ROHDE & SCHWARZ USA, 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
80NSSC25PB357 National Aeronautics and Space Administration 2025-07-01 $26,070.00 $26,070.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 8000_-NONE-_80NSSC25PB357_0_-NONE-_0
693KA825C00010 Department of Transportation 2025-06-20 $14,000,000.00 $33,000,000.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES MD COLUMBIA 6920_-NONE-_693KA825C00010_P00002_-NONE-_0
1331L525P13350036 Department of Commerce 2025-05-19 $7,570.00 $7,570.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 1301_-NONE-_1331L525P13350036_0_-NONE-_0
693KA825C00010 Department of Transportation 2025-05-16 $14,000,000.00 $19,000,000.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES MD COLUMBIA 6920_-NONE-_693KA825C00010_P00001_-NONE-_0
70Z04424FCMPL0007 Department of Homeland Security 2025-05-15 $0.00 $3,046,310.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 7008_7008_70Z04424FCMPL0007_P00002_70Z04421D21000900_0
693KA825C00010 Department of Transportation 2025-05-12 $5,000,000.00 $19,000,000.00 DEFINITIVE CONTRACT 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES MD COLUMBIA 6920_-NONE-_693KA825C00010_0_-NONE-_0
6973GH25P02002 Department of Transportation 2025-04-23 $32,465.00 $32,465.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD COLUMBIA 6920_-NONE-_6973GH25P02002_0_-NONE-_0
1333ND25PNB670129 Department of Commerce 2025-04-09 $20,335.00 $20,335.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 1341_-NONE-_1333ND25PNB670129_0_-NONE-_0
FA233025CB001 Department of Defense 2025-03-31 $0.00 $178,257.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_FA233025CB001_P00001_-NONE-_0
N0016425PW527 Department of Defense 2025-03-27 $8,225.00 $8,225.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_N0016425PW527_0_-NONE-_0
N6600124F0508 Department of Defense 2025-03-26 $0.00 $6,395,230.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N6600124F0508_P00002_N6600123D0022_0
SPRMM125FWJ01 Department of Defense 2025-03-24 $121,500.00 $121,500.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_SPRMM125FWJ01_0_SPRMM121DWJ01_0
70T04024C7573N003 Department of Homeland Security 2025-03-24 $0.00 $556,238.00 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 7013_-NONE-_70T04024C7573N003_P00001_-NONE-_0
SPRMM125FW200 Department of Defense 2025-03-21 $166,320.00 $166,320.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_SPRMM125FW200_0_SPRMM120DW201_0
70T04023D7672N003 Department of Homeland Security 2025-03-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD COLUMBIA 7013_-NONE-_70T04023D7672N003_P00002_-NONE-_-NONE-
FA226321C0010 Department of Defense 2025-03-19 $0.00 $9,976,097.00 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA226321C0010_P00019_-NONE-_0
70Z04421D21000900 Department of Homeland Security 2025-03-18 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 7008_-NONE-_70Z04421D21000900_P00008_-NONE-_-NONE-
N0017424P0253 Department of Defense 2025-03-17 $0.00 $916,296.25 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_N0017424P0253_P00001_-NONE-_0
FA851725P0003 Department of Defense 2025-03-17 $0.00 $158,370.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_FA851725P0003_P00002_-NONE-_0
FA851725P0003 Department of Defense 2025-03-13 $0.00 $158,370.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_FA851725P0003_P00001_-NONE-_0
N0010425FA909 Department of Defense 2025-03-12 $169,100.00 $169,100.00 DELIVERY ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N0010425FA909_0_N0010425DA901_0
FA226321C0016 Department of Defense 2025-03-12 $0.00 $10,278,622.00 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA226321C0016_P00020_-NONE-_0
70Z04424FCMPL0007 Department of Homeland Security 2025-03-11 $0.00 $3,046,310.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 7008_7008_70Z04424FCMPL0007_P00001_70Z04421D21000900_0
N0010425FA908 Department of Defense 2025-03-06 $14,500.00 $14,500.00 DELIVERY ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N0010425FA908_0_N0010425DA901_0
