50 $57,966,320.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT001519F0027_P00019_GS35F080CA_0
1605DC20F00109 Department of Labor 2024-01-26 $0.00 $42,992,132.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1605_7529_1605DC20F00109_P00024_HHSN316201200023W_0
GS35F393CA General Services Administration 2024-01-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PS0125_-NONE-_-NONE-
GS35F393CA General Services Administration 2024-01-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PS0124_-NONE-_-NONE-
HC102823F0243 Department of Defense 2024-01-26 $-1,763.10 $111,747.46 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0243_P00001_HC102819A0001_0
4098 Department of Defense 2024-01-25 $0.00 $145,763.94 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4098_AV_F0960303D0095_0
N0010421PDB79 Department of Defense 2024-01-25 $0.00 $4,121.94 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010421PDB79_P00006_-NONE-_0
4172 Department of Defense 2024-01-25 $0.00 $3,615,799.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4172_AV_F0960303D0095_0
5206 Department of Defense 2024-01-25 $0.00 $794,833.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5206_AV_F0960303D0095_0
692M1519F00512 Department of Transportation 2024-01-25 $13,000.00 $373,032.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00512_P00012_DTFACT15D00003_0
4206 Department of Defense 2024-01-25 $0.00 $766,642.25 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4206_AV_F0960303D0095_0
5136 Department of Defense 2024-01-25 $0.00 $1,787,465.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5136_AV_F0960303D0095_0
68HERD20F0200 Environmental Protection Agency 2024-01-25 $-47,476.68 $585,523.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERD20F0200_P00007_EPW17022_0
TF80 Department of Defense 2024-01-25 $0.00 $1,818,142.50 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA NEEDHAM 9700_9700_TF80_AY_FA877104D0007_0
5062 Department of Defense 2024-01-25 $0.00 $3,307,030.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5062_AV_F0960303D0095_0
TF24 Department of Defense 2024-01-25 $0.00 $16,264,109.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA NEEDHAM 9700_9700_TF24_AU_FA877104D0007_0
N0010421PDB38 Department of Defense 2024-01-25 $0.00 $39,027.50 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010421PDB38_P00005_-NONE-_0
RH01 Department of Defense 2024-01-25 $0.00 $1,276,486.90 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA NEEDHAM 9700_9700_RH01_AV_FA877104D0007_0
4078 Department of Defense 2024-01-25 $0.00 $7,312,006.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4078_AV_F0960303D0095_0
4050 Department of Defense 2024-01-25 $0.00 $1,271,404.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4050_AV_F0960303D0095_0
4083 Department of Defense 2024-01-25 $0.00 $980,698.06 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4083_AV_F0960303D0095_0
3133 Department of Defense 2024-01-25 $0.00 $682,781.25 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_3133_AU_F0960303D0095_0
HC101322F0068 Department of Defense 2024-01-25 $0.00 $983,941.30 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0068_P00010_HC101321A0006_0
2025 Department of Defense 2024-01-25 $0.00 $13,397,617.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2025_AU_F0960303D0095_0
W81XWH18C0192 Department of Defense 2024-01-25 $-132,365.12 $2,334,962.50 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W81XWH18C0192_P00019_-NONE-_0
N0010420PN001 Department of Defense 2024-01-25 $0.00 $34,318.37 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA WESTWOOD 9700_-NONE-_N0010420PN001_ARZ998_-NONE-_0
6191 Department of Defense 2024-01-25 $0.00 $2,327,415.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6191_AW_F0960303D0095_0
5139 Department of Defense 2024-01-25 $0.00 $633,570.44 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5139_AU_F0960303D0095_0
N0010421PDD41 Department of Defense 2024-01-25 $0.00 $1,035,270.20 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010421PDD41_P00005_-NONE-_0
4107 Department of Defense 2024-01-25 $0.00 $577,191.70 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4107_AV_F0960303D0095_0
N0010418FJ402 Department of Defense 2024-01-25 $0.00 $111,598.40 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NEEDHAM 9700_9700_N0010418FJ402_ARZ995_N0010415GA400_0
5191 Department of Defense 2024-01-25 $0.00 $3,857,283.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5191_AV_F0960303D0095_0
FA821818F0059 Department of Defense 2024-01-25 $0.00 $2,622,888.20 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA WESTWOOD 9700_9700_FA821818F0059_ARZ998_FA873215D0038_0
6050 Department of Defense 2024-01-25 $0.00 $1,879,294.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6050_AW_F0960303D0095_0
5165 Department of Defense 2024-01-25 $0.00 $577,954.25 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5165_AV_F0960303D0095_0
47QFMA19F0007 General Services Administration 2024-01-25 $970,322.70 $13,936,008.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA19F0007_P00016_GS00F057CA_0
5050 Department of Defense 2024-01-25 $0.00 $1,802,720.90 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5050_AV_F0960303D0095_0
2192 Department of Defense 2024-01-25 $0.00 $678,744.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2192_AU_F0960303D0095_0
4065 Department of Defense 2024-01-25 $0.00 $360,131.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4065_AV_F0960303D0095_0
19AQMM20F0274 Department of State 2024-01-25 $-219,511.73 $31,580,962.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 1900_4732_19AQMM20F0274_P00021_GS00F313CA_0
5199 Department of Defense 2024-01-25 $0.00 $13,178,853.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5199_AV_F0960303D0095_0
FA821819F0055 Department of Defense 2024-01-25 $0.00 $4,492,617.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA WESTWOOD 9700_9700_FA821819F0055_ARZ999_FA873215D0038_0
5099 Department of Defense 2024-01-25 $0.00 $1,367,526.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5099_AV_F0960303D0095_0
2172 Department of Defense 2024-01-25 $0.00 $3,814,899.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2172_AU_F0960303D0095_0
6039 Department of Defense 2024-01-25 $0.00 $1,964,760.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6039_AW_F0960303D0095_0
47QFCA22F0018 General Services Administration 2024-01-25 $16,703,777.00 $178,194,590.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00020_47QTCK18D0003_0
6079 Department of Defense 2024-01-25 $0.00 $1,455,490.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6079_AW_F0960303D0095_0
2163 Department of Defense 2024-01-25 $0.00 $1,996,102.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2163_AU_F0960303D0095_0
1009 Department of Defense 2024-01-25 $0.00 $3,375,203.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_1009_AR_F0960303D0095_0
5047 Department of Defense 2024-01-25 $0.00 $3,433,368.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5047_AV_F0960303D0095_0
5140 Department of Defense 2024-01-25 $0.00 $1,206,635.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5140_AV_F0960303D0095_0
TJ40 Department of Defense 2024-01-25 $0.00 $45,244.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA NEEDHAM 9700_9700_TJ40_AX_FA877104D0007_0
N0010420PN004 Department of Defense 2024-01-25 $0.00 $21,087.91 PURCHASE ORDER 332710 MACHINE SHOPS UNITED STATES MA WESTWOOD 9700_-NONE-_N0010420PN004_ARZ998_-NONE-_0
N0010419PDD88 Department of Defense 2024-01-25 $0.00 $126,954.10 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_N0010419PDD88_P00016_-NONE-_0
3099 Department of Defense 2024-01-25 $0.00 $2,130,763.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_3099_AU_F0960303D0095_0
4121 Department of Defense 2024-01-25 $0.00 $3,902,815.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4121_AV_F0960303D0095_0
2032 Department of Defense 2024-01-25 $0.00 $5,301,303.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2032_AS_F0960303D0095_0
4017 Department of Defense 2024-01-25 $0.00 $3,961,116.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4017_AV_F0960303D0095_0
SPRMM122PPM74 Department of Defense 2024-01-25 $0.00 $0.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA WESTWOOD 9700_-NONE-_SPRMM122PPM74_ARZ998_-NONE-_0
6170 Department of Defense 2024-01-25 $0.00 $483,253.75 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6170_AW_F0960303D0095_0
6027 Department of Defense 2024-01-25 $0.00 $14,349,160.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6027_AW_F0960303D0095_0
2134 Department of Defense 2024-01-25 $0.00 $9,209,273.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2134_AU_F0960303D0095_0
2182 Department of Defense 2024-01-25 $0.00 $187,105.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2182_AU_F0960303D0095_0
4138 Department of Defense 2024-01-25 $0.00 $2,392,099.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4138_AV_F0960303D0095_0
4170 Department of Defense 2024-01-25 $0.00 $1,421,210.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4170_AV_F0960303D0095_0
692M1522F00071 Department of Transportation 2024-01-25 $100,000.00 $4,602,431.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00071_P00012_DTFACT15D00003_0
5212 Department of Defense 2024-01-25 $0.00 $2,152,854.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5212_AV_F0960303D0095_0
95332A23A00002 Corporation for National and Community Service 2024-01-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9577_-NONE-_95332A23A00002_P00001_-NONE-_-NONE-
TJ45 Department of Defense 2024-01-25 $0.00 $30,061.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA NEEDHAM 9700_9700_TJ45_AY_FA877104D0007_0
692M1524F00039 Department of Transportation 2024-01-25 $8,786.88 $17,836.88 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00039_0_DTFACT15D00003_0
N0010420PN003 Department of Defense 2024-01-25 $0.00 $19,443.57 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA WESTWOOD 9700_-NONE-_N0010420PN003_ARZ997_-NONE-_0
3127 Department of Defense 2024-01-25 $0.00 $1,276,332.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_3127_AU_F0960303D0095_0
Q636 Department of Defense 2024-01-25 $0.00 $8,244.25 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA NEEDHAM 9700_9700_Q636_AY_FA877104D0007_0
N0010423PNA68 Department of Defense 2024-01-25 $0.00 $89,152.84 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA WESTWOOD 9700_-NONE-_N0010423PNA68_ARZ998_-NONE-_0
2062 Department of Defense 2024-01-25 $0.00 $-23,044,192.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2062_AU_F0960303D0095_0
4135 Department of Defense 2024-01-25 $0.00 $10,146,451.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4135_AV_F0960303D0095_0
N0010423PNA68 Department of Defense 2024-01-25 $-12,492.56 $89,152.84 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA WESTWOOD 9700_-NONE-_N0010423PNA68_P00005_-NONE-_0
N0010423PFA78 Department of Defense 2024-01-25 $0.00 $7,422.42 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MA WESTWOOD 9700_-NONE-_N0010423PFA78_ARZ998_-NONE-_0
1100 Department of Defense 2024-01-25 $0.00 $10,401.62 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NEEDHAM 9700_9700_1100_AV_N0010415GA400_0
6137 Department of Defense 2024-01-25 $0.00 $2,942,406.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6137_AW_F0960303D0095_0
692M1521F00060 Department of Transportation 2024-01-25 $75,000.00 $1,398,917.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00060_P00013_DTFACT15D00003_0
QP01 Department of Defense 2024-01-25 $0.00 $828,830.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FALLS CHURCH 9700_9700_QP01_AY_W91QUZ06D0012_0
2002 Department of Defense 2024-01-25 $0.00 $30,874,400.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2002_AT_F0960303D0095_0
4163 Department of Defense 2024-01-25 $0.00 $1,888,463.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4163_AW_F0960303D0095_0
N0010419FJ406 Department of Defense 2024-01-25 $0.00 $13,855.93 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NEEDHAM 9700_9700_N0010419FJ406_ARZ997_N0010415GA400_0
6138 Department of Defense 2024-01-25 $0.00 $4,124,339.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6138_AW_F0960303D0095_0
5Z09 Department of Defense 2024-01-25 $0.00 $5,669.64 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA NEEDHAM 9700_9700_5Z09_AY_FA877104D0007_0
4032 Department of Defense 2024-01-25 $0.00 $4,990,445.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4032_AV_F0960303D0095_0
6003 Department of Defense 2024-01-25 $0.00 $2,241,621.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6003_AW_F0960303D0095_0
TJ55 Department of Defense 2024-01-25 $0.00 $20,231.79 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA NEEDHAM 9700_9700_TJ55_AX_FA877104D0007_0
4029 Department of Defense 2024-01-25 $0.00 $5,683,843.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4029_AV_F0960303D0095_0
6218 Department of Defense 2024-01-25 $0.00 $621,619.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6218_AW_F0960303D0095_0
75FCMC23F0156 Department of Health and Human Services 2024-01-25 $1,285,430.60 $4,454,129.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_4732_75FCMC23F0156_P00002_47QTCK18D0003_0
75D30119F04661 Department of Health and Human Services 2024-01-25 $-99,930.37 $16,511,979.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7523_4732_75D30119F04661_P00016_GS00Q14OADU116_0
692M1522F00164 Department of Transportation 2024-01-25 $-1,183.00 $3,472.36 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00164_P00002_DTFACT15D00003_0
70B06C24F00000113 Department of Homeland Security 2024-01-25 $305,000.00 $305,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C24F00000113_0_70B06C23D00000013_0
4152 Department of Defense 2024-01-25 $0.00 $21,076,052.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4152_AV_F0960303D0095_0
692M1521F00213 Department of Transportation 2024-01-25 $91,431.79 $1,372,722.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00213_P00011_DTFACT15D00003_0
FA821819F0005 Department of Defense 2024-01-25 $0.00 $6,827,711.50 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA WESTWOOD 9700_9700_FA821819F0005_ARZ998_FA873215D0038_0
1331L524F13ES0024 Department of Commerce 2024-01-25 $911,000.00 $7,983,852.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_P24002_1331L523A13ES0071_0
5074 Department of Defense 2024-01-25 $0.00 $10,358,376.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5074_AU_F0960303D0095_0
5168 Department of Defense 2024-01-25 $0.00 $326,603.28 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5168_AV_F0960303D0095_0
HDTRA121F0072 Department of Defense 2024-01-25 $277,195.62 $35,417,596.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA121F0072_P00017_HDTRA119D0003_0
3186 Department of Defense 2024-01-25 $0.00 $15,898,597.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_3186_AU_F0960303D0095_0
6052 Department of Defense 2024-01-25 $0.00 $299,991.72 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6052_AW_F0960303D0095_0
0032 Department of Defense 2024-01-25 $0.00 $6,186,122.50 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA NEEDHAM 9700_9700_0032_AS_FA877104D0007_0
5108 Department of Defense 2024-01-25 $0.00 $12,693,690.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5108_AV_F0960303D0095_0
5049 Department of Defense 2024-01-25 $0.00 $6,056,905.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5049_AV_F0960303D0095_0
6090 Department of Defense 2024-01-25 $0.00 $5,108,485.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6090_AW_F0960303D0095_0
5172 Department of Defense 2024-01-25 $0.00 $5,328,018.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5172_AV_F0960303D0095_0
3009 Department of Defense 2024-01-25 $0.00 $20,379,454.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_3009_AS_F0960303D0095_0
2033 Department of Defense 2024-01-25 $0.00 $262,158.62 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2033_AU_F0960303D0095_0
5032 Department of Defense 2024-01-25 $0.00 $4,915,287.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5032_AV_F0960303D0095_0
3002 Department of Defense 2024-01-25 $0.00 $45,462,708.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_3002_AU_F0960303D0095_0
5078 Department of Defense 2024-01-25 $0.00 $6,813,934.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5078_AV_F0960303D0095_0
5048 Department of Defense 2024-01-25 $0.00 $2,552,648.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5048_AV_F0960303D0095_0
140D0424F0151 Department of the Interior 2024-01-24 $242,082.69 $1,212,532.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0151_P00001_140D0424D0001_0
0005 Department of Defense 2024-01-24 $-23,919.42 $137,681,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0005_36_HC102815D0007_0
SPE7L124P0769 Department of Defense 2024-01-24 $0.00 $1,600.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE7L124P0769_P00001_-NONE-_0
80NSSC23FB244 National Aeronautics and Space Administration 2024-01-24 $4,199.59 $1,539,598.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB244_P00007_NNX16MA01B_0
1605DC20F00109 Department of Labor 2024-01-24 $137,501.27 $42,992,132.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1605_7529_1605DC20F00109_P00023_HHSN316201200023W_0
692M1519F00541 Department of Transportation 2024-01-24 $0.00 $252,835.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00541_P00014_DTFACT15D00003_0
W81XWH18F0213 Department of Defense 2024-01-24 $-38,012.22 $408,059.84 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0213_P00004_W81XWH16D0010_0
W81XWH18F0189 Department of Defense 2024-01-24 $-1,637.11 $38,099.52 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0189_P00002_W81XWH16D0010_0
N6523620F3011 Department of Defense 2024-01-24 $6,572,773.00 $124,619,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523620F3011_P00063_N0017819D7693_0
HT942524F0055 Department of Defense 2024-01-24 $59,242.49 $195,066.38 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0055_0_W81XWH22D0004_0
47QFCA20F0018 General Services Administration 2024-01-24 $975,610.00 $213,330,220.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0018_P00017_47QTCK18D0003_0
N0018919FZ368 Department of Defense 2024-01-24 $89,625.00 $1,203,829.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018919FZ368_P00020_N0018919DZ009_0
SPE7L124P0766 Department of Defense 2024-01-24 $0.00 $1,600.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE7L124P0766_P00001_-NONE-_0
70T03021F7667N036 Department of Homeland Security 2024-01-23 $0.00 $89,250.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 7013_7001_70T03021F7667N036_P00002_70RTAC21D00000002_0
68HERC23F0076 Environmental Protection Agency 2024-01-23 $100,000.00 $260,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0076_P00003_68HERC23D0002_0
70B01C19F00000727 Department of Homeland Security 2024-01-23 $0.00 $35,263,256.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00000727_P00022_70B01C19A00000022_0
W81XWH18F0079 Department of Defense 2024-01-23 $-77,259.86 $2,254,560.80 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0079_P00004_W81XWH16D0010_0
75D30122F13316 Department of Health and Human Services 2024-01-23 $73,790.50 $4,270,033.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30122F13316_P00004_HHSN316201200023W_0
75FCMC20F0080 Department of Health and Human Services 2024-01-23 $6,190,528.00 $650,616,100.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0080_P00038_GS35F393CA_0
HT942523F0284 Department of Defense 2024-01-23 $126,292.98 $1,060,761.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0284_P00003_GS00Q14OADU414_0
140D0419F0080 Department of the Interior 2024-01-23 $0.00 $110,880,144.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_7529_140D0419F0080_P00021_HHSN316201200013W_0
N0010424PUB30 Department of Defense 2024-01-23 $421,662.80 $421,662.80 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010424PUB30_0_-NONE-_0
N0016721F3000 Department of Defense 2024-01-23 $3,541,843.00 $34,970,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016721F3000_P00029_N0017819D7693_0
5206 Department of Defense 2024-01-22 $0.00 $794,833.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5206_AW_F0960303D0095_0
5078 Department of Defense 2024-01-22 $0.00 $6,813,934.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5078_AW_F0960303D0095_0
3002 Department of Defense 2024-01-22 $0.00 $45,462,708.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_3002_AV_F0960303D0095_0
68HERC24F0154 Environmental Protection Agency 2024-01-22 $120,000.00 $120,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0154_0_68HERC23D0002_0
