FEDTEC 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
47QRCA24DW292 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA RESTON 4732_-NONE-_47QRCA24DW292_PA0003_-NONE-_-NONE-
61320621P0036 Consumer Product Safety Commission 2025-06-20 $667,727.25 $3,939,144.20 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MCLEAN 6100_-NONE-_61320621P0036_P00009_-NONE-_0
GS35F0481Y General Services Administration 2025-06-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F0481Y_PA0039_-NONE-_-NONE-
2032H524F00210 Department of the Treasury 2025-06-18 $475,000.00 $7,604,085.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_4732_2032H524F00210_P00004_GS35F0481Y_0
GS35F0481Y General Services Administration 2025-06-14 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F0481Y_PA0038_-NONE-_-NONE-
GS35F0481Y General Services Administration 2025-06-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F0481Y_PSA897_-NONE-_-NONE-
47QRCA25DSE49 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA RESTON 4732_-NONE-_47QRCA25DSE49_PSA898_-NONE-_-NONE-
47QRCA24DW292 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA RESTON 4732_-NONE-_47QRCA24DW292_PSA898_-NONE-_-NONE-
95332A24F00031 Corporation for National and Community Service 2025-05-15 $0.00 $4,963,325.50 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9577_9577_95332A24F00031_P00004_95332A24A00002_0
1331L523A13OS0061 Department of Commerce 2025-05-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MC LEAN 1301_-NONE-_1331L523A13OS0061_P25004_-NONE-_-NONE-
2032H524C00050 Department of the Treasury 2025-04-30 $0.00 $4,497,302.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_-NONE-_2032H524C00050_P00005_-NONE-_0
205AE925F00027 Department of the Treasury 2025-04-30 $0.00 $3,143,948.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_4732_205AE925F00027_P00001_GS35F0481Y_0
47QRCA24DW292 General Services Administration 2025-04-29 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA RESTON 4732_-NONE-_47QRCA24DW292_PSA891_-NONE-_-NONE-
47QRCA24DW292 General Services Administration 2025-04-29 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA RESTON 4732_-NONE-_47QRCA24DW292_PA0002_-NONE-_-NONE-
47HAA024F0021 General Services Administration 2025-04-28 $-33,577.96 $5,334,806.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4773_4732_47HAA024F0021_PS0009_GS35F0481Y_0
2032H524F00210 Department of the Treasury 2025-04-25 $0.00 $7,129,085.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_4732_2032H524F00210_P00003_GS35F0481Y_0
20346425F00006 Department of the Treasury 2025-04-18 $0.00 $4,948,829.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_2036_20346425F00006_P00003_20346423A00005_0
20346423A00005 Department of the Treasury 2025-04-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_-NONE-_20346423A00005_P00003_-NONE-_-NONE-
205AE925A00009 Department of the Treasury 2025-04-17 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_-NONE-_205AE925A00009_P00003_-NONE-_-NONE-
47QRCA25DSE49 General Services Administration 2025-04-15 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA RESTON 4732_-NONE-_47QRCA25DSE49_0_-NONE-_-NONE-
GS35F0481Y General Services Administration 2025-04-10 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F0481Y_PSA893_-NONE-_-NONE-
M0026421F0049 Department of Defense 2025-04-02 $1,017,203.30 $8,575,241.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4732_M0026421F0049_P00007_GS35F0481Y_0
HC102818D0036 Department of Defense 2025-04-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_HC102818D0036_P00013_-NONE-_-NONE-
HT942525P0048 Department of Defense 2025-03-28 $782,304.30 $782,304.30 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_HT942525P0048_0_-NONE-_0
20346425F00006 Department of the Treasury 2025-03-27 $0.00 $4,948,829.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_2036_20346425F00006_P00002_20346423A00005_0
2032H524C00050 Department of the Treasury 2025-03-25 $0.00 $4,497,302.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_-NONE-_2032H524C00050_P00004_-NONE-_0
205AE925A00009 Department of the Treasury 2025-03-25 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_-NONE-_205AE925A00009_P00002_-NONE-_-NONE-
