PHILLIPS CORPORATION - 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
75F40124P00333	Department of Health and Human Services	2025-06-18	$20,885.00	$40,935.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	7524_-NONE-_75F40124P00333_P00002_-NONE-_0
6973GH25F00914	Department of Transportation	2025-06-18	$230,861.83	$230,861.83	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	6920_4732_6973GH25F00914_0_GS03F080CA_0
6973GH25F00913	Department of Transportation	2025-06-16	$-775.32	$313,008.53	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	6920_4732_6973GH25F00913_P00002_GS03F080CA_0
6973GH25F00913	Department of Transportation	2025-06-16	$0.00	$313,008.53	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	6920_4732_6973GH25F00913_P00001_GS03F080CA_0
80NSSC25PB261	National Aeronautics and Space Administration	2025-06-12	$196,815.00	$196,815.00	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC25PB261_0_-NONE-_0
1333ND23PNB130302	Department of Commerce	2025-06-10	$27,344.00	$114,910.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	1341_-NONE-_1333ND23PNB130302_P25002_-NONE-_0
15F06722P0000607	Department of Justice	2025-06-06	$0.00	$38,260.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	1549_-NONE-_15F06722P0000607_P00001_-NONE-_0
GS03F080CA	General Services Administration	2025-06-01	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PO0061_-NONE-_-NONE-
70Z03825FK0000021	Department of Homeland Security	2025-05-28	$5,208.00	$5,208.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03825FK0000021_0_70Z03824DK0000001_0
6973GH25F00913	Department of Transportation	2025-05-27	$313,783.84	$313,783.84	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	6920_4732_6973GH25F00913_0_GS03F080CA_0
GS03F080CA	General Services Administration	2025-05-08	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PSA897_-NONE-_-NONE-
6973GH25F00710	Department of Transportation	2025-05-07	$78,935.98	$78,935.98	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	6920_4732_6973GH25F00710_0_GS03F080CA_0
2036X521C00004	Department of the Treasury	2025-05-06	$0.00	$460,981.88	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	2044_-NONE-_2036X521C00004_P00015_-NONE-_0
70Z03825FK0000020	Department of Homeland Security	2025-04-24	$60,305.75	$60,305.75	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03825FK0000020_0_70Z03824DK0000001_0
47QSSC25P140B	General Services Administration	2025-04-23	$209,674.17	$209,674.17	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_47QSSC25P140B_0_-NONE-_0
2031JG24F00285	Department of the Treasury	2025-04-23	$13,630.38	$138,080.38	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	2044_2044_2031JG24F00285_P00001_2031JG23D00022_0
6923G224P000195	Department of Transportation	2025-04-21	$0.00	$80,553.95	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	6938_-NONE-_6923G224P000195_P00001_-NONE-_0
70Z02725PPORT0029	Department of Homeland Security	2025-04-21	$42,217.25	$42,217.25	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	HANOVER	7008_-NONE-_70Z02725PPORT0029_0_-NONE-_0
2036X521C00004	Department of the Treasury	2025-04-17	$110,843.08	$460,981.88	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	2044_-NONE-_2036X521C00004_P00014_-NONE-_0
70Z03825FK0000017	Department of Homeland Security	2025-04-01	$-5,208.00	$0.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03825FK0000017_P00001_70Z03824DK0000001_0
N6600122P6015	Department of Defense	2025-03-31	$0.00	$124,433.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6600122P6015_P00004_-NONE-_0
FA466125P0001	Department of Defense	2025-03-31	$406,507.66	$406,507.66	PURCHASE ORDER	423830	INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	MD	HANOVER	9700_-NONE-_FA466125P0001_0_-NONE-_0
FA670322P0003	Department of Defense	2025-03-31	$26,767.00	$105,483.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA670322P0003_P00003_-NONE-_0
FA857125P0026	Department of Defense	2025-03-28	$0.00	$67,771.30	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA857125P0026_P00001_-NONE-_0
W51AA125P0015	Department of Defense	2025-03-27	$0.00	$39,205.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W51AA125P0015_P00002_-NONE-_0
SPMYM225P1072	Department of Defense	2025-03-27	$136,998.53	$136,998.53	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM225P1072_0_-NONE-_0
M0068124P0036	Department of Defense	2025-03-27	$0.00	$19,900.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_M0068124P0036_P00001_-NONE-_0
W911PT23F0077	Department of Defense	2025-03-27	$25,450.96	$69,968.04	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W911PT23F0077_P00003_GS03F080CA_0
FA301621D0024	Department of Defense	2025-03-26	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA301621D0024_P00003_-NONE-_-NONE-
N4523A25P0010	Department of Defense	2025-03-25	$7,495.00	$7,495.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N4523A25P0010_0_-NONE-_0
N6523624P0214	Department of Defense	2025-03-25	$13,125.00	$40,292.50	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	HANOVER	9700_-NONE-_N6523624P0214_P00001_-NONE-_0
80NSSC24PB707	National Aeronautics and Space Administration	2025-03-25	$0.00	$34,050.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC24PB707_P00001_-NONE-_0
FA940123P0090	Department of Defense	2025-03-24	$0.00	$60,447.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA940123P0090_P00002_-NONE-_0
W9098S21F0035	Department of Defense	2025-03-21	$254,539.45	$776,061.60	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W9098S21F0035_P00006_GS03F080CA_0
FA486124P0072	Department of Defense	2025-03-21	$0.00	$162,092.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA486124P0072_P00003_-NONE-_0
FA466121C0015	Department of Defense	2025-03-21	$-8,986.07	$141,832.94	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA466121C0015_P00006_-NONE-_0
70Z03825FK0000017	Department of Homeland Security	2025-03-19	$5,208.00	$0.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03825FK0000017_0_70Z03824DK0000001_0
SPMYM422P0219	Department of Defense	2025-03-18	$-59.00	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM422P0219_P00001_-NONE-_0
FA810125P0010	Department of Defense	2025-03-18	$7,679.00	$7,679.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA810125P0010_0_-NONE-_0
FA822725A0002	Department of Defense	2025-03-17	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA822725A0002_0_-NONE-_-NONE-
FA820125FG131	Department of Defense	2025-03-17	$5,342.38	$5,342.38	BPA CALL	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_FA820125FG131_0_FA822725A0002_0
SPE4A825P0050	Department of Defense	2025-03-16	$436,437.40	$435,509.40	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A825P0050_0_-NONE-_0
W911QX24P0124	Department of Defense	2025-03-14	$13,695.00	$26,822.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911QX24P0124_P00001_-NONE-_0
SPE4A825P0007	Department of Defense	2025-03-13	$3,966.00	$410,283.47	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A825P0007_P00001_-NONE-_0
W912J725FA003	Department of Defense	2025-03-12	$189,937.23	$189,937.23	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W912J725FA003_0_GS03F080CA_0
N0016725P0065	Department of Defense	2025-03-12	$10.00	$22,795.90	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N0016725P0065_P00001_-NONE-_0
N0017822PC602	Department of Defense	2025-03-11	$0.00	$375,996.00	PURCHASE ORDER	333249	OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N0017822PC602_P00004_-NONE-_0
W911KF22C0002	Department of Defense	2025-03-10	$-16,585.05	$397,555.50	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911KF22C0002_P00009_-NONE-_0
15F06725P0000317	Department of Justice	2025-03-07	$15,449.00	$15,449.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	HANOVER	1549_-NONE-_15F06725P0000317_0_-NONE-_0
N0017825P6685	Department of Defense	2025-03-06	$15,600.00	$15,600.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N0017825P6685_0_-NONE-_0
36C24W25P0027	Department of Veterans Affairs	2025-03-06	$86,479.85	$86,479.85	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	MD	HANOVER	3600_-NONE-_36C24W25P0027_0_-NONE-_0
15DDST25P00000036	Department of Justice	2025-03-06	$12,084.00	$12,084.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	1524_-NONE-_15DDST25P00000036_0_-NONE-_0
SPE4A824P0002	Department of Defense	2025-03-06	$4,990.74	$3,869,666.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A824P0002_P00006_-NONE-_0
70Z03825FP0000008	Department of Homeland Security	2025-03-04	$74,550.44	$74,550.44	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_4732_70Z03825FP0000008_0_GS03F080CA_0
FA822725F0013	Department of Defense	2025-03-04	$189,106.70	$189,106.70	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_FA822725F0013_0_GS03F080CA_0
FA461025P0015	Department of Defense	2025-03-03	$0.00	$164,764.95	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA461025P0015_P00001_-NONE-_0
W911S225PA133	Department of Defense	2025-03-03	$0.00	$249,999.58	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W911S225PA133_P00001_-NONE-_0
FA461025P0015	Department of Defense	2025-02-28	$164,764.95	$164,764.95	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA461025P0015_0_-NONE-_0
W912NW25P0032	Department of Defense	2025-02-28	$246,022.62	$246,022.62	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W912NW25P0032_0_-NONE-_0
47QSSC25F5KSH	General Services Administration	2025-02-27	$214,898.31	$214,898.31	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSSC25F5KSH_0_GS03F080CA_0
N0016725P0065	Department of Defense	2025-02-25	$22,785.90	$22,795.90	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N0016725P0065_0_-NONE-_0
2082AA21P00010	Department of the Treasury	2025-02-25	$-14,843.40	$130,330.75	PURCHASE ORDER	333249	OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	2044_-NONE-_2082AA21P00010_P00009_-NONE-_0
W911S225PA133	Department of Defense	2025-02-25	$249,999.58	$249,999.58	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W911S225PA133_0_-NONE-_0
N0017425P0022	Department of Defense	2025-02-20	$0.00	$130,951.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N0017425P0022_P00001_-NONE-_0
M6700425P5025	Department of Defense	2025-02-19	$81,510.00	$81,510.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_M6700425P5025_0_-NONE-_0
FA660621P0008	Department of Defense	2025-02-18	$38,800.00	$163,401.90	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA660621P0008_P00005_-NONE-_0
N0018922P0266	Department of Defense	2025-02-18	$30,110.00	$118,076.40	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N0018922P0266_P00004_-NONE-_0