H9223922F0028 Department of Defense 2024-01-22 $7,125,984.00 $19,743,882.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_H9223922F0028_P00008_47QTCK18D0003_0
4172 Department of Defense 2024-01-22 $0.00 $3,615,799.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4172_AW_F0960303D0095_0
4098 Department of Defense 2024-01-22 $0.00 $145,763.94 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4098_AW_F0960303D0095_0
5136 Department of Defense 2024-01-22 $0.00 $1,787,465.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5136_AW_F0960303D0095_0
68HERC23F0112 Environmental Protection Agency 2024-01-22 $0.00 $254,851.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0112_P00003_68HERC23D0002_0
4206 Department of Defense 2024-01-22 $0.00 $766,642.25 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4206_AW_F0960303D0095_0
4078 Department of Defense 2024-01-22 $0.00 $7,312,006.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4078_AW_F0960303D0095_0
HC102824F0186 Department of Defense 2024-01-22 $32,734.32 $32,734.32 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0186_0_HC102819A0001_0
5062 Department of Defense 2024-01-22 $0.00 $3,307,030.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5062_AW_F0960303D0095_0
5139 Department of Defense 2024-01-22 $0.00 $633,570.44 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5139_AV_F0960303D0095_0
4050 Department of Defense 2024-01-22 $0.00 $1,271,404.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4050_AW_F0960303D0095_0
3133 Department of Defense 2024-01-22 $0.00 $682,781.25 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_3133_AV_F0960303D0095_0
2025 Department of Defense 2024-01-22 $0.00 $13,397,617.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2025_AV_F0960303D0095_0
4083 Department of Defense 2024-01-22 $0.00 $980,698.06 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4083_AW_F0960303D0095_0
4107 Department of Defense 2024-01-22 $0.00 $577,191.70 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4107_AW_F0960303D0095_0
5191 Department of Defense 2024-01-22 $0.00 $3,857,283.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5191_AW_F0960303D0095_0
N0010418FJ402 Department of Defense 2024-01-22 $0.00 $111,598.40 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NEEDHAM 9700_9700_N0010418FJ402_ARZ996_N0010415GA400_0
6191 Department of Defense 2024-01-22 $0.00 $2,327,415.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6191_AX_F0960303D0095_0
2192 Department of Defense 2024-01-22 $0.00 $678,744.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2192_AV_F0960303D0095_0
5199 Department of Defense 2024-01-22 $0.00 $13,178,853.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5199_AW_F0960303D0095_0
N0010420PN001 Department of Defense 2024-01-22 $0.00 $34,318.37 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA WESTWOOD 9700_-NONE-_N0010420PN001_ARZ999_-NONE-_0
6050 Department of Defense 2024-01-22 $0.00 $1,879,294.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6050_AX_F0960303D0095_0
HC101323F0097 Department of Defense 2024-01-22 $3,000.00 $65,757.76 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0097_P00003_HC101321A0006_0
N0018916DZ021 Department of Defense 2024-01-22 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018916DZ021_P00009_-NONE-_-NONE-
4065 Department of Defense 2024-01-22 $0.00 $360,131.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4065_AW_F0960303D0095_0
5050 Department of Defense 2024-01-22 $0.00 $1,802,720.90 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5050_AW_F0960303D0095_0
5165 Department of Defense 2024-01-22 $0.00 $577,954.25 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5165_AW_F0960303D0095_0
6079 Department of Defense 2024-01-22 $0.00 $1,455,490.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6079_AX_F0960303D0095_0
5140 Department of Defense 2024-01-22 $0.00 $1,206,635.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5140_AW_F0960303D0095_0
5099 Department of Defense 2024-01-22 $0.00 $1,367,526.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5099_AW_F0960303D0095_0
2172 Department of Defense 2024-01-22 $0.00 $3,814,899.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2172_AV_F0960303D0095_0
1009 Department of Defense 2024-01-22 $0.00 $3,375,203.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_1009_AS_F0960303D0095_0
6039 Department of Defense 2024-01-22 $0.00 $1,964,760.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6039_AX_F0960303D0095_0
5047 Department of Defense 2024-01-22 $0.00 $3,433,368.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5047_AW_F0960303D0095_0
2163 Department of Defense 2024-01-22 $0.00 $1,996,102.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2163_AV_F0960303D0095_0
DTFAWA10D00003CALL0002 Department of Transportation 2024-01-22 $750.48 $41,925,024.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00184_DTFAWA10D00003_0
3099 Department of Defense 2024-01-22 $0.00 $2,130,763.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_3099_AV_F0960303D0095_0
692M1522F00104 Department of Transportation 2024-01-22 $-484,943.30 $7,559,987.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00104_P00006_DTFACT17D00003_0
4121 Department of Defense 2024-01-22 $0.00 $3,902,815.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4121_AW_F0960303D0095_0
N0010420PN004 Department of Defense 2024-01-22 $0.00 $21,087.91 PURCHASE ORDER 332710 MACHINE SHOPS UNITED STATES MA WESTWOOD 9700_-NONE-_N0010420PN004_ARZ999_-NONE-_0
2032 Department of Defense 2024-01-22 $0.00 $5,301,303.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2032_AT_F0960303D0095_0
6170 Department of Defense 2024-01-22 $0.00 $483,253.75 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6170_AX_F0960303D0095_0
SPRMM122PPM74 Department of Defense 2024-01-22 $0.00 $0.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA WESTWOOD 9700_-NONE-_SPRMM122PPM74_ARZ999_-NONE-_0
N5005423F1008 Department of Defense 2024-01-22 $0.00 $1,396,172.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1008_P00003_N5005420D0006_0
6027 Department of Defense 2024-01-22 $0.00 $14,349,160.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6027_AX_F0960303D0095_0
2134 Department of Defense 2024-01-22 $0.00 $9,209,273.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2134_AV_F0960303D0095_0
4017 Department of Defense 2024-01-22 $0.00 $3,961,116.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4017_AW_F0960303D0095_0
4170 Department of Defense 2024-01-22 $0.00 $1,421,210.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4170_AW_F0960303D0095_0
4138 Department of Defense 2024-01-22 $0.00 $2,392,099.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4138_AW_F0960303D0095_0
2182 Department of Defense 2024-01-22 $0.00 $187,105.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2182_AV_F0960303D0095_0
3127 Department of Defense 2024-01-22 $0.00 $1,276,332.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_3127_AV_F0960303D0095_0
3186 Department of Defense 2024-01-22 $0.00 $15,898,597.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_3186_AV_F0960303D0095_0
5212 Department of Defense 2024-01-22 $0.00 $2,152,854.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5212_AW_F0960303D0095_0
4135 Department of Defense 2024-01-22 $0.00 $10,146,451.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4135_AW_F0960303D0095_0
6137 Department of Defense 2024-01-22 $0.00 $2,942,406.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6137_AX_F0960303D0095_0
N0010423PNA68 Department of Defense 2024-01-22 $0.00 $89,152.84 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA WESTWOOD 9700_-NONE-_N0010423PNA68_ARZ999_-NONE-_0
N0010423PFA78 Department of Defense 2024-01-22 $0.00 $7,422.42 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MA WESTWOOD 9700_-NONE-_N0010423PFA78_ARZ999_-NONE-_0
2062 Department of Defense 2024-01-22 $0.00 $-23,044,192.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2062_AV_F0960303D0095_0
1100 Department of Defense 2024-01-22 $0.00 $10,401.62 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NEEDHAM 9700_9700_1100_AW_N0010415GA400_0
N0010420PN003 Department of Defense 2024-01-22 $0.00 $19,443.57 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA WESTWOOD 9700_-NONE-_N0010420PN003_ARZ998_-NONE-_0
68HERC23F0073 Environmental Protection Agency 2024-01-22 $60,000.00 $335,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0073_P00003_68HERC23D0002_0
19AQMM18C0185 Department of State 2024-01-22 $10,847.06 $1,194,025,000.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00073_-NONE-_0
2002 Department of Defense 2024-01-22 $0.00 $30,874,400.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2002_AU_F0960303D0095_0
HC101322F0167 Department of Defense 2024-01-22 $0.00 $248,106.19 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0167_P00008_HC101321A0006_0
4032 Department of Defense 2024-01-22 $0.00 $4,990,445.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4032_AW_F0960303D0095_0
6138 Department of Defense 2024-01-22 $0.00 $4,124,339.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6138_AX_F0960303D0095_0
DTFAWA10D00003CALL0005 Department of Transportation 2024-01-22 $12,686.71 $114,586,880.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00183_DTFAWA10D00003_0
N0010419FJ406 Department of Defense 2024-01-22 $0.00 $13,855.93 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NEEDHAM 9700_9700_N0010419FJ406_ARZ998_N0010415GA400_0
6003 Department of Defense 2024-01-22 $0.00 $2,241,621.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6003_AX_F0960303D0095_0
6218 Department of Defense 2024-01-22 $0.00 $621,619.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6218_AX_F0960303D0095_0
6026 Department of Defense 2024-01-22 $0.00 $8,878,611.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6026_AX_F0960303D0095_0
4029 Department of Defense 2024-01-22 $0.00 $5,683,843.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4029_AW_F0960303D0095_0
4152 Department of Defense 2024-01-22 $0.00 $21,076,052.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_4152_AW_F0960303D0095_0
HC101322F0157 Department of Defense 2024-01-22 $0.00 $639,333.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0157_P00008_HC101321A0006_0
5074 Department of Defense 2024-01-22 $0.00 $10,358,376.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5074_AV_F0960303D0095_0
5168 Department of Defense 2024-01-22 $0.00 $326,603.28 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5168_AW_F0960303D0095_0
6052 Department of Defense 2024-01-22 $0.00 $299,991.72 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6052_AX_F0960303D0095_0
692M1522F00206 Department of Transportation 2024-01-22 $0.00 $737,247.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00206_P00005_692M1522D00005_0
N5005423F1009 Department of Defense 2024-01-22 $0.00 $477,245.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1009_P00003_N5005420D0006_0
0032 Department of Defense 2024-01-22 $0.00 $6,186,122.50 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA NEEDHAM 9700_9700_0032_AT_FA877104D0007_0
5108 Department of Defense 2024-01-22 $0.00 $12,693,690.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5108_AW_F0960303D0095_0
5049 Department of Defense 2024-01-22 $0.00 $6,056,905.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5049_AW_F0960303D0095_0
3009 Department of Defense 2024-01-22 $0.00 $20,379,454.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_3009_AT_F0960303D0095_0
5133 Department of Defense 2024-01-22 $0.00 $843,173.90 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5133_AV_F0960303D0095_0
5172 Department of Defense 2024-01-22 $0.00 $5,328,018.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5172_AW_F0960303D0095_0
5032 Department of Defense 2024-01-22 $0.00 $4,915,287.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5032_AW_F0960303D0095_0
6090 Department of Defense 2024-01-22 $0.00 $5,108,485.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_6090_AX_F0960303D0095_0
2033 Department of Defense 2024-01-22 $0.00 $262,158.62 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_2033_AV_F0960303D0095_0
5048 Department of Defense 2024-01-22 $0.00 $2,552,648.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MA NEEDHAM 9700_9700_5048_AW_F0960303D0095_0
75N97023F00001 Department of Health and Human Services 2024-01-22 $1,882,210.60 $5,622,502.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97023F00001_P00004_HHSN316201200023W_0
19AQMM21P1509 Department of State 2024-01-19 $0.00 $1,090,691.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM21P1509_P00003_-NONE-_0
W52P1J20F0009 Department of Defense 2024-01-19 $-6,489,454.50 $89,964,110.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MA WESTWOOD 9700_9700_W52P1J20F0009_P00028_FA873215D0038_1
N0016718F3001 Department of Defense 2024-01-19 $1,428,000.00 $37,008,636.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016718F3001_P00068_N0017804D4012_0
HT942523F0058 Department of Defense 2024-01-19 $-20,967.00 $388,850.47 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0058_P00003_W81XWH22D0004_0
70SBUR23F00000190 Department of Homeland Security 2024-01-19 $0.00 $2,265,950.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_7003_70SBUR23F00000190_P00001_70SBUR19D00000001_0
FA877122F0014 Department of Defense 2024-01-19 $0.00 $6,119,418.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA877122F0014_P00008_FA873214D0029_0
75FCMC20F0013 Department of Health and Human Services 2024-01-19 $11,195,477.00 $46,555,332.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0013_P00011_GS00F057CA_0
FA865021C4612 Department of Defense 2024-01-19 $712,923.56 $4,162,896.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865021C4612_P00007_-NONE-_0
75N98124F00001 Department of Health and Human Services 2024-01-19 $2,140,872.20 $2,140,872.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98124F00001_0_HHSN316201200023W_0
68HERC23F0251 Environmental Protection Agency 2024-01-18 $0.00 $590,258.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0251_P00001_68HERC23D0008_0
47QFMA21F0003 General Services Administration 2024-01-18 $19,673,022.00 $387,581,860.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00036_47QTCK18D0003_0
47QFLA22F0075 General Services Administration 2024-01-18 $-69,694.63 $8,909,692.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFLA22F0075_P00005_GS00Q14OADU116_0
1333BJ20F00280030 Department of Commerce 2024-01-18 $-94,998.11 $1,609,420.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1344_1344_1333BJ20F00280030_P24005_DOC50PAPT1600023_0
N0042123F0048 Department of Defense 2024-01-18 $0.00 $6,062,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042123F0048_P00012_W15QKN15D0001_0
FA714623F0003 Department of Defense 2024-01-18 $6,817.44 $142,174,130.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0003_P00017_FA824015D2780_0
N5005420F3001 Department of Defense 2024-01-18 $0.00 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00024_N0017819D7693_0
692M1523F00188 Department of Transportation 2024-01-18 $500,000.00 $2,500,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00188_P00003_692M1522D00005_0
692M1522F00209 Department of Transportation 2024-01-18 $0.00 $142,090.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00209_P00003_692M1522D00005_0
SPMYM424P0136 Department of Defense 2024-01-18 $70,483.52 $70,483.52 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPMYM424P0136_0_-NONE-_0
692M1519F00087 Department of Transportation 2024-01-17 $0.00 $1,362,928.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00087_P00017_DTFACT15D00003_0
89303020FCF000013 Department of Energy 2024-01-17 $1,190,625.00 $18,685,250.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00030_89303020ACF000009_0
HC102819F0141 Department of Defense 2024-01-17 $11,025.46 $309,358,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00073_HC102819A0001_0
89303020FCF000012 Department of Energy 2024-01-17 $95,000.00 $10,011,986.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00035_89303020ACF000009_0
89303020FCF000016 Department of Energy 2024-01-17 $1,546,250.00 $21,496,932.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00027_89303020ACF000009_0
89303020FCF000015 Department of Energy 2024-01-17 $200,000.00 $3,062,690.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000015_P00022_89303020ACF000009_0
36C10B22N10160013 Department of Veterans Affairs 2024-01-17 $21,534,928.00 $65,846,088.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10B22N10160013_P00010_VA11816D1016_0
N6449822F3164 Department of Defense 2024-01-17 $847,000.00 $17,313,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3164_P00006_N6449821D4028_0
N6449821F3058 Department of Defense 2024-01-16 $0.00 $15,148,068.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449821F3058_P00015_N6449821D0015_0
47QFCA20F0049 General Services Administration 2024-01-16 $6,524,098.00 $235,858,780.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00026_47QTCK18D0003_0
W81XWH20C0018 Department of Defense 2024-01-16 $927,717.25 $19,998,086.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH20C0018_P00041_-NONE-_0
N5005423F1024 Department of Defense 2024-01-16 $0.00 $28,172.38 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1024_P00006_N5005420D0009_0
692M1521F00080 Department of Transportation 2024-01-16 $50,000.00 $5,654,262.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00017_DTFACT15D00003_0
140D0422F0528 Department of the Interior 2024-01-16 $0.00 $39,435,996.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1406_4732_140D0422F0528_P00008_GS35F393CA_0
EPG16H01256 Environmental Protection Agency 2024-01-16 $429,823.84 $49,627,044.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_7529_EPG16H01256_P00152_HHSN316201200013W_0
N0018922FR113 Department of Defense 2024-01-16 $-1,513.01 $173,547.84 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018922FR113_P00001_N0018917D0008_0
68HERC24F0152 Environmental Protection Agency 2024-01-15 $16,769.00 $16,769.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0152_0_68HERC23D0002_0
36C10D24N0015 Department of Veterans Affairs 2024-01-12 $12,846,787.00 $31,788,360.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0015_P00003_36C10E19D0015_0
W81XWH19F0482 Department of Defense 2024-01-12 $-4,990.52 $31,648.83 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0482_P00002_W81XWH16D0010_0
N0017315F6402 Department of Defense 2024-01-12 $0.00 $6,765,853.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N0017315F6402_P00052_GS00Q14OADU410_0
FA830717F0004 Department of Defense 2024-01-12 $181,260.00 $78,248,790.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00058_GS00Q14OADU414_5
693KA723F00003 Department of Transportation 2024-01-12 $1,200,000.00 $12,505,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00003_P00007_693KA718D00001_0
1333BJ19F00280082 Department of Commerce 2024-01-12 $-42.63 $49,884.04 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ19F00280082_P24001_DOC50PAPT1400015_0
FA830717F0004 Department of Defense 2024-01-12 $1,490,145.00 $15,644,033.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00058_GS00Q14OADU414_1
89303020FCF000012 Department of Energy 2024-01-12 $19,408.97 $10,011,986.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00034_89303020ACF000009_0
N6660423F3010 Department of Defense 2024-01-12 $311,867.30 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00002_N0017819D7693_0
47QFCA19F0035 General Services Administration 2024-01-11 $57,048.00 $296,713,860.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA19F0035_P00093_GS00Q14OADU116_0
0026 Department of Defense 2024-01-11 $-35,404.22 $282,926.12 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0026_7_W81XWH16D0010_0
N5005423F1037 Department of Defense 2024-01-11 $55,643.59 $1,565,467.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1037_P00002_N5005420D0006_0
47QTCK18D0003 General Services Administration 2024-01-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCK18D0003_PS0016_-NONE-_-NONE-
N6449817F3008 Department of Defense 2024-01-11 $7,200.00 $32,722,438.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00159_N0017804D4012_0
FA805124F0013 Department of Defense 2024-01-11 $31,135,408.00 $31,135,408.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA805124F0013_0_47QTCK18D0003_0
N6449817F3008 Department of Defense 2024-01-11 $534,800.00 $32,722,438.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00158_N0017804D4012_0
N0042123F0048 Department of Defense 2024-01-11 $44,000.00 $6,062,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042123F0048_P00011_W15QKN15D0001_0
HC102817F0643 Department of Defense 2024-01-11 $0.00 $114,057,584.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102817F0643_P00043_HC102815D0007_0