2032H524F00210 Department of the Treasury 2025-03-20 $1,425,000.00 $7,129,085.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_4732_2032H524F00210_P00002_GS35F0481Y_0
FA860423FB419 Department of Defense 2025-03-20 $249,045.00 $981,672.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4732_FA860423FB419_P00002_GS35F0481Y_0
N0017317C2016 Department of Defense 2025-03-18 $0.00 $5,136,176.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017317C2016_ARZ995_-NONE-_0
N0017323C2020 Department of Defense 2025-03-18 $0.00 $1,090,406.40 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017323C2020_ARZ997_-NONE-_0
FA309921P0028 Department of Defense 2025-03-12 $0.00 $900,646.94 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 9700_-NONE-_FA309921P0028_P00006_-NONE-_0
68HE0920F0022 Environmental Protection Agency 2025-03-07 $135,990.14 $1,370,643.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 6800_6800_68HE0920F0022_P00016_68HE0920D0005_0
N0017819D7664 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7664_P00014_-NONE-_-NONE-
GS35F0481Y General Services Administration 2025-03-05 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F0481Y_PA0037_-NONE-_-NONE-
M6785423C1036 Department of Defense 2025-03-03 $188,621.40 $2,163,034.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 9700_-NONE-_M6785423C1036_P00006_-NONE-_0
20346425F00006 Department of the Treasury 2025-03-03 $0.00 $4,948,829.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_2036_20346425F00006_P00001_20346423A00005_0
M6785423F1055 Department of Defense 2025-02-25 $-6,240.63 $478,834.12 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_M6785423F1055_P00002_M6785420D1688_0
205AE925A00009 Department of the Treasury 2025-02-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_-NONE-_205AE925A00009_P00001_-NONE-_-NONE-
W9124723F0045 Department of Defense 2025-02-18 $1,372,059.00 $3,826,033.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_W9124723F0045_P00003_W52P1J18DA013_0
1331L524F13OS0354 Department of Commerce 2025-01-31 $0.00 $18,629.35 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MC LEAN 1301_1301_1331L524F13OS0354_P25002_1331L523A13OS0061_0
20346424A00009 Department of the Treasury 2025-01-29 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_-NONE-_20346424A00009_P00002_-NONE-_-NONE-
GS35F0481Y General Services Administration 2025-01-26 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F0481Y_PSA888_-NONE-_-NONE-
47HAA024F0021 General Services Administration 2025-01-24 $2,055,677.50 $5,368,384.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4773_4732_47HAA024F0021_PS0008_GS35F0481Y_0
HC102818D0036 Department of Defense 2025-01-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_HC102818D0036_P00012_-NONE-_-NONE-
M0026421F0049 Department of Defense 2025-01-22 $1,039,007.40 $8,623,139.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4732_M0026421F0049_P00006_GS35F0481Y_0
1331L523F13OS0475 Department of Commerce 2025-01-17 $0.00 $234,147.75 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MC LEAN 1301_1301_1331L523F13OS0475_P25004_1331L523A13OS0061_0
2032H524C00050 Department of the Treasury 2025-01-08 $1,069,622.40 $4,497,302.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_-NONE-_2032H524C00050_P00003_-NONE-_0
W911S820C0003 Department of Defense 2024-12-30 $377,972.22 $7,333,554.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 9700_-NONE-_W911S820C0003_P00010_-NONE-_0
47QTCC25DS047 General Services Administration 2024-12-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCC25DS047_0_-NONE-_-NONE-
1331L522F13OS0204 Department of Commerce 2024-12-18 $-534,670.80 $567,420.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LEESBURG 1301_1301_1331L522F13OS0204_P25003_DOCSS130118CQ0006_0
HC102822F6700 Department of Defense 2024-12-18 $0.00 $21,901,330.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC102822F6700_P00017_HC102818D0036_0
68HE0920D0005 Environmental Protection Agency 2024-11-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 6800_-NONE-_68HE0920D0005_P00009_-NONE-_-NONE-
2032H524C00050 Department of the Treasury 2024-11-27 $0.00 $3,427,680.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_-NONE-_2032H524C00050_P00002_-NONE-_0
20346425F00006 Department of the Treasury 2024-11-27 $4,948,829.00 $4,948,829.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_2036_20346425F00006_0_20346423A00005_0
