FEDITC, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QSHA18D0018 General Services Administration 2025-06-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PA0027_-NONE-_-NONE-
47QSHA18D0018 General Services Administration 2025-06-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PA0025_-NONE-_-NONE-
47PA0122F0060 General Services Administration 2025-06-04 $0.00 $706,332.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PA0122F0060_PA0004_47PA0121A0002_0
47QRCA25DU403 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU403_PSA898_-NONE-_-NONE-
47QSHA18D0018 General Services Administration 2025-05-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PS0024_-NONE-_-NONE-
GS35F0269W General Services Administration 2025-05-06 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PSA897_-NONE-_-NONE-
47QSHA18D0018 General Services Administration 2025-04-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PSA897_-NONE-_-NONE-
47QSHA18D0018 General Services Administration 2025-04-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PA0023_-NONE-_-NONE-
GS35F0269W General Services Administration 2025-04-24 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PA0072_-NONE-_-NONE-
GS35F0269W General Services Administration 2025-04-06 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PSA893_-NONE-_-NONE-
47QSHA18D0018 General Services Administration 2025-04-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PSA893_-NONE-_-NONE-
HC102818D0029 Department of Defense 2025-04-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_HC102818D0029_P00010_-NONE-_-NONE-
47QSHA18D0018 General Services Administration 2025-04-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PA0021_-NONE-_-NONE-
HT001124F0032 Department of Defense 2025-03-31 $0.00 $2,690,918.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 9700_4730_HT001124F0032_P00005_GS35F0269W_0
47QRCA25DU403 General Services Administration 2025-03-28 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU403_PSA891_-NONE-_-NONE-
HTC71116FD050 Department of Defense 2025-03-26 $-78,928.86 $3,216,374.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_4732_HTC71116FD050_P00017_GS06F0847Z_0
W911S020F0268 Department of Defense 2025-03-26 $159,330.00 $22,165,254.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S020F0268_P00030_W52P1J18DA135_0
47QFWA21F0010 General Services Administration 2025-03-25 $282,380.60 $1,864,665.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_9700_47QFWA21F0010_P00013_W52P1J18DA135_0
W912DY22F0402 Department of Defense 2025-03-21 $0.00 $3,591,095.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912DY22F0402_P00007_47QSHA18D0018_0
47QFWA21F0010 General Services Administration 2025-03-20 $166,438.60 $1,582,285.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_9700_47QFWA21F0010_P00012_W52P1J18DA135_0
W912DY22F0476 Department of Defense 2025-03-18 $-33,323.85 $2,206,755.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912DY22F0476_P00005_47QSHA18D0018_0
N0017825D7349 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017825D7349_P00002_-NONE-_-NONE-
N0017825F7349 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_N0017825F7349_0_N0017825D7349_0
N0017825D7349 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017825D7349_P00001_-NONE-_-NONE-
W911S020F0268 Department of Defense 2025-02-26 $159,330.00 $22,165,254.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S020F0268_P00029_W52P1J18DA135_0
47QSHA18D0018 General Services Administration 2025-02-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PSA888_-NONE-_-NONE-
47PA0122F0060 General Services Administration 2025-02-20 $0.00 $706,332.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PA0122F0060_PA0003_47PA0121A0002_0
47PA0121F0061 General Services Administration 2025-02-20 $0.00 $460,977.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PA0121F0061_PA0004_47PA0121A0002_0
47PA0121A0002 General Services Administration 2025-02-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_-NONE-_47PA0121A0002_PA0009_-NONE-_-NONE-
GS35F0269W General Services Administration 2025-02-05 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PO0068_-NONE-_-NONE-