89303020FCF000016 Department of Energy 2024-01-11 $247,000.00 $21,496,932.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00026_89303020ACF000009_0
89303020FCF000013 Department of Energy 2024-01-11 $360,820.06 $18,685,250.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00029_89303020ACF000009_0
N6523622F0335 Department of Defense 2024-01-11 $188,280.38 $4,013,134.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523622F0335_P00003_N0003919D0021_0
N0018923FR463 Department of Defense 2024-01-11 $82,847.11 $579,929.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR463_P00001_N0018917D0008_0
2032H522F00113 Department of the Treasury 2024-01-11 $-103,105.14 $11,861,094.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H522F00113_P00011_47QTCK18D0003_0
N6660423F3004 Department of Defense 2024-01-11 $1,735,610.00 $5,863,673.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3004_P00003_N0017819D7693_0
W911SR18F0036 Department of Defense 2024-01-11 $0.00 $12,552,875.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W911SR18F0036_A00001_W911SR17D0002_0
N6339412C5001 Department of Defense 2024-01-10 $0.00 $23,439,206.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES CA NORCO 9700_-NONE-_N6339412C5001_A00001_-NONE-_0
70FBTX22F00000025 Department of Homeland Security 2024-01-10 $-43,223,112.00 $47,310,036.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX22F00000025_P00010_70FBTX21A00000001_0
N6133120F3003 Department of Defense 2024-01-10 $301,944.00 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00073_N0017819D7693_0
68HERC24F0003 Environmental Protection Agency 2024-01-10 $298,622.00 $298,622.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0003_0_68HERC23D0008_0
89303020FCF000013 Department of Energy 2024-01-10 $1,483,105.60 $18,685,250.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00028_89303020ACF000009_0
70SBUR19C00000006 Department of Homeland Security 2024-01-10 $0.00 $399,407.50 DEFINITIVE CONTRACT 333244 PRINTING MACHINERY AND EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 7003_-NONE-_70SBUR19C00000006_P00012_-NONE-_0
FA714620F0784 Department of Defense 2024-01-10 $-3,717,633.80 $14,311,080.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714620F0784_P00007_FA824015D2780_0
HT942523F0074 Department of Defense 2024-01-10 $-49,827.00 $532,820.70 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0074_P00002_W81XWH22D0004_0
N6264920F0296 Department of Defense 2024-01-10 $2,093,768.40 $9,974,910.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6264920F0296_P00007_W52P1J18DA086_0
HT942523F0088 Department of Defense 2024-01-10 $-9,261.00 $312,764.53 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0088_P00002_W81XWH22D0004_0
89303020FCF000016 Department of Energy 2024-01-10 $533,756.00 $21,496,932.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00025_89303020ACF000009_0
0019 Environmental Protection Agency 2024-01-10 $-306,000.00 $2,254,194.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6800_6800_0019_P00019_EPW11019_0
DTFAWA10D00003CALL0004 Department of Transportation 2024-01-10 $700,000.00 $218,602,270.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00099_DTFAWA10D00003_0
HC101322F0157 Department of Defense 2024-01-10 $0.00 $639,333.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0157_P00007_HC101321A0006_0
70RDAD21A00000007 Department of Homeland Security 2024-01-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7001_-NONE-_70RDAD21A00000007_P00001_-NONE-_-NONE-
75D30122F15634 Department of Health and Human Services 2024-01-10 $5,493,685.50 $17,625,866.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30122F15634_P00003_HHSN316201200159W_0
1331L524F0001 Department of Commerce 2024-01-09 $0.00 $16,379.37 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F0001_P24001_1331L523A13ES0071_0
1331L524F13500027 Department of Commerce 2024-01-09 $0.00 $90,976.73 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13500027_P24001_1331L523A13ES0071_0
70B01C19F00000206 Department of Homeland Security 2024-01-09 $0.00 $20,180,018.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00000206_P00011_70B01C19A00000022_0
0006 Environmental Protection Agency 2024-01-09 $-99,257.16 $1,703,346.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0006_P00021_EPW17003_0
N0010424PNA35 Department of Defense 2024-01-09 $74,359.17 $148,718.34 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010424PNA35_P00001_-NONE-_0
1331L524F13230004 Department of Commerce 2024-01-09 $0.00 $549,599.10 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1323_1301_1331L524F13230004_P24001_1331L523A13ES0071_0
HC102819F0141 Department of Defense 2024-01-09 $150.87 $309,358,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00072_HC102819A0001_0
1331L524F13210026 Department of Commerce 2024-01-09 $0.00 $38,811.99 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13210026_P24001_1331L523A13ES0071_0
HC102817F0643 Department of Defense 2024-01-09 $2,826,725.80 $114,057,584.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_HC102817F0643_P00042_HC102815D0007_0
DTFAWA10D00003 Department of Transportation 2024-01-09 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA10D00003_P00042_-NONE-_-NONE-
1333BJ20F00280050 Department of Commerce 2024-01-09 $-95.56 $23,790.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ20F00280050_P24001_DOC50PAPT1400015_0
HC102824F0119 Department of Defense 2024-01-09 $0.00 $20,375.38 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0119_P00001_HC102819A0001_0
1331L524F0002 Department of Commerce 2024-01-09 $0.00 $29,376.05 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F0002_P24001_1331L523A13ES0071_0
W900KK24F0014 Department of Defense 2024-01-09 $-2,750,128.00 $22,931,260.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0014_P00001_W900KK24D0005_0
1331L524F13520029 Department of Commerce 2024-01-09 $0.00 $3,382.69 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13520029_P24001_1331L523A13ES0071_0
1331L524F13350034 Department of Commerce 2024-01-09 $0.00 $40,058.25 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13350034_P24001_1331L523A13ES0071_0
70B06C18F00000655 Department of Homeland Security 2024-01-08 $14,536.25 $24,541,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B06C18F00000655_P00028_GS00Q14OADU135_0
N6133120F3003 Department of Defense 2024-01-08 $-663,874.90 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00072_N0017819D7693_0
W81XWH16F0044 Department of Defense 2024-01-08 $-400,309.94 $9,068,279.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_W81XWH16F0044_P00031_GS00Q14OADU414_0
68HE0H18F1530 Environmental Protection Agency 2024-01-08 $32,000.00 $13,779,406.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_4735_68HE0H18F1530_P00059_GS00Q09BGD0025_0
N5005423F1012 Department of Defense 2024-01-08 $0.00 $90,005.51 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1012_P00005_N5005420D0009_0
N5005424F1000 Department of Defense 2024-01-08 $39,184.90 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00002_N5005420D0006_0
HC102824F0131 Department of Defense 2024-01-08 $17,824.38 $17,824.38 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0131_0_HC102819A0001_0
HC102824F0113 Department of Defense 2024-01-08 $21,420.93 $50,793.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0113_0_HC102819A0001_0
HC102824F0119 Department of Defense 2024-01-08 $20,375.38 $20,375.38 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0119_0_HC102819A0001_0
0001 Department of Defense 2024-01-05 $5,281,561.50 $165,721,120.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0001_44_HC102815D0007_0
36C10D24N0015 Department of Veterans Affairs 2024-01-05 $-0.06 $31,788,360.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0015_P00002_36C10E19D0015_0
692M1522F00033 Department of Transportation 2024-01-05 $20,000.00 $57,505.43 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00033_P00005_DTFACT15D00003_0
692M1518F00742 Department of Transportation 2024-01-05 $0.00 $1,104,364.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00742_P00016_DTFACT15D00003_0
W900KK19F0142 Department of Defense 2024-01-05 $363,522.00 $118,739,670.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK19F0142_P00026_W900KK18D0001_0
N0017820F3012 Department of Defense 2024-01-05 $1,913,077.00 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00062_N0017819D7693_0
692M1519F00087 Department of Transportation 2024-01-05 $0.00 $1,362,928.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00087_P00016_DTFACT15D00003_0
N6449817F3008 Department of Defense 2024-01-05 $129,000.00 $32,722,438.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00157_N0017804D4012_0
68HERC24F0004 Environmental Protection Agency 2024-01-05 $114,231.74 $114,231.74 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0004_0_68HERC23D0008_0
692M1522F00025 Department of Transportation 2024-01-05 $0.00 $156,572.27 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00025_P00009_DTFACT15D00003_0
GS35F393CA General Services Administration 2024-01-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PA0123_-NONE-_-NONE-
0008 Environmental Protection Agency 2024-01-04 $-33,077.56 $7,196,362.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0008_P00079_EPW17022_0
GS25F0016R General Services Administration 2024-01-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 4730_-NONE-_GS25F0016R_PA0047_-NONE-_-NONE-
692M1521F00111 Department of Transportation 2024-01-04 $100,000.00 $1,670,678.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00111_P00013_DTFACT15D00003_0
70B01C19F00001061 Department of Homeland Security 2024-01-04 $0.00 $24,907,460.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00001061_P00034_70B01C19A00000022_0
692M1524F00019 Department of Transportation 2024-01-04 $15,200.52 $17,200.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00019_P00001_DTFACT15D00003_0
W52P1J19F0488 Department of Defense 2024-01-04 $776,073.30 $16,961,748.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0488_P00029_GS00Q14OADU116_1
692M1519F00131 Department of Transportation 2024-01-04 $15,130.15 $167,596.22 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00131_P00014_DTFACT15D00003_0
47QFSA19F0058 General Services Administration 2024-01-04 $194,892.98 $38,875,560.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00078_47QTCK18D0003_0
N0018920PZ046 Department of Defense 2024-01-04 $828,234.06 $3,998,183.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018920PZ046_P00007_-NONE-_0
GS00F313CA General Services Administration 2024-01-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F313CA_PA0045_-NONE-_-NONE-
692M1523F00105 Department of Transportation 2024-01-04 $2,660.00 $5,199.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00105_P00001_DTFACT15D00003_0
15JA0520F00000095 Department of Justice 2024-01-04 $53,992.33 $4,650,654.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JA0520F00000095_P00013_GS35F080CA_0
GS00F057CA General Services Administration 2024-01-04 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F057CA_PA0032_-NONE-_-NONE-
GS35F080CA General Services Administration 2024-01-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F080CA_PA0032_-NONE-_-NONE-
47QSWA18D006K General Services Administration 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QSWA18D006K_PA0025_-NONE-_-NONE-
GS10F0450R General Services Administration 2024-01-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4730_-NONE-_GS10F0450R_PA0049_-NONE-_-NONE-
GS35F393CA General Services Administration 2024-01-04 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PA0122_-NONE-_-NONE-
HT942524F0046 Department of Defense 2024-01-04 $138,128.62 $268,136.10 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942524F0046_0_W81XWH22D0004_0
N0017819D7693 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017819D7693_P00013_-NONE-_-NONE-
GS00F256CA General Services Administration 2024-01-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS00F256CA_PA0031_-NONE-_-NONE-
N6523624F0027 Department of Defense 2024-01-04 $254,306.69 $315,361.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523624F0027_P00001_N0003919D0021_0
W81XWH18F0511 Department of Defense 2024-01-04 $-31,113.95 $2,770,427.80 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0511_P00004_W81XWH16D0010_0
GS35F088AA General Services Administration 2024-01-04 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F088AA_PA0043_-NONE-_-NONE-
N6449822F3164 Department of Defense 2024-01-04 $129,780.00 $17,313,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3164_P00005_N6449821D4028_0
N6600122F0964 Department of Defense 2024-01-04 $1,455,004.00 $10,709,511.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6600122F0964_P00007_N0003919D0021_0
HT942523F0085 Department of Defense 2024-01-03 $0.00 $258,018.20 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0085_P00002_W81XWH22D0004_0
N5005423F1037 Department of Defense 2024-01-03 $61,055.31 $1,565,467.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1037_P00001_N5005420D0006_0
N5005424F1004 Department of Defense 2024-01-03 $5,766.98 $5,766.98 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1004_0_N5005420D0009_0
75FCMC19F0044 Department of Health and Human Services 2024-01-03 $313,161.00 $313,975,360.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC19F0044_P00024_GS00Q14OADU116_0
693KA723F00003 Department of Transportation 2024-01-03 $0.00 $11,305,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00003_P00006_693KA718D00001_0
N5005423F1003 Department of Defense 2024-01-03 $0.00 $472,028.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1003_P00002_N5005420D0006_0
692M1521D00009 Department of Transportation 2024-01-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_692M1521D00009_P00012_-NONE-_-NONE-
N6660423F3004 Department of Defense 2024-01-03 $0.00 $5,863,673.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3004_P00002_N0017819D7693_0
W15QKN23F0198 Department of Defense 2024-01-03 $1,370,820.50 $2,758,454.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W15QKN23F0198_P00003_GS35F393CA_1
N5005423F1036 Department of Defense 2024-01-03 $0.00 $38,855.41 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1036_P00001_N5005420D0009_0
W81XWH18F0480 Department of Defense 2024-01-03 $-340,593.06 $249,889.98 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0480_P00002_W81XWH16D0010_0
47QFCA21F0051 General Services Administration 2024-01-02 $25,033,940.00 $376,279,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00036_GS00Q14OADU317_0
HC102815D0007 Department of Defense 2024-01-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HC102815D0007_P00024_-NONE-_-NONE-
692M1520F00014 Department of Transportation 2024-01-02 $933,394.50 $12,827,494.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00014_P00025_DTFACT15D00003_0
692M1519F00512 Department of Transportation 2024-01-02 $13,000.00 $360,032.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00512_P00011_DTFACT15D00003_0
692M1521F00075 Department of Transportation 2024-01-02 $1,680.00 $4,862.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00075_P00007_DTFACT15D00003_0
1331L523FNAAJ0696 Department of Commerce 2024-01-02 $0.00 $1,006,314.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L523FNAAJ0696_P24001_1331L523A13ES0071_0
692M1520F00015 Department of Transportation 2024-01-02 $47,823.60 $1,184,858.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00015_P00021_DTFACT15D00003_0
692M1522F00051 Department of Transportation 2024-01-02 $8,440.00 $24,999.86 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00051_P00003_DTFACT15D00003_0
692M1520F00438 Department of Transportation 2024-01-02 $40,000.00 $550,137.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00438_P00012_DTFACT15D00003_0
70RDAD21FR0000079 Department of Homeland Security 2024-01-02 $0.00 $1,812,161.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDAD21FR0000079_P00006_47QTCK18D0003_0
692M1519F00345 Department of Transportation 2024-01-02 $50,175.50 $989,028.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00345_P00030_DTFACT15D00003_0
15PTDD23F00000006 Department of Justice 2024-01-02 $127,636.00 $3,055,334.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000006_P00003_15PTDD20A00000001_0
15PTDD23F00000001 Department of Justice 2024-01-02 $537,475.00 $7,638,658.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000001_P00004_15PTDD20A00000001_0
692M1519F00044 Department of Transportation 2024-01-02 $1,625,677.80 $24,455,958.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00042_DTFACT15D00003_0
N6600123F0038 Department of Defense 2024-01-02 $0.00 $5,318,225.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6600123F0038_P00006_N6600118D0322_0
68HERC23F0093 Environmental Protection Agency 2024-01-02 $40,000.00 $885,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0093_P00003_68HERC23D0002_0
15PTDD23F00000003 Department of Justice 2024-01-02 $140,235.00 $1,556,457.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000003_P00004_15PTDD20A00000001_0
15PTDD23F00000002 Department of Justice 2024-01-02 $2,764,407.00 $42,238,864.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000002_P00007_15PTDD20A00000001_0
15PTDD23F00000004 Department of Justice 2024-01-02 $84,253.00 $998,949.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000004_P00004_15PTDD20A00000001_0
70CMSD21A00000006 Department of Homeland Security 2023-12-31 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7012_-NONE-_70CMSD21A00000006_P00005_-NONE-_-NONE-
70RDA124FR0000005 Department of Homeland Security 2023-12-29 $40,000,000.00 $40,000,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RDA124FR0000005_0_47QTCK18D0003_0
N6449822F3093 Department of Defense 2023-12-29 $0.00 $5,363,399.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3093_P00012_N6449821D4028_0
91003122C0003 Department of Education 2023-12-29 $10,310,824.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00013_-NONE-_0
15JA0520F00000095 Department of Justice 2023-12-29 $0.00 $4,596,662.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JA0520F00000095_P00012_GS35F080CA_0
W91RUS18F0027 Department of Defense 2023-12-29 $309,046.44 $12,925,681.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W91RUS18F0027_P00021_HHSN316201200013W_0
47QDCA20F0001 General Services Administration 2023-12-29 $0.00 $55,548,724.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QDCA20F0001_P00030_47QTCK18D0003_0
692M1522F00018 Department of Transportation 2023-12-28 $10,000.00 $19,557.81 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00018_P00005_DTFACT15D00003_0
15JPSS24F00000167 Department of Justice 2023-12-28 $1,086,638.40 $1,086,638.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1501_7529_15JPSS24F00000167_0_HHSN316201200023W_0
0002 Environmental Protection Agency 2023-12-28 $-4,684.92 $133,685.81 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0002_P00019_EPW17003_0
89303022FCF000025 Department of Energy 2023-12-28 $150,000.00 $635,000.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303022FCF000025_P00004_89303020ACF000009_0
75D30123F15849 Department of Health and Human Services 2023-12-28 $2,202,281.80 $4,014,879.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30123F15849_P00002_HHSN316201200023W_0
FA489019FA022 Department of Defense 2023-12-28 $17,755,014.00 $110,010,410.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_FA489019FA022_P00022_47QTCK18D0003_0
9531BM22F0036 National Transportation Safety Board 2023-12-28 $0.00 $529,686.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9508_9508_9531BM22F0036_P00003_9531BM20A0005_0
89303020FCF000014 Department of Energy 2023-12-28 $1,058,364.00 $5,146,694.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000014_P00011_89303020ACF000009_0
HT942523F0092 Department of Defense 2023-12-28 $-40,500.00 $351,831.72 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0092_P00002_W81XWH22D0004_0
692M1522F00071 Department of Transportation 2023-12-28 $150,000.00 $4,502,431.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00071_P00011_DTFACT15D00003_0
68HERC23F0112 Environmental Protection Agency 2023-12-27 $125,000.00 $254,851.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0112_P00002_68HERC23D0002_0
692M1521F00169 Department of Transportation 2023-12-27 $25,060.00 $142,888.06 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00169_P00008_DTFACT15D00003_0
W91RUS19F0213 Department of Defense 2023-12-27 $0.00 $19,094,966.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS19F0213_P00015_W52P1J18DA086_0
68HERH23F0327 Environmental Protection Agency 2023-12-27 $0.00 $20,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0327_P00005_68HERH23D0014_0