M6700425P5038 Department of Defense 2025-03-04 $16,520.00 $16,520.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_M6700425P5038_0_-NONE-_0
N0018924PZ572 Department of Defense 2025-03-04 $0.00 $2,130,040.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N0018924PZ572_P00001_-NONE-_0
N0010425FA907 Department of Defense 2025-02-26 $58,000.00 $58,000.00 DELIVERY ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N0010425FA907_0_N0010425DA901_0
SPE7M125P2894 Department of Defense 2025-02-26 $-14,900.00 $0.00 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_SPE7M125P2894_P00001_-NONE-_0
FA851725P0002 Department of Defense 2025-02-26 $0.00 $487,016.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA851725P0002_P00002_-NONE-_0
80NSSC25PA634 National Aeronautics and Space Administration 2025-02-25 $97,020.00 $97,020.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 8000_-NONE-_80NSSC25PA634_0_-NONE-_0
FA851725P0003 Department of Defense 2025-02-24 $158,370.00 $158,370.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_FA851725P0003_0_-NONE-_0
SPRMM125FSB01 Department of Defense 2025-02-24 $21,672.00 $21,672.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_SPRMM125FSB01_0_SPRMM123DSB01_0
FA570325C0002 Department of Defense 2025-02-20 $189,373.90 $189,373.90 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_FA570325C0002_0_-NONE-_0
N6600125P6059 Department of Defense 2025-02-19 $135,050.90 $135,050.90 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N6600125P6059_0_-NONE-_0
N0016424PW125 Department of Defense 2025-02-14 $0.00 $12,650.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_N0016424PW125_P00001_-NONE-_0
N0010425FA906 Department of Defense 2025-02-13 $6,000.00 $6,000.00 DELIVERY ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N0010425FA906_0_N0010425DA901_0
N0010425FA904 Department of Defense 2025-02-10 $43,400.00 $43,400.00 DELIVERY ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N0010425FA904_0_N0010425DA901_0
6973GH25P01212 Department of Transportation 2025-02-07 $166,559.90 $166,559.90 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 6920_-NONE-_6973GH25P01212_0_-NONE-_0
N0010425FA903 Department of Defense 2025-01-29 $30,000.00 $30,000.00 DELIVERY ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N0010425FA903_0_N0010425DA901_0
N0010425FA900 Department of Defense 2025-01-24 $0.00 $48,200.00 DELIVERY ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N0010425FA900_P00001_N0010425DA901_0
N0010425FA902 Department of Defense 2025-01-14 $319,000.00 $319,000.00 DELIVERY ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N0010425FA902_0_N0010425DA901_0
SPE7M125P2894 Department of Defense 2025-01-14 $14,900.00 $0.00 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_SPE7M125P2894_0_-NONE-_0
FA930425P5000 Department of Defense 2024-12-31 $152,595.00 $152,595.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA930425P5000_0_-NONE-_0
N6523618D1003 Department of Defense 2024-12-31 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_N6523618D1003_P00008_-NONE-_-NONE-
FA580824P0008 Department of Defense 2024-12-18 $0.00 $659,066.10 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_FA580824P0008_P00002_-NONE-_0
N0010425FA901 Department of Defense 2024-12-17 $18,100.00 $18,100.00 DELIVERY ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N0010425FA901_0_N0010425DA901_0
FA857121D0006 Department of Defense 2024-12-16 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA857121D0006_P00004_-NONE-_-NONE-
M6739925F0038 Department of Defense 2024-12-11 $281,432.00 $281,432.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD COLUMBIA 9700_9700_M6739925F0038_0_M6739921D0004_0
W91QVN24P0018 Department of Defense 2024-12-10 $0.00 $111,940.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_W91QVN24P0018_P00001_-NONE-_0
N0010425FA900 Department of Defense 2024-12-06 $48,200.00 $48,200.00 DELIVERY ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N0010425FA900_0_N0010425DA901_0