HT001124F0032 Department of Defense 2025-01-30 $463,770.66 $2,447,306.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 9700_4730_HT001124F0032_P00004_GS35F0269W_0
W912DY22F0402 Department of Defense 2025-01-23 $-301,096.44 $3,591,095.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912DY22F0402_P00006_47QSHA18D0018_0
GS35F0269W General Services Administration 2025-01-23 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PSA888_-NONE-_-NONE-
W912DY22F0404 Department of Defense 2025-01-23 $-28,421.40 $3,076,875.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912DY22F0404_P00005_47QSHA18D0018_0
0008 Department of Defense 2025-01-23 $-23,590.06 $16,960,154.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_0008_38_W56HZV15DKB22_1
HC102818D0029 Department of Defense 2025-01-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_HC102818D0029_P00009_-NONE-_-NONE-
47QSHA18D0018 General Services Administration 2025-01-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PS0020_-NONE-_-NONE-
W911RQ23F0029 Department of Defense 2025-01-17 $2,282,376.00 $5,487,723.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911RQ23F0029_P00003_W52P1J18DA135_0
GS35F0269W General Services Administration 2025-01-14 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PA0071_-NONE-_-NONE-
W911S020F0268 Department of Defense 2025-01-08 $318,660.00 $22,165,254.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S020F0268_P00028_W52P1J18DA135_0
47QSHA18D0018 General Services Administration 2025-01-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PSA887_-NONE-_-NONE-
HT001124F0032 Department of Defense 2024-12-31 $231,885.33 $1,960,082.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 9700_4730_HT001124F0032_P00003_GS35F0269W_0
N0017825D7349 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017825D7349_0_-NONE-_-NONE-
GS35F0269W General Services Administration 2024-12-23 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PSA887_-NONE-_-NONE-
47QRCA25DU403 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU403_0_-NONE-_-NONE-
W911RQ23F0029 Department of Defense 2024-12-16 $0.00 $5,487,723.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911RQ23F0029_P00002_W52P1J18DA135_0
47QSHA18D0018 General Services Administration 2024-11-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PA0019_-NONE-_-NONE-
W911S020F0268 Department of Defense 2024-11-13 $159,330.00 $21,846,594.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S020F0268_P00027_W52P1J18DA135_0
47QFWA21F0010 General Services Administration 2024-11-13 $-63,495.47 $1,415,846.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_9700_47QFWA21F0010_P00011_W52P1J18DA135_0
HT001124F0032 Department of Defense 2024-10-30 $649,127.60 $1,960,082.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 9700_4730_HT001124F0032_P00002_GS35F0269W_0
GS35F0269W General Services Administration 2024-10-25 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PA0070_-NONE-_-NONE-
GS35F0269W General Services Administration 2024-10-17 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PA0069_-NONE-_-NONE-
W911S020F0268 Department of Defense 2024-10-11 $318,660.00 $21,846,594.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S020F0268_P00026_W52P1J18DA135_0
47QFSA20F0042 General Services Administration 2024-10-08 $0.00 $875,136.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_4732_47QFSA20F0042_P00007_GS06F0847Z_0
FA445222F0021 Department of Defense 2024-10-01 $8,054,476.00 $27,450,572.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 9700_4730_FA445222F0021_P00012_GS35F0269W_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
47PH1121F0044 General Services Administration 2024-09-25 $0.00 $99,610.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4740_4730_47PH1121F0044_PS0002_GS35F0269W_0
FA445222F0021 Department of Defense 2024-09-25 $0.00 $27,450,572.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 9700_4730_FA445222F0021_P00011_GS35F0269W_0
W912DY22F0402 Department of Defense 2024-09-24 $1,781,128.60 $3,892,191.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912DY22F0402_P00005_47QSHA18D0018_0
W52P1J18DA135 Department of Defense 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W52P1J18DA135_P00006_-NONE-_-NONE-