W9127S24P0055	Department of Defense	2025-02-14	$0.00	$20,823.25	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W9127S24P0055_P00002_-NONE-_0
N0017425P0022	Department of Defense	2025-02-13	$130,951.00	$130,951.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N0017425P0022_0_-NONE-_0
GS03F080CA	General Services Administration	2025-02-13	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PSA888_-NONE-_-NONE-
W912NW23P0005	Department of Defense	2025-02-13	$-11,000.00	$481,315.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W912NW23P0005_P00002_-NONE-_0
SPMYM422P0714	Department of Defense	2025-02-13	$-211.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM422P0714_P00001_-NONE-_0
1333ND24PNB630603	Department of Commerce	2025-02-11	$0.00	$99,405.40	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	1341_-NONE-_1333ND24PNB630603_P25001_-NONE-_0
GS03F080CA	General Services Administration	2025-02-10	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PA0062_-NONE-_-NONE-
W91RUS22P0018	Department of Defense	2025-02-06	$0.00	$18,218.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W91RUS22P0018_P00005_-NONE-_0
N4215825FSM05	Department of Defense	2025-02-05	$135,008.73	$135,008.73	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215825FSM05_0_N4215823DS001_0
1305M225P0010	Department of Commerce	2025-02-04	$11,570.00	$11,570.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	HANOVER	1330_-NONE-_1305M225P0010_0_-NONE-_0
W91RUS22P0018	Department of Defense	2025-02-04	$7,289.00	$18,218.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W91RUS22P0018_P00004_-NONE-_0
47QSWA25F0R3Y	General Services Administration	2025-02-04	$0.00	$123,969.40	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSWA25F0R3Y_P00001_GS03F080CA_0
N4215824FSM14	Department of Defense	2025-01-31	$0.00	$182,705.80	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM14_P00002_N4215823DS001_0
N4215824FSM19	Department of Defense	2025-01-31	$0.00	$205,330.14	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM19_P00001_N4215823DS001_0
N4215824FSM04	Department of Defense	2025-01-29	$0.00	$145,284.67	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM04_P00001_N4215823DS001_0
47QSWA25F0R3Y	General Services Administration	2025-01-29	$123,969.40	$123,969.40	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSWA25F0R3Y_0_GS03F080CA_0
N4215823DS001	Department of Defense	2025-01-23	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N4215823DS001_P00009_-NONE-_-NONE-
N4215825FSM04	Department of Defense	2025-01-23	$6,001,339.00	$6,001,339.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215825FSM04_0_N4215823DS001_0
FA488725P0009	Department of Defense	2025-01-17	$349,290.75	$349,290.75	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA488725P0009_0_-NONE-_0
FA857125F0026	Department of Defense	2025-01-16	$135,891.62	$135,891.62	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_FA857125F0026_0_GS03F080CA_0
1333ND24FNB730323	Department of Commerce	2025-01-14	$-7,500.00	$136,622.98	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	1341_4732_1333ND24FNB730323_P25001_GS03F080CA_0
W50S8U25FA026	Department of Defense	2025-01-14	$113,074.30	$113,074.30	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W50S8U25FA026_0_GS03F080CA_0
N0017822PC602	Department of Defense	2025-01-10	$61,989.00	$375,996.00	PURCHASE ORDER	333249	OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N0017822PC602_P00003_-NONE-_0
70Z03825FK0000002	Department of Homeland Security	2025-01-08	$-21,845.00	$81,208.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03825FK0000002_P00001_70Z03824DK0000001_0
GS03F080CA	General Services Administration	2025-01-08	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PSA887_-NONE-_-NONE-
70Z03824DK0000001	Department of Homeland Security	2025-01-08	$0.00	$0.00		333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_-NONE-_70Z03824DK0000001_P00003_-NONE-_-NONE-
W519TC25F2134	Department of Defense	2025-01-06	$490,073.62	$490,073.62	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_9700_W519TC25F2134_0_W9098S20D0004_0
SPE7M524P4226	Department of Defense	2025-01-05	$-774.95	$0.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE7M524P4226_P00001_-NONE-_0
SPMYM224P2416	Department of Defense	2025-01-03	$0.00	$255,298.95	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM224P2416_P00002_-NONE-_0
W519TC25P2083	Department of Defense	2024-12-27	$56,271.00	$56,271.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W519TC25P2083_0_-NONE-_0
SPE4A824P0002	Department of Defense	2024-12-26	$-34.00	$3,869,666.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A824P0002_P00005_-NONE-_0
W31P4Q25P0005	Department of Defense	2024-12-26	$60,475.75	$60,475.75	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W31P4Q25P0005_0_-NONE-_1
W51AA125P0015	Department of Defense	2024-12-23	$-10,655.23	$39,205.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W51AA125P0015_P00001_-NONE-_0
140G0124P0019	Department of the Interior	2024-12-20	$0.00	$257,855.08	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	1434_-NONE-_140G0124P0019_P00002_-NONE-_0
FA520524P0051	Department of Defense	2024-12-20	$0.00	$331,438.70	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA520524P0051_P00002_-NONE-_0
SPE4A824P0008	Department of Defense	2024-12-19	$0.00	$3,080,803.20	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A824P0008_P00002_-NONE-_0
N6852024F0205	Department of Defense	2024-12-18	$0.00	$30,631.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N6852024F0205_P00002_N6833520D0017_0
SPMYM224P2013	Department of Defense	2024-12-17	$6,494.95	$13,556.90	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM224P2013_P00001_-NONE-_0
SPE4A825P0007	Department of Defense	2024-12-16	$406,317.47	$410,283.47	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A825P0007_0_-NONE-_0
2031JG23F00379	Department of the Treasury	2024-12-16	$8,072.13	$196,216.40	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	2044_2044_2031JG23F00379_P00002_2031JG23D00022_0
W911PT25P0022	Department of Defense	2024-12-16	$38,715.00	$38,715.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W911PT25P0022_0_-NONE-_0
N4523A25F1314	Department of Defense	2024-12-13	$27,344.00	$27,344.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4523A25F1314_0_N4523A23D5702_0
FA812523P0013	Department of Defense	2024-12-13	$38,520.00	$134,665.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA812523P0013_P00004_-NONE-_0
FA857125P0026	Department of Defense	2024-12-12	$67,771.30	$67,771.30	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA857125P0026_0_-NONE-_0
N4215825FSM03	Department of Defense	2024-12-12	$92,701.74	$92,701.74	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215825FSM03_0_N4215823DS001_0
M6700424P5028	Department of Defense	2024-12-12	$0.00	$797,015.94	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_M6700424P5028_P00003_-NONE-_0
N6572623P0002	Department of Defense	2024-12-11	$51,784.00	$149,221.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6572623P0002_P00002_-NONE-_0
SPE8E525P0115	Department of Defense	2024-12-11	$0.00	$53,932.98	PURCHASE ORDER	321918	OTHER MILLWORK (INCLUDING FLOORING)	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE8E525P0115_P00001_-NONE-_0
N4215825FSM02	Department of Defense	2024-12-09	$13,898.82	$382,186.84	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215825FSM02_P00001_N4215823DS001_0
W25G1V20C0012	Department of Defense	2024-12-09	$-20,000.00	$286,889.75	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W25G1V20C0012_P00011_-NONE-_0
W519TC24P2571	Department of Defense	2024-12-09	$0.00	$168,112.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W519TC24P2571_P00001_-NONE-_0
FA486124P0072	Department of Defense	2024-12-06	$-550.00	$73,563.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA486124P0072_P00002_-NONE-_0
N6600122P6015	Department of Defense	2024-12-06	$37,108.00	$124,433.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6600122P6015_P00003_-NONE-_0
FA812523P0013	Department of Defense	2024-12-04	$0.00	$134,665.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA812523P0013_P00003_-NONE-_0
47QSSC25F2BJ5	General Services Administration	2024-12-04	$2,068.61	$2,068.61	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSSC25F2BJ5_0_GS03F080CA_0
N6660425P0050	Department of Defense	2024-12-03	$0.00	$19,765.85	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6660425P0050_P00001_-NONE-_0
W51AA125P0015	Department of Defense	2024-12-02	$49,860.23	$39,205.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W51AA125P0015_0_-NONE-_0
M6700424P5028	Department of Defense	2024-12-02	$0.00	$797,015.94	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_M6700424P5028_P00002_-NONE-_0
W25G1V21C0009	Department of Defense	2024-11-27	$20,000.00	$242,976.40	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W25G1V21C0009_P00007_-NONE-_0
FA483021P0004	Department of Defense	2024-11-27	$86,387.00	$341,486.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA483021P0004_P00008_-NONE-_0
FA822723P0008	Department of Defense	2024-11-27	$143,277.00	$395,235.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA822723P0008_P00002_-NONE-_0
W9124820P0029	Department of Defense	2024-11-27	$8,568.10	$133,766.69	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W9124820P0029_P00012_-NONE-_0
N6660425P0050	Department of Defense	2024-11-26	$19,765.85	$19,765.85	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6660425P0050_0_-NONE-_0
GS03F080CA	General Services Administration	2024-11-23	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PA0060_-NONE-_-NONE-
N4215825FSM01	Department of Defense	2024-11-21	$0.00	$16,494.47	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215825FSM01_P00002_N4215823DS001_0
SPE4A824P0002	Department of Defense	2024-11-21	$6,142.00	$3,864,675.20	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A824P0002_P00004_-NONE-_0
W519TC25P2046	Department of Defense	2024-11-21	$101,400.00	$101,400.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W519TC25P2046_0_-NONE-_0
W56HZV24CL008	Department of Defense	2024-11-14	$0.00	$228,575.90	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W56HZV24CL008_P00005_-NONE-_0
N4215824FSM14	Department of Defense	2024-11-14	$0.00	$182,705.80	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM14_P00001_N4215823DS001_0
N4215824FSM11	Department of Defense	2024-11-14	$0.00	$76,190.68	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM11_P00001_N4215823DS001_0