M6739921D0004 Department of Defense 2024-12-02 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_M6739921D0004_P00006_-NONE-_-NONE-
FA851725P0002 Department of Defense 2024-11-26 $0.00 $487,016.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA851725P0002_P00001_-NONE-_0
FA226321C0016 Department of Defense 2024-11-25 $206,100.77 $9,564,148.00 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA226321C0016_P00019_-NONE-_0
N6833525P0015 Department of Defense 2024-11-21 $20,981.00 $20,981.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N6833525P0015_0_-NONE-_0
19AQMM25P0082 Department of State 2024-11-21 $26,055.00 $26,055.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 1900_-NONE-_19AQMM25P0082_0_-NONE-_0
70Z04423FCMPL0010 Department of Homeland Security 2024-11-18 $0.00 $5,549,043.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 7008_7008_70Z04423FCMPL0010_P00003_70Z04421D21000900_0
70Z04423FCMPL0015 Department of Homeland Security 2024-11-18 $0.00 $2,975,505.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 7008_7008_70Z04423FCMPL0015_P00001_70Z04421D21000900_0
FA851725P0002 Department of Defense 2024-11-18 $487,016.00 $487,016.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA851725P0002_0_-NONE-_0
N0017325P0100 Department of Defense 2024-11-15 $74,465.30 $74,465.30 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_N0017325P0100_0_-NONE-_0
N0042125P0006 Department of Defense 2024-11-15 $12,700.00 $12,700.00 PURCHASE ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0042125P0006_0_-NONE-_0
N0010425DA901 Department of Defense 2024-11-14 $0.00 $0.00 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_N0010425DA901_0_-NONE-_-NONE-
70T04023F7672N034 Department of Homeland Security 2024-11-07 $0.00 $1,191,697.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD COLUMBIA 7013_7013_70T04023F7672N034_P00001_70T04023D7672N003_0
FA226321C0010 Department of Defense 2024-11-07 $118,836.14 $9,976,097.00 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA226321C0010_P00018_-NONE-_0
FA233025CB001 Department of Defense 2024-11-04 $178,257.00 $178,257.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_FA233025CB001_0_-NONE-_0
SPRMM125FWJ00 Department of Defense 2024-11-01 $13,500.00 $13,500.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_SPRMM125FWJ00_0_SPRMM121DWJ01_0
SPRMM125FS300 Department of Defense 2024-10-31 $57,720.00 $57,720.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_SPRMM125FS300_0_SPRMM122DS301_0
N6660424P0761 Department of Defense 2024-10-18 $0.00 $19,720.00 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N6660424P0761_P00001_-NONE-_0
FA857125F0007 Department of Defense 2024-10-17 $346,052.70 $346,052.70 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_FA857125F0007_0_FA857121D0006_0
SPRMM125FSB00 Department of Defense 2024-10-17 $136,224.00 $136,224.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_SPRMM125FSB00_0_SPRMM123DSB01_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
N6426724F4510 Department of Defense 2024-09-30 $0.00 $3,272,883.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_N6426724F4510_P00001_N6426719D0020_0
FA830724PB114 Department of Defense 2024-09-30 $-9,385.00 $2,220.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_FA830724PB114_P00001_-NONE-_0
70T04024C7573N003 Department of Homeland Security 2024-09-30 $556,238.00 $556,238.00 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 7013_-NONE-_70T04024C7573N003_0_-NONE-_0
FA226321C0016 Department of Defense 2024-09-26 $257,625.95 $9,564,148.00 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA226321C0016_P00018_-NONE-_0
N0018924PZ572 Department of Defense 2024-09-25 $2,130,040.00 $2,130,040.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N0018924PZ572_0_-NONE-_0
N0042124P0433 Department of Defense 2024-09-23 $2,895.00 $2,895.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N0042124P0433_0_-NONE-_0