FA810120F0030 Department of Defense 2024-09-03 $22,352.00 $1,008,129.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_4732_FA810120F0030_P00013_GS06F0847Z_0
HT001124F0032 Department of Defense 2024-08-29 $0.00 $1,960,082.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 9700_4730_HT001124F0032_P00001_GS35F0269W_0
47PA0121F0061 General Services Administration 2024-08-29 $0.00 $460,977.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PA0121F0061_PA0003_47PA0121A0002_0
W912DY22F0404 Department of Defense 2024-08-28 $1,236,070.80 $3,105,296.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912DY22F0404_P00004_47QSHA18D0018_0
FA810120F0030 Department of Defense 2024-08-21 $-22,352.00 $1,008,129.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_4732_FA810120F0030_P00012_GS06F0847Z_0
GS35F0269W General Services Administration 2024-08-16 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PSA885_-NONE-_-NONE-
47QSHA18D0018 General Services Administration 2024-08-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PSA885_-NONE-_-NONE-
W912DY22F0476 Department of Defense 2024-07-30 $968,495.75 $2,240,079.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912DY22F0476_P00004_47QSHA18D0018_0
W911S020F0268 Department of Defense 2024-07-24 $3,000.00 $21,368,604.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S020F0268_P00025_W52P1J18DA135_0
HT001124F0032 Department of Defense 2024-07-05 $615,298.56 $1,960,082.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 9700_4730_HT001124F0032_0_GS35F0269W_0
47QSHA18D0018 General Services Administration 2024-07-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PSA883_-NONE-_-NONE-
W911S020F0268 Department of Defense 2024-06-17 $318,660.00 $21,368,604.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S020F0268_P00024_W52P1J18DA135_0
W56HZV20F0114 Department of Defense 2024-06-11 $-14,660.79 $408,140.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W56HZV20F0114_P00009_W56HZV15DKB22_1
GS35F0269W General Services Administration 2024-06-05 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PSA883_-NONE-_-NONE-
W56HZV20FL196 Department of Defense 2024-05-16 $-155,384.23 $642,067.06 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W56HZV20FL196_P00007_GS06F0847Z_0
W911S020F0268 Department of Defense 2024-05-14 $477,990.00 $21,368,604.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S020F0268_P00023_W52P1J18DA135_0
W911S020F0268 Department of Defense 2024-05-13 $0.00 $21,368,604.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S020F0268_P00022_W52P1J18DA135_0
HC102818D0029 Department of Defense 2024-05-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_HC102818D0029_P00008_-NONE-_-NONE-
HC102818D0029 Department of Defense 2024-05-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_HC102818D0029_P00007_-NONE-_-NONE-
47PA0121A0002 General Services Administration 2024-05-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_-NONE-_47PA0121A0002_PO0007_-NONE-_-NONE-
W56HZV17FL208 Department of Defense 2024-04-26 $-82,295.25 $1,785,187.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W56HZV17FL208_P00017_GS06F0847Z_0
47QFWA21F0010 General Services Administration 2024-04-25 $96,618.34 $1,479,342.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_9700_47QFWA21F0010_P00010_W52P1J18DA135_0
N0017815D8202 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_N0017815D8202_ARZ999_-NONE-_-NONE-
47QSHA18D0018 General Services Administration 2024-04-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PSA882_-NONE-_-NONE-
GS35F0269W General Services Administration 2024-04-20 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PSA882_-NONE-_-NONE-
W911S020F0268 Department of Defense 2024-04-18 $-700,000.00 $21,368,604.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S020F0268_P00021_W52P1J18DA135_0
W56HZV20F0114 Department of Defense 2024-03-28 $-23,251.20 $408,140.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W56HZV20F0114_P00008_W56HZV15DKB22_1
47QFWA21F0010 General Services Administration 2024-03-20 $342,639.25 $1,479,342.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_9700_47QFWA21F0010_P00009_W52P1J18DA135_0
0008 Department of Defense 2024-03-19 $-10,186.72 $16,983,744.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_0008_37_W56HZV15DKB22_1