N4215824FSM17	Department of Defense	2024-11-14	$0.00	$204,614.50	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM17_P00001_N4215823DS001_0
N4215825FSM01	Department of Defense	2024-11-13	$0.00	$16,494.47	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215825FSM01_P00001_N4215823DS001_0
N4215825FSM02	Department of Defense	2024-11-13	$368,288.00	$382,186.84	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215825FSM02_0_N4215823DS001_0
W25G1V21C0009	Department of Defense	2024-11-12	$-34,233.45	$242,976.40	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W25G1V21C0009_P00006_-NONE-_0
N0016425FW018	Department of Defense	2024-11-12	$27,110.00	$27,110.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N0016425FW018_0_N0016420DWS57_0
FA488724P0107	Department of Defense	2024-11-07	$0.00	$187,438.75	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA488724P0107_P00001_-NONE-_0
70Z03825FK0000004	Department of Homeland Security	2024-11-07	$13,670.00	$13,670.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03825FK0000004_0_70Z03824DK0000001_0
N0016725F0005	Department of Defense	2024-11-06	$0.00	$262,550.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N0016725F0005_P00002_N0016725D0001_0
W911PT23F0514	Department of Defense	2024-11-03	$-20,000.00	$0.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W911PT23F0514_P00001_GS03F080CA_0
70Z03825FK0000002	Department of Homeland Security	2024-11-01	$103,053.00	$103,053.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03825FK0000002_0_70Z03824DK0000001_0
N0018923PG031	Department of Defense	2024-11-01	$14,000.00	$103,825.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N0018923PG031_P00002_-NONE-_0
N4215825FSM01	Department of Defense	2024-10-31	$16,494.47	$16,494.47	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215825FSM01_0_N4215823DS001_0
SPE4A823P0033	Department of Defense	2024-10-31	$0.00	$2,946,434.20	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A823P0033_P00002_-NONE-_0
N0016725D0001	Department of Defense	2024-10-29	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N0016725D0001_P00001_-NONE-_-NONE-
N0016725F0005	Department of Defense	2024-10-29	$0.00	$262,550.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N0016725F0005_P00001_N0016725D0001_0
SPMYM224P2239	Department of Defense	2024-10-23	$12,080.00	$376,294.75	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM224P2239_P00002_-NONE-_0
N6852024F0254	Department of Defense	2024-10-23	$0.00	$4,573.17	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N6852024F0254_P00001_N6833520D0017_0
70Z03824DK0000001	Department of Homeland Security	2024-10-23	$0.00	$0.00		333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_-NONE-_70Z03824DK0000001_P00002_-NONE-_-NONE-
W911S823C0018	Department of Defense	2024-10-11	$51,097.00	$101,335.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911S823C0018_P00004_-NONE-_0
W911PT24F0635	Department of Defense	2024-10-10	$-1,241.92	$66,148.33	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W911PT24F0635_P00001_GS03F080CA_0
SPE8E525P0115	Department of Defense	2024-10-10	$53,932.98	$53,932.98	PURCHASE ORDER	321918	OTHER MILLWORK (INCLUDING FLOORING)	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE8E525P0115_0_-NONE-_0
SPE4A824P0008	Department of Defense	2024-10-09	$33,500.00	$3,080,803.20	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A824P0008_P00001_-NONE-_0
N0016725F0005	Department of Defense	2024-10-09	$262,550.00	$262,550.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N0016725F0005_0_N0016725D0001_0
SPMYM224P2239	Department of Defense	2024-10-01	$0.00	$376,294.75	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM224P2239_P00001_-NONE-_0
N0016725D0001	Department of Defense	2024-10-01	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N0016725D0001_0_-NONE-_-NONE-
FA487719PA145	Department of Defense	2024-10-01	$-278,450.88	$80,036.52	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA487719PA145_P00006_-NONE-_0
N4215823DS001	Department of Defense	2024-10-01	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N4215823DS001_P00008_-NONE-_-NONE-
FA480921P0106	Department of Defense	2024-10-01	$36,625.00	$195,966.16	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA480921P0106_P00016_-NONE-_0
FA441925FG012	Department of Defense	2024-10-01	$19,700.00	$19,700.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_FA441925FG012_0_GS03F080CA_0
2082AA21P00010	Department of the Treasury	2024-10-01	$40,606.00	$145,174.16	PURCHASE ORDER	333249	OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	2044_-NONE-_2082AA21P00010_P00008_-NONE-_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
FA301621D0024	Department of Defense	2024-09-30	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA301621D0024_P00002_-NONE-_-NONE-
N4215824FSM20	Department of Defense	2024-09-28	$609,435.56	$609,435.56	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM20_0_N4215823DS001_0
W912NS24P0033	Department of Defense	2024-09-28	$14,705.00	$14,705.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W912NS24P0033_0_-NONE-_0
FA481924P0093	Department of Defense	2024-09-27	$75,114.00	$92,000.85	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA481924P0093_0_-NONE-_0
FA700024P0076	Department of Defense	2024-09-27	$38,485.00	$38,485.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA700024P0076_0_-NONE-_0
FA302024F0107	Department of Defense	2024-09-27	$0.00	$163,400.55	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_FA302024F0107_P00001_GS03F080CA_0
W911N224P0064	Department of Defense	2024-09-27	$169,950.00	$169,950.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	HANOVER	9700_-NONE-_W911N224P0064_0_-NONE-_0
N4215824FSM07	Department of Defense	2024-09-26	$-611,043.00	$5,215,503.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM07_P00001_N4215823DS001_0
W9124R24F0065	Department of Defense	2024-09-26	$147,744.80	$147,744.80	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W9124R24F0065_0_GS03F080CA_0
W912CH24CL025	Department of Defense	2024-09-26	$1,728,493.00	$1,728,493.00	DEFINITIVE CONTRACT	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W912CH24CL025_0_-NONE-_0
N0017823P6934	Department of Defense	2024-09-25	$2,818.00	$25,523.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N0017823P6934_P00001_-NONE-_0
6923G224P000195	Department of Transportation	2024-09-25	$80,553.95	$80,553.95	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	6938_-NONE-_6923G224P000195_0_-NONE-_0
6973GH24P04394	Department of Transportation	2024-09-25	$17,940.00	$266,588.80	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	6920_-NONE-_6973GH24P04394_P00001_-NONE-_0
SPMYM124P1460	Department of Defense	2024-09-25	$206,535.00	$206,535.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM124P1460_0_-NONE-_0
2031JG23D00022	Department of the Treasury	2024-09-25	$0.00	$0.00		333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	2044_-NONE-_2031JG23D00022_P00004_-NONE-_-NONE-
SPE7M924P0646	Department of Defense	2024-09-25	$207.84	$207.84	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE7M924P0646_0_-NONE-_0
N6893624P0489	Department of Defense	2024-09-25	$13,878.00	$13,878.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N6893624P0489_0_-NONE-_0
SPMYM224P2536	Department of Defense	2024-09-24	$64,302.85	$64,302.85	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM224P2536_0_-NONE-_0
W912JC24PA004	Department of Defense	2024-09-23	$24,504.00	$24,504.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W912JC24PA004_0_-NONE-_0
W519TC24P2571	Department of Defense	2024-09-23	$168,112.00	$168,112.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W519TC24P2571_0_-NONE-_0
W912CH24FL039	Department of Defense	2024-09-20	$0.00	$107,875.10	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W912CH24FL039_P00001_GS03F080CA_0
SPE4A823P0038	Department of Defense	2024-09-20	$0.00	$1,065,175.60	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A823P0038_P00005_-NONE-_0
N4215824FSM03	Department of Defense	2024-09-20	$0.00	$84,050.47	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM03_P00001_N4215823DS001_0
140R1720F0014	Department of the Interior	2024-09-20	$0.00	$149,149.92	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	1425_4732_140R1720F0014_P00001_GS21F052BA_0
1333ND24PNB630603	Department of Commerce	2024-09-20	$99,405.40	$99,405.40	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	1341_-NONE-_1333ND24PNB630603_0_-NONE-_0
W91ZLK20P0135	Department of Defense	2024-09-20	$42,683.00	$164,698.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W91ZLK20P0135_P00005_-NONE-_0
N4215824FSM05	Department of Defense	2024-09-19	$0.00	$168,951.66	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM05_P00001_N4215823DS001_0
FA486124P0072	Department of Defense	2024-09-19	$0.00	$73,563.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA486124P0072_P00001_-NONE-_0
FA466121C0015	Department of Defense	2024-09-19	$42,026.00	$150,819.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA466121C0015_P00005_-NONE-_0
FA520524P0051	Department of Defense	2024-09-18	$0.00	$331,438.70	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA520524P0051_P00001_-NONE-_0
W911S823C0018	Department of Defense	2024-09-18	$0.00	$101,335.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911S823C0018_P00003_-NONE-_0
W519TC24F2638	Department of Defense	2024-09-18	$122,518.41	$122,518.41	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_9700_W519TC24F2638_0_W9098S20D0004_0
W911QX24P0251	Department of Defense	2024-09-18	$89,367.75	$89,367.75	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W911QX24P0251_0_-NONE-_0
FA527024P0178	Department of Defense	2024-09-18	$16,036.55	$16,036.55	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA527024P0178_0_-NONE-_0
FA461024P0106	Department of Defense	2024-09-18	$18,230.00	$18,230.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA461024P0106_0_-NONE-_0
W911PT24F0676	Department of Defense	2024-09-17	$150,206.30	$150,206.30	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W911PT24F0676_0_GS03F080CA_0
N6852024F0108	Department of Defense	2024-09-17	$0.00	$8,600.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N6852024F0108_P00002_N6833520D0017_0
70Z03824FK0000018	Department of Homeland Security	2024-09-16	$5,000.00	$5,000.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03824FK0000018_0_70Z03824DK0000001_0
FA282324P0092	Department of Defense	2024-09-16	$61,769.83	$61,769.83	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA282324P0092_0_-NONE-_0
