TECHNOMICS 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
89303019FMA400212 Department of Energy 2025-06-27 $-148,109.28 $7,796,262.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00073_GS00F103DA_0
47QRCA25DS875 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DS875_PA0001_-NONE-_-NONE-
89233125FNA400662 Department of Energy 2025-06-26 $119,860.23 $8,456,286.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_P00014_GS00F103DA_0
89303019FMA400212 Department of Energy 2025-06-23 $75,000.00 $7,944,371.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00072_GS00F103DA_0
89233123FNA400519 Department of Energy 2025-06-19 $0.00 $6,422,908.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00017_GS00F103DA_0
89233123FNA400519 Department of Energy 2025-06-18 $492,338.00 $6,422,908.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00016_GS00F103DA_0
89233125FNA400662 Department of Energy 2025-06-17 $0.00 $8,336,426.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_P00013_GS00F103DA_0
89233125FNA400662 Department of Energy 2025-06-13 $610,000.00 $8,336,426.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_P00012_GS00F103DA_0
89233124FNA400591 Department of Energy 2025-06-12 $0.00 $7,177,506.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400591_P00011_GS00F103DA_0
89233124FNA400591 Department of Energy 2025-06-12 $0.00 $7,177,506.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400591_P00010_GS00F103DA_0
89233125FNA400662 Department of Energy 2025-06-10 $1,111,282.00 $7,726,426.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_P00011_GS00F103DA_0
70FA6025F00000018 Department of Homeland Security 2025-06-06 $361,856.88 $361,856.88 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7022_7001_70FA6025F00000018_0_70RDAD23A00000011_0
70RDA224FC0000015 Department of Homeland Security 2025-06-05 $878,890.50 $2,446,527.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RDA224FC0000015_P00002_70RDAD23A00000011_0
70FA6024F00000043 Department of Homeland Security 2025-06-04 $0.00 $288,812.16 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7022_7001_70FA6024F00000043_P00002_70RDAD23A00000011_0
89233124FNA400591 Department of Energy 2025-06-03 $943,586.00 $7,177,506.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400591_P00009_GS00F103DA_0
89233125FNA400662 Department of Energy 2025-05-29 $0.00 $6,615,144.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_P00010_GS00F103DA_0
89303021FCF400027 Department of Energy 2025-05-29 $0.00 $5,327,109.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303021FCF400027_P00026_GS00F103DA_0
47QRCA25DS875 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DS875_PSA898_-NONE-_-NONE-
89303019FMA400212 Department of Energy 2025-05-16 $30,000.00 $7,869,371.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00071_GS00F103DA_0
89233124FNA400591 Department of Energy 2025-05-15 $0.00 $6,233,920.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400591_P00008_GS00F103DA_0
89303019FMA400212 Department of Energy 2025-05-09 $0.00 $7,839,371.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00070_GS00F103DA_0
89233120FNA400261 Department of Energy 2025-05-08 $-93,697.33 $23,014,352.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233120FNA400261_P00056_GS00F103DA_0
89233123FNA400519 Department of Energy 2025-05-08 $681,049.60 $5,930,570.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00015_GS00F103DA_0
GS00F103DA General Services Administration 2025-05-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F103DA_PSA897_-NONE-_-NONE-
89233125FNA400662 Department of Energy 2025-05-01 $-119,860.23 $6,615,144.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_P00009_GS00F103DA_0
89233123FNA400519 Department of Energy 2025-04-21 $200,000.00 $5,249,520.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00014_GS00F103DA_0
89303019FMA400212 Department of Energy 2025-04-18 $215,082.00 $7,839,371.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00069_GS00F103DA_0
89233125FNA400662 Department of Energy 2025-04-17 $1,000,000.00 $6,735,004.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_P00008_GS00F103DA_0
9531CB24F0055 Consumer Financial Protection Bureau 2025-04-16 $0.00 $162,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 955F_4732_9531CB24F0055_P00002_GS00F103DA_0
89233123FNA400519 Department of Energy 2025-04-16 $50,000.00 $5,049,520.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00013_GS00F103DA_0
GS00F103DA General Services Administration 2025-04-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F103DA_PS0029_-NONE-_-NONE-
N0016421F3024 Department of Defense 2025-03-31 $19,273.00 $4,171,198.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00045_N0017819D8678_14