W912DY22F0404 Department of Defense 2024-03-08 $15,000.00 $1,869,226.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912DY22F0404_P00003_47QSHA18D0018_0
W912DY22F0402 Department of Defense 2024-03-07 $11,000.00 $2,111,062.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912DY22F0402_P00004_47QSHA18D0018_0
W911S020F0268 Department of Defense 2024-02-28 $847,468.80 $21,368,604.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S020F0268_P00020_W52P1J18DA135_0
W912DY22F0476 Department of Defense 2024-02-27 $-162,709.27 $1,271,583.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912DY22F0476_P00003_47QSHA18D0018_0
47PA0122F0060 General Services Administration 2024-02-22 $265,391.70 $706,332.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PA0122F0060_PS0002_47PA0121A0002_0
W56HZV15DKB22 Department of Defense 2024-02-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W56HZV15DKB22_P00004_-NONE-_-NONE-
47PA0121A0002 General Services Administration 2024-02-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_-NONE-_47PA0121A0002_PA0006_-NONE-_-NONE-
47PA0121F0061 General Services Administration 2024-02-09 $0.00 $460,977.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PA0121F0061_PA0002_47PA0121A0002_0
0008 Department of Defense 2024-02-06 $-238,951.94 $16,983,744.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 9700_9700_0008_36_W56HZV15DKB22_1
47PA0122F0060 General Services Administration 2024-02-05 $0.00 $706,332.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PA0122F0060_AA0001_47PA0121A0002_0
GS35F0269W General Services Administration 2024-01-24 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PA0067_-NONE-_-NONE-
W912DY22F0402 Department of Defense 2024-01-19 $-210,423.39 $2,111,062.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912DY22F0402_P00003_47QSHA18D0018_0
W912DY22F0404 Department of Defense 2024-01-19 $-191,768.06 $1,869,226.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 9700_4732_W912DY22F0404_P00002_47QSHA18D0018_0
47QSHA18D0018 General Services Administration 2024-01-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PSA869_-NONE-_-NONE-
47PA0121A0002 General Services Administration 2024-01-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_-NONE-_47PA0121A0002_PS0004_-NONE-_-NONE-
47PA0121A0002 General Services Administration 2024-01-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_-NONE-_47PA0121A0002_AA0005_-NONE-_-NONE-
GS35F0269W General Services Administration 2023-12-15 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PSA869_-NONE-_-NONE-
W911S020F0268 Department of Defense 2023-12-11 $847,468.80 $21,368,604.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S020F0268_P00019_W52P1J18DA135_0
W911RQ23F0029 Department of Defense 2023-12-07 $1,619,708.80 $3,205,347.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911RQ23F0029_P00001_W52P1J18DA135_0
HT001123F0060 Department of Defense 2023-11-14 $2,614,762.20 $3,378,221.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 9700_4730_HT001123F0060_P00002_GS35F0269W_0
W911S020F0268 Department of Defense 2023-10-30 $423,734.40 $21,368,604.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W911S020F0268_P00018_W52P1J18DA135_0
W912NW24F0012 Department of Defense 2023-10-30 $253,584.60 $253,584.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_9700_W912NW24F0012_0_W52P1J18DA135_0
GS35F0269W General Services Administration 2023-10-26 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PSA863_-NONE-_-NONE-
GS35F0269W General Services Administration 2023-10-24 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PA0066_-NONE-_-NONE-
47QSHA18D0018 General Services Administration 2023-10-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSHA18D0018_PA0018_-NONE-_-NONE-
FA810120F0030 Department of Defense 2023-10-04 $385,088.00 $1,008,129.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 9700_4732_FA810120F0030_P00011_GS06F0847Z_0
GS35F0269W General Services Administration 2023-10-02 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0269W_PA0065_-NONE-_-NONE-
FA445222F0021 Department of Defense 2023-10-01 $7,896,579.50 $27,450,572.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD ROCKVILLE 9700_4730_FA445222F0021_P00010_GS35F0269W_0