1333ND24FNB730323	Department of Commerce	2024-09-13	$144,122.98	$136,622.98	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	1341_4732_1333ND24FNB730323_0_GS03F080CA_0
N0017424F0159	Department of Defense	2024-09-13	$15,955.10	$15,955.10	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_N0017424F0159_0_GS03F080CA_0
M6700423P5067	Department of Defense	2024-09-13	$60,840.00	$186,581.40	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_M6700423P5067_P00003_-NONE-_0
15F06723F0001824	Department of Justice	2024-09-12	$-1,500.00	$111,521.18	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	1549_4732_15F06723F0001824_P00001_GS03F080CA_0
FA570324P0004	Department of Defense	2024-09-11	$21,277.00	$187,411.23	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA570324P0004_P00003_-NONE-_0
N4215824PS084	Department of Defense	2024-09-10	$14,684.00	$14,684.00	PURCHASE ORDER	611519	OTHER TECHNICAL AND TRADE SCHOOLS	UNITED STATES	MD	HANOVER	9700_-NONE-_N4215824PS084_0_-NONE-_0
N6833520D0017	Department of Defense	2024-09-10	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6833520D0017_P00006_-NONE-_-NONE-
SPMYM224P2416	Department of Defense	2024-09-09	$255,298.95	$255,298.95	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM224P2416_P00001_-NONE-_0
W912HZ24P0135	Department of Defense	2024-09-09	$0.00	$31,625.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W912HZ24P0135_P00001_-NONE-_0
FA520524P0051	Department of Defense	2024-09-09	$331,438.70	$331,438.70	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA520524P0051_0_-NONE-_0
80NSSC24PC335	National Aeronautics and Space Administration	2024-09-06	$138,165.00	$138,165.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC24PC335_0_-NONE-_0
SPMYM224P2416	Department of Defense	2024-09-06	$0.00	$255,298.95	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM224P2416_0_-NONE-_0
FA441824P0113	Department of Defense	2024-09-06	$34,082.00	$34,082.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA441824P0113_0_-NONE-_0
N6852024F0254	Department of Defense	2024-09-06	$4,573.17	$4,573.17	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N6852024F0254_0_N6833520D0017_0
140G0124F0027	Department of the Interior	2024-09-05	$0.00	$261,158.48	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	1434_4732_140G0124F0027_P00001_GS03F080CA_0
W912HZ24P0135	Department of Defense	2024-09-05	$31,625.00	$31,625.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W912HZ24P0135_0_-NONE-_0
W912HZ24F0370	Department of Defense	2024-09-05	$-31,625.00	$0.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W912HZ24F0370_P00001_GS03F080CA_0
N0017824FSA14	Department of Defense	2024-09-04	$249,950.00	$249,950.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_N0017824FSA14_0_GS03F080CA_0
47QSSC24FE8AY	General Services Administration	2024-09-04	$189,814.80	$189,814.80	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSSC24FE8AY_0_GS03F080CA_0
2036X521C00004	Department of the Treasury	2024-09-04	$-19,963.90	$350,138.78	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	2044_-NONE-_2036X521C00004_P00013_-NONE-_0
1240BG24F0030	Department of Agriculture	2024-09-04	$79,577.46	$79,577.46	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	12C2_4732_1240BG24F0030_0_GS03F080CA_0
FA480921P0106	Department of Defense	2024-09-03	$0.00	$195,966.16	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA480921P0106_P00015_-NONE-_0
47QSSC24FE6GY	General Services Administration	2024-09-03	$7,894.31	$7,894.31	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSSC24FE6GY_0_GS03F080CA_0
W912HZ24F0370	Department of Defense	2024-08-30	$31,625.00	$0.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W912HZ24F0370_0_GS03F080CA_0
FA520924P0092	Department of Defense	2024-08-29	$13,750.00	$13,750.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA520924P0092_0_-NONE-_0
12405B24F0298	Department of Agriculture	2024-08-29	$15,936.31	$15,936.31	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	12H2_4732_12405B24F0298_0_GS03F080CA_0
FA301624P0160	Department of Defense	2024-08-29	$11,126.95	$11,126.95	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA301624P0160_0_-NONE-_0
FA488724P0107	Department of Defense	2024-08-29	$187,438.75	$187,438.75	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA488724P0107_0_-NONE-_0
W911PT24F0635	Department of Defense	2024-08-29	$67,390.25	$66,148.33	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W911PT24F0635_0_GS03F080CA_0
W25G1V21C0009	Department of Defense	2024-08-29	$52,000.00	$242,976.40	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W25G1V21C0009_P00005_-NONE-_0
FA570323P0054	Department of Defense	2024-08-29	$10,092.00	$19,774.50	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA570323P0054_P00001_-NONE-_0
M6700424P5028	Department of Defense	2024-08-28	$0.00	$797,015.94	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_M6700424P5028_P00001_-NONE-_0
M0068124P0036	Department of Defense	2024-08-27	$19,900.00	$19,900.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_M0068124P0036_0_-NONE-_0
FA940123P0090	Department of Defense	2024-08-27	$30,636.00	$60,447.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA940123P0090_P00001_-NONE-_0
W912HZ24F0298	Department of Defense	2024-08-27	$124,160.00	$124,160.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W912HZ24F0298_0_GS03F080CA_0
W31P4Q24F0276	Department of Defense	2024-08-26	$200,667.02	$200,667.02	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W31P4Q24F0276_0_GS03F080CA_1
M6700424P5062	Department of Defense	2024-08-26	$145,200.00	$145,200.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_M6700424P5062_0_-NONE-_0
1333ND24CNB730038	Department of Commerce	2024-08-26	$416,941.38	$416,941.38	DEFINITIVE CONTRACT	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	1341_-NONE-_1333ND24CNB730038_0_-NONE-_0
GS03F080CA	General Services Administration	2024-08-26	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PA0059_-NONE-_-NONE-
N4215823DS001	Department of Defense	2024-08-23	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N4215823DS001_P00007_-NONE-_-NONE-
FA487724P0117	Department of Defense	2024-08-23	$100,705.11	$100,705.11	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA487724P0117_0_-NONE-_0
FA480924F0088	Department of Defense	2024-08-22	$241,348.19	$241,348.19	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_FA480924F0088_0_GS03F080CA_0
47QSSC24FDM77	General Services Administration	2024-08-22	$1,377.43	$1,377.43	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSSC24FDM77_0_GS03F080CA_0
FA466121C0015	Department of Defense	2024-08-22	$-12,135.00	$150,819.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA466121C0015_P00004_-NONE-_0
47QSWA24F2JGK	General Services Administration	2024-08-22	$104,677.06	$104,677.06	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSWA24F2JGK_0_GS03F080CA_0
W911KF22C0002	Department of Defense	2024-08-22	$105,083.00	$414,140.56	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911KF22C0002_P00008_-NONE-_0
W25G1V20C0012	Department of Defense	2024-08-22	$0.00	$306,889.75	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W25G1V20C0012_P00010_-NONE-_0
47QSWA24F2JGJ	General Services Administration	2024-08-22	$146,807.06	$146,807.06	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSWA24F2JGJ_0_GS03F080CA_0
N0016724P0217	Department of Defense	2024-08-21	$54,070.00	$54,070.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N0016724P0217_0_-NONE-_0
SPMYM124F0072	Department of Defense	2024-08-20	$14,800.00	$14,800.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_SPMYM124F0072_0_GS03F080CA_0
SPMYM224P2239	Department of Defense	2024-08-19	$364,214.75	$376,294.75	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM224P2239_0_-NONE-_0
W911KF22C0001	Department of Defense	2024-08-19	$-29,168.87	$58,540.13	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W911KF22C0001_P00003_-NONE-_0
12405B24F0277	Department of Agriculture	2024-08-19	$231,243.92	$231,243.92	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	12H2_4732_12405B24F0277_0_GS03F080CA_0
47QSSC24FDEZL	General Services Administration	2024-08-19	$2,759.80	$2,759.80	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSSC24FDEZL_0_GS03F080CA_0
FA468624P0048	Department of Defense	2024-08-16	$16,958.80	$16,958.80	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA468624P0048_0_-NONE-_0
80NSSC24PC087	National Aeronautics and Space Administration	2024-08-16	$19,197.00	$19,197.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC24PC087_0_-NONE-_0
GS03F080CA	General Services Administration	2024-08-16	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PSA885_-NONE-_-NONE-
N4215823FSM02	Department of Defense	2024-08-16	$0.00	$2,994,741.20	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215823FSM02_P00002_N4215823DS001_0
W9124721C0063	Department of Defense	2024-08-15	$71,416.00	$282,838.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W9124721C0063_P00005_-NONE-_0
SPE4A823P0038	Department of Defense	2024-08-15	$0.00	$1,065,175.60	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A823P0038_P00004_-NONE-_0
75F40122F80097	Department of Health and Human Services	2024-08-12	$-21,929.00	$41,262.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7524_4732_75F40122F80097_P00003_GS03F080CA_0
W519TC24F2530	Department of Defense	2024-08-12	$2,436,477.80	$2,436,477.80	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_9700_W519TC24F2530_0_W9098S20D0004_0
80NSSC24PB883	National Aeronautics and Space Administration	2024-08-09	$0.00	$23,423.88	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC24PB883_P00001_-NONE-_0
FA302021P0023	Department of Defense	2024-08-09	$5,188.00	$19,540.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA302021P0023_P00004_-NONE-_0
N4215824FSM19	Department of Defense	2024-08-09	$205,330.14	$205,330.14	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM19_0_N4215823DS001_0
75F40124P00333	Department of Health and Human Services	2024-08-08	$0.00	$20,050.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	7524_-NONE-_75F40124P00333_P00001_-NONE-_0
N0017824P6921	Department of Defense	2024-08-08	$8,050.00	$8,050.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N0017824P6921_0_-NONE-_0
W56HZV24CL008	Department of Defense	2024-08-07	$0.00	$228,575.90	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W56HZV24CL008_P00004_-NONE-_0
FA570224P0010	Department of Defense	2024-08-07	$0.00	$33,246.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA570224P0010_P00002_-NONE-_0