HC102822F6700 Department of Defense 2024-11-27 $282,663.60 $21,901,330.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC102822F6700_P00016_HC102818D0036_0
205AE925F00027 Department of the Treasury 2024-11-22 $3,143,948.00 $3,143,948.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_4732_205AE925F00027_0_GS35F0481Y_0
28321320A00040031 Social Security Administration 2024-11-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2800_-NONE-_28321320A00040031_P00006_-NONE-_-NONE-
47QRCA24DW292 General Services Administration 2024-11-08 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA RESTON 4732_-NONE-_47QRCA24DW292_PA0001_-NONE-_-NONE-
1331L523F13OS0475 Department of Commerce 2024-11-08 $-15,700.00 $234,147.75 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MC LEAN 1301_1301_1331L523F13OS0475_P25003_1331L523A13OS0061_0
693JK323C00015 Department of Transportation 2024-11-06 $335,560.40 $2,419,740.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 6957_-NONE-_693JK323C00015_P00009_-NONE-_0
47HAA024F0021 General Services Administration 2024-11-06 $447,763.80 $5,368,384.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4773_4732_47HAA024F0021_PS0007_GS35F0481Y_0
95332A24F00031 Corporation for National and Community Service 2024-11-05 $0.00 $4,963,325.50 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9577_9577_95332A24F00031_P00003_95332A24A00002_0
HQ003425P0007 Department of Defense 2024-11-05 $125,552.40 $125,552.40 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_HQ003425P0007_0_-NONE-_0
1331L524F13OS0354 Department of Commerce 2024-11-04 $-897.80 $18,629.35 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MC LEAN 1301_1301_1331L524F13OS0354_P25001_1331L523A13OS0061_0
47HAA022F0075 General Services Administration 2024-10-31 $1,836,660.80 $5,778,404.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4773_4773_47HAA022F0075_PS0012_47HAA021A0017_0
GS35F0481Y General Services Administration 2024-10-26 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F0481Y_PA0036_-NONE-_-NONE-
75N92023F00013 Department of Health and Human Services 2024-10-18 $168,042.60 $489,594.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7529_4732_75N92023F00013_P00002_GS35F0481Y_0
205AE925A00009 Department of the Treasury 2024-10-17 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_-NONE-_205AE925A00009_0_-NONE-_-NONE-
GS35F0481Y General Services Administration 2024-10-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F0481Y_PSA885_-NONE-_-NONE-
HTC71123FD009 Department of Defense 2024-10-01 $1,570,240.00 $4,278,695.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HTC71123FD009_P00010_W52P1J18DA013_0
FA489020P0011 Department of Defense 2024-10-01 $174,273.69 $841,915.25 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_-NONE-_FA489020P0011_P00012_-NONE-_0
95332A24A00002 Corporation for National and Community Service 2024-10-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9577_-NONE-_95332A24A00002_P00003_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HTC71123FD009 Department of Defense 2024-09-30 $0.00 $4,278,695.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HTC71123FD009_P00009_W52P1J18DA013_0
47QRCA24DW292 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA RESTON 4732_-NONE-_47QRCA24DW292_0_-NONE-_-NONE-
28321321FA0010299 Social Security Administration 2024-09-27 $0.00 $10,695,755.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2800_2800_28321321FA0010299_P00007_28321320A00040031_0
FA860423FB419 Department of Defense 2024-09-26 $249,045.00 $732,627.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4732_FA860423FB419_P00001_GS35F0481Y_0
W912HQ24P0073 Department of Defense 2024-09-26 $141,310.97 $141,310.97 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_W912HQ24P0073_0_-NONE-_0
28321320A00040031 Social Security Administration 2024-09-26 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2800_-NONE-_28321320A00040031_P00005_-NONE-_-NONE-
W9124724F0382 Department of Defense 2024-09-25 $2,621,863.50 $2,621,863.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_W9124724F0382_0_W52P1J18DA013_0
M6785423C1036 Department of Defense 2024-09-23 $40,054.00 $1,314,706.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 9700_-NONE-_M6785423C1036_P00005_-NONE-_0