N0016421F3024 Department of Defense 2025-03-31 $0.00 $22,606,228.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00045_N0017819D8678_16
GS00F103DA General Services Administration 2025-03-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F103DA_PSA893_-NONE-_-NONE-
47QRCA25DS875 General Services Administration 2025-03-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DS875_PSA891_-NONE-_-NONE-
89303019FMA400212 Department of Energy 2025-03-21 $-42,909.18 $7,624,289.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00068_GS00F103DA_0
89303021FCF400027 Department of Energy 2025-03-21 $0.00 $5,327,109.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303021FCF400027_P00025_GS00F103DA_0
N0016424F3002 Department of Defense 2025-03-19 $375,000.00 $7,641,532.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016424F3002_P00007_N0017819D8678_0
89233124FNA400591 Department of Energy 2025-03-13 $2,259,571.80 $6,233,920.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400591_P00007_GS00F103DA_0
70T04024F7672N021 Department of Homeland Security 2025-03-13 $0.00 $95,311.20 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7013_7001_70T04024F7672N021_P00003_70RDAD23A00000011_0
89233125FNA400662 Department of Energy 2025-03-12 $200,000.00 $5,735,004.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_P00007_GS00F103DA_0
89303019FMA400212 Department of Energy 2025-03-07 $161,000.00 $7,667,198.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00067_GS00F103DA_0
N0017819D8678 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D8678_P00014_-NONE-_-NONE-
N0002419F24T1 Department of Defense 2025-03-05 $0.00 $3,000.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0002419F24T1_P00001_N0002419D2419_0
89233125FNA400662 Department of Energy 2025-03-04 $999,781.00 $5,535,004.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_P00006_GS00F103DA_0
GS00F103DA General Services Administration 2025-03-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F103DA_PS0027_-NONE-_-NONE-
W912CH24F0108 Department of Defense 2025-02-27 $179,802.36 $863,668.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912CH24F0108_P00001_W56HZV20D0116_1
W912CH25F0159 Department of Defense 2025-02-27 $0.00 $257,358.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912CH25F0159_P00001_W56HZV20D0116_1
89303019FMA400212 Department of Energy 2025-02-25 $240,000.00 $7,506,198.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00066_GS00F103DA_0
N0016424F3002 Department of Defense 2025-02-25 $2,289,618.00 $7,845,156.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016424F3002_P00006_N0017819D8678_0
89233125FNA400662 Department of Energy 2025-02-19 $175,000.00 $5,535,004.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_P00005_GS00F103DA_0
70RCSJ24FC0000014 Department of Homeland Security 2025-02-12 $0.00 $1,182,048.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RCSJ24FC0000014_P00002_70RDAD23A00000011_0
W912CH25F0159 Department of Defense 2025-02-11 $257,358.00 $257,358.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912CH25F0159_0_W56HZV20D0116_1
89303019FMA400212 Department of Energy 2025-02-11 $0.00 $7,266,198.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00065_GS00F103DA_0
W56HZV24F0096 Department of Defense 2025-02-10 $-3,000.00 $238,035.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV24F0096_P00001_W56HZV20D0116_1
GS00F103DA General Services Administration 2025-02-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F103DA_PA0028_-NONE-_-NONE-
70Z02323F92830001 Department of Homeland Security 2025-02-04 $-5,000.00 $186,240.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7008_7001_70Z02323F92830001_P00001_70RDAD18A00000006_0
89233123FNA400519 Department of Energy 2025-02-03 $500,000.00 $4,999,520.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00012_GS00F103DA_0
89233125FNA400662 Department of Energy 2025-01-27 $2,148,223.00 $5,535,004.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_P00004_GS00F103DA_0
GS00F103DA General Services Administration 2025-01-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F103DA_PSA888_-NONE-_-NONE-
89233125FNA400662 Department of Energy 2025-01-16 $567,000.00 $5,535,004.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_P00003_GS00F103DA_0
W56HZV21F0081 Department of Defense 2025-01-14 $269,432.47 $1,236,926.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV21F0081_P00005_W56HZV20D0116_1
N0016724F3012 Department of Defense 2025-01-14 $0.00 $829,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016724F3012_P00003_N0017819D8678_0
N0016421F3024 Department of Defense 2025-01-08 $0.00 $4,171,198.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00044_N0017819D8678_14