273FCC24P0076 Federal Communications Commission 2024-09-20 $159,410.00 $159,410.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 2700_-NONE-_273FCC24P0076_0_-NONE-_0
N6523624F0688 Department of Defense 2024-09-18 $137,693.00 $137,693.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N6523624F0688_0_N6523618D1003_0
80NSSC24PC437 National Aeronautics and Space Administration 2024-09-18 $14,325.00 $14,325.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 8000_-NONE-_80NSSC24PC437_0_-NONE-_0
80NSSC24PC434 National Aeronautics and Space Administration 2024-09-17 $84,000.00 $84,000.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 8000_-NONE-_80NSSC24PC434_0_-NONE-_0
N0017424P0253 Department of Defense 2024-09-16 $916,296.25 $916,296.25 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_N0017424P0253_0_-NONE-_0
19PCRD24KO466 Department of State 2024-09-13 $14,905.00 $14,905.00 PURCHASE ORDER 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES MD COLUMBIA 1900_-NONE-_19PCRD24KO466_0_-NONE-_0
N6660424P0761 Department of Defense 2024-09-13 $19,720.00 $19,720.00 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N6660424P0761_0_-NONE-_0
FA830724PB114 Department of Defense 2024-09-12 $11,605.00 $2,220.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_FA830724PB114_0_-NONE-_0
FA930224P0107 Department of Defense 2024-09-11 $11,760.67 $11,760.67 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_FA930224P0107_0_-NONE-_0
N6600124P6391 Department of Defense 2024-09-09 $73,507.50 $73,507.50 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N6600124P6391_0_-NONE-_0
FA226322C0011 Department of Defense 2024-09-09 $214,702.00 $2,877,768.80 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA226322C0011_P00006_-NONE-_0
70Z08524P39030B00 Department of Homeland Security 2024-09-09 $6,350.00 $6,350.00 PURCHASE ORDER 423850 SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MD COLUMBIA 7008_-NONE-_70Z08524P39030B00_0_-NONE-_0
N0016424PW125 Department of Defense 2024-09-05 $12,650.00 $12,650.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_N0016424PW125_0_-NONE-_0
70T04023C7672N002 Department of Homeland Security 2024-09-04 $3,849,100.00 $10,967,200.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD COLUMBIA 7013_-NONE-_70T04023C7672N002_P00001_-NONE-_0
N6600124P6282 Department of Defense 2024-08-29 $871,245.40 $871,245.40 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N6600124P6282_0_-NONE-_0
N0042124P0411 Department of Defense 2024-08-29 $212,261.06 $212,261.06 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N0042124P0411_0_-NONE-_0
273FCC24P0070 Federal Communications Commission 2024-08-29 $19,184.73 $19,184.73 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 2700_-NONE-_273FCC24P0070_0_-NONE-_0
FA857121A0011 Department of Defense 2024-08-27 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA857121A0011_P00002_-NONE-_-NONE-
N6600124F0655 Department of Defense 2024-08-26 $0.00 $3,810,942.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N6600124F0655_P00001_N6600123D0022_0
N6600124F0508 Department of Defense 2024-08-26 $0.00 $6,395,230.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N6600124F0508_P00001_N6600123D0022_0
70Z04424FCMPL0007 Department of Homeland Security 2024-08-26 $3,046,310.50 $3,046,310.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 7008_7008_70Z04424FCMPL0007_0_70Z04421D21000900_0
N6426724P0166 Department of Defense 2024-08-23 $3,815.00 $3,815.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_N6426724P0166_0_-NONE-_0
FA580824P0008 Department of Defense 2024-08-23 $0.00 $659,066.10 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_FA580824P0008_P00001_-NONE-_0
75D30124P19756 Department of Health and Human Services 2024-08-20 $140,073.00 $140,073.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 7523_-NONE-_75D30124P19756_0_-NONE-_0
1333ND24PNB670339 Department of Commerce 2024-08-09 $24,035.00 $24,035.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 1341_-NONE-_1333ND24PNB670339_0_-NONE-_0