2032H524C00050 Department of the Treasury 2024-09-19 $0.00 $3,427,680.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_-NONE-_2032H524C00050_P00001_-NONE-_0
95332A24F00031 Corporation for National and Community Service 2024-09-17 $2,256,480.80 $4,963,325.50 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9577_9577_95332A24F00031_P00002_95332A24A00002_0
47HAA022F0075 General Services Administration 2024-09-17 $0.00 $3,941,743.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4773_4773_47HAA022F0075_PS0011_47HAA021A0017_0
68HE0920F0022 Environmental Protection Agency 2024-09-16 $91,712.78 $1,234,652.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 6800_6800_68HE0920F0022_P00015_68HE0920D0005_0
HC102822F6700 Department of Defense 2024-09-13 $-435,838.75 $21,901,330.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC102822F6700_P00015_HC102818D0036_0
20346424F00022 Department of the Treasury 2024-09-12 $0.00 $2,307,033.50 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_2036_20346424F00022_P00001_20346423A00005_0
20346423A00005 Department of the Treasury 2024-09-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_-NONE-_20346423A00005_P00002_-NONE-_-NONE-
W81XWH19P0140 Department of Defense 2024-09-11 $393,982.40 $4,180,468.80 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_W81XWH19P0140_P00012_-NONE-_0
20346424A00009 Department of the Treasury 2024-09-06 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_-NONE-_20346424A00009_P00001_-NONE-_-NONE-
W52P1J18DA013 Department of Defense 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_W52P1J18DA013_P00009_-NONE-_-NONE-
693JK318C000015 Department of Transportation 2024-08-29 $-67,319.16 $3,578,941.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA LEESBURG 6957_-NONE-_693JK318C000015_P00018_-NONE-_0
95332A24F00031 Corporation for National and Community Service 2024-08-29 $0.00 $4,963,325.50 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9577_9577_95332A24F00031_P00001_95332A24A00002_0
95332A24A00002 Corporation for National and Community Service 2024-08-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9577_-NONE-_95332A24A00002_P00002_-NONE-_-NONE-
HTC71123FD009 Department of Defense 2024-08-27 $0.00 $4,278,695.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HTC71123FD009_P00008_W52P1J18DA013_0
47HAA024F0021 General Services Administration 2024-08-21 $0.00 $5,368,384.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4773_4732_47HAA024F0021_PS0006_GS35F0481Y_0
47HAA022F0075 General Services Administration 2024-08-21 $-104,402.70 $3,941,743.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4773_4773_47HAA022F0075_PS0010_47HAA021A0017_0
95332A24A00002 Corporation for National and Community Service 2024-08-21 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9577_-NONE-_95332A24A00002_P00001_-NONE-_-NONE-
693JK323C00015 Department of Transportation 2024-08-20 $607,879.20 $2,084,179.60 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 6957_-NONE-_693JK323C00015_P00008_-NONE-_0
28321321FA0010299 Social Security Administration 2024-08-19 $2,720,640.00 $10,695,755.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2800_2800_28321321FA0010299_P00006_28321320A00040031_0
47HAA024F0021 General Services Administration 2024-08-19 $86,964.48 $5,368,384.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4773_4732_47HAA024F0021_PS0005_GS35F0481Y_0
693JK323C00015 Department of Transportation 2024-08-19 $465,000.00 $1,476,300.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 6957_-NONE-_693JK323C00015_P00007_-NONE-_0
FA489020P0011 Department of Defense 2024-08-09 $-1,070.48 $841,915.25 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_-NONE-_FA489020P0011_P00011_-NONE-_0
N6264521C0011 Department of Defense 2024-08-07 $796,501.44 $2,946,107.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N6264521C0011_P00007_-NONE-_0
61320621P0036 Consumer Product Safety Commission 2024-08-07 $667,727.25 $3,271,417.00 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MCLEAN 6100_-NONE-_61320621P0036_P00008_-NONE-_0
140G0124A0018 Department of the Interior 2024-07-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1434_-NONE-_140G0124A0018_0_-NONE-_-NONE-