N0016421F3024 Department of Defense 2025-01-08 $800,000.00 $22,894,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00044_N0017819D8678_16
89233125FNA400662 Department of Energy 2025-01-06 $250,000.00 $5,535,004.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_P00002_GS00F103DA_0
N0016421F3024 Department of Defense 2025-01-06 $0.00 $4,171,198.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00043_N0017819D8678_14
N0016421F3024 Department of Defense 2025-01-06 $23,814.00 $22,894,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00043_N0017819D8678_16
GS00F103DA General Services Administration 2024-12-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F103DA_PSA887_-NONE-_-NONE-
89303019FMA400212 Department of Energy 2024-12-20 $170,000.00 $7,266,198.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00064_GS00F103DA_0
89233125FNA400662 Department of Energy 2024-12-19 $535,000.00 $5,535,004.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_P00001_GS00F103DA_0
47QRCA25DS875 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DS875_0_-NONE-_-NONE-
W56HZV22F0510 Department of Defense 2024-12-18 $-1,766.48 $482,861.53 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV22F0510_P00002_W56HZV20D0116_1
W56HZV22F0437 Department of Defense 2024-12-18 $0.00 $351,771.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV22F0437_P00001_W56HZV20D0116_1
89233124FNA400591 Department of Energy 2024-12-17 $0.00 $3,974,348.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400591_P00006_GS00F103DA_0
W56HZV23F0161 Department of Defense 2024-12-16 $-3,009.18 $236,692.81 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV23F0161_P00001_W56HZV20D0116_1
W912CH25F0108 Department of Defense 2024-12-10 $629,645.00 $629,645.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912CH25F0108_0_W56HZV20D0116_1
89303021FCF400027 Department of Energy 2024-12-05 $53,725.91 $5,327,109.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303021FCF400027_P00024_GS00F103DA_0
89233125FNA400662 Department of Energy 2024-12-05 $860,000.00 $5,535,004.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233125FNA400662_0_GS00F103DA_0
W912CH24F0133 Department of Defense 2024-12-05 $358,814.50 $947,101.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912CH24F0133_P00001_W56HZV20D0116_1
N0016421F3024 Department of Defense 2024-12-04 $0.00 $4,151,925.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00042_N0017819D8678_14
N0016421F3024 Department of Defense 2024-12-04 $4,000.00 $22,894,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00042_N0017819D8678_16
W56HZV23F0199 Department of Defense 2024-12-04 $1,828.75 $397,225.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV23F0199_P00002_W56HZV20D0116_1
DTFAWA13A00049 Department of Transportation 2024-11-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_DTFAWA13A00049_P00002_-NONE-_-NONE-
89233124FNA400572 Department of Energy 2024-11-27 $0.00 $11,742,522.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400572_P00012_GS00F103DA_0
89233124FNA400591 Department of Energy 2024-11-26 $307,348.22 $3,974,348.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400591_P00005_GS00F103DA_0
N0016421F3024 Department of Defense 2024-11-21 $-4,000.00 $22,894,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00041_N0017819D8678_16
N0016421F3024 Department of Defense 2024-11-21 $0.00 $4,151,925.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00041_N0017819D8678_14
89303021FCF400027 Department of Energy 2024-11-21 $491,741.40 $5,273,383.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303021FCF400027_P00023_GS00F103DA_0
89233124FNA400591 Department of Energy 2024-11-21 $0.00 $3,666,999.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400591_P00004_GS00F103DA_0
89233123FNA400519 Department of Energy 2024-11-20 $0.00 $4,499,520.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00011_GS00F103DA_0
89303019FMA400212 Department of Energy 2024-11-15 $75,000.00 $7,096,198.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00062_GS00F103DA_0
89303019FMA400212 Department of Energy 2024-11-15 $-11,341.82 $7,096,198.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00063_GS00F103DA_0
70T04024F7672N021 Department of Homeland Security 2024-11-14 $0.00 $95,311.20 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7013_7001_70T04024F7672N021_P00002_70RDAD23A00000011_0
N0016724F3012 Department of Defense 2024-11-14 $215,000.00 $577,415.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016724F3012_P00002_N0017819D8678_0
N0016719F3003 Department of Defense 2024-11-13 $-31.00 $3,259,405.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016719F3003_P00026_N0017814D7964_0