68HERH23F0318 Environmental Protection Agency 2023-12-27 $0.00 $75,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0318_P00002_68HERH23D0014_0
N6264519F0599 Department of Defense 2023-12-27 $0.00 $4,257,075.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0599_P00005_GS00Q14OADU414_0
68HERC23F0074 Environmental Protection Agency 2023-12-26 $0.00 $1,089,208.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0074_P00009_68HERC23D0002_0
68HE0H18F1530 Environmental Protection Agency 2023-12-26 $77,640.84 $13,747,406.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_4735_68HE0H18F1530_P00058_GS00Q09BGD0025_0
N6449821F3058 Department of Defense 2023-12-22 $370,000.00 $15,148,068.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449821F3058_P00014_N6449821D0015_0
N6449822F3093 Department of Defense 2023-12-22 $0.00 $5,363,399.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3093_P00011_N6449821D4028_0
75FCMC19F0113 Department of Health and Human Services 2023-12-22 $16,445,429.00 $73,951,690.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC19F0113_P00017_GS00Q14OADU116_0
68HERC23F0071 Environmental Protection Agency 2023-12-22 $0.00 $195,927.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0071_P00002_68HERC23D0002_0
N0010423PNA68 Department of Defense 2023-12-22 $0.00 $89,152.84 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA WESTWOOD 9700_-NONE-_N0010423PNA68_P00004_-NONE-_0
47QFCA20F0018 General Services Administration 2023-12-22 $0.00 $213,330,220.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0018_P00016_47QTCK18D0003_0
693KA723F00010 Department of Transportation 2023-12-22 $122,836.00 $1,662,836.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00010_P00001_693KA718D00001_0
693KA723F00009 Department of Transportation 2023-12-22 $166,868.00 $966,868.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00009_P00001_693KA718D00001_0
68HERH23F0325 Environmental Protection Agency 2023-12-21 $0.00 $52,299.41 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0325_P00001_68HERH23D0014_0
47QFSA19F0058 General Services Administration 2023-12-21 $155,735.94 $38,680,668.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00077_47QTCK18D0003_0
N6523618F0226 Department of Defense 2023-12-21 $-9,116.90 $508,012.84 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523618F0226_P00003_N6600109D0037_0
FA865019C6055 Department of Defense 2023-12-21 $1,405,990.50 $47,916,144.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865019C6055_P00043_-NONE-_0
HT942523F0116 Department of Defense 2023-12-21 $41,351.29 $260,783.39 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0116_P00001_W81XWH22D0004_0
47QFSA24F0011 General Services Administration 2023-12-21 $495,238.10 $495,238.10 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA24F0011_0_GS00F057CA_0
SPMYM422P0727 Department of Defense 2023-12-21 $0.00 $94,466.16 PURCHASE ORDER 336419 OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPMYM422P0727_P00002_-NONE-_0
N0016718F3001 Department of Defense 2023-12-21 $1,955,400.00 $36,502,572.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016718F3001_P00067_N0017804D4012_0
HDTRA123F0012 Department of Defense 2023-12-21 $6,391,000.00 $12,172,459.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA123F0012_P00005_HDTRA119D0003_0
1333BJ21F00280024 Department of Commerce 2023-12-21 $0.00 $31,667,462.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280024_P24012_47QTCK18D0003_0
HHSM500201700004G Department of Health and Human Services 2023-12-21 $441,889.75 $542,812,600.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7530_4735_HHSM500201700004G_P00060_GS00Q09BGD0055_0
FA714623F0003 Department of Defense 2023-12-21 $2,329,911.50 $138,883,340.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0003_P00016_FA824015D2780_0
89303020FCF000012 Department of Energy 2023-12-21 $354,065.00 $10,011,986.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00033_89303020ACF000009_0
68HERH23F0323 Environmental Protection Agency 2023-12-21 $6,000.00 $26,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0323_P00002_68HERH23D0014_0
68HERH23F0327 Environmental Protection Agency 2023-12-21 $0.00 $20,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0327_P00004_68HERH23D0014_0
36C10B22N10160013 Department of Veterans Affairs 2023-12-21 $1,708,555.90 $44,311,160.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10B22N10160013_P00009_VA11816D1016_0
N0010421PDB79 Department of Defense 2023-12-20 $0.00 $4,121.94 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010421PDB79_P00005_-NONE-_0
N0010421PDA73 Department of Defense 2023-12-20 $0.00 $438,878.20 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010421PDA73_P00005_-NONE-_0
47QFCA23F0040 General Services Administration 2023-12-20 $7,260,211.00 $26,528,752.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA23F0040_P00002_47QTCK18D0003_0
N0010421PDB38 Department of Defense 2023-12-20 $0.00 $39,027.50 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010421PDB38_P00004_-NONE-_0
W91RUS19F0213 Department of Defense 2023-12-20 $-38,332.08 $19,094,966.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS19F0213_P00014_W52P1J18DA086_0
DTFAWA10D00003CALL0002 Department of Transportation 2023-12-20 $805,688.25 $41,924,272.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00183_DTFAWA10D00003_0
N6449817F3008 Department of Defense 2023-12-20 $40,000.00 $32,682,438.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00156_N0017804D4012_0
HSTS0315FCIO500 Department of Homeland Security 2023-12-20 $3,615,469.50 $57,716,300.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7013_4732_HSTS0315FCIO500_P80016_GS35F088AA_0
N0010421PDD41 Department of Defense 2023-12-20 $0.00 $1,035,270.20 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010421PDD41_P00004_-NONE-_0
DTFAWA10D00003CALL0004 Department of Transportation 2023-12-20 $2,676,721.00 $217,902,270.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00098_DTFAWA10D00003_0
HDTRA121F0072 Department of Defense 2023-12-20 $2,560,000.00 $36,645,668.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA121F0072_P00015_HDTRA119D0003_0
HDTRA121F0072 Department of Defense 2023-12-20 $0.00 $36,645,668.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_HDTRA121F0072_P00016_HDTRA119D0003_0
N0010419PDD88 Department of Defense 2023-12-20 $0.00 $126,954.10 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES VA FAIRFAX 9700_-NONE-_N0010419PDD88_P00015_-NONE-_0
75D30121F11715 Department of Health and Human Services 2023-12-20 $4,752,271.50 $17,737,266.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7523_4732_75D30121F11715_P00005_GS00Q14OADU116_0
68HERH23F0319 Environmental Protection Agency 2023-12-20 $0.00 $300,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0319_P00001_68HERH23D0014_0
15JPSS23F00000754 Department of Justice 2023-12-20 $1,192,304.90 $1,192,304.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1501_7529_15JPSS23F00000754_P00001_HHSN316201200023W_0
47QFCA19F0035 General Services Administration 2023-12-20 $1,389,567.00 $296,656,800.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA19F0035_P00092_GS00Q14OADU116_0
DOC56PAPT1400512 Department of Commerce 2023-12-20 $-2,351.37 $332,169.62 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_DOC56PAPT1400512_P24003_DOC50PAPT1400015_0
W81XWH18F0459 Department of Defense 2023-12-20 $-82,172.20 $67,239.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0459_P00002_W81XWH16D0010_0
N0010421PDB45 Department of Defense 2023-12-20 $0.00 $4,144.80 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010421PDB45_P00007_-NONE-_0
N0010421PDB45 Department of Defense 2023-12-20 $0.00 $4,144.80 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010421PDB45_P00006_-NONE-_0
692M1520F00707 Department of Transportation 2023-12-20 $172,131.67 $989,387.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00707_P00011_DTFACT15D00003_0
FA239624FB036 Department of Defense 2023-12-20 $209,555.38 $209,555.38 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA239624FB036_0_FA865021D4601_0
2032H523F00585 Department of the Treasury 2023-12-19 $0.00 $180,504.06 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 2050_4732_2032H523F00585_P00001_GS35F393CA_0
68HERH23F0326 Environmental Protection Agency 2023-12-19 $81,508.50 $176,185.55 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0326_P00002_68HERH23D0014_0
692M1518F00721 Department of Transportation 2023-12-19 $0.00 $310,899.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00721_P00010_DTFACT15D00003_0
68HERH23F0321 Environmental Protection Agency 2023-12-19 $0.00 $112,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0321_P00002_68HERH23D0014_0
HC101322F0068 Department of Defense 2023-12-19 $0.00 $983,941.30 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0068_P00009_HC101321A0006_0
W81XWH20F0317 Department of Defense 2023-12-19 $-2,916.92 $71,083.56 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH20F0317_P00002_W81XWH16D0010_0
47QFCA24F0007 General Services Administration 2023-12-19 $27,555,860.00 $27,555,860.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA24F0007_0_GS00Q14OADU116_0
80NSSC21F1646 National Aeronautics and Space Administration 2023-12-19 $-9,176.55 $606,715.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC21F1646_P00005_NNX16MA01B_0
80NSSC23FB244 National Aeronautics and Space Administration 2023-12-19 $33,593.06 $1,535,398.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB244_P00006_NNX16MA01B_0
N0017820F3012 Department of Defense 2023-12-19 $319,098.90 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00061_N0017819D7693_0
0010 Environmental Protection Agency 2023-12-19 $35,000.00 $291,857.78 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0010_P00018_EPW12021_0
HC101322F0007 Department of Defense 2023-12-19 $65,408.77 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00041_HC101321A0006_0
68HERH23F0324 Environmental Protection Agency 2023-12-19 $0.00 $199,652.95 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0324_P00001_68HERH23D0014_0
W91RUS19F0174 Department of Defense 2023-12-19 $1,000,000.00 $146,512,020.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_W91RUS19F0174_P00035_47QTCK18D0003_0
68HERH23F0317 Environmental Protection Agency 2023-12-19 $0.00 $92,295.73 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0317_P00002_68HERH23D0014_0
692M1519F00075 Department of Transportation 2023-12-19 $226,000.00 $29,980,928.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00075_P00047_DTFACT15D00003_0
80NSSC22F0667 National Aeronautics and Space Administration 2023-12-19 $7,093.11 $32,862,890.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC22F0667_P00023_NNX16MA01B_0
W81XWH18F0169 Department of Defense 2023-12-19 $-29,189.17 $2,775,789.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0169_P00004_W81XWH16D0010_0
W56HZV23F0219 Department of Defense 2023-12-19 $0.00 $173,312.05 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_9700_W56HZV23F0219_P00004_W52P1J17D0006_1
N6449823F3078 Department of Defense 2023-12-19 $0.00 $135,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3078_P00002_N6449818D4020_0
N6600123F0038 Department of Defense 2023-12-19 $1,269,225.00 $5,318,225.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6600123F0038_P00005_N6600118D0322_0
HC102819F0141 Department of Defense 2023-12-19 $-1,538,487.40 $309,358,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00071_HC102819A0001_0
68HERH21D0014 Environmental Protection Agency 2023-12-19 $0.00 $1,900,000.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERH21D0014_P00003_-NONE-_-NONE-
70RCSA20FR0000078 Department of Homeland Security 2023-12-19 $-5,696.61 $46,750,248.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA20FR0000078_P00017_47QTCK18D0003_0
68HERH23F0320 Environmental Protection Agency 2023-12-19 $0.00 $236,244.92 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0320_P00002_68HERH23D0014_0
FA564124F0004 Department of Defense 2023-12-19 $-9,840.00 $2,900,055.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564124F0004_P00001_FA564122D0003_0
15F06721F0002875 Department of Justice 2023-12-18 $-127.75 $1,333,293.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1549_4732_15F06721F0002875_P00002_GS35F080CA_0
80NSSC22F0592 National Aeronautics and Space Administration 2023-12-18 $-3,384.15 $34,575.42 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC22F0592_P00009_NNX16MA01B_0
HC102821F0617 Department of Defense 2023-12-18 $-652.75 $161,156.36 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0617_P00003_HC102819A0001_0
91990022C0066 Department of Education 2023-12-18 $0.00 $7,996,683.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91990022C0066_P00005_-NONE-_0
693JK318A000004 Department of Transportation 2023-12-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 6957_-NONE-_693JK318A000004_P00003_-NONE-_-NONE-
68HERH23F0300 Environmental Protection Agency 2023-12-18 $0.00 $205,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0300_P00002_68HERH23D0014_0
80NSSC22F0651 National Aeronautics and Space Administration 2023-12-18 $-7,452.38 $236,272.52 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC22F0651_P00003_NNX16MA01B_0
15F06719F0003941 Department of Justice 2023-12-18 $-34.65 $2,305,993.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1549_4732_15F06719F0003941_P00012_GS35F080CA_0
N0042123F0048 Department of Defense 2023-12-18 $377,680.03 $6,062,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042123F0048_P00010_W15QKN15D0001_0
SECHQ116C0032 Securities and Exchange Commission 2023-12-18 $856,958.94 $345,435,620.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00074_-NONE-_0
80NSSC23F0001 National Aeronautics and Space Administration 2023-12-18 $-10,448.69 $69,951.74 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23F0001_P00003_NNX16MA01B_0
80NSSC21F1766 National Aeronautics and Space Administration 2023-12-18 $-120.72 $199,879.28 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC21F1766_P00006_NNX16MA01B_0
75D30122F13102 Department of Health and Human Services 2023-12-18 $3,911,184.50 $11,517,353.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30122F13102_P00006_HHSN316201200023W_0
68HERC23D0008 Environmental Protection Agency 2023-12-18 $-2,000,000.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERC23D0008_P00001_-NONE-_-NONE-
IND17PD00060 Department of the Interior 2023-12-18 $266,121.88 $17,827,276.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_IND17PD00060_P00044_IND13PC00020_0
80NSSC19F0668 National Aeronautics and Space Administration 2023-12-18 $-22,835.79 $2,327,111.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC19F0668_P00013_NNX16MA01B_0
N0003923C0002 Department of Defense 2023-12-18 $6,152,257.00 $44,612,628.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0003923C0002_P00005_-NONE-_0
70T01022F5300N001 Department of Homeland Security 2023-12-18 $0.00 $2,118,086.80 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01022F5300N001_P00004_70T01021D7670N001_0
80NSSC22F0480 National Aeronautics and Space Administration 2023-12-18 $-3,597.68 $341,067.25 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC22F0480_P00003_NNX16MA01B_0
N440 Department of Defense 2023-12-15 $-590,261.50 $33,838,812.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N440_CJ_N0017804D4012_4
N440 Department of Defense 2023-12-15 $-139,450.19 $793,647.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N440_CJ_N0017804D4012_14
N440 Department of Defense 2023-12-15 $-152,574.02 $11,920,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N440_CJ_N0017804D4012_1
15JA0520F00000095 Department of Justice 2023-12-15 $99,991.55 $4,596,662.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JA0520F00000095_P00011_GS35F080CA_0
47QFCA19F0035 General Services Administration 2023-12-15 $6,395,408.00 $295,267,230.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA19F0035_P00091_GS00Q14OADU116_0
47QFMA21F0003 General Services Administration 2023-12-15 $-1,248,586.90 $367,908,830.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFMA21F0003_P00035_47QTCK18D0003_0
75FCMC23F0156 Department of Health and Human Services 2023-12-15 $1,887,259.50 $3,168,698.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_4732_75FCMC23F0156_P00001_47QTCK18D0003_0
36C10D24N0017 Department of Veterans Affairs 2023-12-15 $118,744,144.00 $118,744,144.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0017_0_36C10E19D0015_0
W519TC24F0012 Department of Defense 2023-12-15 $486,624.03 $486,624.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W519TC24F0012_0_GS00Q14OADU116_1
DTFAWA12D00012 Department of Transportation 2023-12-14 $-15,314.23 $259,144,660.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA12D00012_P00266_-NONE-_-NONE-
692M1518F00569 Department of Transportation 2023-12-14 $6,548.88 $66,831.55 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00569_P00012_DTFACT15D00003_0
140D0424D0001 Department of the Interior 2023-12-14 $0.00 $1,000,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_-NONE-_140D0424D0001_P00001_-NONE-_-NONE-
N5005424F1000 Department of Defense 2023-12-14 $70,301.60 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_P00001_N5005420D0006_0
70B01C19F00001061 Department of Homeland Security 2023-12-14 $0.00 $24,907,460.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00001061_P00033_70B01C19A00000022_0
HC102823F0553 Department of Defense 2023-12-14 $-55,022.06 $56,940.81 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102823F0553_P00001_HC102819A0001_0
140D0424F0151 Department of the Interior 2023-12-14 $970,449.25 $970,449.25 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_1406_140D0424F0151_0_140D0424D0001_0
89303020FCF000015 Department of Energy 2023-12-14 $257,150.00 $3,062,690.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000015_P00021_89303020ACF000009_0
91003122C0003 Department of Education 2023-12-14 $37,682.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00012_-NONE-_0
HT942523F0021 Department of Defense 2023-12-14 $1,838,528.90 $21,547,916.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0021_P00009_GS00F057CA_0
N6523619D8002 Department of Defense 2023-12-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6523619D8002_P00009_-NONE-_-NONE-
692M1520F00640 Department of Transportation 2023-12-14 $486,032.12 $4,631,378.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00640_P00011_DTFACT15D00003_0
89303020FCF000016 Department of Energy 2023-12-14 $378,500.00 $21,496,932.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00024_89303020ACF000009_0
693KA723F00011 Department of Transportation 2023-12-14 $1,531,949.00 $2,281,949.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00011_P00001_693KA718D00001_0
89303020FCF000013 Department of Energy 2023-12-14 $257,000.00 $18,685,250.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00027_89303020ACF000009_0
692M1523F00022 Department of Transportation 2023-12-14 $170,000.00 $868,725.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00022_P00004_DTFACT15D00003_0
70T01021F6100N001 Department of Homeland Security 2023-12-14 $1,586,159.40 $24,968,376.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01021F6100N001_P00009_70T01021D7670N001_0
693KA723F00008 Department of Transportation 2023-12-14 $428,722.00 $928,722.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00008_P00001_693KA718D00001_0
W81XWH18F0412 Department of Defense 2023-12-14 $-17,925.55 $94,527.58 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0412_P00003_W81XWH16D0010_0
68HERH22F0074 Environmental Protection Agency 2023-12-13 $3,380,550.80 $7,139,731.50 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH22F0074_P00007_68HERH21D0014_0
75R60223F34010 Department of Health and Human Services 2023-12-13 $0.00 $1,589,376.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60223F34010_P00002_75R60221A00106_0
EPG16H01281 Environmental Protection Agency 2023-12-13 $-115,722.15 $8,495,637.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_7529_EPG16H01281_P00095_HHSN316201200050W_0
N6893624F0087 Department of Defense 2023-12-13 $821,244.25 $821,244.25 DELIVERY ORDER 332710 MACHINE SHOPS UNITED STATES VA FALLS CHURCH 9700_9700_N6893624F0087_0_N6893622D0013_0
70B06C18F00000655 Department of Homeland Security 2023-12-13 $53,642.97 $24,473,078.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7014_4732_70B06C18F00000655_P00027_GS00Q14OADU135_0
N6660423F3004 Department of Defense 2023-12-13 $171,174.00 $5,863,673.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3004_P00001_N0017819D7693_0
75R60223F34009 Department of Health and Human Services 2023-12-13 $0.00 $996,817.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60223F34009_P00001_75R60221A00106_0