20346424F00030 Department of the Treasury 2024-07-24 $0.00 $99,962.16 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_2036_20346424F00030_P00001_20346424A00009_0
HQ003422C0077 Department of Defense 2024-07-18 $29,600.73 $256,324.30 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_HQ003422C0077_P00002_-NONE-_0
HC102822F6700 Department of Defense 2024-07-17 $5,181,545.50 $21,618,666.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC102822F6700_P00014_HC102818D0036_0
20346424F00030 Department of the Treasury 2024-07-16 $99,962.16 $99,962.16 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_2036_20346424F00030_0_20346424A00009_0
20346424A00009 Department of the Treasury 2024-07-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_-NONE-_20346424A00009_0_-NONE-_-NONE-
95332A24F00031 Corporation for National and Community Service 2024-07-12 $2,706,844.80 $2,706,844.80 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9577_9577_95332A24F00031_0_95332A24A00002_0
1331L524F13OS0417 Department of Commerce 2024-07-10 $181,384.31 $181,384.31 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MC LEAN 1301_1301_1331L524F13OS0417_0_1331L523A13OS0061_0
9594CS21P0030 Court Services and Offender Supervision Agency 2024-07-09 $632,793.60 $3,629,798.50 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9594_-NONE-_9594CS21P0030_P00005_-NONE-_0
FA309921P0028 Department of Defense 2024-07-03 $231,885.60 $900,646.94 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 9700_-NONE-_FA309921P0028_P00005_-NONE-_0
2032H524C00050 Department of the Treasury 2024-07-02 $3,427,680.00 $3,427,680.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_-NONE-_2032H524C00050_0_-NONE-_0
693JK323C00015 Department of Transportation 2024-06-29 $-136,013.05 $1,011,300.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 6957_-NONE-_693JK323C00015_P00006_-NONE-_0
693JK323C00015 Department of Transportation 2024-06-29 $3,000.00 $1,011,300.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 6957_-NONE-_693JK323C00015_P00005_-NONE-_0
M6785423C1036 Department of Defense 2024-06-28 $77,690.20 $1,314,706.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 9700_-NONE-_M6785423C1036_P00003_-NONE-_0
M6785423C1036 Department of Defense 2024-06-28 $540,201.00 $1,314,706.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 9700_-NONE-_M6785423C1036_P00004_-NONE-_0
FA877123C0007 Department of Defense 2024-06-27 $505,708.80 $996,633.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_FA877123C0007_P00003_-NONE-_0
1331L523A13OS0061 Department of Commerce 2024-06-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MC LEAN 1301_-NONE-_1331L523A13OS0061_P24003_-NONE-_-NONE-
N0042119C0029 Department of Defense 2024-06-18 $0.00 $1,374,367.10 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA LEESBURG 9700_-NONE-_N0042119C0029_P00007_-NONE-_0
68HE0920F0022 Environmental Protection Agency 2024-06-18 $0.00 $1,142,940.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 6800_6800_68HE0920F0022_P00014_68HE0920D0005_0
N0017819F7664 Department of Defense 2024-06-13 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_9700_N0017819F7664_ARZ998_N0017819D7664_0
N0042119C0029 Department of Defense 2024-06-13 $0.00 $1,374,367.10 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA LEESBURG 9700_-NONE-_N0042119C0029_ARZ999_-NONE-_0
N0017323C2020 Department of Defense 2024-06-13 $0.00 $1,090,406.40 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MC LEAN 9700_-NONE-_N0017323C2020_ARZ998_-NONE-_0
N0017819D7664 Department of Defense 2024-06-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7664_ARZ998_-NONE-_-NONE-
N6600120C3406 Department of Defense 2024-06-13 $0.00 $34,714.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N6600120C3406_ARZ996_-NONE-_0
N0017317C2016 Department of Defense 2024-06-13 $0.00 $5,136,176.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N0017317C2016_ARZ996_-NONE-_0
1331L524F13OS0354 Department of Commerce 2024-06-12 $19,527.15 $18,629.35 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MC LEAN 1301_1301_1331L524F13OS0354_0_1331L523A13OS0061_0
2032H524C00011 Department of the Treasury 2024-06-12 $1,450,191.10 $4,350,576.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_-NONE-_2032H524C00011_P00005_-NONE-_0
2032H524C00011 Department of the Treasury 2024-06-12 $0.00 $2,900,385.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_-NONE-_2032H524C00011_P00004_-NONE-_0