W56HZV23F0199 Department of Defense 2024-11-13 $-1,828.75 $397,225.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV23F0199_P00001_W56HZV20D0116_1
89233123FNA400519 Department of Energy 2024-11-05 $0.00 $4,499,520.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00010_GS00F103DA_0
89303021FCF400027 Department of Energy 2024-10-31 $-53,725.91 $4,781,642.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303021FCF400027_P00022_GS00F103DA_0
N0016421F3024 Department of Defense 2024-10-29 $0.00 $4,151,925.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00040_N0017819D8678_14
N0016421F3024 Department of Defense 2024-10-29 $829,672.00 $22,894,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00040_N0017819D8678_16
89233124FNA400572 Department of Energy 2024-10-28 $2,041,000.00 $11,742,522.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400572_P00011_GS00F103DA_0
N0016719F3003 Department of Defense 2024-10-23 $0.00 $3,259,405.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016719F3003_P00025_N0017814D7964_0
N0016724F3012 Department of Defense 2024-10-23 $130,000.00 $577,415.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016724F3012_P00001_N0017819D8678_0
70T04024F7672N021 Department of Homeland Security 2024-10-17 $0.00 $95,311.20 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7013_7001_70T04024F7672N021_P00001_70RDAD23A00000011_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
70Z02319FPRT00300 Department of Homeland Security 2024-09-26 $0.00 $419,860.72 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7008_7001_70Z02319FPRT00300_P00009_70RDAD18A00000006_0
89233119FNA400217 Department of Energy 2024-09-26 $-133,081.42 $8,874,800.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233119FNA400217_P00016_GS00F103DA_0
89303019FMA400212 Department of Energy 2024-09-26 $15,000.00 $7,032,540.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00061_GS00F103DA_0
89233123FNA400519 Department of Energy 2024-09-25 $650,717.00 $4,499,520.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00009_GS00F103DA_0
N0016421F3024 Department of Defense 2024-09-25 $895,465.94 $22,070,818.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00039_N0017819D8678_16
N0016421F3024 Department of Defense 2024-09-25 $0.00 $4,151,925.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00039_N0017819D8678_14
70FA4024F00000451 Department of Homeland Security 2024-09-25 $181,720.80 $181,720.80 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7022_7001_70FA4024F00000451_0_70RDAD23A00000011_0
N0016424F3002 Department of Defense 2024-09-24 $1,054,937.00 $5,180,538.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016424F3002_P00005_N0017819D8678_0
89233124FNA400596 Department of Energy 2024-09-24 $-25,181.05 $483,159.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400596_P00001_GS00F103DA_0
89233123FNA400513 Department of Energy 2024-09-23 $-548,637.94 $2,727,062.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400513_P00005_GS00F103DA_0
89233123FNA400519 Department of Energy 2024-09-20 $0.00 $3,848,803.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00008_GS00F103DA_0
89303021FCF400027 Department of Energy 2024-09-18 $1,493,058.50 $4,835,368.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303021FCF400027_P00021_GS00F103DA_0
W912CH24F0320 Department of Defense 2024-09-18 $1,730,375.50 $1,730,375.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912CH24F0320_0_W56HZV20D0116_1
70FA6024F00000043 Department of Homeland Security 2024-09-16 $0.00 $288,812.16 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7022_7001_70FA6024F00000043_P00001_70RDAD23A00000011_0
89303019FMA400212 Department of Energy 2024-09-16 $114,500.00 $7,017,540.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00060_GS00F103DA_0
70Z02324C93350003 Department of Homeland Security 2024-09-16 $79,280.00 $79,280.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 7008_-NONE-_70Z02324C93350003_0_-NONE-_0
89233124FNA400591 Department of Energy 2024-09-15 $100,060.14 $3,666,999.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400591_P00003_GS00F103DA_0
70Z02324F92830003 Department of Homeland Security 2024-09-13 $150,000.00 $150,000.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7008_7001_70Z02324F92830003_0_70RDAD23A00000011_0
N0016421F3024 Department of Defense 2024-09-12 $1,589,512.60 $22,070,818.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00038_N0017819D8678_16
N0016421F3024 Department of Defense 2024-09-12 $192,858.00 $4,151,925.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00038_N0017819D8678_14
N0016719F3003 Department of Defense 2024-09-12 $166,000.00 $3,259,405.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016719F3003_P00024_N0017814D7964_0
