ASRC FEDERAL CYBER, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75F40123C00038 Department of Health and Human Services 2025-06-18 $0.00 $6,947,290.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 7524_-NONE-_75F40123C00038_P00003_-NONE-_0
15DDHQ20D00000014 Department of Justice 2025-06-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_-NONE-_15DDHQ20D00000014_P00009_-NONE-_-NONE-
15DDHQ24F00000498 Department of Justice 2025-05-27 $3,310,000.00 $9,250,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ24F00000498_P00006_15DDHQ20D00000014_0
47QTCA22D00AH General Services Administration 2025-05-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA22D00AH_PA0016_-NONE-_-NONE-
15DDHQ24F00000498 Department of Justice 2025-05-20 $180,000.00 $5,940,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ24F00000498_P00005_15DDHQ20D00000014_0
19FS1A23D0001 Department of State 2025-05-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1900_-NONE-_19FS1A23D0001_P00002_-NONE-_-NONE-
47QTCA22D00AH General Services Administration 2025-05-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA22D00AH_PSA897_-NONE-_-NONE-
2032H821C00003 Department of the Treasury 2025-04-30 $-69,956.19 $19,214,252.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD COLUMBIA 2050_-NONE-_2032H821C00003_P00006_-NONE-_0
47QTCA22D00AH General Services Administration 2025-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA22D00AH_PSA893_-NONE-_-NONE-
15DDHQ24F00000498 Department of Justice 2025-03-28 $800,000.00 $5,760,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ24F00000498_P00004_15DDHQ20D00000014_0
19FS1A23D0001 Department of State 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1900_-NONE-_19FS1A23D0001_P00001_-NONE-_-NONE-
N0017824C2203 Department of Defense 2025-03-24 $6,868,804.00 $12,745,033.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0017824C2203_P00005_-NONE-_0
2032H824C00006 Department of the Treasury 2025-03-21 $0.00 $9,475,838.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 2050_-NONE-_2032H824C00006_P00002_-NONE-_0
W15QKN24C0025 Department of Defense 2025-03-15 $1,374,547.60 $5,680,061.50 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_W15QKN24C0025_P00004_-NONE-_1
15DDHQ24F00000498 Department of Justice 2025-03-14 $200,000.00 $4,960,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ24F00000498_P00003_15DDHQ20D00000014_0
W15QKN24C0025 Department of Defense 2025-03-14 $0.00 $5,680,061.50 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_W15QKN24C0025_P00003_-NONE-_1
19FS1A25F0018 Department of State 2025-03-14 $355,571.03 $1,713,059.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1900_1900_19FS1A25F0018_P00002_19FS1A23D0001_0
19FS1A25F0018 Department of State 2025-03-13 $692,634.90 $1,357,487.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1900_1900_19FS1A25F0018_P00001_19FS1A23D0001_0
HQ085624C0001 Department of Defense 2025-03-10 $900,000.00 $26,234,926.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00021_-NONE-_0
HQ085624C0001 Department of Defense 2025-03-06 $0.00 $26,234,926.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00020_-NONE-_0
19FS1A25F0018 Department of State 2025-03-05 $664,853.06 $664,853.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1900_1900_19FS1A25F0018_0_19FS1A23D0001_0
75F40123C00038 Department of Health and Human Services 2025-02-27 $2,190,499.50 $6,947,290.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 7524_-NONE-_75F40123C00038_P00002_-NONE-_0
HQ085624C0001 Department of Defense 2025-02-21 $-807,548.40 $25,184,926.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00019_-NONE-_0
W81XWH19C0094 Department of Defense 2025-02-19 $-208,175.03 $14,959,424.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_W81XWH19C0094_P00015_-NONE-_0
19FS1A24F0009 Department of State 2025-02-12 $0.00 $3,836,857.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1900_1900_19FS1A24F0009_P00007_19FS1A23D0001_0
N0017824C2203 Department of Defense 2025-02-11 $767,793.90 $12,745,033.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0017824C2203_P00004_-NONE-_0
47QTCA22D00AH General Services Administration 2025-01-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA22D00AH_PSA888_-NONE-_-NONE-
19FS1A24F0009 Department of State 2025-01-23 $0.00 $3,836,857.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1900_1900_19FS1A24F0009_P00006_19FS1A23D0001_0