GS35F0481Y General Services Administration 2024-06-05 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F0481Y_PSA883_-NONE-_-NONE-
HTC71123FD009 Department of Defense 2024-05-30 $5,815.00 $2,708,454.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HTC71123FD009_P00007_W52P1J18DA013_0
HC102822F6700 Department of Defense 2024-05-29 $2,503,187.20 $22,054,506.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC102822F6700_P00013_HC102818D0036_0
20346424F00022 Department of the Treasury 2024-05-24 $2,307,033.50 $2,307,033.50 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_2036_20346424F00022_0_20346423A00005_0
47HAA024F0021 General Services Administration 2024-05-23 $1,070,748.00 $5,368,384.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4773_4732_47HAA024F0021_PS0004_GS35F0481Y_0
1331L523F13OS0475 Department of Commerce 2024-05-20 $17,731.55 $249,847.75 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MC LEAN 1301_1301_1331L523F13OS0475_P24002_1331L523A13OS0061_0
M0026421F0049 Department of Defense 2024-05-15 $0.00 $7,605,936.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4732_M0026421F0049_P00005_GS35F0481Y_0
W9124723F0045 Department of Defense 2024-05-13 $0.00 $2,617,430.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_W9124723F0045_P00002_W52P1J18DA013_0
HC102818D0036 Department of Defense 2024-05-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_HC102818D0036_P00011_-NONE-_-NONE-
FA489020P0011 Department of Defense 2024-05-09 $0.00 $668,712.06 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_-NONE-_FA489020P0011_P00010_-NONE-_0
N0017819D7664 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7664_P00013_-NONE-_-NONE-
68HE0920F0022 Environmental Protection Agency 2024-05-02 $20,000.00 $1,142,940.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 6800_6800_68HE0920F0022_P00013_68HE0920D0005_0
693JK323C00015 Department of Transportation 2024-05-01 $0.00 $1,144,313.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 6957_-NONE-_693JK323C00015_P00004_-NONE-_0
GS35F0481Y General Services Administration 2024-04-25 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F0481Y_PSA882_-NONE-_-NONE-
W81XWH19P0140 Department of Defense 2024-04-22 $0.00 $3,786,486.50 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_W81XWH19P0140_P00011_-NONE-_0
W912HQ22C0092 Department of Defense 2024-04-19 $0.00 $269,349.60 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_W912HQ22C0092_P00003_-NONE-_0
47HAA024F0021 General Services Administration 2024-04-19 $0.00 $5,368,384.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4773_4732_47HAA024F0021_PA0003_GS35F0481Y_0
HC102822F6700 Department of Defense 2024-04-19 $0.00 $22,054,506.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC102822F6700_P00012_HC102818D0036_0
1331L523A13OS0061 Department of Commerce 2024-04-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MC LEAN 1301_-NONE-_1331L523A13OS0061_P24002_-NONE-_-NONE-
47HAA022F0075 General Services Administration 2024-04-17 $482,076.00 $4,046,145.80 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4773_4773_47HAA022F0075_PS0009_47HAA021A0017_0
W52P1J18DA013 Department of Defense 2024-04-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_W52P1J18DA013_P00008_-NONE-_-NONE-
FA309921P0028 Department of Defense 2024-04-12 $0.00 $900,646.94 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 9700_-NONE-_FA309921P0028_P00004_-NONE-_0
95332A24A00002 Corporation for National and Community Service 2024-04-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9577_-NONE-_95332A24A00002_0_-NONE-_-NONE-
2032H524C00011 Department of the Treasury 2024-04-10 $725,096.06 $2,900,385.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_-NONE-_2032H524C00011_P00003_-NONE-_0
2032H524F00210 Department of the Treasury 2024-04-08 $0.00 $5,704,085.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_4732_2032H524F00210_P00001_GS35F0481Y_0
FA309921P0028 Department of Defense 2024-04-05 $0.00 $900,646.94 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_FA309921P0028_P00003_-NONE-_0
FA877123C0007 Department of Defense 2024-04-04 $0.00 $996,633.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_FA877123C0007_P00002_-NONE-_0