SPRMM124FSB00 Department of Defense 2024-08-07 $0.00 $49,536.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FSB00_P00002_SPRMM123DSB01_0
FA877324P0006 Department of Defense 2024-08-05 $136,240.00 $136,240.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_FA877324P0006_0_-NONE-_0
N6833523P0248 Department of Defense 2024-08-05 $0.00 $24,450.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N6833523P0248_P00001_-NONE-_0
FA857124F0094 Department of Defense 2024-07-31 $247,180.50 $247,180.50 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_FA857124F0094_0_FA857121D0006_0
FA226321C0016 Department of Defense 2024-07-30 $103,050.38 $9,358,047.00 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA226321C0016_P00017_-NONE-_0
N0017424P0138 Department of Defense 2024-07-29 $126,524.80 $126,524.80 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_N0017424P0138_0_-NONE-_0
N0017824P6807 Department of Defense 2024-07-26 $12,945.00 $12,945.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_N0017824P6807_0_-NONE-_0
SPRMM124FSB03 Department of Defense 2024-07-23 $24,768.00 $24,768.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FSB03_0_SPRMM123DSB01_0
M6739924F0189 Department of Defense 2024-07-23 $275,914.00 $275,914.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD COLUMBIA 9700_9700_M6739924F0189_0_M6739921D0004_0
SPRMM124FS305 Department of Defense 2024-07-23 $17,316.00 $17,316.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FS305_0_SPRMM122DS301_0
1333MD24P0004 Department of Commerce 2024-07-17 $11,450.00 $11,450.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 1330_-NONE-_1333MD24P0004_0_-NONE-_0
N0042124P0350 Department of Defense 2024-07-17 $22,910.25 $22,910.25 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_N0042124P0350_0_-NONE-_0
N6833524P0211 Department of Defense 2024-07-10 $173,495.00 $173,495.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_N6833524P0211_0_-NONE-_0
N6600124F0655 Department of Defense 2024-07-08 $3,810,942.80 $3,810,942.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N6600124F0655_0_N6600123D0022_0
SPRMM123FS702 Department of Defense 2024-07-02 $0.00 $10,507.50 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_SPRMM123FS702_P00001_SPRMM122DS701_0
W91QVN24P0018 Department of Defense 2024-06-26 $111,940.00 $111,940.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_W91QVN24P0018_0_-NONE-_0
FA857121D0006 Department of Defense 2024-06-24 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA857121D0006_P00003_-NONE-_-NONE-
N6426724P0146 Department of Defense 2024-06-10 $6,019.20 $6,019.20 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MD COLUMBIA 9700_-NONE-_N6426724P0146_0_-NONE-_0
N0010423PQC85 Department of Defense 2024-05-29 $0.00 $102,180.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_N0010423PQC85_P00002_-NONE-_0
70Z04421D21000900 Department of Homeland Security 2024-05-29 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 7008_-NONE-_70Z04421D21000900_P00007_-NONE-_-NONE-
FA226321C0010 Department of Defense 2024-05-28 $356,508.40 $9,857,261.00 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA226321C0010_P00017_-NONE-_0
70T04023F7672N033 Department of Homeland Security 2024-05-23 $177,112.95 $362,249.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD COLUMBIA 7013_7013_70T04023F7672N033_P00001_70T04023D7672N003_0
80NSSC24PB074 National Aeronautics and Space Administration 2024-05-17 $247,445.00 $247,445.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 8000_-NONE-_80NSSC24PB074_0_-NONE-_0
N6600124F0508 Department of Defense 2024-05-13 $6,395,230.00 $6,395,230.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N6600124F0508_0_N6600123D0022_0
FA830724PB070 Department of Defense 2024-05-07 $21,380.00 $21,380.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_FA830724PB070_0_-NONE-_0