N0016724F3012 Department of Defense 2024-09-12 $232,415.00 $577,415.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016724F3012_0_N0017819D8678_0
W912CH24F0312 Department of Defense 2024-09-11 $1,122,432.50 $1,122,432.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912CH24F0312_0_W56HZV20D0116_1
W91CRB24F0427 Department of Defense 2024-09-11 $2,414,750.80 $2,414,750.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_9700_W91CRB24F0427_0_W91CRB23D0028_0
89303021FCF400027 Department of Energy 2024-09-05 $-120,000.00 $3,342,309.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303021FCF400027_P00020_GS00F103DA_0
89303021FCF400027 Department of Energy 2024-08-26 $0.00 $3,462,309.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303021FCF400027_P00019_GS00F103DA_0
70RDA224FC0000015 Department of Homeland Security 2024-08-26 $167,940.95 $1,567,636.40 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RDA224FC0000015_P00001_70RDAD23A00000011_0
70RCSJ24FC0000014 Department of Homeland Security 2024-08-22 $396,902.40 $1,182,048.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RCSJ24FC0000014_P00001_70RDAD23A00000011_0
W912CH24F0238 Department of Defense 2024-08-20 $349,976.00 $349,976.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912CH24F0238_0_W56HZV20D0116_1
47QTCA20D000H General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA20D000H_PSA885_-NONE-_-NONE-
89233124FNA400591 Department of Energy 2024-08-15 $2,547,139.80 $3,566,939.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400591_P00002_GS00F103DA_0
89233124FNA400572 Department of Energy 2024-08-15 $350,000.00 $9,701,522.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400572_P00010_GS00F103DA_0
GS00F103DA General Services Administration 2024-08-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F103DA_PSA885_-NONE-_-NONE-
89233124FNA400591 Department of Energy 2024-08-09 $0.00 $1,019,800.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400591_P00001_GS00F103DA_0
89303019FMA400212 Department of Energy 2024-08-05 $497,500.00 $6,903,040.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00059_GS00F103DA_0
N0016424F3002 Department of Defense 2024-07-30 $504,997.00 $5,180,538.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016424F3002_P00004_N0017819D8678_0
N0016421F3024 Department of Defense 2024-07-29 $2,938,556.00 $21,241,146.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00037_N0017819D8678_16
N0016421F3024 Department of Defense 2024-07-29 $547,771.00 $4,151,925.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00037_N0017819D8678_14
GS00F103DA General Services Administration 2024-07-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F103DA_PS0025_-NONE-_-NONE-
89233124FNA400572 Department of Energy 2024-07-24 $794,750.00 $9,351,522.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400572_P00009_GS00F103DA_0
89233123FNA400519 Department of Energy 2024-07-24 $249,500.00 $3,848,803.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00007_GS00F103DA_0
9531CB24F0055 Consumer Financial Protection Bureau 2024-07-23 $0.00 $162,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 955F_4732_9531CB24F0055_P00001_GS00F103DA_0
70T04024F7672N021 Department of Homeland Security 2024-07-12 $95,311.20 $95,311.20 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7013_7001_70T04024F7672N021_0_70RDAD23A00000011_0
70RCSJ24FC0000014 Department of Homeland Security 2024-07-10 $785,145.60 $1,182,048.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RCSJ24FC0000014_0_70RDAD23A00000011_0
W56HZV20D0116 Department of Defense 2024-07-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56HZV20D0116_P00006_-NONE-_-NONE-
70FA6024F00000043 Department of Homeland Security 2024-07-09 $288,812.16 $288,812.16 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7022_7001_70FA6024F00000043_0_70RDAD23A00000011_0
70RDA224FC0000015 Department of Homeland Security 2024-07-03 $1,399,695.50 $1,399,695.50 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RDA224FC0000015_0_70RDAD23A00000011_0
W91CRB23D0028 Department of Defense 2024-07-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W91CRB23D0028_P00005_-NONE-_-NONE-
89303019FMA400212 Department of Energy 2024-07-01 $0.00 $6,405,540.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00058_GS00F103DA_0
N0016424F3002 Department of Defense 2024-06-27 $0.00 $5,180,538.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016424F3002_P00003_N0017819D8678_0
89303021FCF400027 Department of Energy 2024-06-24 $85,000.00 $3,462,309.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303021FCF400027_P00018_GS00F103DA_0
W912CH24F0133 Department of Defense 2024-06-13 $588,286.50 $947,101.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912CH24F0133_0_W56HZV20D0116_1