20346423A00005 Department of the Treasury 2024-03-29 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_-NONE-_20346423A00005_P00001_-NONE-_-NONE-
20346423F00036 Department of the Treasury 2024-03-29 $0.00 $1,732,544.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2036_2036_20346423F00036_P00002_20346423A00005_0
68HE0920F0022 Environmental Protection Agency 2024-03-28 $93,142.43 $1,122,940.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 6800_6800_68HE0920F0022_P00012_68HE0920D0005_0
W911S820C0003 Department of Defense 2024-03-28 $0.00 $6,955,581.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 9700_-NONE-_W911S820C0003_P00009_-NONE-_0
2032H524F00210 Department of the Treasury 2024-03-21 $5,704,085.00 $5,704,085.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_4732_2032H524F00210_0_GS35F0481Y_0
FA251723F0162 Department of Defense 2024-03-21 $-892,648.10 $0.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_FA251723F0162_P00002_HC102818D0036_0
68HE0920D0005 Environmental Protection Agency 2024-03-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 6800_-NONE-_68HE0920D0005_P00008_-NONE-_-NONE-
61320621P0036 Consumer Product Safety Commission 2024-03-20 $0.00 $2,603,689.80 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MCLEAN 6100_-NONE-_61320621P0036_P00007_-NONE-_0
20346423F00036 Department of the Treasury 2024-03-18 $0.00 $1,732,544.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2036_2036_20346423F00036_P00001_20346423A00005_0
2032H524C00011 Department of the Treasury 2024-03-15 $725,097.06 $2,175,289.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_-NONE-_2032H524C00011_P00002_-NONE-_0
47HAA021A0017 General Services Administration 2024-03-14 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4773_-NONE-_47HAA021A0017_PA0002_-NONE-_-NONE-
47HAA024F0021 General Services Administration 2024-03-13 $0.00 $5,368,384.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4773_4732_47HAA024F0021_PA0002_GS35F0481Y_0
61320621P0036 Consumer Product Safety Commission 2024-03-11 $0.00 $2,603,689.80 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MCLEAN 6100_-NONE-_61320621P0036_P00006_-NONE-_0
N6600120D3404 Department of Defense 2024-03-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N6600120D3404_P00007_-NONE-_-NONE-
M6785420D1688 Department of Defense 2024-02-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_M6785420D1688_P00005_-NONE-_-NONE-
M6785423F1038 Department of Defense 2024-02-29 $0.00 $492,314.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_M6785423F1038_P00001_M6785420D1688_0
M6785423F1055 Department of Defense 2024-02-29 $0.00 $485,074.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_M6785423F1055_P00001_M6785420D1688_0
HC102818D0036 Department of Defense 2024-02-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_HC102818D0036_P00010_-NONE-_-NONE-
9594CS21P0030 Court Services and Offender Supervision Agency 2024-02-29 $0.00 $2,997,004.80 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9594_-NONE-_9594CS21P0030_P00004_-NONE-_0
W9124723F0045 Department of Defense 2024-02-15 $1,351,880.00 $2,617,430.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_W9124723F0045_P00001_W52P1J18DA013_0
GS35F0481Y General Services Administration 2024-02-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F0481Y_PO0034_-NONE-_-NONE-
GS35F0481Y General Services Administration 2024-02-14 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F0481Y_PA0035_-NONE-_-NONE-
GS35F0481Y General Services Administration 2024-02-09 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F0481Y_PA0033_-NONE-_-NONE-
GS35F0481Y General Services Administration 2024-02-09 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS35F0481Y_PA0031_-NONE-_-NONE-
47HAA024F0021 General Services Administration 2024-02-07 $0.00 $5,368,384.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 4773_4732_47HAA024F0021_PA0001_GS35F0481Y_0
2032H524C00011 Department of the Treasury 2024-02-07 $725,096.06 $1,450,192.10 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_-NONE-_2032H524C00011_P00001_-NONE-_0
12314421P0182 Department of Agriculture 2024-02-06 $0.00 $59,894.40 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 1205_-NONE-_12314421P0182_P00001_-NONE-_0