FA302024F0107	Department of Defense	2024-08-07	$163,400.55	$163,400.55	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_FA302024F0107_0_GS03F080CA_0
N0016724P0194	Department of Defense	2024-08-07	$84,559.00	$84,559.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N0016724P0194_0_-NONE-_0
N6883624P0141	Department of Defense	2024-08-05	$361,404.16	$361,404.16	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N6883624P0141_0_-NONE-_0
N0016724P0175	Department of Defense	2024-08-05	$56,500.00	$56,500.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N0016724P0175_0_-NONE-_0
12805B24F0196	Department of Agriculture	2024-08-02	$236,529.70	$236,529.70	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	12H2_4732_12805B24F0196_0_GS03F080CA_0
N4523A22P1357	Department of Defense	2024-08-01	$63,164.00	$181,855.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N4523A22P1357_P00002_-NONE-_0
W912HZ24F0230	Department of Defense	2024-07-31	$649,412.50	$649,412.50	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W912HZ24F0230_0_GS03F080CA_0
75F40124P00333	Department of Health and Human Services	2024-07-31	$20,050.00	$20,050.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	7524_-NONE-_75F40124P00333_0_-NONE-_0
W911PT24F0584	Department of Defense	2024-07-31	$116,761.44	$116,761.44	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W911PT24F0584_0_GS03F080CA_0
80NSSC24PB883	National Aeronautics and Space Administration	2024-07-31	$23,423.88	$23,423.88	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC24PB883_0_-NONE-_0
M0068124P0034	Department of Defense	2024-07-31	$13,498.00	$13,498.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_M0068124P0034_0_-NONE-_0
N6852024F0205	Department of Defense	2024-07-31	$0.00	$30,631.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N6852024F0205_P00001_N6833520D0017_0
SPE4A824P0002	Department of Defense	2024-07-31	$-34.00	$3,869,666.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A824P0002_P00003_-NONE-_0
6973GH24P04394	Department of Transportation	2024-07-30	$248,648.80	$248,648.80	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	6920_-NONE-_6973GH24P04394_0_-NONE-_0
70Z03824FK0000016	Department of Homeland Security	2024-07-30	$108,926.52	$108,926.52	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_4732_70Z03824FK0000016_0_GS03F080CA_0
FA800324F0038	Department of Defense	2024-07-30	$1,000.00	$1,000.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_9700_FA800324F0038_0_FA800324D0036_0
80NSSC24PB739	National Aeronautics and Space Administration	2024-07-29	$0.00	$118,870.70	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC24PB739_P00001_-NONE-_0
W519TC24P2495	Department of Defense	2024-07-29	$0.00	$8,050.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W519TC24P2495_P00001_-NONE-_0
SPMYM224P2013	Department of Defense	2024-07-29	$7,061.95	$13,556.90	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM224P2013_0_-NONE-_0
N0042124F0431	Department of Defense	2024-07-29	$28,570.46	$310,646.78	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_N0042124F0431_P00001_GS03F080CA_0
N6426724P0134	Department of Defense	2024-07-29	$20,820.00	$20,820.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6426724P0134_0_-NONE-_0
FA800324D0036	Department of Defense	2024-07-29	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA800324D0036_0_-NONE-_-NONE-
W9124820P0029	Department of Defense	2024-07-26	$0.00	$125,198.59	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W9124820P0029_P00011_-NONE-_0
N6833521C0565	Department of Defense	2024-07-24	$68,612.00	$274,448.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6833521C0565_P00003_-NONE-_0
N4215824FSM18	Department of Defense	2024-07-23	$73,443.88	$73,443.88	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM18_0_N4215823DS001_0
1240BG24P0072	Department of Agriculture	2024-07-23	$54,652.71	$54,652.71	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	HANOVER	12C2_-NONE-_1240BG24P0072_0_-NONE-_0
W9124820P0029	Department of Defense	2024-07-23	$18,399.96	$125,198.59	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W9124820P0029_P00010_-NONE-_0
N6133123P0168	Department of Defense	2024-07-18	$-4,322.00	$25,658.20	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N6133123P0168_P00001_-NONE-_0
W519TC24P2495	Department of Defense	2024-07-17	$8,050.00	$8,050.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W519TC24P2495_0_-NONE-_0
FA301624F0272	Department of Defense	2024-07-17	$55,753.00	$55,753.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_FA301624F0272_0_FA301621D0024_0
80NSSC24PB739	National Aeronautics and Space Administration	2024-07-16	$118,870.70	$118,870.70	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC24PB739_0_-NONE-_0
W912NW22P0075	Department of Defense	2024-07-16	$106,000.00	$268,885.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W912NW22P0075_P00003_-NONE-_0
80NSSC24PB707	National Aeronautics and Space Administration	2024-07-15	$34,050.00	$34,050.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC24PB707_0_-NONE-_0
W52P1J20P3021	Department of Defense	2024-07-10	$33,766.00	$125,649.04	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W52P1J20P3021_P00007_-NONE-_0
47QSWC24F0063	General Services Administration	2024-07-09	$3,444.25	$309,085.25	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSWC24F0063_P00001_GS03F080CA_0
N6852024F0108	Department of Defense	2024-07-09	$0.00	$8,600.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N6852024F0108_P00001_N6833520D0017_0
W9127S24P0055	Department of Defense	2024-07-08	$0.02	$20,823.25	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W9127S24P0055_P00001_-NONE-_0
N6833520D0013	Department of Defense	2024-07-03	$0.00	$0.00		333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N6833520D0013_P00004_-NONE-_-NONE-
W911QX24P0146	Department of Defense	2024-07-02	$48,866.34	$48,866.34	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911QX24P0146_0_-NONE-_0
W911KF22C0002	Department of Defense	2024-07-02	$-33,063.05	$414,140.56	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911KF22C0002_P00007_-NONE-_0
W56HZV24CL008	Department of Defense	2024-07-01	$115,903.00	$228,575.90	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W56HZV24CL008_P00003_-NONE-_0
W911QX21P0156	Department of Defense	2024-06-28	$28,328.95	$101,757.78	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911QX21P0156_P00003_-NONE-_0
W56HZV24CL008	Department of Defense	2024-06-27	$0.00	$228,575.90	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W56HZV24CL008_P00002_-NONE-_0
N6852024F0205	Department of Defense	2024-06-26	$30,631.00	$30,631.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N6852024F0205_0_N6833520D0017_0
W25G1V20C0012	Department of Defense	2024-06-25	$76,390.52	$306,889.75	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W25G1V20C0012_P00009_-NONE-_0
SPE4A823P0038	Department of Defense	2024-06-24	$14,578.06	$1,065,175.60	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A823P0038_P00003_-NONE-_0
FA813224P0035	Department of Defense	2024-06-21	$161,474.19	$161,474.19	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA813224P0035_0_-NONE-_0
70Z03824FK0000011	Department of Homeland Security	2024-06-21	$-674.95	$42,508.30	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03824FK0000011_P00004_70Z03824DK0000001_0
W911S819C0006	Department of Defense	2024-06-20	$-5,400.00	$139,122.56	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911S819C0006_P00017_-NONE-_0
1333ND23PNB130302	Department of Commerce	2024-06-18	$26,250.00	$87,566.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	1341_-NONE-_1333ND23PNB130302_P24001_-NONE-_0
W911QX24P0103	Department of Defense	2024-06-17	$338,756.66	$338,756.66	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W911QX24P0103_0_-NONE-_0
N6523624P0214	Department of Defense	2024-06-14	$27,167.50	$27,167.50	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	HANOVER	9700_-NONE-_N6523624P0214_0_-NONE-_0
FA466124P0032	Department of Defense	2024-06-14	$52,009.53	$52,009.53	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA466124P0032_0_-NONE-_0
GS03F080CA	General Services Administration	2024-06-13	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PS0058_-NONE-_-NONE-
70Z03824FK0000011	Department of Homeland Security	2024-06-13	$64.95	$43,183.25	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03824FK0000011_P00003_70Z03824DK0000001_0
N4215824FSM16	Department of Defense	2024-06-12	$195,623.02	$195,623.02	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM16_0_N4215823DS001_0
47QSWC24F0063	General Services Administration	2024-06-12	$305,641.00	$305,641.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSWC24F0063_0_GS03F080CA_0
N6449824FG191	Department of Defense	2024-06-11	$1,171.09	$1,171.09	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_N6449824FG191_0_GS03F080CA_0
GS03F080CA	General Services Administration	2024-06-10	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PSA883_-NONE-_-NONE-
M0026423P0091	Department of Defense	2024-06-10	$0.00	$11,013.25	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_M0026423P0091_P00002_-NONE-_0
N6426724P0143	Department of Defense	2024-06-07	$22,955.30	$22,955.30	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6426724P0143_0_-NONE-_0
W9127S24P0055	Department of Defense	2024-06-06	$20,823.23	$20,823.25	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W9127S24P0055_0_-NONE-_0
N4215824FSM17	Department of Defense	2024-06-06	$204,614.50	$204,614.50	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM17_0_N4215823DS001_0
W911QX24P0124	Department of Defense	2024-06-04	$13,127.00	$13,127.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911QX24P0124_0_-NONE-_0
N6833520D0017	Department of Defense	2024-06-04	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6833520D0017_P00005_-NONE-_-NONE-
W519TC23P2365	Department of Defense	2024-06-03	$41,760.00	$90,909.26	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W519TC23P2365_P00001_-NONE-_0
M0026422P0042	Department of Defense	2024-05-31	$63,778.00	$190,128.95	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_M0026422P0042_P00002_-NONE-_0
SPE4A823P0033	Department of Defense	2024-05-31	$0.00	$2,946,434.20	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A823P0033_P00001_-NONE-_0
80NSSC24PA519	National Aeronautics and Space Administration	2024-05-30	$0.00	$17,088.95	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC24PA519_P00003_-NONE-_0
47QSSC24F976L	General Services Administration	2024-05-29	$133,300.02	$133,300.02	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSSC24F976L_0_GS03F080CA_0