N6339423C0009 Department of Defense 2023-12-13 $200,000.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00002_-NONE-_14
HHSN27600007 Department of Health and Human Services 2023-12-13 $-719,051.10 $91,539,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN27600007_P00024_HHSN316201200050W_0
HHS0001 Department of Health and Human Services 2023-12-13 $-3,181,110.00 $61,979,204.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA WARRENTON 7524_7524_HHS0001_P00025_HHSF223200850017I_0
N6339423C0009 Department of Defense 2023-12-13 $1,370,000.00 $12,357,466.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00002_-NONE-_16
M6785418F4958 Department of Defense 2023-12-13 $954,531.40 $19,580,086.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FAIRFAX 9700_4732_M6785418F4958_P00014_GS00Q12NSD0012_0
N0042121C0014 Department of Defense 2023-12-13 $727,219.56 $2,784,241.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0042121C0014_P00006_-NONE-_0
N6893621D0050 Department of Defense 2023-12-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6893621D0050_P00006_-NONE-_-NONE-
FA445218F0061 Department of Defense 2023-12-12 $0.00 $10,628,159.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA445218F0061_P00026_FA873214D0029_0
HC102824F0077 Department of Defense 2023-12-12 $20,363.27 $20,363.27 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0077_0_HC102819A0001_0
68HERH23F0327 Environmental Protection Agency 2023-12-12 $0.00 $20,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0327_P00003_68HERH23D0014_0
HC102824F0077 Department of Defense 2023-12-12 $0.00 $20,363.27 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0077_P00001_HC102819A0001_0
HC102824F0082 Department of Defense 2023-12-12 $175,453.12 $175,453.12 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0082_0_HC102819A0001_0
HC102824F0085 Department of Defense 2023-12-12 $17,229.85 $17,229.85 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0085_0_HC102819A0001_0
W911QY21C0002 Department of Defense 2023-12-12 $948,000.00 $6,626,594.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W911QY21C0002_P00022_-NONE-_0
W31P4Q21FB006 Department of Defense 2023-12-12 $237,559.52 $14,269,098.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W31P4Q21FB006_P00017_GS00F313CA_2
GS35F393CA General Services Administration 2023-12-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PO0114_-NONE-_-NONE-
HC101320F0195 Department of Defense 2023-12-12 $-2,411.35 $101,191.68 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101320F0195_P00004_HC101315A0004_0
GS35F393CA General Services Administration 2023-12-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PO0111_-NONE-_-NONE-
N6523622F0151 Department of Defense 2023-12-12 $-820,733.50 $16,510,736.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523622F0151_A00001_N0003918A0003_0
12314423F0152 Department of Agriculture 2023-12-11 $84,743.94 $548,064.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_4732_12314423F0152_P00003_GS35F088AA_0
N6523619D4806 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6523619D4806_P00013_-NONE-_-NONE-
HT942523F0021 Department of Defense 2023-12-11 $-887,503.00 $21,547,916.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0021_P00008_GS00F057CA_0
70SBUR21F00000019 Department of Homeland Security 2023-12-11 $0.00 $35,679,708.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000019_P00016_47QTCK18D0003_0
HT942523F0250 Department of Defense 2023-12-11 $150,000.00 $589,184.40 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0250_P00001_GS00Q14OADU414_0
68HERC23F0070 Environmental Protection Agency 2023-12-11 $150,000.00 $511,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0070_P00003_68HERC23D0002_0
75R60223F34008 Department of Health and Human Services 2023-12-11 $0.00 $5,308,598.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60223F34008_P00003_75R60221A00106_0
DTFAWA10D00003 Department of Transportation 2023-12-11 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA10D00003_P00041_-NONE-_-NONE-
HHSP23337006T Department of Health and Human Services 2023-12-11 $-355,075.20 $1,062,887.80 DELIVERY ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA FAIRFAX 7570_7555_HHSP23337006T_P00003_HHSP233201500177I_0
75R60221A00106 Department of Health and Human Services 2023-12-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_-NONE-_75R60221A00106_P00005_-NONE-_-NONE-
N0017819D7693 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017819D7693_P00012_-NONE-_-NONE-
75FCMC20F0001 Department of Health and Human Services 2023-12-08 $4,303,690.50 $41,309,164.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC20F0001_P00013_HHSM500201600005I_0
N0010424PNA35 Department of Defense 2023-12-08 $74,359.17 $75,703.34 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010424PNA35_0_-NONE-_0
75N98122F00001 Department of Health and Human Services 2023-12-08 $0.00 $19,751,412.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98122F00001_P00008_HHSN316201200023W_0
HC102819F0737 Department of Defense 2023-12-08 $-784.08 $35,701.49 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0737_P00003_HC102819A0001_0
HT942523F0322 Department of Defense 2023-12-08 $0.00 $225,187.19 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0322_P00001_W81XWH22D0004_0
1333BJ20F00280054 Department of Commerce 2023-12-07 $-218,853.06 $2,998,620.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ20F00280054_P24004_DOC50PAPT1400015_0
W91RUS20F0217 Department of Defense 2023-12-07 $9,664,956.00 $60,313,884.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS20F0217_P00025_W52P1J18DA086_0
692M1522F00145 Department of Transportation 2023-12-07 $0.00 $12,176.58 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00145_P00002_DTFACT15D00003_0
HHSN26300001 Department of Health and Human Services 2023-12-07 $0.00 $6,343,187.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN26300001_P00041_HHSN316201200050W_0
VA11817F10160005 Department of Veterans Affairs 2023-12-07 $3,607,571.50 $179,663,310.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_VA11817F10160005_P00021_VA11816D1016_0
692M1522F00023 Department of Transportation 2023-12-07 $0.00 $171,682.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00023_P00006_DTFACT15D00003_0
68HERH23D0014 Environmental Protection Agency 2023-12-07 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_-NONE-_68HERH23D0014_P00004_-NONE-_-NONE-
692M1523F00106 Department of Transportation 2023-12-07 $0.00 $16,408.92 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00106_P00001_DTFACT15D00003_0
692M1521F00021 Department of Transportation 2023-12-07 $0.00 $4,333.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00021_P00005_DTFACT15D00003_0
1305M420FNWWA0037 Department of Commerce 2023-12-07 $0.00 $149,115,220.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1330_1330_1305M420FNWWA0037_P24017_1305M420DNWWX0076_0
15PTDD23F00000002 Department of Justice 2023-12-07 $0.00 $42,238,864.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000002_P00006_15PTDD20A00000001_0
W91RUS19F0213 Department of Defense 2023-12-07 $1,068,992.80 $19,094,966.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W91RUS19F0213_P00013_W52P1J18DA086_0
692M1521F00116 Department of Transportation 2023-12-07 $0.00 $281,653.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00116_P00005_DTFACT15D00003_0
W900KK24F0014 Department of Defense 2023-12-07 $2,752,128.00 $22,931,260.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W900KK24F0014_0_W900KK24D0005_0
N5005423F1021 Department of Defense 2023-12-07 $17,636.61 $561,853.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1021_P00005_N5005420D0006_0
N0016721F3000 Department of Defense 2023-12-07 $102,000.00 $34,970,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016721F3000_P00028_N0017819D7693_0
692M1519F00640 Department of Transportation 2023-12-07 $0.00 $327,301.78 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00640_P00008_DTFACT15D00003_0
FA873621F0001 Department of Defense 2023-12-07 $0.00 $19,939,572.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA873621F0001_P00022_FA873214D0029_0
FA865021D4601 Department of Defense 2023-12-07 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865021D4601_P00008_-NONE-_-NONE-
68HE0H18F1530 Environmental Protection Agency 2023-12-06 $500,000.00 $13,669,766.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_4735_68HE0H18F1530_P00057_GS00Q09BGD0025_0
70RCSA19C00000001 Department of Homeland Security 2023-12-06 $-5,940,189.50 $161,126,060.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7001_-NONE-_70RCSA19C00000001_P00032_-NONE-_0
W900KK23C0033 Department of Defense 2023-12-06 $4,992,336.50 $14,927,698.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23C0033_P00003_-NONE-_0
N0018923FR004 Department of Defense 2023-12-06 $926.40 $467,242.88 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR004_P00007_N0018917D0008_0
HC101324F0031 Department of Defense 2023-12-06 $220,568.89 $223,521.94 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101324F0031_0_HC101321A0006_0
47QFSA21F0112 General Services Administration 2023-12-06 $48,671.12 $7,735,139.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA21F0112_P00015_47QTCK18D0003_0
DTFAWA12D00012 Department of Transportation 2023-12-06 $-500.00 $259,159,970.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA12D00012_P00267_-NONE-_-NONE-
FA714623F0003 Department of Defense 2023-12-06 $-2,326,594.50 $138,883,340.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0003_P00015_FA824015D2780_0
N6523623F0724 Department of Defense 2023-12-06 $285,580.80 $586,576.94 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0724_P00003_N0003918A0003_0
HC101322F0007 Department of Defense 2023-12-06 $-67,902.18 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00040_HC101321A0006_0
140D0419F0080 Department of the Interior 2023-12-06 $-103,226.35 $110,880,144.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_7529_140D0419F0080_P00020_HHSN316201200013W_0
0022 Department of Defense 2023-12-06 $-120,057.24 $61,651,324.00 DELIVERY ORDER 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES AL HUNTSVILLE 9700_9700_0022_E9_W31P4Q05A0028_1
N6523620F3011 Department of Defense 2023-12-06 $54,820.96 $124,619,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523620F3011_P00062_N0017819D7693_0
W900KK24D0005 Department of Defense 2023-12-06 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK24D0005_0_-NONE-_-NONE-
692M1518F00489 Department of Transportation 2023-12-05 $10,225.00 $119,506.57 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00489_P00014_DTFACT15D00003_0
47QFCA22F0038 General Services Administration 2023-12-05 $7,370,841.00 $93,718,104.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0038_P00012_47QTCK18D0003_0
47QFCA21F0051 General Services Administration 2023-12-05 $4,382,421.00 $351,245,820.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00035_GS00Q14OADU317_0
692M1521F00199 Department of Transportation 2023-12-05 $0.00 $8,540.53 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00199_P00005_DTFACT15D00003_0
692M1519F00345 Department of Transportation 2023-12-05 $30,000.00 $938,853.44 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00345_P00029_DTFACT15D00003_0
692M1521F00081 Department of Transportation 2023-12-05 $0.00 $41,849.77 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00081_P00006_DTFACT15D00003_0
692M1521F00028 Department of Transportation 2023-12-05 $15,000.00 $194,386.95 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00028_P00007_DTFACT15D00003_0
N6600123P6456 Department of Defense 2023-12-05 $0.00 $30,547.00 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6600123P6456_P00003_-NONE-_0
N5005422F1021 Department of Defense 2023-12-05 $4,007.04 $1,093,305.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005422F1021_P00004_N5005420D0006_0
692M1518F00348 Department of Transportation 2023-12-05 $5,600.00 $103,352.21 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00348_P00013_DTFACT15D00003_0
HC102819F0141 Department of Defense 2023-12-05 $4,380,080.00 $309,358,750.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102819F0141_P00070_HC102819A0001_0
HT942523F0085 Department of Defense 2023-12-04 $0.00 $258,018.20 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0085_P00001_W81XWH22D0004_0
W911SR23F0061 Department of Defense 2023-12-04 $151,662.88 $393,417.28 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W911SR23F0061_P00001_W52P1J18DA086_14
692M1519F00575 Department of Transportation 2023-12-04 $34,319.20 $186,800.67 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00575_P00006_DTFACT15D00003_0
W911SR23F0061 Department of Defense 2023-12-04 $668,676.00 $1,635,693.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W911SR23F0061_P00001_W52P1J18DA086_16
N6449823F3085 Department of Defense 2023-12-04 $0.00 $125,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3085_P00002_N6449818D4020_0
692M1519F00574 Department of Transportation 2023-12-04 $0.00 $1,446,988.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00574_P00010_DTFACT15D00003_0
N5005423F1001 Department of Defense 2023-12-04 $7,759.02 $833,787.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1001_P00015_N5005420D0006_0
HT940214F0006 Department of Defense 2023-12-04 $0.00 $33,059,116.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_HT940214F0006_P00075_HHSN316201200013W_0
68HE0H18F1530 Environmental Protection Agency 2023-12-04 $0.00 $13,169,766.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_4735_68HE0H18F1530_P00056_GS00Q09BGD0025_0
692M1522F00209 Department of Transportation 2023-12-04 $0.00 $142,090.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00209_P00002_692M1522D00005_0
692M1520F00352 Department of Transportation 2023-12-04 $0.00 $24,078.48 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00352_P00006_DTFACT15D00003_0
692M1520F00064 Department of Transportation 2023-12-04 $0.00 $19,725.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00064_P00008_DTFACT15D00003_0
HC101322F0007 Department of Defense 2023-12-04 $45,000.00 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00039_HC101321A0006_0
W912DY20F06A3 Department of Defense 2023-12-04 $0.00 $7,693,644.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912DY20F06A3_P00010_W52P1J18DA086_0
75N91023F00001 Department of Health and Human Services 2023-12-04 $1,452,895.80 $2,872,972.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N91023F00001_P00002_HHSN316201200023W_0
692M1519F00044 Department of Transportation 2023-12-04 $630,000.00 $22,830,280.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00041_DTFACT15D00003_0
692M1521F00018 Department of Transportation 2023-12-04 $325,000.00 $17,123,108.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00027_DTFACT15D00003_0
692M1519F00346 Department of Transportation 2023-12-04 $0.00 $13,648.06 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00346_P00006_DTFACT15D00003_0
N6449817F3008 Department of Defense 2023-12-04 $20,000.00 $32,626,606.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00155_N0017804D4012_0
692M1520F00343 Department of Transportation 2023-12-04 $0.00 $840,179.25 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00343_P00006_DTFACT15D00003_0
FA564124F0004 Department of Defense 2023-12-04 $1,845,034.00 $2,900,055.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564124F0004_0_FA564122D0003_0
692M1521F00061 Department of Transportation 2023-12-04 $-1,521.46 $6,719.82 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00061_P00007_DTFACT15D00003_0
75FCMC20F0080 Department of Health and Human Services 2023-12-01 $23,852,888.00 $644,425,600.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC20F0080_P00037_GS35F393CA_0
W52P1J19F0488 Department of Defense 2023-12-01 $1,552,146.60 $16,961,748.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0488_P00028_GS00Q14OADU116_1
FA714623F0003 Department of Defense 2023-12-01 $2,680,364.80 $138,883,340.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714623F0003_P00014_FA824015D2780_0
47QFCA19F0035 General Services Administration 2023-12-01 $186,341.00 $288,871,840.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA19F0035_P00090_GS00Q14OADU116_0
692M1522F00181 Department of Transportation 2023-11-30 $0.00 $577,344.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00181_P00006_692M1522D00005_0
HC101322F0068 Department of Defense 2023-11-30 $0.00 $983,941.30 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0068_P00008_HC101321A0006_0
N0018923FR004 Department of Defense 2023-11-30 $198,152.80 $467,242.88 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR004_P00006_N0018917D0008_0
W81XWH20C0018 Department of Defense 2023-11-30 $1,383,784.90 $16,565,770.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH20C0018_P00040_-NONE-_0
75FCMC23F0001 Department of Health and Human Services 2023-11-30 $7,252,854.00 $18,395,136.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_75FCMC23F0001_P00004_GS00Q14OADU116_0
HC102820F0669 Department of Defense 2023-11-30 $-478.83 $35,435.53 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0669_P00001_HC102819A0001_0
HC102820F0631 Department of Defense 2023-11-30 $-40,905.46 $905,978.30 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0631_P00002_HC102819A0001_0
HC102822F0119 Department of Defense 2023-11-30 $-1,248.28 $79,799.19 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0119_P00002_HC102819A0001_0
N6523623F0099 Department of Defense 2023-11-30 $0.00 $721,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0099_P00003_N6523619D8002_0
HHSN26300001 Department of Health and Human Services 2023-11-30 $-2,278.58 $6,343,187.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_HHSN26300001_P00040_HHSN316201200050W_0
692M1522F00169 Department of Transportation 2023-11-30 $0.00 $3,283,670.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00169_P00008_692M1522D00005_0
19AQMM18C0185 Department of State 2023-11-30 $2,831,191.20 $1,194,014,100.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00072_-NONE-_0
N0018921F3017 Department of Defense 2023-11-30 $877,917.30 $15,300,785.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018921F3017_P00011_N0017819D7693_0
47QFCA22F0018 General Services Administration 2023-11-30 $0.00 $161,490,800.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00019_47QTCK18D0003_0
140D0422F0528 Department of the Interior 2023-11-30 $-831,571.50 $39,435,996.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1406_4732_140D0422F0528_P00007_GS35F393CA_0
692M1522F00210 Department of Transportation 2023-11-30 $0.00 $127,008.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00210_P00004_692M1522D00005_0
15JPSS24F00000109 Department of Justice 2023-11-30 $2,398,923.00 $2,398,923.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JPSS24F00000109_0_GS35F393CA_0
N5005424F1002 Department of Defense 2023-11-29 $27,929.76 $27,929.76 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1002_0_N5005420D0009_0
692M1518F00219 Department of Transportation 2023-11-29 $0.00 $227,445.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00219_P00011_DTFACT15D00003_0
DTFAWA10D00003CALL0005 Department of Transportation 2023-11-29 $206,391.10 $114,574,190.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0005_P00182_DTFAWA10D00003_0
692M1521F00023 Department of Transportation 2023-11-29 $5,169.01 $23,647.47 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00023_P00009_DTFACT15D00003_0
80NSSC21F0082 National Aeronautics and Space Administration 2023-11-29 $0.00 $17,091.11 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC21F0082_P00008_NNX16MA01B_0
N6339423C0009 Department of Defense 2023-11-29 $600,000.00 $12,357,466.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00001_-NONE-_16
SECHQ116C0032 Securities and Exchange Commission 2023-11-29 $-40,835.17 $344,578,700.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00073_-NONE-_0
692M1524F00019 Department of Transportation 2023-11-29 $2,000.00 $17,200.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00019_0_DTFACT15D00003_0
68HERH23F0326 Environmental Protection Agency 2023-11-29 $0.00 $94,677.05 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0326_P00001_68HERH23D0014_0
692M1522F00008 Department of Transportation 2023-11-29 $1,000.00 $692,765.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00008_P00011_DTFACT15D00003_0
DTFAWA10D00003CALL0002 Department of Transportation 2023-11-29 $250,000.00 $41,118,584.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00182_DTFAWA10D00003_0
N6339423C0009 Department of Defense 2023-11-29 $300,000.00 $4,694,554.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6339423C0009_P00001_-NONE-_14