47HAA024F0021 General Services Administration 2024-01-30 $1,707,230.80 $5,368,384.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 4773_4732_47HAA024F0021_0_GS35F0481Y_0
M0026421F0049 Department of Defense 2024-01-24 $2,012,818.00 $7,605,936.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 9700_4732_M0026421F0049_P00004_GS35F0481Y_0
HC102822F6700 Department of Defense 2024-01-23 $0.00 $14,369,773.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 9700_9700_HC102822F6700_P00011_HC102818D0036_0
693JK323C00015 Department of Transportation 2024-01-19 $136,013.05 $1,144,313.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 6957_-NONE-_693JK323C00015_P00003_-NONE-_0
M6785423C1036 Department of Defense 2024-01-05 $145,876.00 $656,761.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 9700_-NONE-_M6785423C1036_P00002_-NONE-_0
N0017819D7664 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7664_P00012_-NONE-_-NONE-
2032H524C00011 Department of the Treasury 2024-01-04 $725,096.06 $1,450,192.10 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_-NONE-_2032H524C00011_0_-NONE-_0
693JK323C00015 Department of Transportation 2024-01-04 $0.00 $1,144,313.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 6957_-NONE-_693JK323C00015_P00002_-NONE-_0
68HE0920F0022 Environmental Protection Agency 2023-12-27 $68,878.40 $1,029,797.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 6800_6800_68HE0920F0022_P00011_68HE0920D0005_0
GS35F0481Y General Services Administration 2023-12-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F0481Y_PSA869_-NONE-_-NONE-
W911S820C0003 Department of Defense 2023-12-15 $1,511,888.90 $6,955,581.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_W911S820C0003_P00008_-NONE-_0
693JK323C00015 Department of Transportation 2023-12-12 $0.00 $1,144,313.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 6957_-NONE-_693JK323C00015_P00001_-NONE-_0
W81XWH19P0140 Department of Defense 2023-12-11 $-15,000.00 $3,786,486.50 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_W81XWH19P0140_P00010_-NONE-_0
N0017819D7664 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7664_P00011_-NONE-_-NONE-
HTC71123FD009 Department of Defense 2023-11-30 $74,502.00 $2,708,454.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_HTC71123FD009_P00006_W52P1J18DA013_0
28321320A00040031 Social Security Administration 2023-11-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2800_-NONE-_28321320A00040031_P00004_-NONE-_-NONE-
GS35F0481Y General Services Administration 2023-11-06 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F0481Y_PS0030_-NONE-_-NONE-
N0017819D7664 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7664_P00010_-NONE-_-NONE-
HC102822F6700 Department of Defense 2023-11-02 $0.00 $14,369,773.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 9700_9700_HC102822F6700_P00010_HC102818D0036_0
GS35F0481Y General Services Administration 2023-10-31 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F0481Y_PS0029_-NONE-_-NONE-
1331L523A13OS0061 Department of Commerce 2023-10-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MC LEAN 1301_-NONE-_1331L523A13OS0061_P24001_-NONE-_-NONE-
1331L523F13OS0475 Department of Commerce 2023-10-19 $0.00 $249,847.75 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MC LEAN 1301_1301_1331L523F13OS0475_P24001_1331L523A13OS0061_0
68HE0920D0005 Environmental Protection Agency 2023-10-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 6800_-NONE-_68HE0920D0005_P00007_-NONE-_-NONE-
75N92023F00013 Department of Health and Human Services 2023-10-19 $163,152.00 $489,594.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 7529_4732_75N92023F00013_P00001_GS35F0481Y_0
47HAA022F0075 General Services Administration 2023-10-19 $1,470,768.00 $3,564,069.80 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4773_4773_47HAA022F0075_PS0008_47HAA021A0017_0
FA251723F0162 Department of Defense 2023-10-13 $0.00 $0.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 9700_9700_FA251723F0162_P00001_HC102818D0036_0
FA489020P0011 Department of Defense 2023-10-03 $171,720.08 $668,712.06 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_FA489020P0011_P00009_-NONE-_0
HTC71123FD009 Department of Defense 2023-10-01 $1,442,521.20 $2,708,454.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_HTC71123FD009_P00005_W52P1J18DA013_0