70Z04421D21000900 Department of Homeland Security 2024-05-03 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 7008_-NONE-_70Z04421D21000900_P00006_-NONE-_-NONE-
N6523623F0640 Department of Defense 2024-05-01 $0.00 $158,945.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N6523623F0640_P00002_N6523618D1003_0
FA487724P0043 Department of Defense 2024-04-30 $3,195.00 $3,195.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_FA487724P0043_0_-NONE-_0
FA226324C0002 Department of Defense 2024-04-29 $372,242.60 $372,242.60 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA226324C0002_0_-NONE-_0
SPRMM122DS301 Department of Defense 2024-04-23 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_SPRMM122DS301_ARZ999_-NONE-_-NONE-
SPRMM122DS701 Department of Defense 2024-04-23 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_SPRMM122DS701_ARZ999_-NONE-_-NONE-
SPRMM120DW201 Department of Defense 2024-04-23 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_SPRMM120DW201_ARZ999_-NONE-_-NONE-
SPRMM120DWA01 Department of Defense 2024-04-23 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_SPRMM120DWA01_ARZ999_-NONE-_-NONE-
SPRMM123DSB01 Department of Defense 2024-04-23 $0.00 $0.00 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_SPRMM123DSB01_ARZ999_-NONE-_-NONE-
SPRMM121DWJ01 Department of Defense 2024-04-23 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_SPRMM121DWJ01_ARZ999_-NONE-_-NONE-
N6523618D1003 Department of Defense 2024-04-23 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_N6523618D1003_ARZ999_-NONE-_-NONE-
W91ZLK23P0003 Department of Defense 2024-04-19 $21,595.00 $84,605.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_W91ZLK23P0003_P00002_-NONE-_0
N6426719D0020 Department of Defense 2024-04-15 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N6426719D0020_P00007_-NONE-_-NONE-
FA580824P0008 Department of Defense 2024-04-06 $659,066.10 $659,066.10 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_FA580824P0008_0_-NONE-_0
N6600124F0364 Department of Defense 2024-04-03 $245,695.95 $245,695.95 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N6600124F0364_0_N6600123D0022_0
N0042124P0208 Department of Defense 2024-04-02 $12,485.00 $12,485.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_N0042124P0208_0_-NONE-_0
N6426724F4510 Department of Defense 2024-03-28 $3,272,883.00 $3,272,883.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_N6426724F4510_0_N6426719D0020_0
FA857124P0067 Department of Defense 2024-03-28 $-3,205.00 $3,140.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_FA857124P0067_P00001_-NONE-_0
N6426724F4509 Department of Defense 2024-03-27 $244,245.00 $244,245.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_N6426724F4509_0_N6426719D0020_0
N0017324P5623 Department of Defense 2024-03-27 $13,200.60 $13,200.60 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_N0017324P5623_0_-NONE-_0
70T04022C7672N007 Department of Homeland Security 2024-03-21 $0.00 $155,792.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD COLUMBIA 7013_-NONE-_70T04022C7672N007_P00001_-NONE-_0
N6600124P6099 Department of Defense 2024-03-18 $22,200.00 $22,200.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_N6600124P6099_0_-NONE-_0
N6523623F0640 Department of Defense 2024-03-18 $0.00 $158,945.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N6523623F0640_P00001_N6523618D1003_0
1333ND24PNB680093 Department of Commerce 2024-03-15 $39,379.50 $39,379.50 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 1341_-NONE-_1333ND24PNB680093_0_-NONE-_0
FA830724PB036 Department of Defense 2024-03-07 $21,020.00 $21,020.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_FA830724PB036_0_-NONE-_0
FA248722PA004 Department of Defense 2024-03-05 $0.00 $14,845.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA248722PA004_P00001_-NONE-_0
N0017824P6678 Department of Defense 2024-03-05 $221,793.75 $221,793.75 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N0017824P6678_0_-NONE-_0