HQ085624C0001 Department of Defense 2025-01-14 $3,100,000.00 $23,684,926.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00018_-NONE-_0
47QTCA22D00AH General Services Administration 2025-01-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA22D00AH_PSA887_-NONE-_-NONE-
N0017824C2203 Department of Defense 2025-01-08 $0.00 $12,745,033.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0017824C2203_P00003_-NONE-_0
HT001123F0078 Department of Defense 2025-01-07 $5,567,147.00 $10,673,542.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_4732_HT001123F0078_P00004_47QTCA22D00AH_0
15DDHQ24F00000498 Department of Justice 2025-01-02 $2,350,000.00 $4,760,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ24F00000498_P00002_15DDHQ20D00000014_0
N0017824C2203 Department of Defense 2024-12-30 $4,353.37 $12,745,033.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0017824C2203_P00002_-NONE-_0
19FS1A24F0009 Department of State 2024-12-20 $481,732.84 $3,836,857.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1900_1900_19FS1A24F0009_P00005_19FS1A23D0001_0
HQ085624C0001 Department of Defense 2024-12-12 $2,200,000.00 $23,184,926.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00017_-NONE-_0
15DDHQ23F00001223 Department of Justice 2024-12-05 $-27,509.59 $9,307,490.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ23F00001223_P00008_15DDHQ20D00000014_0
19FS1A24F0009 Department of State 2024-12-02 $0.00 $3,836,857.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1900_1900_19FS1A24F0009_P00004_19FS1A23D0001_0
HQ085624C0001 Department of Defense 2024-11-20 $0.00 $23,092,474.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00016_-NONE-_0
N0017824C2203 Department of Defense 2024-11-19 $0.00 $5,876,229.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0017824C2203_P00001_-NONE-_0
HS002124C0002 Department of Defense 2024-11-06 $4,805,090.00 $9,411,630.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HS002124C0002_P00002_-NONE-_0
47QTCA22D00AH General Services Administration 2024-10-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA22D00AH_PA0015_-NONE-_-NONE-
68HE0925A0002 Environmental Protection Agency 2024-10-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 6800_-NONE-_68HE0925A0002_0_-NONE-_-NONE-
15DDHQ24F00000498 Department of Justice 2024-10-23 $1,650,000.00 $2,410,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ24F00000498_P00001_15DDHQ20D00000014_0
47QTCA22D00AH General Services Administration 2024-10-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA22D00AH_PA0014_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HQ085624C0001 Department of Defense 2024-09-25 $40,081.38 $19,992,474.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00015_-NONE-_0
W15QKN24C0025 Department of Defense 2024-09-20 $101,511.98 $2,740,139.50 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_W15QKN24C0025_P00002_-NONE-_1
HC102824F1232 Department of Defense 2024-09-19 $608,480.80 $1,756,770.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_4732_HC102824F1232_P00001_47QTCA22D00AH_0
15DDHQ23F00001223 Department of Justice 2024-09-19 $75,000.00 $9,335,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ23F00001223_P00007_15DDHQ20D00000014_0
15DDHQ22F00000873 Department of Justice 2024-09-18 $-197,173.31 $9,415,827.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ22F00000873_P00012_15DDHQ20D00000014_0
N0018922P0659 Department of Defense 2024-09-17 $916,245.30 $2,660,915.20 PURCHASE ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0018922P0659_P00002_-NONE-_0
HQ085624C0001 Department of Defense 2024-09-17 $712,994.90 $19,992,474.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00014_-NONE-_0
HC102824F1232 Department of Defense 2024-09-05 $1,148,289.20 $1,756,770.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_4732_HC102824F1232_0_47QTCA22D00AH_0
19FS1A24F0009 Department of State 2024-09-03 $1,094,336.40 $3,355,124.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1900_1900_19FS1A24F0009_P00003_19FS1A23D0001_0
N0018923P0710 Department of Defense 2024-08-30 $468,156.40 $921,519.40 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0018923P0710_P00002_-NONE-_0
47QTCA22D00AH General Services Administration 2024-08-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA22D00AH_PSA885_-NONE-_-NONE-