HT009024FG0510021	Department of Defense	2024-05-29	$15,869.17	$15,869.17	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_HT009024FG0510021_0_GS03F080CA_0
N6833520D0013	Department of Defense	2024-05-23	$0.00	$0.00		333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N6833520D0013_P00003_-NONE-_-NONE-
FA570224P0010	Department of Defense	2024-05-22	$0.00	$33,246.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA570224P0010_P00001_-NONE-_0
N4215824FSM15	Department of Defense	2024-05-22	$24,753.96	$24,753.96	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM15_0_N4215823DS001_0
FA486124P0072	Department of Defense	2024-05-21	$74,113.00	$74,113.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA486124P0072_0_-NONE-_0
GS03F080CA	General Services Administration	2024-05-17	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PA0057_-NONE-_-NONE-
W519TC23F2095	Department of Defense	2024-05-16	$0.00	$666,766.90	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_9700_W519TC23F2095_P00001_W9098S20D0004_0
W519TC23F2242	Department of Defense	2024-05-16	$0.00	$907,015.75	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_9700_W519TC23F2242_P00001_W9098S20D0004_0
W519TC23F2189	Department of Defense	2024-05-16	$0.00	$110,069.74	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_9700_W519TC23F2189_P00002_W9098S20D0004_0
N4215824FSM10	Department of Defense	2024-05-16	$0.00	$18,580.54	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM10_P00002_N4215823DS001_0
M0026423P0091	Department of Defense	2024-05-15	$5,620.00	$11,013.25	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_M0026423P0091_P00001_-NONE-_0
W519TC24P2343	Department of Defense	2024-05-14	$9,889.00	$9,889.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W519TC24P2343_0_-NONE-_0
N4215824FSM14	Department of Defense	2024-05-10	$182,705.80	$182,705.80	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM14_0_N4215823DS001_0
2036X521C00004	Department of the Treasury	2024-05-09	$106,720.48	$370,102.70	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	2044_-NONE-_2036X521C00004_P00012_-NONE-_0
2031JG24F00285	Department of the Treasury	2024-05-09	$124,450.00	$124,450.00	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	2044_2044_2031JG24F00285_0_2031JG23D00022_0
2031JG23D00022	Department of the Treasury	2024-05-09	$0.00	$0.00		333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	2044_-NONE-_2031JG23D00022_P00003_-NONE-_-NONE-
M0026424F0141	Department of Defense	2024-05-09	$86,849.56	$86,849.56	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_M0026424F0141_0_GS03F080CA_0
N0042124F0431	Department of Defense	2024-05-08	$282,076.30	$310,646.78	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_N0042124F0431_0_GS03F080CA_0
W911PT24P0118	Department of Defense	2024-05-07	$30,000.00	$30,000.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911PT24P0118_0_-NONE-_0
N0017823PC609	Department of Defense	2024-05-07	$0.00	$1,747,511.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N0017823PC609_P00001_-NONE-_0
N4215824FSM06	Department of Defense	2024-05-07	$-2,335.77	$8,604.20	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM06_P00001_N4215823DS001_0
N0018923PG031	Department of Defense	2024-05-07	$45,625.00	$89,825.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N0018923PG031_P00001_-NONE-_0
W912CH24FL034	Department of Defense	2024-05-07	$250,918.88	$250,918.88	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W912CH24FL034_0_GS03F080CA_0
W911QX24P0074	Department of Defense	2024-05-06	$0.00	$230,020.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W911QX24P0074_P00001_-NONE-_0
GS03F080CA	General Services Administration	2024-05-06	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PSA882_-NONE-_-NONE-
W912CH24FL039	Department of Defense	2024-05-03	$107,875.10	$107,875.10	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W912CH24FL039_0_GS03F080CA_0
SPE8E522P0956	Department of Defense	2024-05-03	$98,843.03	$98,843.03	PURCHASE ORDER	333514	SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE8E522P0956_P00002_-NONE-_0
W911PT23F0077	Department of Defense	2024-05-02	$4,427.08	$44,517.08	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W911PT23F0077_P00002_GS03F080CA_0
FA570324P0004	Department of Defense	2024-05-02	$0.00	$166,134.23	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA570324P0004_P00002_-NONE-_0
N6883624P0081	Department of Defense	2024-05-01	$10,466.85	$10,466.85	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6883624P0081_0_-NONE-_0
N6133124P0114	Department of Defense	2024-04-30	$25,334.00	$25,334.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	MD	HANOVER	9700_-NONE-_N6133124P0114_0_-NONE-_0
N6426724F5024	Department of Defense	2024-04-29	$116,191.49	$116,191.49	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_N6426724F5024_0_GS03F080CA_0
W56HZV24CL008	Department of Defense	2024-04-29	$-2,042.00	$112,672.90	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W56HZV24CL008_P00001_-NONE-_0
W56HZV18CL405	Department of Defense	2024-04-29	$-10,056.93	$1,557,056.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W56HZV18CL405_P00021_-NONE-_0
FA302024F0090	Department of Defense	2024-04-29	$37,238.83	$37,238.83	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_FA302024F0090_0_GS03F080CA_0
SPE4A624PM763	Department of Defense	2024-04-26	$16.25	$16.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A624PM763_0_-NONE-_0
N6852024F0094	Department of Defense	2024-04-24	$10,854.61	$10,854.61	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N6852024F0094_0_N6833520D0017_0
N6852024F0108	Department of Defense	2024-04-24	$8,600.00	$8,600.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N6852024F0108_0_N6833520D0017_0
N6449824F4138	Department of Defense	2024-04-24	$239,977.16	$239,977.16	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_N6449824F4138_0_GS03F080CA_0
N0016415DWS97	Department of Defense	2024-04-23	$0.00	$0.00		332710	MACHINE SHOPS	UNITED STATES	MD	HANOVER	9700_-NONE-_N0016415DWS97_ARZ999_-NONE-_-NONE-
W15QKN21F0561	Department of Defense	2024-04-23	$65,217.00	$350,201.38	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W15QKN21F0561_P00006_GS03F080CA_1
W911PT24P0069	Department of Defense	2024-04-23	$0.00	$616,194.94	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W911PT24P0069_P00001_-NONE-_0
N6833520D0017	Department of Defense	2024-04-23	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6833520D0017_ARZ999_-NONE-_-NONE-
N0017824FS739	Department of Defense	2024-04-22	$219,944.30	$219,944.30	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_N0017824FS739_0_GS03F080CA_0
M0068124P0013	Department of Defense	2024-04-18	$0.00	$6,250.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_M0068124P0013_P00001_-NONE-_0
M0068124P0013	Department of Defense	2024-04-17	$6,250.00	$6,250.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_M0068124P0013_0_-NONE-_0
N4215824FSM13	Department of Defense	2024-04-16	$42,670.24	$42,670.24	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM13_0_N4215823DS001_0
SPE7M524P4226	Department of Defense	2024-04-16	$774.95	$0.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE7M524P4226_0_-NONE-_0
70Z03824FK0000011	Department of Homeland Security	2024-04-16	$0.00	$43,118.30	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03824FK0000011_P00002_70Z03824DK0000001_0
FA441924P0022	Department of Defense	2024-04-16	$0.00	$347,927.72	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA441924P0022_P00001_-NONE-_0
N4215824FSM10	Department of Defense	2024-04-16	$0.00	$18,580.54	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM10_P00001_N4215823DS001_0
FA309924FG009	Department of Defense	2024-04-11	$15,486.04	$15,486.04	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_FA309924FG009_0_GS03F080CA_0
SPE4A823P0024	Department of Defense	2024-04-11	$-1,472.08	$342,929.06	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A823P0024_P00004_-NONE-_0
N6883624P0063	Department of Defense	2024-04-10	$43,807.00	$43,807.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N6883624P0063_0_-NONE-_0
N6883624P0060	Department of Defense	2024-04-10	$17,700.00	$17,700.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6883624P0060_0_-NONE-_0
W911QX24P0074	Department of Defense	2024-04-10	$230,020.00	$230,020.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W911QX24P0074_0_-NONE-_0
70Z03824FK0000011	Department of Homeland Security	2024-04-09	$0.00	$43,118.30	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03824FK0000011_P00001_70Z03824DK0000001_0
N4215824FSM08	Department of Defense	2024-04-09	$0.00	$156,873.31	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM08_P00001_N4215823DS001_0
FA480923F0058	Department of Defense	2024-04-05	$-3,401.28	$312,937.97	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_FA480923F0058_P00002_GS03F080CA_0
FA441924P0022	Department of Defense	2024-04-05	$347,927.72	$347,927.72	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA441924P0022_0_-NONE-_0
FA812523P0013	Department of Defense	2024-04-04	$23,666.00	$96,145.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA812523P0013_P00002_-NONE-_0
FA812520C0007	Department of Defense	2024-04-01	$99,042.00	$467,194.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA812520C0007_P00004_-NONE-_0
FA480921P0106	Department of Defense	2024-04-01	$14,452.00	$159,341.16	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA480921P0106_P00014_-NONE-_0
N4215824FSM11	Department of Defense	2024-04-01	$76,190.68	$76,190.68	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM11_0_N4215823DS001_0
W50S9C24FA001	Department of Defense	2024-03-29	$44,990.53	$44,990.53	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W50S9C24FA001_0_GS03F080CA_0
70Z03824FK0000011	Department of Homeland Security	2024-03-28	$43,118.30	$43,118.30	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03824FK0000011_0_70Z03824DK0000001_0
SPE4A824P0002	Department of Defense	2024-03-27	$852.76	$3,858,601.20	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A824P0002_P00002_-NONE-_0
W9098S22F0014	Department of Defense	2024-03-27	$0.00	$197,676.27	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_9700_W9098S22F0014_P00002_W9098S20D0004_0
W9098S22F0012	Department of Defense	2024-03-27	$0.00	$4,090,134.20	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_9700_W9098S22F0012_P00001_W9098S20D0004_0
W912NW23F0026	Department of Defense	2024-03-26	$0.00	$26,042.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_W912NW23F0026_P00001_W912NW22D0001_0