W56HZV23F0101 Department of Defense 2024-06-12 $-3,000.00 $176,927.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV23F0101_P00001_W56HZV20D0116_1
89233123FNA400519 Department of Energy 2024-06-12 $606,647.25 $3,599,303.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00006_GS00F103DA_0
N0016421F3024 Department of Defense 2024-06-05 $15,000.00 $3,959,067.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00036_N0017819D8678_14
47QTCA20D000H General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA20D000H_PSA883_-NONE-_-NONE-
N0016421F3024 Department of Defense 2024-06-05 $254,060.00 $18,756,166.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00036_N0017819D8678_16
GS00F103DA General Services Administration 2024-06-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F103DA_PSA883_-NONE-_-NONE-
9531CB22F0051 Consumer Financial Protection Bureau 2024-06-03 $-57,055.36 $159,916.53 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 955F_4732_9531CB22F0051_P00005_47QTCA20D000H_0
89233124FNA400572 Department of Energy 2024-05-31 $2,893,639.50 $8,556,772.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400572_P00008_GS00F103DA_0
N0016424F3002 Department of Defense 2024-05-31 $1,721,644.00 $4,125,601.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016424F3002_P00002_N0017819D8678_0
W912CH24F0108 Department of Defense 2024-05-28 $683,866.00 $683,866.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912CH24F0108_0_W56HZV20D0116_1
89303019FMA400212 Department of Energy 2024-05-17 $181,640.90 $6,405,540.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00057_GS00F103DA_0
W91CRB23D0028 Department of Defense 2024-05-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W91CRB23D0028_P00004_-NONE-_-NONE-
N0016719F3003 Department of Defense 2024-05-13 $331,000.00 $3,093,436.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016719F3003_P00023_N0017814D7964_0
N0016421F3024 Department of Defense 2024-05-09 $0.00 $3,959,067.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00035_N0017819D8678_14
89233124FNA400572 Department of Energy 2024-05-09 $715,000.00 $5,663,133.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400572_P00007_GS00F103DA_0
N0016421F3024 Department of Defense 2024-05-09 $494,594.38 $18,756,166.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00035_N0017819D8678_16
89233124FNA400591 Department of Energy 2024-05-04 $1,019,800.00 $1,019,800.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400591_0_GS00F103DA_0
N0017819D8678 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D8678_P00013_-NONE-_-NONE-
N0016719F3003 Department of Defense 2024-05-01 $0.00 $3,093,436.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016719F3003_P00022_N0017814D7964_0
9531CB24F0055 Consumer Financial Protection Bureau 2024-04-30 $162,000.00 $162,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 955F_4732_9531CB24F0055_0_GS00F103DA_0
47QTCA20D000H General Services Administration 2024-04-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA20D000H_PSA882_-NONE-_-NONE-
89303019FMA400212 Department of Energy 2024-04-19 $-29,640.90 $6,223,899.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00056_GS00F103DA_0
89303019FMA400212 Department of Energy 2024-04-19 $60,000.00 $6,223,899.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00055_GS00F103DA_0
GS00F103DA General Services Administration 2024-04-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F103DA_PSA882_-NONE-_-NONE-
89233124FNA400572 Department of Energy 2024-04-17 $781,000.00 $4,948,133.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400572_P00006_GS00F103DA_0
47QRAD18D000V General Services Administration 2024-04-16 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAD18D000V_PSA878_-NONE-_-NONE-
W912CH24F0006 Department of Defense 2024-04-10 $414,096.00 $414,096.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912CH24F0006_0_W56HZV20D0116_1
N0016424F3002 Department of Defense 2024-04-01 $0.00 $3,620,604.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016424F3002_P00001_N0017819D8678_0
89233123FNA400519 Department of Energy 2024-04-01 $320,000.00 $2,992,656.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00005_GS00F103DA_0
W56HZV24F0201 Department of Defense 2024-03-30 $535,873.25 $535,873.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV24F0201_0_W56HZV20D0116_1
89233124FNA400572 Department of Energy 2024-03-28 $0.00 $4,167,132.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400572_P00005_GS00F103DA_0
47QTCA20D000H General Services Administration 2024-03-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA20D000H_PA0016_-NONE-_-NONE-