FA880619C0001 Department of Defense 2024-08-20 $-83,058.42 $4,391,974.50 DEFINITIVE CONTRACT 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MD COLUMBIA 9700_-NONE-_FA880619C0001_P00004_-NONE-_0
N0018923P0043 Department of Defense 2024-08-08 $721,005.30 $1,195,272.00 PURCHASE ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES MD COLUMBIA 9700_-NONE-_N0018923P0043_P00001_-NONE-_0
HS002124C0002 Department of Defense 2024-08-02 $606,540.20 $4,606,540.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HS002124C0002_P00001_-NONE-_0
FA255019CA017 Department of Defense 2024-07-24 $666,179.20 $5,972,092.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_FA255019CA017_P00025_-NONE-_0
47QTCA22D00AH General Services Administration 2024-07-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA22D00AH_PA0013_-NONE-_-NONE-
47QTCA22D00AH General Services Administration 2024-07-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA22D00AH_PA0012_-NONE-_-NONE-
2032H824C00006 Department of the Treasury 2024-07-03 $4,737,919.00 $9,475,838.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 2050_-NONE-_2032H824C00006_P00001_-NONE-_0
HQ085624C0001 Department of Defense 2024-07-02 $750,000.00 $17,792,474.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00013_-NONE-_0
19FS1A24F0009 Department of State 2024-06-10 $906,150.25 $2,260,788.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1900_1900_19FS1A24F0009_P00002_19FS1A23D0001_0
47QTCA22D00AH General Services Administration 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA22D00AH_PSA883_-NONE-_-NONE-
15DDHQ24F00000498 Department of Justice 2024-06-05 $760,000.00 $760,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ24F00000498_0_15DDHQ20D00000014_0
W15QKN24C0025 Department of Defense 2024-05-31 $215,719.03 $2,638,627.50 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_W15QKN24C0025_P00001_-NONE-_1
HQ085624C0001 Department of Defense 2024-05-29 $856,269.10 $17,039,398.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00012_-NONE-_0
N0018921C0008 Department of Defense 2024-05-22 $1,409,631.00 $5,407,716.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0018921C0008_P00005_-NONE-_0
HT001123F0078 Department of Defense 2024-05-14 $0.00 $5,106,395.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_4732_HT001123F0078_P00003_47QTCA22D00AH_0
HQ085624C0001 Department of Defense 2024-04-29 $3,000,000.00 $17,039,398.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00011_-NONE-_0
47QTCA22D00AH General Services Administration 2024-04-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA22D00AH_PSA882_-NONE-_-NONE-
HQ085624C0001 Department of Defense 2024-04-23 $800,000.00 $17,039,398.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00010_-NONE-_0
15DDHQ23F00001223 Department of Justice 2024-04-22 $3,600,000.00 $9,260,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ23F00001223_P00006_15DDHQ20D00000014_0
HQ085624C0001 Department of Defense 2024-04-03 $3,000,000.00 $17,039,398.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00009_-NONE-_0
19FS1A24F0009 Department of State 2024-04-02 $596,910.75 $2,260,788.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1900_1900_19FS1A24F0009_P00001_19FS1A23D0001_0
N0003022C4200 Department of Defense 2024-03-28 $117,898.00 $274,576.84 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0003022C4200_P00005_-NONE-_1
N0003022C4200 Department of Defense 2024-03-28 $3,849,792.80 $11,323,865.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0003022C4200_P00005_-NONE-_6
N0003022C4200 Department of Defense 2024-03-28 $873,668.30 $2,567,457.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0003022C4200_P00005_-NONE-_16
HQ085624C0001 Department of Defense 2024-03-26 $150,000.00 $16,289,397.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00008_-NONE-_0
HQ085624C0001 Department of Defense 2024-03-25 $0.00 $16,289,397.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00007_-NONE-_0
W15QKN24C0025 Department of Defense 2024-03-15 $2,422,908.50 $2,638,627.50 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_W15QKN24C0025_0_-NONE-_1
N0017824C2203 Department of Defense 2024-03-07 $5,104,082.00 $5,104,082.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0017824C2203_0_-NONE-_0