1333BJ23C00280007 Department of Commerce 2023-11-29 $1,265,030.40 $2,190,662.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1344_-NONE-_1333BJ23C00280007_P24003_-NONE-_0
W56HZV23F0219 Department of Defense 2023-11-29 $0.00 $173,312.05 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_9700_W56HZV23F0219_P00003_W52P1J17D0006_1
15PTDD20A00000001 Department of Justice 2023-11-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_-NONE-_15PTDD20A00000001_P00006_-NONE-_-NONE-
692M1518F00608 Department of Transportation 2023-11-29 $0.00 $102,628.44 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00608_P00009_DTFACT15D00003_0
DTFAWA10D00003CALL0002 Department of Transportation 2023-11-29 $216.96 $41,118,584.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00181_DTFAWA10D00003_0
47QFSA20F0098 General Services Administration 2023-11-29 $251,398.19 $2,805,902.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFSA20F0098_P00015_GS00F057CA_0
DTFAWA10D00003CALL0004 Department of Transportation 2023-11-29 $820,000.00 $215,225,550.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00097_DTFAWA10D00003_0
692M1523F00120 Department of Transportation 2023-11-28 $0.00 $12,754.91 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00120_P00001_DTFACT15D00003_0
692M1524F00017 Department of Transportation 2023-11-28 $16,286.52 $16,286.52 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00017_0_DTFACT15D00003_0
692M1518F00501 Department of Transportation 2023-11-28 $0.00 $964,948.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00501_P00008_DTFACT15D00003_0
HC102824F0054 Department of Defense 2023-11-28 $9,808.38 $9,808.38 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0054_0_HC102819A0001_0
692M1524F00018 Department of Transportation 2023-11-28 $13,412.40 $13,412.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00018_0_DTFACT15D00003_0
692M1520F00213 Department of Transportation 2023-11-28 $-2,200.00 $151,082.45 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00213_P00009_DTFACT15D00003_0
75P00123F37001 Department of Health and Human Services 2023-11-28 $3,618,355.20 $6,837,399.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7570_75P00123F37001_P00004_HHSP233201800010B_0
N0018921FR030 Department of Defense 2023-11-28 $-10,654.27 $417,085.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018921FR030_P00003_N0018917D0008_0
HT001422C0016 Department of Defense 2023-11-28 $0.00 $39,061,588.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HT001422C0016_P00011_-NONE-_0
692M1522F00170 Department of Transportation 2023-11-28 $0.00 $30,096.76 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00170_P00004_DTFACT15D00003_0
N0018922FR235 Department of Defense 2023-11-28 $-14,397.04 $249,803.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018922FR235_P00001_N0018917D0008_0
692M1521F00208 Department of Transportation 2023-11-28 $0.00 $9,191.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00208_P00004_DTFACT15D00003_0
N6449822F3164 Department of Defense 2023-11-28 $1,477,986.00 $17,313,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3164_P00004_N6449821D4028_0
692M1521F00087 Department of Transportation 2023-11-27 $0.00 $44,520.58 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00087_P00007_DTFACT15D00003_0
0002 Environmental Protection Agency 2023-11-27 $0.00 $2,357,455.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0002_P00041_EPW17022_0
70B06C24F00000019 Department of Homeland Security 2023-11-27 $603,903.10 $603,903.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B06C24F00000019_0_70B06C23D00000013_0
70SBUR19C00000006 Department of Homeland Security 2023-11-27 $-6,957.76 $399,407.50 DEFINITIVE CONTRACT 333244 PRINTING MACHINERY AND EQUIPMENT MANUFACTURING UNITED STATES VA FAIRFAX 7003_-NONE-_70SBUR19C00000006_P00011_-NONE-_0
SP470923F0080 Department of Defense 2023-11-27 $7,853,301.00 $18,215,126.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0080_P00002_SP470917D0005_0
692M1521F00129 Department of Transportation 2023-11-27 $0.00 $10,637.81 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00129_P00006_DTFACT15D00003_0
693KA723F00003 Department of Transportation 2023-11-27 $750,000.00 $11,305,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA723F00003_P00005_693KA718D00001_0
HC102824F0039 Department of Defense 2023-11-27 $0.00 $2,178.42 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0039_P00001_HC102819A0001_0
N6449822F3093 Department of Defense 2023-11-27 $81,177.81 $5,363,399.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3093_P00010_N6449821D4028_0
1331L524F13ES0024 Department of Commerce 2023-11-27 $840,182.00 $7,983,852.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_P24001_1331L523A13ES0071_0
692M1523F00060 Department of Transportation 2023-11-27 $0.00 $2,005.92 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00060_P00001_DTFACT15D00003_0
15PTDD23F00000001 Department of Justice 2023-11-22 $680,294.00 $7,638,658.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000001_P00003_15PTDD20A00000001_0
80HQTR23FA049 National Aeronautics and Space Administration 2023-11-22 $0.00 $3,301,852.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 8000_4732_80HQTR23FA049_P00003_GS00F057CA_0
68HERC23F0094 Environmental Protection Agency 2023-11-22 $61,000.00 $719,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0094_P00007_68HERC23D0002_0
692M1520F00412 Department of Transportation 2023-11-22 $0.00 $43,151.28 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00412_P00006_DTFACT15D00003_0
692M1518F00264 Department of Transportation 2023-11-22 $714,365.06 $7,070,116.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00264_P00034_DTFACT15D00003_0
47QFDA21F0044 General Services Administration 2023-11-22 $1,275,690.10 $21,379,900.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA21F0044_P00021_GS35F080CA_0
692M1520F00529 Department of Transportation 2023-11-22 $0.00 $841,955.70 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00529_P00006_DTFACT15D00003_0
692M1519F00620 Department of Transportation 2023-11-22 $0.00 $42,206.54 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00620_P00009_DTFACT15D00003_0
692M1521F00093 Department of Transportation 2023-11-22 $0.00 $21,868.76 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00093_P00005_DTFACT15D00003_0
HHSP233201300040C Department of Health and Human Services 2023-11-21 $0.00 $3,354,010.00 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 7555_-NONE-_HHSP233201300040C_P00002_-NONE-_0
692M1521F00101 Department of Transportation 2023-11-21 $56,600.00 $198,192.92 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00101_P00005_DTFACT15D00003_0
692M1523F00109 Department of Transportation 2023-11-21 $70,375.63 $153,037.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00109_P00002_DTFACT15D00003_0
692M1518F00306 Department of Transportation 2023-11-21 $0.00 $1,477,716.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00306_P00021_DTFACT15D00003_0
HC102821F0673 Department of Defense 2023-11-21 $-4,880.25 $102,306.72 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0673_P00003_HC102819A0001_0
692M1518F00221 Department of Transportation 2023-11-21 $44,988.25 $283,913.72 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00221_P00011_DTFACT15D00003_0
HC101322F0153 Department of Defense 2023-11-21 $0.00 $1,007,472.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0153_P00004_HC101321A0006_0
FA830717F0004 Department of Defense 2023-11-21 $350,367.00 $70,031,400.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00057_GS00Q14OADU414_5
N0018922FR071 Department of Defense 2023-11-21 $-2,050.79 $199,022.62 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018922FR071_P00002_N0018917D0008_0
N6133120F3003 Department of Defense 2023-11-21 $275,000.00 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00071_N0017819D7693_0
N5005423F1024 Department of Defense 2023-11-21 $3,840.23 $28,172.38 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1024_P00005_N5005420D0009_0
N5005423F1038 Department of Defense 2023-11-21 $306,222.30 $988,448.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1038_P00001_N5005420D0006_0
HC102820F0762 Department of Defense 2023-11-21 $-154,504.30 $812,743.06 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0762_P00005_HC102819A0001_0
N0018922FR057 Department of Defense 2023-11-21 $-689.71 $238,792.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018922FR057_P00003_N0018917D0008_0
692M1519F00415 Department of Transportation 2023-11-21 $0.00 $999,145.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00415_P00009_DTFACT15D00003_0
N0017820F3012 Department of Defense 2023-11-21 $458,287.25 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00060_N0017819D7693_0
692M1524F00013 Department of Transportation 2023-11-21 $7,720.08 $16,259.02 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1524F00013_0_DTFACT15D00003_0
692M1520F00272 Department of Transportation 2023-11-21 $0.00 $234,938.39 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00272_P00010_DTFACT15D00003_0
N6523623F0724 Department of Defense 2023-11-21 $0.00 $586,576.94 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0724_P00002_N0003918A0003_0
692M1523F00015 Department of Transportation 2023-11-21 $10,000.00 $31,207.32 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00015_P00002_DTFACT15D00003_0
HC102820F0595 Department of Defense 2023-11-21 $-1,975.09 $184,780.12 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102820F0595_P00002_HC102819A0001_0
692M1518F00721 Department of Transportation 2023-11-21 $0.00 $310,899.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00721_P00009_DTFACT15D00003_0
692M1518F00636 Department of Transportation 2023-11-21 $0.00 $335,048.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00636_P00008_DTFACT15D00003_0
692M1520F00007 Department of Transportation 2023-11-21 $0.00 $42,209.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00007_P00007_DTFACT15D00003_0
N0018917D0008 Department of Defense 2023-11-21 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0018917D0008_P00013_-NONE-_-NONE-
693KA718F00033 Department of Transportation 2023-11-21 $-100,000.00 $7,047,123.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA718F00033_P00022_693KA718D00001_0
N6600123P6456 Department of Defense 2023-11-21 $0.00 $30,547.00 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6600123P6456_P00002_-NONE-_0
N0018921FR028 Department of Defense 2023-11-21 $-629.54 $421,238.44 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018921FR028_P00003_N0018917D0008_0
HC102821F0515 Department of Defense 2023-11-21 $-54.98 $82,660.46 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0515_P00004_HC102819A0001_0
FA830717F0004 Department of Defense 2023-11-21 $532.00 $22,760,722.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00057_GS00Q14OADU414_1
N0003919D0021 Department of Defense 2023-11-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0003919D0021_P00016_-NONE-_-NONE-
N6449822F3093 Department of Defense 2023-11-20 $0.00 $5,363,399.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3093_P00009_N6449821D4028_0
692M1520F00478 Department of Transportation 2023-11-20 $0.00 $90,081.44 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00478_P00007_DTFACT15D00003_0
N6449822F3018 Department of Defense 2023-11-20 $0.00 $6,991,783.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3018_P00007_N6449821D0015_0
N6264521F0049 Department of Defense 2023-11-20 $0.00 $330,100.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264521F0049_P00005_GS00Q14OADU414_0
692M1522F00168 Department of Transportation 2023-11-20 $0.00 $10,635.84 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00168_P00003_DTFACT15D00003_0
N0018922FR117 Department of Defense 2023-11-20 $-8,040.17 $178,022.62 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018922FR117_P00002_N0018917D0008_0
N6264519F0011 Department of Defense 2023-11-20 $0.00 $11,827,087.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0011_P00009_GS00Q14OADU414_0
N5005424F1000 Department of Defense 2023-11-20 $238,571.22 $1,260,432.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1000_0_N5005420D0006_0
N6264519F0430 Department of Defense 2023-11-20 $0.00 $10,924,669.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0430_P00015_GS00Q14OADU414_0
80NSSC22F0667 National Aeronautics and Space Administration 2023-11-20 $92,347.57 $32,855,796.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC22F0667_P00022_NNX16MA01B_0
47QFSA19F0058 General Services Administration 2023-11-17 $2,566,339.80 $38,524,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00076_47QTCK18D0003_0
36C10D24N0015 Department of Veterans Affairs 2023-11-16 $16,592,817.00 $31,788,360.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0015_P00001_36C10E19D0015_0
692M1523F00055 Department of Transportation 2023-11-16 $0.00 $3,545,250.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00055_P00003_DTFACT15D00003_0
692M1520F00354 Department of Transportation 2023-11-16 $0.00 $26,088.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00354_P00005_DTFACT15D00003_0
692M1520F00014 Department of Transportation 2023-11-16 $53,449.61 $11,894,099.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00014_P00024_DTFACT15D00003_0
HC101322F0007 Department of Defense 2023-11-16 $0.00 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00038_HC101321A0006_0
DOC56PAPT1400541 Department of Commerce 2023-11-16 $19,214.90 $41,465.23 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_DOC56PAPT1400541_P24003_DOC50PAPT1400015_0
692M1520F00112 Department of Transportation 2023-11-16 $0.00 $152,894.77 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00112_P00009_DTFACT15D00003_0
80NSSC21F0993 National Aeronautics and Space Administration 2023-11-16 $-7,645.47 $92,354.53 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC21F0993_P00008_NNX16MA01B_0
N0016417F3003 Department of Defense 2023-11-16 $0.00 $93,032,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016417F3003_P00137_N0017804D4012_0
N6449817F3008 Department of Defense 2023-11-16 $-10,000.00 $32,245,864.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00154_N0017804D4012_0
1333BJ18F00280100 Department of Commerce 2023-11-16 $11,472.00 $893,859.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_1344_1333BJ18F00280100_P24004_DOC50PAPT1400015_0
692M1520F00438 Department of Transportation 2023-11-16 $0.00 $510,136.97 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00438_P00011_DTFACT15D00003_0
692M1522F00025 Department of Transportation 2023-11-16 $0.00 $156,572.27 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00025_P00008_DTFACT15D00003_0
N6523621F0357 Department of Defense 2023-11-16 $0.00 $4,330,383.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523621F0357_P00009_N6523619D8002_0
692M1519F00414 Department of Transportation 2023-11-16 $1,212.69 $20,207.16 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00414_P00008_DTFACT15D00003_0
N6449822F3164 Department of Defense 2023-11-16 $243,907.47 $17,313,134.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3164_P00003_N6449821D4028_0
80NSSC21F1749 National Aeronautics and Space Administration 2023-11-16 $-92,393.70 $56,530.82 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC21F1749_P00005_NNX16MA01B_0
75N98123F00002 Department of Health and Human Services 2023-11-15 $0.00 $1,854,841.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98123F00002_P00001_HHSN316201200023W_0
AG91S8K170047 Department of Agriculture 2023-11-15 $-0.20 $108,537.60 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FAIRFAX 12C2_12C2_AG91S8K170047_2_AG91S8B170003_0
68HERC23F0094 Environmental Protection Agency 2023-11-15 $0.00 $658,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0094_P00006_68HERC23D0002_0
W81XWH21F0438 Department of Defense 2023-11-15 $0.00 $66,550.30 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH21F0438_P00002_W81XWH16D0010_0
HC102824F0039 Department of Defense 2023-11-15 $2,178.42 $2,178.42 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0039_0_HC102819A0001_0
80NSSC23FB244 National Aeronautics and Space Administration 2023-11-15 $34,090.16 $1,501,805.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB244_P00005_NNX16MA01B_0
692M1518F00716 Department of Transportation 2023-11-15 $42,648.47 $310,521.47 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00716_P00010_DTFACT15D00003_0
15JA0520F00000095 Department of Justice 2023-11-15 $149,839.69 $4,496,671.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JA0520F00000095_P00010_GS35F080CA_0
N6523619F3011 Department of Defense 2023-11-15 $100,000.00 $5,421,044.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523619F3011_P00028_N0017804D4012_0
HC102824F0038 Department of Defense 2023-11-15 $65,916.93 $65,916.93 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0038_0_HC102819A0001_0
N6449817F3008 Department of Defense 2023-11-15 $139,000.00 $32,245,864.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00153_N0017804D4012_0
HC101322F0182 Department of Defense 2023-11-15 $0.00 $104,389.79 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0182_P00007_HC101321A0006_0
692M1520F00136 Department of Transportation 2023-11-15 $60,000.00 $521,059.22 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00136_P00009_DTFACT15D00003_0
HC102821F0396 Department of Defense 2023-11-15 $-2,035.72 $208,609.48 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0396_P00002_HC102819A0001_0
68HERC23F0165 Environmental Protection Agency 2023-11-15 $56,169.14 $440,260.66 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0165_P00001_68HERC23D0008_0
0002 Environmental Protection Agency 2023-11-15 $84,642.03 $2,357,455.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0002_P00040_EPW17022_0
15PTDD23F00000002 Department of Justice 2023-11-15 $3,316,173.00 $42,238,864.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000002_P00005_15PTDD20A00000001_0
47QFCA20F0049 General Services Administration 2023-11-15 $8,781,021.00 $229,334,690.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0049_P00025_47QTCK18D0003_0
47QFCA20F0018 General Services Administration 2023-11-15 $821,868.00 $213,330,220.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA20F0018_P00015_47QTCK18D0003_0
68HE0H18F1530 Environmental Protection Agency 2023-11-14 $0.00 $13,169,766.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_4735_68HE0H18F1530_P00055_GS00Q09BGD0025_0
HC102822F0415 Department of Defense 2023-11-14 $-7,057.73 $147,035.72 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0415_P00001_HC102819A0001_0
N6449822F3113 Department of Defense 2023-11-14 $0.00 $41,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3113_P00001_N6449818D4020_0
15PTDD21F00000018 Department of Justice 2023-11-14 $-56,840.59 $1,437,180.60 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD21F00000018_P00008_15PTDD20A00000001_0
15PTDD23F00000004 Department of Justice 2023-11-14 $137,207.00 $998,949.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000004_P00003_15PTDD20A00000001_0
692M1519F00512 Department of Transportation 2023-11-14 $13,003.93 $347,032.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00512_P00010_DTFACT15D00003_0
FA852820F0012 Department of Defense 2023-11-14 $1,504,931.00 $7,083,130.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_FA852820F0012_P00014_HHSN316201200023W_0
HT942523F0284 Department of Defense 2023-11-14 $295,900.97 $1,060,761.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0284_P00002_GS00Q14OADU414_0
HC102821F0617 Department of Defense 2023-11-14 $-10,912.98 $161,156.36 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0617_P00002_HC102819A0001_0
FA862923F0040 Department of Defense 2023-11-14 $0.00 $1,368,331.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0040_P00004_FA862923D5031_16
FA714621FB009 Department of Defense 2023-11-14 $-3,070,794.00 $7,342,736.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714621FB009_P00002_FA824015D2780_0
692M1523F00119 Department of Transportation 2023-11-14 $-514.78 $413.27 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00119_P00002_DTFACT15D00003_0
15PTDD23F00000003 Department of Justice 2023-11-14 $1,646.00 $1,556,457.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000003_P00003_15PTDD20A00000001_0
15PTDD22F00000009 Department of Justice 2023-11-14 $-2,762.76 $589,783.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD22F00000009_P00010_15PTDD20A00000001_0
91003122C0003 Department of Education 2023-11-13 $269,110.00 $100,304,470.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003122C0003_P00011_-NONE-_0