70Z02318FAC404400 Department of Homeland Security 2024-03-25 $0.00 $766,666.75 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7008_7001_70Z02318FAC404400_P00007_70RDAD18A00000006_0
70Z02318FAC404400 Department of Homeland Security 2024-03-25 $-19,163.33 $747,503.44 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7008_7001_70Z02318FAC404400_P00008_70RDAD18A00000006_0
W56HZV21F0249 Department of Defense 2024-03-21 $3,019.71 $1,505,164.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV21F0249_P00004_W56HZV20D0116_1
N0016421F3024 Department of Defense 2024-03-21 $0.00 $3,411,296.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00034_N0017819D8678_14
N0016421F3024 Department of Defense 2024-03-21 $655,053.50 $15,817,611.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00034_N0017819D8678_16
W91CRB23D0028 Department of Defense 2024-03-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W91CRB23D0028_P00003_-NONE-_-NONE-
89303021FCF400027 Department of Energy 2024-03-19 $599,152.00 $3,377,309.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303021FCF400027_P00017_GS00F103DA_0
70FA3123F00000046 Department of Homeland Security 2024-03-18 $0.00 $335,790.25 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7022_7001_70FA3123F00000046_P00001_70RDAD18A00000006_0
89303019FMA400212 Department of Energy 2024-03-15 $30,000.00 $6,193,540.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00054_GS00F103DA_0
N0016421F3024 Department of Defense 2024-03-11 $0.00 $15,817,611.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00033_N0017819D8678_16
N0016421F3024 Department of Defense 2024-03-11 $-40,153.50 $3,411,296.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00033_N0017819D8678_14
W91CRB23D0028 Department of Defense 2024-03-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W91CRB23D0028_P00002_-NONE-_-NONE-
89233124FNA400596 Department of Energy 2024-03-01 $508,341.03 $483,159.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400596_0_GS00F103DA_0
89233124FNA400572 Department of Energy 2024-02-28 $375,250.00 $4,167,132.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400572_P00004_GS00F103DA_0
N0016424F3002 Department of Defense 2024-02-28 $1,898,960.00 $1,898,960.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016424F3002_0_N0017819D8678_0
89303019FMA400212 Department of Energy 2024-02-20 $343,000.00 $6,163,540.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00053_GS00F103DA_0
N0016719F3003 Department of Defense 2024-02-15 $90,000.00 $3,093,436.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016719F3003_P00021_N0017814D7964_0
W56HZV24F0161 Department of Defense 2024-02-14 $253,520.50 $253,520.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV24F0161_0_W56HZV20D0116_1
9531CB22F0051 Consumer Financial Protection Bureau 2024-02-09 $11,576.89 $216,971.89 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 955F_4732_9531CB22F0051_P00004_47QTCA20D000H_0
89303019FMA400212 Department of Energy 2024-02-07 $-18,846.16 $5,820,540.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00052_GS00F103DA_0
89233124FNA400572 Department of Energy 2024-02-03 $0.00 $3,791,882.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400572_P00003_GS00F103DA_0
N0016421F3024 Department of Defense 2024-01-22 $844,818.00 $15,068,956.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00032_N0017819D8678_16
47QTCA20D000H General Services Administration 2024-01-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA20D000H_PSA869_-NONE-_-NONE-
W91CRB23D0028 Department of Defense 2024-01-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W91CRB23D0028_P00001_-NONE-_-NONE-
N0016421F3024 Department of Defense 2024-01-22 $0.00 $3,396,296.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00032_N0017819D8678_14
GS00F103DA General Services Administration 2024-01-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F103DA_PSA869_-NONE-_-NONE-
89303019FMA400212 Department of Energy 2024-01-18 $60,000.00 $5,839,386.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00051_GS00F103DA_0
89233123FNA400519 Department of Energy 2024-01-16 $423,000.00 $2,672,656.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00004_GS00F103DA_0
89303021FCF400027 Department of Energy 2024-01-10 $-46,157.81 $2,778,157.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303021FCF400027_P00016_GS00F103DA_0
N0017819D8678 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D8678_P00012_-NONE-_-NONE-
89233121FNA400398 Department of Energy 2024-01-04 $950,000.00 $3,693,882.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233121FNA400398_P00023_GS00F103DA_0
89233124FNA400572 Department of Energy 2024-01-01 $2,880,961.00 $3,791,882.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400572_P00002_GS00F103DA_0