W912NW24F0002	Department of Defense	2024-03-26	$0.00	$45,829.68	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_W912NW24F0002_P00001_W912NW22D0001_0
N4215824FSM10	Department of Defense	2024-03-26	$18,580.54	$18,580.54	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM10_0_N4215823DS001_0
SPE4A824P0002	Department of Defense	2024-03-25	$0.00	$3,858,601.20	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A824P0002_P00001_-NONE-_0
W911PT23F0077	Department of Defense	2024-03-25	$20,045.00	$44,517.08	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W911PT23F0077_P00001_GS03F080CA_0
W911S224P0356	Department of Defense	2024-03-25	$67,764.86	$67,764.86	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W911S224P0356_0_-NONE-_0
FA462524P0010	Department of Defense	2024-03-22	$345,592.10	$345,592.10	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA462524P0010_0_-NONE-_0
2031JG23F00379	Department of the Treasury	2024-03-22	$7,239.00	$188,144.28	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	2044_2044_2031JG23F00379_P00001_2031JG23D00022_0
80NSSC24PA519	National Aeronautics and Space Administration	2024-03-22	$0.00	$17,088.95	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC24PA519_P00002_-NONE-_0
W91RUS22P0018	Department of Defense	2024-03-21	$0.00	$10,929.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W91RUS22P0018_P00003_-NONE-_0
W9098S21F0035	Department of Defense	2024-03-21	$186,515.53	$521,522.16	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W9098S21F0035_P00005_GS03F080CA_0
W911PT24P0069	Department of Defense	2024-03-21	$616,194.94	$616,194.94	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W911PT24P0069_0_-NONE-_0
M6700423P5067	Department of Defense	2024-03-21	$29,999.90	$125,741.40	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_M6700423P5067_P00002_-NONE-_0
FA670322P0003	Department of Defense	2024-03-20	$26,496.00	$78,716.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA670322P0003_P00002_-NONE-_0
70Z03824DK0000001	Department of Homeland Security	2024-03-20	$0.00	$0.00		333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_-NONE-_70Z03824DK0000001_P00001_-NONE-_-NONE-
W9098S20D0004	Department of Defense	2024-03-19	$0.00	$0.00		333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W9098S20D0004_P00001_-NONE-_-NONE-
75N92024P00118	Department of Health and Human Services	2024-03-19	$35,040.00	$35,040.00	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	MD	HANOVER	7529_-NONE-_75N92024P00118_0_-NONE-_0
70Z08024PPBPL0069	Department of Homeland Security	2024-03-19	$249,783.00	$249,783.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_-NONE-_70Z08024PPBPL0069_0_-NONE-_0
SPE4A823P0038	Department of Defense	2024-03-18	$0.00	$1,050,597.50	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A823P0038_P00002_-NONE-_0
M6700424P5028	Department of Defense	2024-03-18	$797,015.94	$797,015.94	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_M6700424P5028_0_-NONE-_0
N0018922P0266	Department of Defense	2024-03-13	$29,706.00	$87,966.40	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N0018922P0266_P00003_-NONE-_0
W912NW24F0027	Department of Defense	2024-03-13	$27,127.00	$27,127.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_W912NW24F0027_0_W912NW22D0001_0
15DDST24P00000033	Department of Justice	2024-03-13	$11,400.00	$11,400.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	1524_-NONE-_15DDST24P00000033_0_-NONE-_0
W912KN24P0007	Department of Defense	2024-03-11	$39,002.59	$39,002.59	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W912KN24P0007_0_-NONE-_0
FA570224P0010	Department of Defense	2024-03-11	$33,246.00	$33,246.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA570224P0010_0_-NONE-_0
W912NW22D0001	Department of Defense	2024-03-08	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W912NW22D0001_P00003_-NONE-_-NONE-
FA449724P0010	Department of Defense	2024-03-07	$9,647.71	$9,647.71	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA449724P0010_0_-NONE-_0
W50S8323P0010	Department of Defense	2024-03-05	$0.00	$37,928.00	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W50S8323P0010_P00001_-NONE-_0
FA487724F0099	Department of Defense	2024-03-04	$159,234.89	$159,234.89	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_FA487724F0099_0_GS03F080CA_0
N6852024F0089	Department of Defense	2024-03-04	$19,811.98	$19,811.98	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N6852024F0089_0_N6833520D0017_0
80NSSC24PA519	National Aeronautics and Space Administration	2024-02-28	$1,951.95	$17,088.95	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC24PA519_P00001_-NONE-_0
W91RUS22P0018	Department of Defense	2024-02-27	$3,793.00	$10,929.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W91RUS22P0018_P00002_-NONE-_0
W519TC24F2206	Department of Defense	2024-02-27	$245,036.81	$245,036.81	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_9700_W519TC24F2206_0_W9098S20D0004_0
SPE4A823P0024	Department of Defense	2024-02-22	$0.00	$342,929.06	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A823P0024_P00003_-NONE-_0
SPMYM224P0804	Department of Defense	2024-02-20	$14,825.80	$14,825.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM224P0804_0_-NONE-_0
SPE7M124P3655	Department of Defense	2024-02-20	$97.90	$97.90	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE7M124P3655_0_-NONE-_0
N6833520D0017	Department of Defense	2024-02-20	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6833520D0017_P00004_-NONE-_-NONE-
N4215824FSM09	Department of Defense	2024-02-15	$2,518.00	$2,518.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM09_0_N4215823DS001_0
47QSWA24F0ZYY	General Services Administration	2024-02-14	$104,033.80	$104,033.80	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSWA24F0ZYY_0_GS03F080CA_0
2082AA21P00010	Department of the Treasury	2024-02-12	$-8,132.85	$104,568.15	PURCHASE ORDER	333249	OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	2044_-NONE-_2082AA21P00010_P00007_-NONE-_0
SPE4A823P0024	Department of Defense	2024-02-12	$115.00	$342,929.06	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A823P0024_P00002_-NONE-_0
80NSSC24PA519	National Aeronautics and Space Administration	2024-02-09	$15,137.00	$15,137.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC24PA519_0_-NONE-_0
W52P1J21P3030	Department of Defense	2024-02-08	$-29,995.85	$460,957.16	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W52P1J21P3030_P00006_-NONE-_0
N4215823DS001	Department of Defense	2024-02-07	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N4215823DS001_P00006_-NONE-_-NONE-
N4215824FSM08	Department of Defense	2024-02-06	$156,873.31	$156,873.31	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM08_0_N4215823DS001_0
W911S819C0006	Department of Defense	2024-02-04	$-14,000.00	$144,522.56	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911S819C0006_P00016_-NONE-_0
W912HZ24F0083	Department of Defense	2024-01-31	$340,469.84	$340,469.84	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W912HZ24F0083_0_GS03F080CA_0
FA483021P0004	Department of Defense	2024-01-31	$0.00	$255,099.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA483021P0004_P00007_-NONE-_0
W911S819C0006	Department of Defense	2024-01-31	$-4,568.18	$144,522.56	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911S819C0006_P00015_-NONE-_0
75F40122F80097	Department of Health and Human Services	2024-01-30	$21,929.00	$63,191.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7524_4732_75F40122F80097_P00002_GS03F080CA_0
FA671223C0003	Department of Defense	2024-01-29	$59,811.00	$118,105.47	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA671223C0003_P00003_-NONE-_0
N4215823DS001	Department of Defense	2024-01-26	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N4215823DS001_P00005_-NONE-_-NONE-
N4215824FSM07	Department of Defense	2024-01-26	$5,826,546.00	$5,826,546.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM07_0_N4215823DS001_0
N4215824FSM06	Department of Defense	2024-01-26	$10,939.97	$10,939.97	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM06_0_N4215823DS001_0
W519TC24F2157	Department of Defense	2024-01-25	$122,518.41	$122,518.41	DELIVERY ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_9700_W519TC24F2157_0_W9098S20D0004_0
FA570324P0004	Department of Defense	2024-01-22	$0.00	$166,134.23	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA570324P0004_P00001_-NONE-_0
FA660621P0008	Department of Defense	2024-01-17	$38,048.00	$124,601.90	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA660621P0008_P00004_-NONE-_0
SPE4A823P0038	Department of Defense	2024-01-16	$5,578.53	$1,050,597.50	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A823P0038_P00001_-NONE-_0
N0017822PC602	Department of Defense	2024-01-16	$59,909.00	$314,007.00	PURCHASE ORDER	333249	OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N0017822PC602_P00002_-NONE-_0
N6600118P6835	Department of Defense	2024-01-12	$-3,190.00	$47,099.40	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6600118P6835_P00002_-NONE-_0
FA301622F0323	Department of Defense	2024-01-10	$-72.22	$53,775.78	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_FA301622F0323_P00001_FA301621D0024_0
SPE5EK18P2156	Department of Defense	2024-01-08	$-159.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE5EK18P2156_P00001_-NONE-_0
SPMYM223P2449	Department of Defense	2024-01-04	$0.00	$467,681.97	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM223P2449_P00001_-NONE-_0
140G0124P0019	Department of the Interior	2024-01-03	$0.00	$257,855.08	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	1434_-NONE-_140G0124P0019_P00001_-NONE-_0
GS03F080CA	General Services Administration	2023-12-29	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PS0056_-NONE-_-NONE-
FA480921P0106	Department of Defense	2023-12-28	$10,343.25	$144,889.16	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA480921P0106_P00013_-NONE-_0
70Z03824FK0000003	Department of Homeland Security	2023-12-27	$95,445.66	$95,445.66	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03824FK0000003_0_70Z03824DK0000001_0
W911QX24P0037	Department of Defense	2023-12-27	$216,439.02	$216,439.02	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W911QX24P0037_0_-NONE-_0
GS03F080CA	General Services Administration	2023-12-22	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PSA869_-NONE-_-NONE-
N4215824FSM04	Department of Defense	2023-12-21	$145,284.67	$145,284.67	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM04_0_N4215823DS001_0