N0017823F3012 Department of Defense 2023-11-13 $870,000.00 $121,305,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017823F3012_P00005_N0017819D7693_0
N0018916FZ331 Department of Defense 2023-11-13 $-15,984.46 $815,112.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_N0018916FZ331_P00006_GS00F057CA_0
N0016718F3001 Department of Defense 2023-11-13 $192,300.00 $34,882,240.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016718F3001_P00066_N0017804D4012_0
HSCEMD17F00098 Department of Homeland Security 2023-11-13 $0.00 $11,456,386.00 DELIVERY ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES VA CHANTILLY 7012_4730_HSCEMD17F00098_P00007_GS07F0475V_0
N6523620F0323 Department of Defense 2023-11-13 $-2,171.21 $512,729.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523620F0323_P00006_N6523619D8002_0
N5005424F1003 Department of Defense 2023-11-13 $478,092.80 $478,092.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1003_0_N5005420D0006_0
HHSM500201700025U Department of Health and Human Services 2023-11-13 $0.00 $40,003,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7530_4732_HHSM500201700025U_P00020_GS00Q14OADU135_0
HC102821F0462 Department of Defense 2023-11-13 $-1.59 $133,788.98 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0462_P00004_HC102819A0001_0
N6523620F0837 Department of Defense 2023-11-13 $-752.15 $16,170.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523620F0837_P00002_N6523619D8002_0
W91RUS18F0027 Department of Defense 2023-11-13 $991,122.20 $12,650,539.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_W91RUS18F0027_P00020_HHSN316201200013W_0
N6449822F3087 Department of Defense 2023-11-13 $576,224.06 $11,434,557.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3087_P00008_N6449821D0015_0
N6523620F0325 Department of Defense 2023-11-13 $-41,282.68 $2,506,933.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523620F0325_P00004_N6523619D8002_0
N0010422PSA20 Department of Defense 2023-11-13 $0.00 $79,221.88 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010422PSA20_P00004_-NONE-_0
68HERC24F0002 Environmental Protection Agency 2023-11-09 $169,994.06 $169,994.06 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0002_0_68HERC23D0008_0
HC101323F0202 Department of Defense 2023-11-09 $0.00 $201,869.73 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0202_P00001_HC101321A0006_0
N0017315F6402 Department of Defense 2023-11-09 $171,000.00 $6,700,240.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N0017315F6402_P00051_GS00Q14OADU410_0
692M1520F00581 Department of Transportation 2023-11-09 $30,250.00 $112,943.78 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00581_P00006_DTFACT15D00003_0
75FCMC19F0001 Department of Health and Human Services 2023-11-09 $0.00 $44,314,872.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7530_7530_75FCMC19F0001_P00013_HHSM500201600005I_0
1333BJ21F00280024 Department of Commerce 2023-11-09 $1,256,664.00 $31,667,462.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280024_P24011_47QTCK18D0003_0
HC101322F0007 Department of Defense 2023-11-09 $0.00 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00037_HC101321A0006_0
36C10D24N0015 Department of Veterans Affairs 2023-11-09 $2,348,755.00 $31,788,360.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D24N0015_0_36C10E19D0015_0
HC101323F0127 Department of Defense 2023-11-09 $0.00 $175,032.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101323F0127_P00001_HC101321A0006_0
89303020FCF000012 Department of Energy 2023-11-09 $0.00 $10,011,986.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00032_89303020ACF000009_0
75N98021F00001 Department of Health and Human Services 2023-11-09 $0.00 $6,285,074.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N98021F00001_P00011_HHSN316201200050W_0
12314423F0152 Department of Agriculture 2023-11-09 $37,121.04 $463,320.25 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1205_4732_12314423F0152_P00002_GS35F088AA_0
N6660423F3010 Department of Defense 2023-11-09 $775,211.50 $16,305,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660423F3010_P00001_N0017819D7693_0
GS35F393CA General Services Administration 2023-11-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_GS35F393CA_PO0121_-NONE-_-NONE-
693KA719F00010 Department of Transportation 2023-11-09 $-307,335.03 $1,525,757.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_693KA719F00010_P00007_693KA718D00001_0
70T03021F7672N002 Department of Homeland Security 2023-11-09 $0.00 $9,492,900.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 7013_7001_70T03021F7672N002_P00007_70RTAC21D00000002_0
HC102821F0580 Department of Defense 2023-11-08 $-3,478.88 $48,628.41 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0580_P00001_HC102819A0001_0
80NSSC21F0082 National Aeronautics and Space Administration 2023-11-08 $-2,097.90 $17,091.11 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC21F0082_P00007_NNX16MA01B_0
HC102821F0607 Department of Defense 2023-11-08 $-2,980.95 $42,753.77 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0607_P00001_HC102819A0001_0
N5005423F1031 Department of Defense 2023-11-08 $89,275.67 $702,342.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1031_P00002_N5005420D0006_0
W31P4Q21FB006 Department of Defense 2023-11-08 $-37,810.70 $14,269,098.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W31P4Q21FB006_P00016_GS00F313CA_2
HC102821F0332 Department of Defense 2023-11-08 $-545.97 $14,307.27 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0332_P00002_HC102819A0001_0
140D0424D0001 Department of the Interior 2023-11-08 $1,000,000.00 $1,000,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1406_-NONE-_140D0424D0001_0_-NONE-_-NONE-
N6449817F3008 Department of Defense 2023-11-08 $458,117.56 $32,226,664.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00152_N0017804D4012_0
HC102821F0476 Department of Defense 2023-11-08 $-3,611.46 $56,784.72 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0476_P00002_HC102819A0001_0
HC102821F0630 Department of Defense 2023-11-08 $-1,011.23 $18,195.38 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0630_P00001_HC102819A0001_0
1331L523A13ES0071 Department of Commerce 2023-11-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_-NONE-_1331L523A13ES0071_P24001_-NONE-_-NONE-
89303020FCF000012 Department of Energy 2023-11-07 $0.00 $10,011,986.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000012_P00031_89303020ACF000009_0
692M1523F00021 Department of Transportation 2023-11-07 $-2,328.85 $11,271.65 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00021_P00002_DTFACT15D00003_0
692M1519F00433 Department of Transportation 2023-11-07 $-11,800.00 $30,797.84 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00433_P00008_DTFACT15D00003_0
N5005423F1012 Department of Defense 2023-11-07 $0.00 $90,005.51 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1012_P00004_N5005420D0009_0
692M1519F00650 Department of Transportation 2023-11-07 $-1,450.00 $24,702.81 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00650_P00009_DTFACT15D00003_0
47QFSA19F0058 General Services Administration 2023-11-07 $-853,089.25 $35,958,592.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFSA19F0058_P00075_47QTCK18D0003_0
HT942523F0052 Department of Defense 2023-11-07 $0.00 $3,525,844.20 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0052_P00002_W81XWH22D0004_0
70T03021F7672N002 Department of Homeland Security 2023-11-06 $406,390.03 $9,492,900.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 7013_7001_70T03021F7672N002_P00006_70RTAC21D00000002_0
HT942523F0186 Department of Defense 2023-11-06 $19,420.71 $81,814.13 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0186_P00001_W81XWH22D0004_0
89303020FCF000016 Department of Energy 2023-11-06 $447,000.00 $21,496,932.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000016_P00023_89303020ACF000009_0
70RSAT18FR0000082 Department of Homeland Security 2023-11-06 $-133,920.16 $12,508,514.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 7001_4732_70RSAT18FR0000082_P00014_GS00Q14OADU135_0
47QFCA21F0051 General Services Administration 2023-11-06 $8,212,786.00 $346,863,400.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00034_GS00Q14OADU317_0
FA714621FB007 Department of Defense 2023-11-06 $0.00 $3,924,394.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714621FB007_P00002_FA824015D2780_0
89303020FCF000013 Department of Energy 2023-11-06 $413,000.00 $18,685,250.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000013_P00026_89303020ACF000009_0
692M1521F00034 Department of Transportation 2023-11-06 $52,180.00 $191,493.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00034_P00005_DTFACT15D00003_0
N6449823F3112 Department of Defense 2023-11-06 $1,073,683.00 $1,573,683.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3112_P00001_N6449821D0015_0
HC102821F0287 Department of Defense 2023-11-06 $-4,161.56 $53,951.84 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102821F0287_P00001_HC102819A0001_0
IND13PC00020 Department of the Interior 2023-11-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1406_-NONE-_IND13PC00020_P00017_-NONE-_-NONE-
N0017820F3012 Department of Defense 2023-11-03 $540,011.00 $58,949,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0017820F3012_P00059_N0017819D7693_0
15JA0520F00000095 Department of Justice 2023-11-03 $0.00 $4,346,831.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 1501_4732_15JA0520F00000095_P00009_GS35F080CA_0
N6449821D0015 Department of Defense 2023-11-03 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6449821D0015_P00006_-NONE-_-NONE-
N0010423PUB03 Department of Defense 2023-11-03 $0.00 $29,377.89 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010423PUB03_P00003_-NONE-_0
HC101322F0007 Department of Defense 2023-11-02 $0.00 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00036_HC101321A0006_0
47QFCA22F0020 General Services Administration 2023-11-02 $1,649,060.00 $19,114,328.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0020_P00010_47QTCK18D0003_0
89303020FCF000015 Department of Energy 2023-11-02 $62,850.00 $3,062,690.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_8900_89303020FCF000015_P00020_89303020ACF000009_0
692M1521F00018 Department of Transportation 2023-11-02 $429,000.00 $16,798,108.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00018_P00026_DTFACT15D00003_0
HTC71121FD055 Department of Defense 2023-11-02 $0.00 $3,344,954.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HTC71121FD055_P00010_47QTCK18D0003_0
89303020ACF000009 Department of Energy 2023-11-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 8900_-NONE-_89303020ACF000009_P00007_-NONE-_-NONE-
HC102824F0022 Department of Defense 2023-11-02 $6,217.80 $6,217.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102824F0022_0_HC102819A0001_0
692M1520F00338 Department of Transportation 2023-11-02 $1,050,928.00 $6,115,050.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00338_P00017_DTFACT15D00003_0
70US0923F2GSA2244 Department of Homeland Security 2023-11-02 $0.00 $8,487,323.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7009_4732_70US0923F2GSA2244_P00001_47QTCK18D0003_0
692M1521F00008 Department of Transportation 2023-11-02 $22,972.05 $88,802.01 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00008_P00009_DTFACT15D00003_0
N6264519F0583 Department of Defense 2023-11-02 $0.00 $6,088,572.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_N6264519F0583_P00030_GS00Q14OADU414_0
70SBUR21F00000019 Department of Homeland Security 2023-11-02 $-376,631.06 $35,679,708.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7003_4732_70SBUR21F00000019_P00015_47QTCK18D0003_0
N0017819D7693 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017819D7693_P00011_-NONE-_-NONE-
75D30121F10678 Department of Health and Human Services 2023-11-02 $1,135,365.10 $5,811,899.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30121F10678_P00007_HHSN316201200023W_0
N6523623F0156 Department of Defense 2023-11-02 $0.00 $2,232,937.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523623F0156_P00004_N6523623D1004_0
N6449821F3058 Department of Defense 2023-11-01 $0.00 $15,148,068.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449821F3058_P00013_N6449821D0015_0
1331L524F0002 Department of Commerce 2023-11-01 $10,594.94 $10,594.94 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F0002_0_1331L523A13ES0071_0
N6449823F3068 Department of Defense 2023-11-01 $500,000.00 $3,477,747.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449823F3068_P00003_N6449821D0015_0
N6449817F3008 Department of Defense 2023-11-01 $7,866.44 $31,781,664.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00151_N0017804D4012_0
70T01021F7663N013 Department of Homeland Security 2023-11-01 $0.00 $5,342,472.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7013_7013_70T01021F7663N013_P00007_70T01021D7670N001_0
EHR5 Department of Defense 2023-11-01 $-554,387.75 $29,294,810.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_EHR5_99_N0017804D4012_0
1331L524F0001 Department of Commerce 2023-11-01 $5,907.48 $5,907.48 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F0001_0_1331L523A13ES0071_0
N6449821F3059 Department of Defense 2023-11-01 $558,939.44 $14,239,577.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449821F3059_P00013_N6449821D0015_0
80NSSC22F0541 National Aeronautics and Space Administration 2023-11-01 $-24,337.84 $97,653.30 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC22F0541_P00006_NNX16MA01B_0
1331L524F13350034 Department of Commerce 2023-11-01 $14,447.65 $14,447.65 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13350034_0_1331L523A13ES0071_0
N0018924CZ004 Department of Defense 2023-11-01 $456,599.56 $456,599.56 DEFINITIVE CONTRACT 541910 MARKETING RESEARCH AND PUBLIC OPINION POLLING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018924CZ004_0_-NONE-_0
N6523624F0027 Department of Defense 2023-11-01 $61,054.35 $315,361.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523624F0027_0_N0003919D0021_0
1331L524F13500027 Department of Commerce 2023-10-31 $32,812.22 $32,812.22 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13500027_0_1331L523A13ES0071_0
1331L524F13OS0030 Department of Commerce 2023-10-31 $25,363.65 $25,363.65 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13OS0030_0_1331L523A13ES0071_0
0014 Environmental Protection Agency 2023-10-31 $-6,274.48 $1,219,021.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6800_6800_0014_P00038_EPW11019_0
HT942523F0233 Department of Defense 2023-10-31 $156,476.39 $134,802.94 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0233_P00001_W81XWH22D0004_0
80NSSC22F0667 National Aeronautics and Space Administration 2023-10-31 $0.00 $32,763,448.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC22F0667_P00021_NNX16MA01B_0
70RCSA20FR0000078 Department of Homeland Security 2023-10-31 $5,609,563.00 $46,755,944.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7001_4732_70RCSA20FR0000078_P00016_47QTCK18D0003_0
1331L524F13210026 Department of Commerce 2023-10-31 $13,998.17 $13,998.17 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13210026_0_1331L523A13ES0071_0
1331L524F13230004 Department of Commerce 2023-10-31 $198,221.75 $198,221.75 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1323_1301_1331L524F13230004_0_1331L523A13ES0071_0
HT942523F0238 Department of Defense 2023-10-31 $2,351,632.80 $6,609,326.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0238_P00003_W81XWH21D0003_0
15PTDD20A00000001 Department of Justice 2023-10-31 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_-NONE-_15PTDD20A00000001_P00005_-NONE-_-NONE-
19AQMM18C0185 Department of State 2023-10-31 $0.00 $1,191,183,000.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM18C0185_P00071_-NONE-_0
HT942523F0016 Department of Defense 2023-10-31 $61,618.50 $739,901.60 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0016_P00001_W81XWH22D0004_0
EPG16H01256 Environmental Protection Agency 2023-10-31 $233,000.00 $49,627,044.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 6800_7529_EPG16H01256_P00151_HHSN316201200013W_0
0142 Department of Defense 2023-10-31 $-3,259,578.80 $666,985,340.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0142_91_DAAB0700DE252_0
N0010424PUA41 Department of Defense 2023-10-31 $532,159.50 $532,159.50 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0010424PUA41_0_-NONE-_0
FA862923F0040 Department of Defense 2023-10-31 $-7,456.50 $1,368,331.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0040_P00003_FA862923D5031_16
1331L524F13520029 Department of Commerce 2023-10-31 $1,220.02 $1,220.02 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13520029_0_1331L523A13ES0071_0
19AQMM21F4198 Department of State 2023-10-31 $0.00 $10,329,840.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM21F4198_P00012_19AQMM20D0015_0
1333BJ23C00280007 Department of Commerce 2023-10-30 $0.00 $925,632.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1344_-NONE-_1333BJ23C00280007_P24002_-NONE-_0
HC104721F4003 Department of Defense 2023-10-30 $0.00 $11,327,952.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HC104721F4003_P00015_GS35F080CA_0
692M1520F00530 Department of Transportation 2023-10-30 $-1,397.51 $4,321.29 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00530_P00008_DTFACT15D00003_0
SPE7L124P0769 Department of Defense 2023-10-30 $1,600.00 $1,600.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE7L124P0769_0_-NONE-_0
80NSSC23FB244 National Aeronautics and Space Administration 2023-10-30 $0.00 $1,467,715.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB244_P00004_NNX16MA01B_0
N5005423F1039 Department of Defense 2023-10-30 $11,089.01 $539,827.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1039_P00001_N5005420D0006_0
HC101321A0006 Department of Defense 2023-10-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HC101321A0006_P00009_-NONE-_-NONE-
692M1522F00008 Department of Transportation 2023-10-30 $85,052.00 $691,765.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00008_P00010_DTFACT15D00003_0
0018 Department of Transportation 2023-10-30 $486,919.00 $5,131,409.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_0018_P00022_DTFACT15D00003_0
47QFCA22F0018 General Services Administration 2023-10-30 $22,500,000.00 $161,490,800.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4732_4732_47QFCA22F0018_P00018_47QTCK18D0003_0
692M1519F00169 Department of Transportation 2023-10-30 $-12,650.00 $43,804.34 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00169_P00008_DTFACT15D00003_0
692M1518F00590 Department of Transportation 2023-10-30 $8,936.52 $72,179.96 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1518F00590_P00009_DTFACT15D00003_0
1331L524F13ES0024 Department of Commerce 2023-10-30 $420,091.00 $420,091.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1301_1301_1331L524F13ES0024_0_1331L523A13ES0071_0
692M1519F00087 Department of Transportation 2023-10-30 $141,164.00 $1,362,928.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00087_P00015_DTFACT15D00003_0
692M1520F00612 Department of Transportation 2023-10-30 $-594.92 $22,439.64 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00612_P00007_DTFACT15D00003_0
SPE7L124P0766 Department of Defense 2023-10-30 $1,600.00 $1,600.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE7L124P0766_0_-NONE-_0
692M1519F00436 Department of Transportation 2023-10-30 $69,046.84 $382,456.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00436_P00006_DTFACT15D00003_0
DTFAWA10D00003CALL0002 Department of Transportation 2023-10-28 $565,000.00 $40,868,368.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0002_P00180_DTFAWA10D00003_0
DTFAWA10D00003CALL0004 Department of Transportation 2023-10-28 $2,000,000.00 $214,405,550.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_6920_DTFAWA10D00003CALL0004_P00096_DTFAWA10D00003_0
N6449821F3058 Department of Defense 2023-10-27 $0.00 $15,148,068.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449821F3058_P00012_N6449821D0015_0
80NSSC22F0481 National Aeronautics and Space Administration 2023-10-27 $-4,166.03 $217,155.69 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC22F0481_P00003_NNX16MA01B_0
HQ003423C0058 Department of Defense 2023-10-27 $4,935,152.00 $8,424,386.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_HQ003423C0058_P00006_-NONE-_0
80NSSC22F0667 National Aeronautics and Space Administration 2023-10-27 $11,448.95 $32,763,448.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC22F0667_P00020_NNX16MA01B_0
N6449817F3008 Department of Defense 2023-10-27 $65,690.32 $31,781,664.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00150_N0017804D4012_0