SPRMM124FS304 Department of Defense 2024-03-04 $5,772.00 $5,772.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FS304_0_SPRMM122DS301_0
FA226322C0011 Department of Defense 2024-03-01 $1,030,569.60 $2,877,768.80 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA226322C0011_P00005_-NONE-_0
N6426723P0119 Department of Defense 2024-02-29 $-5,565.00 $13,035.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_N6426723P0119_P00001_-NONE-_0
FA857124P0067 Department of Defense 2024-02-29 $6,345.00 $3,140.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_FA857124P0067_0_-NONE-_0
N6893624P0129 Department of Defense 2024-02-28 $35,568.00 $35,568.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N6893624P0129_0_-NONE-_0
N6523618D1003 Department of Defense 2024-02-21 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_N6523618D1003_P00007_-NONE-_-NONE-
W911RX24P0026 Department of Defense 2024-02-19 $293,550.00 $293,550.00 PURCHASE ORDER 541360 GEOPHYSICAL SURVEYING AND MAPPING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_W911RX24P0026_0_-NONE-_0
1333ND22PNB670334 Department of Commerce 2024-02-15 $-12,160.00 $1,535.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 1341_-NONE-_1333ND22PNB670334_P24001_-NONE-_0
SPRMM124FSB02 Department of Defense 2024-02-14 $27,864.00 $27,864.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FSB02_0_SPRMM123DSB01_0
N6600123F1224 Department of Defense 2024-02-13 $0.00 $7,842,594.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N6600123F1224_P00001_N6600123D0022_0
W91RUS24P0003 Department of Defense 2024-02-09 $0.00 $89,999.28 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MD COLUMBIA 9700_-NONE-_W91RUS24P0003_P00001_-NONE-_0
1333ND21PNB670625 Department of Commerce 2024-02-05 $-165.00 $78,510.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 1341_-NONE-_1333ND21PNB670625_P24001_-NONE-_0
N6833524P0062 Department of Defense 2024-01-31 $0.00 $71,406.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N6833524P0062_P00001_-NONE-_0
W91RUS24P0003 Department of Defense 2024-01-30 $89,999.28 $89,999.28 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MD COLUMBIA 9700_-NONE-_W91RUS24P0003_0_-NONE-_0
SPRMM124FS302 Department of Defense 2024-01-30 $0.00 $17,316.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FS302_P00001_SPRMM122DS301_0
SPRMM124FS302 Department of Defense 2024-01-30 $17,316.00 $17,316.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FS302_0_SPRMM122DS301_0
N0016424PW008 Department of Defense 2024-01-26 $14,900.00 $14,900.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_N0016424PW008_0_-NONE-_0
SPRMM124FSB01 Department of Defense 2024-01-24 $18,576.00 $18,576.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FSB01_0_SPRMM123DSB01_0
SPRMM124FSB01 Department of Defense 2024-01-24 $0.00 $18,576.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FSB01_P00001_SPRMM123DSB01_0
70Z04423FCMPL0010 Department of Homeland Security 2024-01-22 $0.00 $5,549,043.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 7008_7008_70Z04423FCMPL0010_P00002_70Z04421D21000900_0
70Z08524P39006B00 Department of Homeland Security 2024-01-12 $5,620.00 $5,620.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD COLUMBIA 7008_-NONE-_70Z08524P39006B00_0_-NONE-_0
N0010423PQC85 Department of Defense 2024-01-11 $0.00 $102,180.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_N0010423PQC85_P00001_-NONE-_0
70Z04422FCMPL0004 Department of Homeland Security 2024-01-10 $-2,067.20 $2,569,261.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 7008_7008_70Z04422FCMPL0004_P00004_70Z04421D21000900_0
70Z04422FCMPL0002 Department of Homeland Security 2024-01-09 $0.00 $3,120,280.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 7008_7008_70Z04422FCMPL0002_P00002_70Z04421D21000900_0
N0042124P0092 Department of Defense 2024-01-04 $56,680.00 $56,680.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N0042124P0092_0_-NONE-_0
N0042124P0093 Department of Defense 2024-01-04 $8,835.00 $8,835.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N0042124P0093_0_-NONE-_0