75N97020P00240 Department of Health and Human Services 2024-02-25 $0.00 $6,117,306.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7529_-NONE-_75N97020P00240_P00007_-NONE-_0
HQ085624C0001 Department of Defense 2024-02-22 $3,000,000.00 $15,433,128.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00006_-NONE-_0
HT001123F0078 Department of Defense 2024-02-16 $0.00 $5,106,395.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_4732_HT001123F0078_P00002_47QTCA22D00AH_0
HT001123F0078 Department of Defense 2024-02-15 $0.00 $5,106,395.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_4732_HT001123F0078_P00001_47QTCA22D00AH_0
12639524C0031 Department of Agriculture 2024-02-14 $633,156.75 $633,156.75 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 12K3_-NONE-_12639524C0031_0_-NONE-_0
15DDHQ20D00000014 Department of Justice 2024-02-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_-NONE-_15DDHQ20D00000014_P00008_-NONE-_-NONE-
HQ085624C0001 Department of Defense 2024-02-08 $0.00 $15,433,128.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00005_-NONE-_0
15DDHQ23F00001223 Department of Justice 2024-02-02 $1,300,000.00 $5,660,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ23F00001223_P00005_15DDHQ20D00000014_0
W81XWH19C0094 Department of Defense 2024-01-25 $1,175,205.00 $15,167,599.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_W81XWH19C0094_P00014_-NONE-_0
HT001119C0009 Department of Defense 2024-01-25 $-61,859.22 $6,042,295.00 DEFINITIVE CONTRACT 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HT001119C0009_P00013_-NONE-_0
75F40123C00038 Department of Health and Human Services 2024-01-21 $2,402,506.00 $4,756,791.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 7524_-NONE-_75F40123C00038_P00001_-NONE-_0
19FS1A24F0009 Department of State 2024-01-18 $757,727.25 $757,727.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1900_1900_19FS1A24F0009_0_19FS1A23D0001_0
15DDHQ22F00000746 Department of Justice 2024-01-18 $-175,805.19 $866,676.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ22F00000746_P00001_15DDHQ20D00000014_0
HQ085624C0001 Department of Defense 2024-01-16 $2,200,000.00 $11,633,128.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00004_-NONE-_0
47QTCA22D00AH General Services Administration 2024-01-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA22D00AH_PSA869_-NONE-_-NONE-
15DDHQ23F00001223 Department of Justice 2024-01-08 $1,800,000.00 $4,360,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ23F00001223_P00004_15DDHQ20D00000014_0
2032H824C00006 Department of the Treasury 2023-12-27 $4,737,919.00 $4,737,919.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 2050_-NONE-_2032H824C00006_0_-NONE-_0
HQ085624C0001 Department of Defense 2023-12-08 $3,000,000.00 $8,483,128.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00003_-NONE-_0
HQ085624C0001 Department of Defense 2023-12-05 $0.00 $8,483,128.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00002_-NONE-_0
HS002124C0002 Department of Defense 2023-12-01 $4,000,000.00 $4,000,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HS002124C0002_0_-NONE-_0
HQ085624C0001 Department of Defense 2023-11-30 $-616,872.00 $8,483,128.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_P00001_-NONE-_0
15DDHQ23F00001223 Department of Justice 2023-11-30 $0.00 $9,307,490.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ23F00001223_P00003_15DDHQ20D00000014_0
15DDHQ23F00001223 Department of Justice 2023-11-15 $780,000.00 $2,560,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ23F00001223_P00002_15DDHQ20D00000014_0
47QTCA22D00AH General Services Administration 2023-11-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA22D00AH_PO0008_-NONE-_-NONE-
HQ085624C0001 Department of Defense 2023-10-31 $900,000.00 $5,483,128.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_HQ085624C0001_0_-NONE-_0
15DDHQ22F00000873 Department of Justice 2023-10-31 $0.00 $9,415,827.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ22F00000873_P00011_15DDHQ20D00000014_0
N0018923P0710 Department of Defense 2023-10-20 $0.00 $453,362.97 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0018923P0710_P00001_-NONE-_0
15DDHQ23F00001223 Department of Justice 2023-10-11 $950,000.00 $1,780,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 1524_1524_15DDHQ23F00001223_P00001_15DDHQ20D00000014_0