FA862923F0001 Department of Defense 2023-10-27 $3,629,917.00 $7,383,707.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0001_P00007_FA862923D5031_0
DTFAWA10D00003 Department of Transportation 2023-10-27 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA FALLS CHURCH 6920_-NONE-_DTFAWA10D00003_P00040_-NONE-_-NONE-
HT942523F0021 Department of Defense 2023-10-27 $30,657.60 $18,411,380.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0021_P00007_GS00F057CA_0
70B01C19F00001061 Department of Homeland Security 2023-10-27 $0.00 $24,907,460.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7014_7014_70B01C19F00001061_P00032_70B01C19A00000022_0
692M1521F00213 Department of Transportation 2023-10-26 $240,319.40 $1,281,290.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00213_P00010_DTFACT15D00003_0
15PTDD22F00000010 Department of Justice 2023-10-26 $-191,828.34 $44,528,532.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD22F00000010_P00011_15PTDD20A00000001_0
HC101322F0068 Department of Defense 2023-10-26 $0.00 $983,941.30 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0068_P00007_HC101321A0006_0
692M1520F00014 Department of Transportation 2023-10-26 $431,337.28 $11,840,650.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00014_P00023_DTFACT15D00003_0
N0018923FR004 Department of Defense 2023-10-26 $38,433.44 $467,242.88 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR004_P00005_N0018917D0008_0
80NSSC23FB244 National Aeronautics and Space Administration 2023-10-26 $45,100.56 $1,467,715.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB244_P00003_NNX16MA01B_0
HT940214F0006 Department of Defense 2023-10-26 $2,017,850.40 $33,059,116.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_7529_HT940214F0006_P00074_HHSN316201200013W_0
SP470920F0002 Department of Defense 2023-10-26 $-4,000.00 $10,546,281.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470920F0002_P00018_SP470917D0005_0
692M1520F00015 Department of Transportation 2023-10-26 $27,919.50 $1,137,035.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1520F00015_P00020_DTFACT15D00003_0
N0042123F0048 Department of Defense 2023-10-26 $1,629,391.50 $6,150,320.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042123F0048_P00009_W15QKN15D0001_0
692M1519F00075 Department of Transportation 2023-10-26 $1,255,165.00 $29,754,928.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00075_P00046_DTFACT15D00003_0
HT942523F0307 Department of Defense 2023-10-26 $708,304.20 $1,621,966.50 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_HT942523F0307_P00003_GS00Q14OADU414_0
692M1519F00415 Department of Transportation 2023-10-26 $0.00 $999,145.56 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00415_P00008_DTFACT15D00003_0
47QTCB19F0004 General Services Administration 2023-10-26 $1,963,073.00 $26,592,788.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4735_47QTCB19F0004_P00020_GS00Q09BGD0055_0
FA445218F0061 Department of Defense 2023-10-26 $350,617.20 $10,628,159.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA445218F0061_P00025_FA873214D0029_0
N0042122F0924 Department of Defense 2023-10-26 $0.00 $2,226,640.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042122F0924_P00002_W15QKN15D0001_0
80HQTR23FA049 National Aeronautics and Space Administration 2023-10-25 $0.00 $3,301,852.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 8000_4732_80HQTR23FA049_P00002_GS00F057CA_0
75R60223F34010 Department of Health and Human Services 2023-10-25 $0.00 $1,589,376.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7526_7526_75R60223F34010_P00001_75R60221A00106_0
68HERC24F0001 Environmental Protection Agency 2023-10-25 $550,000.00 $550,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0001_0_68HERC23D0008_0
692M1521F00102 Department of Transportation 2023-10-24 $0.00 $120,534.81 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00102_P00004_DTFACT15D00003_0
HT942523F0011 Department of Defense 2023-10-24 $190,000.00 $650,545.10 DELIVERY ORDER 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 9700_9700_HT942523F0011_P00002_W81XWH22D0004_0
692M1521F00037 Department of Transportation 2023-10-24 $0.00 $33,146.54 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00037_P00007_DTFACT15D00003_0
0012 Environmental Protection Agency 2023-10-24 $30,704.62 $988,485.60 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0012_P00034_EPW17003_0
FA564123F0003 Department of Defense 2023-10-24 $20,973,544.00 $33,525,334.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA564123F0003_P00005_FA564122D0003_0
68HERC23F0074 Environmental Protection Agency 2023-10-24 $22,321.00 $1,089,208.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC23F0074_P00008_68HERC23D0002_0
N5005420F3001 Department of Defense 2023-10-24 $0.00 $11,864,867.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N5005420F3001_P00023_N0017819D7693_0
15PTDD21F00000017 Department of Justice 2023-10-24 $-11,409.12 $1,356,610.90 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD21F00000017_P00008_15PTDD20A00000001_0
15PTDD22F00000006 Department of Justice 2023-10-23 $-17,701.02 $1,220,087.40 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD22F00000006_P00012_15PTDD20A00000001_0
692M1519F00398 Department of Transportation 2023-10-23 $0.00 $8,971,743.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00398_P00023_DTFACT15D00003_0
80NSSC23FB244 National Aeronautics and Space Administration 2023-10-23 $0.00 $1,422,615.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB244_P00002_NNX16MA01B_0
N5005423F1008 Department of Defense 2023-10-23 $0.00 $1,391,100.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005423F1008_P00002_N5005420D0006_0
N6660423FR301 Department of Defense 2023-10-23 $0.00 $500.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_9700_N6660423FR301_P00001_N6660423DR301_0
692M1519F00044 Department of Transportation 2023-10-23 $0.00 $22,200,280.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00044_P00040_DTFACT15D00003_0
75N97023F00002 Department of Health and Human Services 2023-10-23 $10,137,047.00 $23,245,846.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97023F00002_P00005_HHSN316201200023W_0
80NSSC23FB141 National Aeronautics and Space Administration 2023-10-23 $0.00 $60,108.76 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB141_P00002_NNX16MA01B_0
15PTDD23F00000001 Department of Justice 2023-10-23 $0.00 $7,638,658.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000001_P00002_15PTDD20A00000001_0
0002 Environmental Protection Agency 2023-10-20 $10,516.74 $2,272,813.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0002_P00039_EPW17022_0
W81XWH19F0469 Department of Defense 2023-10-20 $-6,657.57 $115,967.01 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH19F0469_P00003_W81XWH16D0010_0
N6523620F3011 Department of Defense 2023-10-20 $2,435,962.50 $124,619,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6523620F3011_P00061_N0017819D7693_0
W81XWH18F0187 Department of Defense 2023-10-20 $-189,319.66 $369,191.40 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0187_P00002_W81XWH16D0010_0
70CMSD22FC0000034 Department of Homeland Security 2023-10-20 $0.00 $2,480,766.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7012_7012_70CMSD22FC0000034_P00003_70CMSD21A00000006_0
0031 Department of Defense 2023-10-19 $-547,239.20 $23,003,482.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0031_11_HC102808D2000_0
N0018923FR004 Department of Defense 2023-10-19 $0.00 $467,242.88 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR004_P00004_N0018917D0008_0
W81XWH18F0140 Department of Defense 2023-10-19 $-12,466.58 $98,639.15 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W81XWH18F0140_P00010_W81XWH16D0010_0
SPE4A624P1958 Department of Defense 2023-10-19 $8,325.00 $8,325.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPE4A624P1958_0_-NONE-_0
0033 Department of Defense 2023-10-19 $-26,038.39 $31,486,596.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0033_13_HC102808D2000_0
N6523622F0335 Department of Defense 2023-10-19 $976,663.06 $3,904,162.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523622F0335_P00002_N0003919D0021_0
N0018919FQ259 Department of Defense 2023-10-19 $-10,206.00 $793,976.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018919FQ259_P00007_N0018917D0008_0
692M1519F00165 Department of Transportation 2023-10-19 $9,650.24 $73,346.16 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1519F00165_P00008_DTFACT15D00003_0
N6449822F3087 Department of Defense 2023-10-19 $0.00 $11,384,557.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449822F3087_P00007_N6449821D0015_0
70FBTX23F00000026 Department of Homeland Security 2023-10-19 $3,222,000.00 $8,135,083.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7022_7022_70FBTX23F00000026_P00003_70FBTX21A00000001_0
FA865021D4601 Department of Defense 2023-10-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA865021D4601_P00007_-NONE-_-NONE-
FA445222C0004 Department of Defense 2023-10-19 $-4,094.00 $8,396,033.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA445222C0004_P00007_-NONE-_0
0042 Department of Defense 2023-10-19 $-5,964,845.00 $67,789,376.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0042_33_HC102808D2000_0
15PTDD22F00000011 Department of Justice 2023-10-18 $-76,284.50 $5,995,850.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD22F00000011_P00010_15PTDD20A00000001_0
0014 Environmental Protection Agency 2023-10-18 $-303.92 $1,225,295.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 6800_6800_0014_P00037_EPW11019_0
NNX16MA01B National Aeronautics and Space Administration 2023-10-18 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_-NONE-_NNX16MA01B_P00117_-NONE-_-NONE-
692M1522F00071 Department of Transportation 2023-10-18 $579,569.50 $4,352,431.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1522F00071_P00010_DTFACT15D00003_0
SECHQ116C0032 Securities and Exchange Commission 2023-10-18 $0.00 $344,619,520.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 5000_-NONE-_SECHQ116C0032_P00072_-NONE-_0
HC101322F0167 Department of Defense 2023-10-18 $0.00 $248,106.19 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0167_P00007_HC101321A0006_0
15PTDD21F00000015 Department of Justice 2023-10-18 $-56,821.17 $3,495,486.20 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD21F00000015_P00008_15PTDD20A00000001_0
15PTDD23F00000002 Department of Justice 2023-10-18 $0.00 $42,238,864.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 1550_1550_15PTDD23F00000002_P00004_15PTDD20A00000001_0
GSQ0017AJ0019 General Services Administration 2023-10-17 $0.00 $31,370,020.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4735_GSQ0017AJ0019_PO039_GS00Q09BGD0025_0
N440 Department of Defense 2023-10-17 $-110,293.93 $33,859,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N440_CH_N0017804D4012_4
47QFCA21F0051 General Services Administration 2023-10-17 $328,050.97 $338,650,620.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFCA21F0051_P00033_GS00Q14OADU317_0
N440 Department of Defense 2023-10-17 $-14,000.00 $11,920,763.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N440_CH_N0017804D4012_1
N0018923FR004 Department of Defense 2023-10-17 $0.00 $467,242.88 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018923FR004_P00003_N0018917D0008_0
HC102822F0824 Department of Defense 2023-10-17 $-1,734.85 $205,435.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC102822F0824_P00002_HC102819A0001_0
M6785418F4958 Department of Defense 2023-10-17 $0.00 $19,580,086.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA FAIRFAX 9700_4732_M6785418F4958_P00013_GS00Q12NSD0012_0
692M1521F00080 Department of Transportation 2023-10-17 $0.00 $5,604,262.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1521F00080_P00016_DTFACT15D00003_0
692M1523F00056 Department of Transportation 2023-10-17 $0.00 $2,000,003.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00056_P00004_DTFACT15D00003_0
75N97023F00002 Department of Health and Human Services 2023-10-17 $-800,000.00 $13,108,800.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_7529_75N97023F00002_P00004_HHSN316201200023W_0
FA714622FB027 Department of Defense 2023-10-17 $0.00 $1,498,462.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714622FB027_P00004_FA824015D2780_0
GSQ0015AJ0043 General Services Administration 2023-10-17 $0.00 $92,054,240.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4735_GSQ0015AJ0043_PS52_GS00Q09BGD0025_0
GSQ0015AJ0043 General Services Administration 2023-10-17 $0.00 $92,054,240.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_4735_GSQ0015AJ0043_PS052_GS00Q09BGD0025_0
692M1523F00048 Department of Transportation 2023-10-16 $0.00 $1,374,543.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00048_P00001_DTFACT15D00003_0
0004 Environmental Protection Agency 2023-10-16 $485,337.00 $4,575,731.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_0004_P00030_EPW12021_0
692M1523F00054 Department of Transportation 2023-10-16 $0.00 $2,000,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 6920_6920_692M1523F00054_P00003_DTFACT15D00003_0
N0016417F3003 Department of Defense 2023-10-16 $-514,290.38 $93,032,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016417F3003_P00136_N0017804D4012_0
1333BJ21F00280024 Department of Commerce 2023-10-13 $1,436,187.40 $30,410,798.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1344_4732_1333BJ21F00280024_P24010_47QTCK18D0003_0
SP470923F0080 Department of Defense 2023-10-13 $0.00 $18,215,126.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470923F0080_P00001_SP470917D0005_0
N0018920FQ208 Department of Defense 2023-10-12 $-7,650.00 $267,319.03 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018920FQ208_P00004_N0018917D0008_0
N0018917DZ005 Department of Defense 2023-10-12 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018917DZ005_P00007_-NONE-_-NONE-
68HERH23F0320 Environmental Protection Agency 2023-10-11 $0.00 $236,244.92 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0320_P00001_68HERH23D0014_0
N0018916DZ026 Department of Defense 2023-10-11 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018916DZ026_P00007_-NONE-_-NONE-
FA830717F0004 Department of Defense 2023-10-11 $18.00 $22,760,722.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00056_GS00Q14OADU414_1
N0018916DZ021 Department of Defense 2023-10-11 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0018916DZ021_P00008_-NONE-_-NONE-
FA830717F0004 Department of Defense 2023-10-11 $18,189.00 $69,850,136.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_4732_FA830717F0004_P00056_GS00Q14OADU414_5
W81XWH21D0003 Department of Defense 2023-10-11 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W81XWH21D0003_P00004_-NONE-_-NONE-
SP470922F0081 Department of Defense 2023-10-11 $2,011,969.50 $11,489,332.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470922F0081_P00009_SP470917D0005_0
SPMYM422P0727 Department of Defense 2023-10-11 $0.00 $94,466.16 PURCHASE ORDER 336419 OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_SPMYM422P0727_P00001_-NONE-_0
N6133120F3003 Department of Defense 2023-10-11 $96,000.00 $14,152,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6133120F3003_P00070_N0017819D7693_0
36C10B22N10160013 Department of Veterans Affairs 2023-10-11 $831,403.75 $42,602,604.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10B22N10160013_P00008_VA11816D1016_0
FA862923F0040 Department of Defense 2023-10-11 $0.00 $1,368,331.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA862923F0040_P00002_FA862923D5031_16
SP470921F0107 Department of Defense 2023-10-11 $2,128,806.20 $6,752,207.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470921F0107_P00009_SP470917D0005_0
N0016718F3001 Department of Defense 2023-10-10 $300,600.00 $33,454,242.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016718F3001_P00065_N0017804D4012_0
NNX16MA01B National Aeronautics and Space Administration 2023-10-10 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_-NONE-_NNX16MA01B_P00116_-NONE-_-NONE-
N5005424F1001 Department of Defense 2023-10-10 $41,751.93 $41,751.93 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N5005424F1001_0_N5005420D0009_0
80NSSC23FB141 National Aeronautics and Space Administration 2023-10-10 $43,039.47 $60,108.76 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA FALLS CHURCH 8000_8000_80NSSC23FB141_P00001_NNX16MA01B_0
HC102815D0007 Department of Defense 2023-10-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HC102815D0007_P00023_-NONE-_-NONE-
N6449821F3018 Department of Defense 2023-10-06 $0.00 $910,175.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 9700_9700_N6449821F3018_P00007_N6449818D4020_0
W52P1J19F0727 Department of Defense 2023-10-06 $0.00 $18,327,038.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W52P1J19F0727_P00031_GS00Q14OADU116_1
W900KK23D0001 Department of Defense 2023-10-05 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W900KK23D0001_P00005_-NONE-_-NONE-
68HERC24F0021 Environmental Protection Agency 2023-10-05 $23,251,076.00 $23,251,076.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0021_0_68HERC23D0008_0
N0016721F3000 Department of Defense 2023-10-05 $155,000.00 $34,970,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0016721F3000_P00027_N0017819D7693_0
36C10D23N0009 Department of Veterans Affairs 2023-10-05 $-131,045,016.00 $74,166.96 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10D23N0009_P00001_36C10E19D0015_0
68HERH23F0327 Environmental Protection Agency 2023-10-05 $0.00 $20,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0327_P00002_68HERH23D0014_0
HC101322F0007 Department of Defense 2023-10-05 $0.00 $37,621,288.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_HC101322F0007_P00035_HC101321A0006_0
HT001519P0008 Department of Defense 2023-10-05 $-15,000.00 $6,391,044.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_HT001519P0008_P00007_-NONE-_0
SP470922F0002 Department of Defense 2023-10-04 $544,429.20 $1,591,025.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_9700_SP470922F0002_P00004_SP470917D0005_0
68HERC24F0011 Environmental Protection Agency 2023-10-04 $344,849.00 $344,849.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0011_0_68HERC23D0008_0
N0042122F1075 Department of Defense 2023-10-04 $0.00 $3,678,570.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0042122F1075_P00003_W15QKN15D0001_0
N0018921FQ180 Department of Defense 2023-10-04 $-2,748.60 $441,944.53 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018921FQ180_P00006_N0018917D0008_0
68HERC24F0018 Environmental Protection Agency 2023-10-04 $414,820.90 $414,820.90 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERC24F0018_0_68HERC23D0008_0
N6449817F3008 Department of Defense 2023-10-03 $0.00 $31,095,664.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6449817F3008_P00149_N0017804D4012_0
68HERH23F0323 Environmental Protection Agency 2023-10-03 $0.00 $20,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 6800_6800_68HERH23F0323_P00001_68HERH23D0014_0
FA714624F0001 Department of Defense 2023-10-03 $769,238.56 $769,238.56 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA714624F0001_0_FA824015D2780_0
47QFDA21F0044 General Services Administration 2023-10-03 $0.00 $20,104,210.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFDA21F0044_P00020_GS35F080CA_0
N0018917FZ127 Department of Defense 2023-10-03 $47.12 $174,623.34 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018917FZ127_P00005_N0018916DZ004_0
AG91S8K170025 Department of Agriculture 2023-10-02 $-0.17 $118,210.32 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FAIRFAX 12C2_12C2_AG91S8K170025_2_AG91S8B170003_0
2032H522F00113 Department of the Treasury 2023-10-02 $-182,577.08 $11,964,199.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 2050_4732_2032H522F00113_P00010_47QTCK18D0003_0
N6660417F3001 Department of Defense 2023-10-02 $-500.00 $2,253,170.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6660417F3001_P00028_N0017804D4012_0
HTC71120FD053 Department of Defense 2023-10-01 $7,591,815.50 $27,672,606.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_HTC71120FD053_P00020_GS35F080CA_0
HTC71119FD055 Department of Defense 2023-10-01 $7,095,673.00 $35,959,076.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_3600_HTC71119FD055_P00022_VA11816D1016_0
1291S820F0026 Department of Agriculture 2023-10-01 $-62.42 $160,548.78 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES VA FAIRFAX 12C2_12C2_1291S820F0026_P00004_AG91S8B170003_0
FA445218F0061 Department of Defense 2023-10-01 $350,617.20 $10,628,159.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA445218F0061_P00024_FA873214D0029_0
HTC71121FD055 Department of Defense 2023-10-01 $1,047,636.94 $3,344,954.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 9700_4732_HTC71121FD055_P00009_47QTCK18D0003_0