N0042124P0091 Department of Defense 2024-01-04 $14,160.00 $14,160.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N0042124P0091_0_-NONE-_0
70T04023D7672N003 Department of Homeland Security 2023-12-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD COLUMBIA 7013_-NONE-_70T04023D7672N003_P00001_-NONE-_-NONE-
N6833524P0062 Department of Defense 2023-12-21 $71,406.00 $71,406.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N6833524P0062_0_-NONE-_0
W56HZV22C0052 Department of Defense 2023-12-21 $0.00 $1,405,860.00 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_W56HZV22C0052_P00002_-NONE-_1
SPRMM124FSB00 Department of Defense 2023-12-18 $0.00 $49,536.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FSB00_P00001_SPRMM123DSB01_0
N0042122P0479 Department of Defense 2023-12-14 $-6,825.00 $0.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N0042122P0479_P00001_-NONE-_0
N0042124P0063 Department of Defense 2023-12-13 $2,895.00 $2,895.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N0042124P0063_0_-NONE-_0
N0017324P0118 Department of Defense 2023-12-07 $49,760.00 $49,760.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD COLUMBIA 9700_-NONE-_N0017324P0118_0_-NONE-_0
N6426719D0020 Department of Defense 2023-12-06 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_N6426719D0020_P00006_-NONE-_-NONE-
M6739924F0048 Department of Defense 2023-12-04 $275,914.00 $275,914.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD COLUMBIA 9700_9700_M6739924F0048_0_M6739921D0004_0
M6739921D0004 Department of Defense 2023-12-04 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_M6739921D0004_P00005_-NONE-_-NONE-
1333ND22PNB670362 Department of Commerce 2023-11-29 $-10,415.00 $5,395.00 PURCHASE ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES MD COLUMBIA 1341_-NONE-_1333ND22PNB670362_P24002_-NONE-_0
N6600123D0022 Department of Defense 2023-11-29 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_N6600123D0022_P00002_-NONE-_-NONE-
N6523624F0048 Department of Defense 2023-11-16 $208,293.00 $208,293.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_N6523624F0048_0_N6523618D1003_0
N6893624P0026 Department of Defense 2023-11-16 $14,545.00 $14,545.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_N6893624P0026_0_-NONE-_0
N6600123D0022 Department of Defense 2023-10-31 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD COLUMBIA 9700_-NONE-_N6600123D0022_P00001_-NONE-_-NONE-
M6739921D0004 Department of Defense 2023-10-30 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_M6739921D0004_P00004_-NONE-_-NONE-
SPRMM124FSB00 Department of Defense 2023-10-25 $49,536.00 $49,536.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FSB00_0_SPRMM123DSB01_0
SPRMM123PYJ09 Department of Defense 2023-10-20 $0.00 $285,492.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_SPRMM123PYJ09_P00002_-NONE-_0
FA226321C0010 Department of Defense 2023-10-17 $1,307,197.50 $9,500,752.00 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA226321C0010_P00016_-NONE-_0
FA226321C0016 Department of Defense 2023-10-17 $1,288,129.80 $8,997,371.00 DEFINITIVE CONTRACT 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_-NONE-_FA226321C0016_P00016_-NONE-_0
SPRMM124FS301 Department of Defense 2023-10-17 $5,772.00 $5,772.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FS301_0_SPRMM122DS301_0
SPRMM124FW200 Department of Defense 2023-10-13 $0.00 $39,600.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FW200_P00001_SPRMM120DW201_0
SPRMM124FWJ00 Department of Defense 2023-10-04 $135,000.00 $135,000.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FWJ00_0_SPRMM121DWJ01_0
SPRMM124FS300 Department of Defense 2023-10-04 $98,124.00 $98,124.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FS300_0_SPRMM122DS301_0
SPRMM124FW200 Department of Defense 2023-10-04 $39,600.00 $39,600.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD COLUMBIA 9700_9700_SPRMM124FW200_0_SPRMM120DW201_0