N4215824FSM05	Department of Defense	2023-12-21	$168,951.66	$168,951.66	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM05_0_N4215823DS001_0
N4523A23F5712	Department of Defense	2023-12-20	$0.00	$25,200.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4523A23F5712_P00001_N4523A23D5702_0
W912NW24F0002	Department of Defense	2023-12-20	$45,829.68	$45,829.68	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_W912NW24F0002_0_W912NW22D0001_0
70Z03824DK0000001	Department of Homeland Security	2023-12-20	$0.00	$0.00		333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_-NONE-_70Z03824DK0000001_0_-NONE-_-NONE-
M6700423P5067	Department of Defense	2023-12-20	$37,472.50	$95,741.50	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_M6700423P5067_P00001_-NONE-_0
N0016424PW011	Department of Defense	2023-12-19	$17,500.00	$17,500.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_N0016424PW011_0_-NONE-_0
2031JG23D00022	Department of the Treasury	2023-12-18	$0.00	$0.00		333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	2044_-NONE-_2031JG23D00022_P00002_-NONE-_-NONE-
N4523A24F5710	Department of Defense	2023-12-15	$26,250.00	$26,250.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4523A24F5710_0_N4523A23D5702_0
140G0124P0019	Department of the Interior	2023-12-14	$257,855.08	$257,855.08	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	1434_-NONE-_140G0124P0019_0_-NONE-_0
N4215824FSM03	Department of Defense	2023-12-11	$84,050.47	$84,050.47	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM03_0_N4215823DS001_0
N6572623P0002	Department of Defense	2023-12-08	$49,713.00	$97,437.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6572623P0002_P00001_-NONE-_0
N6883624P0022	Department of Defense	2023-12-07	$5,750.00	$5,750.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6883624P0022_0_-NONE-_0
FA812523P0013	Department of Defense	2023-12-06	$36,979.00	$72,479.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA812523P0013_P00001_-NONE-_0
FA483021P0004	Department of Defense	2023-12-06	$73,490.00	$255,099.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA483021P0004_P00006_-NONE-_0
SPMYM223P1897	Department of Defense	2023-12-06	$0.00	$219,378.50	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM223P1897_P00001_-NONE-_0
W50S8323P0005	Department of Defense	2023-12-05	$0.00	$241,629.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_W50S8323P0005_P00001_-NONE-_0
FA301620F0335	Department of Defense	2023-12-05	$-35.00	$37,550.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_FA301620F0335_P00001_FA301616D0017_0
FA301619FA534	Department of Defense	2023-12-05	$-128.00	$36,930.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_FA301619FA534_P00001_FA301616D0017_0
FA301621F0412	Department of Defense	2023-12-05	$-23.25	$52,926.75	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_FA301621F0412_P00001_FA301621D0024_0
80NSSC24PA109	National Aeronautics and Space Administration	2023-12-04	$0.00	$10,240.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC24PA109_P00001_-NONE-_0
N6600122P6015	Department of Defense	2023-12-04	$36,424.00	$87,325.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N6600122P6015_P00002_-NONE-_0
W56HZV24CL008	Department of Defense	2023-11-30	$114,714.90	$114,714.90	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W56HZV24CL008_0_-NONE-_0
M6700423P5053	Department of Defense	2023-11-30	$-6,600.00	$30,037.50	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_M6700423P5053_P00001_-NONE-_0
140G0124F0027	Department of the Interior	2023-11-30	$261,158.48	$261,158.48	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	1434_4732_140G0124F0027_0_GS03F080CA_0
W56HZV18CL405	Department of Defense	2023-11-29	$0.00	$1,567,113.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W56HZV18CL405_P00020_-NONE-_0
SPE4A824P0008	Department of Defense	2023-11-29	$3,047,303.20	$3,047,303.20	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A824P0008_0_-NONE-_0
FA568523F0078	Department of Defense	2023-11-27	$0.00	$77,758.93	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_FA568523F0078_P00002_GS03F080CA_0
N4215823DS001	Department of Defense	2023-11-17	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N4215823DS001_P00004_-NONE-_-NONE-
N4215824FSM02	Department of Defense	2023-11-17	$59,739.03	$59,739.03	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM02_0_N4215823DS001_0
W56HZV20FL194	Department of Defense	2023-11-17	$0.00	$1,383,579.60	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_W56HZV20FL194_P00006_GS03F080CA_0
N4215824FSM01	Department of Defense	2023-11-17	$0.00	$20,593.15	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM01_P00001_N4215823DS001_0
N0016424FP274	Department of Defense	2023-11-15	$228.26	$228.26	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_N0016424FP274_0_GS03F080CA_0
80NSSC22F0035	National Aeronautics and Space Administration	2023-11-14	$7,630.69	$59,284.78	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	8000_4732_80NSSC22F0035_P00003_GS03F080CA_0
70Z03822FK0000009	Department of Homeland Security	2023-11-14	$-3,602.00	$41,707.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03822FK0000009_P00003_70Z03819DK0000003_0
W25G1V21C0009	Department of Defense	2023-11-13	$-49,890.80	$242,976.40	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W25G1V21C0009_P00004_-NONE-_0
GS03F080CA	General Services Administration	2023-11-13	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PS0055_-NONE-_-NONE-
SPMYM222P1983	Department of Defense	2023-11-08	$0.00	$457,666.03	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPMYM222P1983_P00002_-NONE-_0
N4215824FSM01	Department of Defense	2023-11-06	$20,593.15	$20,593.15	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_9700_N4215824FSM01_0_N4215823DS001_0
80NSSC24PA109	National Aeronautics and Space Administration	2023-11-03	$10,240.00	$10,240.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	8000_-NONE-_80NSSC24PA109_0_-NONE-_0
FA570324P0004	Department of Defense	2023-11-01	$166,134.23	$166,134.23	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_FA570324P0004_0_-NONE-_0
70Z03821FK0000010	Department of Homeland Security	2023-10-26	$0.00	$6,858.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03821FK0000010_P00001_70Z03819DK0000003_0
70Z03821FK0000011	Department of Homeland Security	2023-10-26	$0.00	$1,854.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03821FK0000011_P00001_70Z03819DK0000003_0
70Z03822FK0000001	Department of Homeland Security	2023-10-26	$0.00	$3,433.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03822FK0000001_P00003_70Z03819DK0000003_0
70Z03821FK0000001	Department of Homeland Security	2023-10-26	$0.00	$23,963.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03821FK0000001_P00001_70Z03819DK0000003_0
70Z03822FK0000011	Department of Homeland Security	2023-10-26	$0.00	$1,992.60	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03822FK0000011_P00001_70Z03819DK0000003_0
70Z03822FK0000006	Department of Homeland Security	2023-10-26	$0.00	$3,600.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03822FK0000006_P00002_70Z03819DK0000003_0
70Z03821FK0000006	Department of Homeland Security	2023-10-26	$0.00	$47,816.55	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03821FK0000006_P00005_70Z03819DK0000003_0
70Z03822FK0000002	Department of Homeland Security	2023-10-26	$0.00	$1,800.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03822FK0000002_P00002_70Z03819DK0000003_0
70Z03821FK0000008	Department of Homeland Security	2023-10-26	$0.00	$41,529.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03821FK0000008_P00003_70Z03819DK0000003_0
70Z03822FK0000013	Department of Homeland Security	2023-10-26	$0.00	$70,392.84	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03822FK0000013_P00002_70Z03819DK0000003_0
70Z03821FK0000009	Department of Homeland Security	2023-10-26	$0.00	$4,580.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	7008_7008_70Z03821FK0000009_P00002_70Z03819DK0000003_0
GS03F080CA	General Services Administration	2023-10-24	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_-NONE-_GS03F080CA_PSA863_-NONE-_-NONE-
15F06723F0000927	Department of Justice	2023-10-23	$0.00	$586,960.30	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	1549_4732_15F06723F0000927_P00003_GS03F080CA_0
W911S819C0006	Department of Defense	2023-10-23	$-14,000.00	$163,090.75	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911S819C0006_P00014_-NONE-_0
W25G1V20C0012	Department of Defense	2023-10-19	$-10,870.00	$306,889.75	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W25G1V20C0012_P00008_-NONE-_0
FA822723P0008	Department of Defense	2023-10-18	$138,346.00	$251,958.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA822723P0008_P00001_-NONE-_0
SPE4A824P0002	Department of Defense	2023-10-17	$3,857,748.50	$3,857,748.50	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	9700_-NONE-_SPE4A824P0002_0_-NONE-_0
2031JG23D00022	Department of the Treasury	2023-10-16	$0.00	$0.00		333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	HANOVER	2044_-NONE-_2031JG23D00022_P00001_-NONE-_-NONE-
N0016723P0152	Department of Defense	2023-10-13	$0.00	$29,024.45	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_N0016723P0152_P00001_-NONE-_0
HC102823P0071	Department of Defense	2023-10-11	$0.00	$13,300.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	HANOVER	9700_-NONE-_HC102823P0071_P00001_-NONE-_0
W9098S21P0001	Department of Defense	2023-10-04	$105,000.00	$347,569.80	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W9098S21P0001_P00005_-NONE-_0
FA568523F0078	Department of Defense	2023-10-04	$-2,500.00	$77,758.93	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_FA568523F0078_P00001_GS03F080CA_0
W911S823C0018	Department of Defense	2023-10-04	$50,238.00	$50,238.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911S823C0018_P00002_-NONE-_0
47QSWA24F00YF	General Services Administration	2023-10-03	$62,523.93	$62,523.93	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	4732_4732_47QSWA24F00YF_0_GS03F080CA_0
W911KF22C0002	Department of Defense	2023-10-02	$102,158.00	$342,120.60	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_W911KF22C0002_P00006_-NONE-_0
FA480921P0106	Department of Defense	2023-10-02	$11,000.75	$144,889.16	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	MD	HANOVER	9700_-NONE-_FA480921P0106_P00012_-NONE-_0
FA558724FG533	Department of Defense	2023-10-01	$250,000.00	$250,000.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	HANOVER	9700_4732_FA558724FG533_0_GS03F080CA_0