89233123FNA400519 Department of Energy 2023-12-21 $460,000.00 $2,249,656.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00003_GS00F103DA_0
W56HZV20D0116 Department of Defense 2023-12-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56HZV20D0116_P00005_-NONE-_-NONE-
89303019FMA400212 Department of Energy 2023-12-15 $-42,629.40 $5,779,386.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303019FMA400212_P00050_GS00F103DA_0
N0016421F3024 Department of Defense 2023-12-14 $246,726.55 $14,413,903.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00031_N0017819D8678_16
N0016421F3024 Department of Defense 2023-12-14 $0.00 $3,396,296.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00031_N0017819D8678_14
W56HZV21F0081 Department of Defense 2023-12-13 $263,233.28 $967,493.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV21F0081_P00004_W56HZV20D0116_1
W56HZV21F0041 Department of Defense 2023-12-13 $-6,000.00 $235,905.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV21F0041_P00003_W56HZV20D0116_1
70RDAD23A00000011 Department of Homeland Security 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7001_-NONE-_70RDAD23A00000011_P00003_-NONE-_-NONE-
N0017819D8678 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D8678_P00011_-NONE-_-NONE-
N0016421F3024 Department of Defense 2023-12-08 $0.00 $3,436,450.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00030_N0017819D8678_14
N0016421F3024 Department of Defense 2023-12-08 $-246,726.55 $14,413,903.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00030_N0017819D8678_16
W56HZV24F0096 Department of Defense 2023-12-07 $241,035.00 $238,035.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV24F0096_0_W56HZV20D0116_1
N0016719F3003 Department of Defense 2023-12-05 $0.00 $2,762,436.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016719F3003_P00020_N0017814D7964_0
89233124FNA400572 Department of Energy 2023-12-01 $0.00 $910,921.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400572_P00001_GS00F103DA_0
W56HZV21F0176 Department of Defense 2023-11-20 $-8,800.00 $355,548.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV21F0176_P00002_W56HZV20D0116_1
89233124FNA400572 Department of Energy 2023-11-17 $910,921.80 $910,921.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233124FNA400572_0_GS00F103DA_0
89303021FCF400027 Department of Energy 2023-11-16 $42,921.55 $2,824,315.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303021FCF400027_P00015_GS00F103DA_0
70RDAD23A00000011 Department of Homeland Security 2023-11-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7001_-NONE-_70RDAD23A00000011_P00002_-NONE-_-NONE-
70RCSA19FC0000018 Department of Homeland Security 2023-11-07 $0.00 $4,112,294.50 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7001_7001_70RCSA19FC0000018_P00006_70RDAD18A00000006_0
47QTCA20D000H General Services Administration 2023-11-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA20D000H_PA0014_-NONE-_-NONE-
89303021FCF400027 Department of Energy 2023-11-03 $-42,921.55 $2,781,393.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89303021FCF400027_P00014_GS00F103DA_0
N0017819D8678 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D8678_P00010_-NONE-_-NONE-
N0016421F3024 Department of Defense 2023-11-01 $0.00 $3,436,450.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00029_N0017819D8678_14
N0016421F3024 Department of Defense 2023-11-01 $0.00 $14,413,903.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016421F3024_P00029_N0017819D8678_16
9531CB22F0051 Consumer Financial Protection Bureau 2023-10-30 $51,982.50 $205,395.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 955F_4732_9531CB22F0051_P00003_47QTCA20D000H_0
W56HZV24F0006 Department of Defense 2023-10-30 $308,883.00 $308,883.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W56HZV24F0006_0_W56HZV20D0116_1
89233120FNA400261 Department of Energy 2023-10-30 $999,916.70 $23,108,048.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233120FNA400261_P00055_GS00F103DA_0
89233123FNA400519 Department of Energy 2023-10-24 $0.00 $1,789,656.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00002_GS00F103DA_0
70RDAD23A00000011 Department of Homeland Security 2023-10-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7001_-NONE-_70RDAD23A00000011_P00001_-NONE-_-NONE-
N0016719F3003 Department of Defense 2023-10-17 $100,000.00 $2,672,436.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0016719F3003_P00019_N0017814D7964_0
89233120FNA400261 Department of Energy 2023-10-12 $0.00 $22,108,132.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233120FNA400261_P00054_GS00F103DA_0
89233123FNA400519 Department of Energy 2023-10-11 $0.00 $1,789,656.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_4732_89233123FNA400519_P00001_GS00F103DA_0