SANAMETRIX INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DS472 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DS472_PA0002_-NONE-_-NONE-
91990025F0063 Department of Education 2025-06-27 $0.00 $0.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990025F0063_0_GS35F0329Y_0
91990025F0002 Department of Education 2025-06-02 $-114,670.00 $12,173,565.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990025F0002_P00002_GS35F0329Y_0
91990023F0334 Department of Education 2025-05-30 $-242,687.56 $379,054.80 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ARLINGTON 9100_9100_91990023F0334_P00005_91990023D0046_0
47QRCA25DS472 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DS472_PSA898_-NONE-_-NONE-
GS35F0329Y General Services Administration 2025-05-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0329Y_PSA897_-NONE-_-NONE-
91990022F0007 Department of Education 2025-04-18 $-589,576.90 $6,192,863.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990022F0007_P00012_GS35F0329Y_0
GS35F0329Y General Services Administration 2025-04-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0329Y_PSA893_-NONE-_-NONE-
47QRCA25DS472 General Services Administration 2025-03-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DS472_PSA891_-NONE-_-NONE-
91996021F0003 Department of Education 2025-03-06 $0.00 $4,788,681.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91996021F0003_P00011_GS35F0329Y_0
91990023F0330 Department of Education 2025-02-21 $-38,192.59 $163,207.23 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ARLINGTON 9100_9100_91990023F0330_P00003_91990023D0046_0
91990022F0007 Department of Education 2025-02-12 $0.00 $6,192,863.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990022F0007_P00011_GS35F0329Y_0
91990023F0334 Department of Education 2025-02-10 $0.00 $621,742.40 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ARLINGTON 9100_9100_91990023F0334_P00004_91990023D0046_0
91990024F0327 Department of Education 2025-02-10 $0.00 $2,031,889.80 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ARLINGTON 9100_9100_91990024F0327_P00003_91990023D0046_0
91990022F0007 Department of Education 2025-02-10 $0.00 $6,782,440.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990022F0007_P00010_GS35F0329Y_0
91990023F0330 Department of Education 2025-02-10 $0.00 $163,207.23 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ARLINGTON 9100_9100_91990023F0330_P00002_91990023D0046_0
91990019F0001 Department of Education 2025-02-10 $0.00 $12,086,054.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990019F0001_P00018_GS35F0329Y_0
GS35F0329Y General Services Administration 2025-01-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0329Y_PSA888_-NONE-_-NONE-
47QRCA25DS472 General Services Administration 2025-01-14 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DS472_PA0001_-NONE-_-NONE-
91990019F0001 Department of Education 2025-01-07 $1,799,374.00 $12,086,054.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990019F0001_P00017_GS35F0329Y_0
91990025F0002 Department of Education 2024-12-19 $1,073,571.00 $12,288,235.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990025F0002_P00001_GS35F0329Y_0
47QRCA25DS472 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DS472_0_-NONE-_-NONE-
91996021F0003 Department of Education 2024-12-11 $876,088.60 $4,788,681.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91996021F0003_P00010_GS35F0329Y_0
91990022F0007 Department of Education 2024-12-02 $1,517,033.80 $6,782,440.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990022F0007_P00009_GS35F0329Y_0
91990023C0006 Department of Education 2024-11-26 $0.00 $1,940,362.10 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_-NONE-_91990023C0006_P00006_-NONE-_0
91990023C0006 Department of Education 2024-10-31 $665,984.40 $1,940,362.10 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_-NONE-_91990023C0006_P00005_-NONE-_0
91990025F0002 Department of Education 2024-10-30 $11,214,664.00 $11,214,664.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990025F0002_0_GS35F0329Y_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
91990020F0024 Department of Education 2024-09-20 $35,048.42 $1,496,527.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990020F0024_P00006_47QRAA19D001P_0
GS35F0329Y General Services Administration 2024-09-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0329Y_PSA885_-NONE-_-NONE-
91990024F0327 Department of Education 2024-08-06 $25,458.60 $2,031,889.80 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ARLINGTON 9100_9100_91990024F0327_P00001_91990023D0046_0
0005 Department of Education 2024-08-05 $-663.28 $8,961,698.00 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES DC WASHINGTON 9100_9100_0005_P00018_EDIES12D0009_0
GS35F0329Y General Services Administration 2024-07-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0329Y_PSA883_-NONE-_-NONE-
91990024F0327 Department of Education 2024-05-31 $2,006,431.20 $2,006,431.20 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ARLINGTON 9100_9100_91990024F0327_0_91990023D0046_0
GS35F0329Y General Services Administration 2024-05-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0329Y_PSA882_-NONE-_-NONE-
91990019F0001 Department of Education 2024-05-20 $0.00 $10,286,680.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990019F0001_P00016_GS35F0329Y_0
GS35F0329Y General Services Administration 2024-04-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0329Y_PS0048_-NONE-_-NONE-
91990020F0024 Department of Education 2024-04-16 $283,181.88 $1,461,479.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990020F0024_P00005_47QRAA19D001P_0
91990022F0007 Department of Education 2024-04-10 $199,362.88 $5,265,407.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990022F0007_P00008_GS35F0329Y_0
91990024F0323 Department of Education 2024-04-10 $137,651.06 $137,651.06 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ARLINGTON 9100_9100_91990024F0323_0_91990023D0046_0
91990023C0006 Department of Education 2024-04-09 $0.00 $1,940,362.10 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_-NONE-_91990023C0006_P00004_-NONE-_0
91990023F0334 Department of Education 2024-04-03 $0.00 $621,742.40 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ARLINGTON 9100_9100_91990023F0334_P00003_91990023D0046_0
91990023F0334 Department of Education 2024-04-03 $0.00 $621,742.40 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ARLINGTON 9100_9100_91990023F0334_P00002_91990023D0046_0
91990023F0330 Department of Education 2024-03-26 $102,160.30 $201,399.81 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ARLINGTON 9100_9100_91990023F0330_P00001_91990023D0046_0
91996021F0003 Department of Education 2024-02-27 $0.00 $3,912,592.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91996021F0003_P00009_GS35F0329Y_0
GS35F0329Y General Services Administration 2024-01-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0329Y_PSA869_-NONE-_-NONE-
91990023F0334 Department of Education 2023-12-21 $31,302.65 $621,742.40 DELIVERY ORDER 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ARLINGTON 9100_9100_91990023F0334_P00001_91990023D0046_0
91990023C0006 Department of Education 2023-12-01 $646,599.06 $1,940,362.10 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_-NONE-_91990023C0006_P00002_-NONE-_0
91990019F0001 Department of Education 2023-11-29 $2,001,127.80 $10,286,680.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990019F0001_P00015_GS35F0329Y_0
91990022F0007 Department of Education 2023-11-28 $1,465,579.60 $5,066,044.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91990022F0007_P00007_GS35F0329Y_0
91996021F0003 Department of Education 2023-11-09 $883,557.90 $3,912,592.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9100_4732_91996021F0003_P00008_GS35F0329Y_0
91990022C0052 Department of Education 2023-10-26 $738,222.94 $2,784,035.20 DEFINITIVE CONTRACT 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ARLINGTON 9100_-NONE-_91990022C0052_P00003_-NONE-_0
GS35F0329Y General Services Administration 2023-10-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0329Y_PSA863_-NONE-_-NONE-